| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 29,122,574.61 | 29,396,956.61 | 35,033,274.93 | 102,358,254.31 | 54,788,398.33 | 32,406,461.44 | 157,808,556.28 | 177,085,462.67 | 6,564,175.87 | 10,732,017.75 | 33,833,741.02 |
| 其中：交易性金融资产(元) | 100,043,820.33 | 85,316,450.82 | 104,901,896.51 | 40,270,927.56 | 75,191,328.35 | 106,582,827.55 | 602,543.17 | 716,901.65 | 32,967,033.69 | 22,436,140.14 | 13,090,188.32 |
| 应收票据及应收账款(元) | 50,520,239.29 | 58,881,180.86 | 43,780,748.87 | 36,317,392.02 | 41,366,319.44 | 44,702,155.42 | 44,638,495.92 | 31,436,100.12 | 37,058,755.18 | 38,687,036.24 | 33,878,805.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 40,605.00 | - | - |
| 其中：应收账款(元) | 50,520,239.29 | 58,881,180.86 | 43,780,748.87 | 36,317,392.02 | 41,366,319.44 | 44,702,155.42 | 44,638,495.92 | 31,436,100.12 | 37,018,150.18 | 38,687,036.24 | 33,878,805.20 |
| 预付款项(元) | 1,945,654.24 | 1,958,059.26 | 2,464,963.31 | 357,143.08 | 1,457,273.63 | 1,475,637.89 | 20,572,544.86 | 852,924.74 | 668,438.26 | 475,676.17 | 848,062.39 |
| 其他应收款(元) | 2,023,926.93 | 4,011,638.58 | 1,172,731.89 | 1,785,476.85 | 1,474,865.77 | 1,453,129.00 | 3,044,280.68 | 2,266,964.97 | 461,299.81 | 396,220.04 | 217,010.00 |
| 存货(元) | 33,046,212.57 | 32,355,462.86 | 28,281,756.83 | 31,439,373.60 | 31,510,335.08 | 29,378,491.19 | 33,200,354.89 | 33,524,455.13 | 39,041,136.39 | 46,021,830.94 | 51,738,493.76 |
| 其他流动资产(元) | - | - | - | 41,310.99 | 1,140,213.00 | 1,878,361.63 | - | - | 1,037,735.85 | 566,037.74 | - |
| 流动资产合计(元) | 216,702,427.97 | 211,919,748.99 | 215,635,372.34 | 212,569,878.41 | 206,928,733.60 | 217,877,064.12 | 259,866,775.80 | 245,882,809.28 | 117,798,575.05 | 119,314,959.02 | 133,606,300.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,718,229.52 | 1,625,149.66 | 1,358,367.36 | 1,243,219.86 | 1,275,542.32 | 1,189,018.00 | 971,389.68 | 961,286.49 | 1,060,308.62 | 1,025,580.79 | 853,412.39 |
| 固定资产(元) | 14,145,422.40 | 13,246,624.10 | 13,719,084.74 | 14,014,603.39 | 14,267,629.91 | 14,287,479.17 | 14,589,387.01 | 14,527,210.08 | 13,113,948.33 | 13,305,090.49 | 7,858,190.60 |
| 在建工程(元) | 83,776,413.30 | 90,649,129.23 | 82,444,910.89 | 82,062,545.19 | 52,938,232.60 | 40,333,034.82 | 2,835,532.69 | 2,182,321.48 | 98,598.41 | 68,141.59 | 6,139,575.03 |
| 使用权资产(元) | 447,304.29 | 531,378.24 | 615,452.19 | 28,609.29 | 110,638.71 | 192,668.13 | 274,697.55 | 356,726.97 | 438,756.40 | 520,785.83 | 602,815.25 |
| 无形资产(元) | 22,701,543.43 | 22,883,013.10 | 22,992,004.90 | 23,170,023.25 | 23,229,759.16 | 23,075,009.53 | 23,234,681.86 | 23,190,814.40 | 1,415,862.39 | 1,451,394.04 | 1,528,590.34 |
| 长期待摊费用(元) | 276,051.86 | 381,877.13 | 487,702.40 | 593,527.67 | 699,352.95 | 805,178.19 | 911,003.43 | 1,016,828.63 | 943,042.19 | 1,042,934.33 | - |
| 递延所得税资产(元) | 891,790.74 | 869,754.46 | 708,090.03 | 769,811.41 | 896,821.41 | 980,898.05 | 814,912.98 | 814,912.98 | 926,080.87 | 883,567.53 | 790,959.59 |
| 其他非流动资产(元) | 3,927,232.33 | 74,557.51 | 188,950.30 | 188,950.30 | - | 13,938.05 | - | 125,521.09 | 8,344,425.64 | 96,758.41 | 255,591.50 |
| 非流动资产合计(元) | 127,883,987.87 | 130,261,483.43 | 122,514,562.81 | 122,071,290.36 | 93,417,977.06 | 80,877,223.94 | 43,631,605.20 | 43,175,622.12 | 26,341,022.85 | 18,394,253.01 | 18,029,134.70 |
| 资产总计(元) | 344,586,415.84 | 342,181,232.42 | 338,149,935.15 | 334,641,168.77 | 300,346,710.66 | 298,754,288.06 | 303,498,381.00 | 289,058,431.40 | 144,139,597.90 | 137,709,212.03 | 151,635,435.39 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 41,631.11 | - |
| 应付票据及应付账款(元) | 44,635,147.10 | 57,457,513.33 | 42,931,905.14 | 52,041,376.65 | 31,359,843.53 | 38,757,930.49 | 39,173,436.63 | 29,685,008.47 | 21,833,077.57 | 35,193,860.67 | 34,510,005.45 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 198,000.00 | 198,000.00 | - | - |
