| 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) | 53,601,356.43 | 71,073,706.23 | 102,675,022.83 | 45,992,146.66 | 73,207,294.29 | 51,848,032.91 | 176,678,582.24 | 215,742,403.58 | 7,407,441.41 | 28,707,599.71 | 51,626,722.21 |
| 其中：交易性金融资产(元) | 54,999,999.95 | 79,000,000.00 | 75,000,000.00 | 97,000,000.00 | 100,000,000.00 | 120,000,000.00 | 50,000,000.00 | - | 30,139,374.36 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 128,639,473.64 | 119,862,137.94 | 128,229,740.66 | 128,877,543.12 | 127,885,920.57 | 114,765,905.90 | 92,055,516.42 | 91,403,207.80 | 114,162,636.00 | 93,620,169.40 | 93,772,054.60 |
| 其中：应收票据(元) | 29,433,466.94 | 29,639,055.58 | 34,934,360.97 | 34,463,029.66 | 30,805,741.76 | 33,317,716.71 | 25,874,992.14 | 26,297,561.73 | 26,940,987.08 | 26,947,369.45 | 23,355,825.43 |
| 其中：应收账款(元) | 99,206,006.70 | 90,223,082.36 | 93,295,379.69 | 94,414,513.46 | 97,080,178.81 | 81,448,189.19 | 66,180,524.28 | 65,105,646.07 | 87,221,648.92 | 66,672,799.95 | 70,416,229.17 |
| 预付款项(元) | 15,365,973.23 | 7,446,288.00 | 10,585,181.80 | 7,604,976.64 | 9,571,980.09 | 5,193,147.01 | 5,304,173.26 | 3,628,046.77 | 5,195,646.11 | 3,483,161.89 | 5,225,280.20 |
| 其他应收款(元) | 18,935,410.86 | 18,217,124.16 | 18,509,515.49 | 8,860,455.34 | 8,303,720.82 | 5,521,340.53 | 6,336,799.56 | 6,703,375.45 | 5,733,345.51 | 5,838,917.48 | 4,394,767.27 |
| 存货(元) | 89,893,945.15 | 89,930,345.03 | 100,232,000.22 | 91,529,508.94 | 91,568,431.12 | 80,485,216.15 | 77,327,822.28 | 74,836,919.38 | 74,917,148.34 | 62,784,464.04 | 70,680,363.62 |
| 合同资产(元) | 353,500.00 | 273,500.00 | 245,000.00 | 250,000.00 | 265,500.00 | 269,500.00 | 256,500.00 | 538,500.00 | 54,000.00 | 54,000.00 | 57,000.00 |
| 其他流动资产(元) | 1,865,440.74 | 1,354,128.72 | 399,604.20 | 4,837,766.68 | 156,726.89 | - | - | - | 2,867,924.54 | 1,707,547.18 | 707,547.18 |
| 流动资产合计(元) | 385,794,611.14 | 411,138,731.54 | 458,034,442.01 | 393,614,586.97 | 421,404,453.50 | 381,480,161.72 | 413,708,983.37 | 397,432,127.06 | 244,290,265.28 | 213,225,195.99 | 242,574,878.40 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 76,693,134.05 | 74,651,999.38 | 62,146,964.79 | 56,965,388.66 | 58,540,945.25 | 58,348,665.46 | 57,276,911.69 | 56,484,063.42 | 55,097,027.31 | 55,807,333.11 | 57,743,184.55 |
| 在建工程(元) | 42,610,291.44 | 36,391,330.40 | 48,851,282.73 | 36,062,544.42 | 5,576,594.69 | 3,000.00 | - | 11,000.00 | 489,467.00 | - | - |
| 使用权资产(元) | 4,203,660.45 | 4,510,342.20 | 850,623.08 | 968,428.61 | 1,139,437.40 | - | - | - | - | - | - |
| 无形资产(元) | 41,900,510.10 | 41,069,920.50 | 27,446,250.06 | 27,724,052.40 | 28,023,041.07 | 28,249,274.95 | 10,277,746.47 | 8,564,315.67 | 8,668,846.61 | 8,742,791.54 | 8,948,131.46 |
| 长期待摊费用(元) | 430,680.55 | 362,655.91 | 336,363.95 | 385,965.95 | 192,625.99 | 447,484.59 | 268,528.93 | 320,359.93 | 288,937.99 | - | - |
| 递延所得税资产(元) | 2,257,007.89 | 2,076,557.91 | 2,072,505.05 | 2,188,537.95 | 2,338,795.07 | 2,146,042.35 | 1,885,552.83 | 1,826,429.82 | 1,901,319.21 | 1,850,144.63 | 1,665,707.18 |
| 其他非流动资产(元) | 10,184,952.60 | 9,259,753.44 | 5,028,933.93 | 1,549,351.33 | 11,159,990.09 | 6,521,739.12 | 3,755,799.99 | 1,014,720.36 | 3,501,144.72 | 2,125,734.15 | 252,552.19 |
| 非流动资产合计(元) | 178,280,237.08 | 168,322,559.74 | 146,732,923.59 | 125,844,269.32 | 106,971,429.56 | 95,716,206.47 | 73,464,539.91 | 68,220,889.20 | 69,946,742.84 | 68,526,003.43 | 68,609,575.38 |