| 其中：应付账款(元) | 44,635,147.10 | 57,457,513.33 | 42,931,905.14 | 52,041,376.65 | 31,359,843.53 | 38,757,930.49 | 39,173,436.63 | 29,487,008.47 | 21,635,077.57 | 35,193,860.67 | 34,510,005.45 |
| 合同负债(元) | 3,213,146.40 | 2,715,636.28 | 3,347,400.71 | 2,507,502.65 | 4,914,122.45 | 9,517,400.27 | 6,102,657.24 | 2,562,419.47 | 2,609,588.99 | 538,982.11 | 1,628,143.27 |
| 应付职工薪酬(元) | 4,797,273.89 | 5,231,583.91 | 4,914,570.68 | 5,497,670.75 | 4,240,439.68 | 5,374,053.28 | 3,331,146.71 | 5,152,200.28 | 4,541,577.91 | 3,618,633.72 | 2,926,077.71 |
| 应交税费(元) | 1,879,931.29 | 2,310,748.56 | 1,792,685.14 | 2,367,744.85 | 2,581,555.42 | 3,149,648.32 | 2,719,936.35 | 4,910,603.12 | 5,793,186.02 | 4,481,550.35 | 2,324,540.58 |
| 其他应付款(元) | 2,243,228.85 | 2,394,703.35 | 1,269,618.37 | 1,109,663.99 | 229,269.32 | 118,159.00 | 96,231.44 | 5,518,607.33 | 83,495.00 | 44,093.02 | 6,071.50 |
| 一年内到期的非流动负债(元) | - | - | - | 28,134.44 | 143,564.16 | 143,564.16 | 319,944.62 | 319,944.62 | 386,946.56 | 312,710.61 | 395,346.27 |
| 其他流动负债(元) | 37,752.19 | 4,815.69 | 9,525.86 | 16,847.99 | - | 68,902.52 | - | 67,920.92 | 62,429.66 | 2,390.51 | 59,052.22 |
| 流动负债合计(元) | 56,806,479.72 | 70,115,001.12 | 54,265,705.90 | 63,568,941.32 | 43,468,794.56 | 57,129,658.04 | 51,743,352.99 | 48,216,704.21 | 35,310,301.71 | 44,233,852.10 | 41,849,237.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 344,759.53 | 501,579.36 | 496,887.73 | - | 38,748.77 | 40,117.62 | 16,525.25 | 28,134.43 | 128,099.46 | 196,356.99 | 279,008.09 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 289,055.05 | 269,421.02 | 247,528.25 |
| 非流动负债合计(元) | 344,759.53 | 501,579.36 | 496,887.73 | - | 38,748.77 | 40,117.62 | 16,525.25 | 28,134.43 | 417,154.51 | 465,778.01 | 526,536.34 |
| 负债合计(元) | 57,151,239.25 | 70,616,580.48 | 54,762,593.63 | 63,568,941.32 | 43,507,543.33 | 57,169,775.66 | 51,759,878.24 | 48,244,838.64 | 35,727,456.22 | 44,699,630.11 | 42,375,773.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 61,100,000.00 | 61,100,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 36,150,000.00 | 36,150,000.00 | 36,150,000.00 |
| 资本公积(元) | 113,535,289.51 | 113,257,359.52 | 127,079,429.53 | 126,801,499.54 | 126,523,569.55 | 126,245,639.56 | 125,967,709.57 | 125,689,779.58 | 12,423,439.21 | 12,145,509.21 | 11,867,579.21 |
| 专项储备(元) | 4,943,744.88 | 4,545,217.39 | 4,164,545.59 | 3,755,570.26 | 3,391,421.52 | 3,037,647.67 | 2,704,533.00 | 2,313,662.82 | 1,966,781.60 | 1,724,882.58 | 1,507,148.75 |
| 盈余公积(元) | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 | 23,500,000.00 | 21,611,032.14 | 21,611,032.14 | 21,611,032.14 | 21,611,032.14 | 17,500,000.00 | 17,500,000.00 | 17,500,000.00 |
| 未分配利润(元) | 84,356,142.20 | 69,162,075.03 | 81,643,366.40 | 70,015,157.65 | 58,313,144.12 | 43,690,193.03 | 54,455,228.05 | 44,199,118.22 | 40,371,920.87 | 25,489,190.13 | 42,234,934.09 |
| 归属于母公司股东权益合计(元) | 287,435,176.59 | 271,564,651.94 | 283,387,341.52 | 271,072,227.45 | 256,839,167.33 | 241,584,512.40 | 251,738,502.76 | 240,813,592.76 | 108,412,141.68 | 93,009,581.92 | 109,259,662.05 |
| 股东权益合计(元) | 287,435,176.59 | 271,564,651.94 | 283,387,341.52 | 271,072,227.45 | 256,839,167.33 | 241,584,512.40 | 251,738,502.76 | 240,813,592.76 | 108,412,141.68 | 93,009,581.92 | 109,259,662.05 |
| 负债和股东权益合计(元) | 344,586,415.84 | 342,181,232.42 | 338,149,935.15 | 334,641,168.77 | 300,346,710.66 | 298,754,288.06 | 303,498,381.00 | 289,058,431.40 | 144,139,597.90 | 137,709,212.03 | 151,635,435.39 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-09 | 2023-04-25 | 2023-04-25 | 2022-12-02 | 2022-08-23 | 2022-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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