| 资产总计(元) | 564,074,848.22 | 579,461,291.28 | 604,767,365.60 | 519,458,856.29 | 528,375,883.06 | 477,196,368.19 | 487,173,523.28 | 465,653,016.26 | 314,237,008.12 | 281,751,199.42 | 311,184,453.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 | 59,190,000.00 | 29,200,000.00 | 34,891,561.19 | 24,890,000.00 | 44,890,000.00 | 44,890,000.00 | 44,300,000.00 |
| 应付票据及应付账款(元) | 13,909,460.56 | 14,196,075.37 | 12,196,681.40 | 10,703,452.34 | 17,524,863.31 | 11,969,119.56 | 7,705,499.14 | 9,068,911.37 | 15,514,349.38 | 6,862,204.10 | 13,099,390.86 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 222,200.00 | 222,200.00 | - |
| 其中：应付账款(元) | 13,909,460.56 | 14,196,075.37 | 12,196,681.40 | 10,703,452.34 | 17,524,863.31 | 11,969,119.56 | 7,705,499.14 | 9,068,911.37 | 15,292,149.38 | 6,640,004.10 | 13,099,390.86 |
| 预收款项(元) | - | - | - | - | 7,889,727.05 | 7,410,209.75 | 15,866,640.02 | 5,858,509.75 | 7,160,541.09 | 8,491,936.94 | 22,345,111.35 |
| 合同负债(元) | 6,824,743.27 | 7,815,325.48 | 24,207,845.98 | 5,236,946.15 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 4,278,687.51 | 4,069,920.42 | 4,244,115.28 | 11,058,289.15 | 4,071,699.71 | 3,505,973.22 | 3,303,360.89 | 5,750,750.57 | 3,199,667.03 | 3,119,986.38 | 1,442,315.15 |
| 应交税费(元) | 3,807,836.03 | 880,351.53 | 1,737,257.92 | 2,600,279.20 | 4,846,052.91 | 3,513,482.77 | 4,700,958.57 | 6,825,983.99 | 8,659,750.83 | 6,454,672.23 | 4,096,964.71 |
| 应付利息(元) | - | 3,592.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 723,304.19 | 393,459.86 | 160,187.01 | 569,461.28 | 335,089.75 | 299,444.86 | 382,020.19 | 968,333.39 | 174,535.85 | 342,015.32 | 399,185.30 |
| 一年内到期的非流动负债(元) | 1,196,616.05 | 1,191,358.87 | 476,718.85 | 471,211.81 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 14,274,698.73 | 11,957,651.00 | 17,245,569.55 | 15,208,635.41 | 10,374,936.04 | 16,536,684.85 | 12,648,162.27 | 14,942,481.52 | 14,829,969.56 | 12,497,749.35 | 8,639,186.70 |
| 流动负债合计(元) | 65,015,346.34 | 90,507,734.53 | 110,268,375.99 | 75,848,275.34 | 104,232,368.77 | 72,434,915.01 | 79,498,202.27 | 68,304,970.59 | 94,428,813.74 | 82,658,564.32 | 94,322,154.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,027,940.00 | 49,480,000.00 | 49,480,000.00 | 9,090,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 2,300,755.78 | 2,434,567.07 | 339,719.05 | 337,091.93 | 833,715.03 | - | - | - | - | - | - |
| 递延收益(元) | 543,250.00 | 597,750.00 | 749,750.00 | 851,750.00 | 412,211.50 | 613,173.04 | 814,134.58 | 1,015,096.12 | 1,216,057.66 | 1,417,019.20 | 1,617,980.74 |
| 递延所得税负债(元) | - | - | - | - | 99,175.67 | 99,175.67 | - | - | 20,906.15 | - | - |
| 非流动负债合计(元) | 51,871,945.78 | 52,512,317.07 | 50,569,469.05 | 10,278,841.93 | 1,345,102.20 | 712,348.71 | 814,134.58 | 1,015,096.12 | 1,236,963.81 | 1,417,019.20 | 1,617,980.74 |
| 负债合计(元) | 116,887,292.12 | 143,020,051.60 | 160,837,845.04 | 86,127,117.27 | 105,577,470.97 | 73,147,263.72 | 80,312,336.85 | 69,320,066.71 | 95,665,777.55 | 84,075,583.52 | 95,940,134.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 121,187,820.00 | 121,187,820.00 | 93,221,400.00 | 93,221,400.00 | 93,221,400.00 | 93,221,400.00 | 93,221,400.00 | 93,221,400.00 | 69,916,000.00 | 69,916,000.00 | 69,916,000.00 |
| 资本公积(元) | 185,673,870.91 | 185,673,870.91 | 213,640,290.91 | 213,640,290.91 | 213,640,290.91 | 213,640,290.91 | 213,615,625.16 | 213,615,625.16 | 69,706,438.89 | 69,706,438.89 | 69,608,648.39 |
| 盈余公积(元) | 27,003,146.35 | 27,003,146.35 | 27,003,146.35 | 27,003,146.35 | 21,740,449.02 | 21,740,449.02 | 21,740,449.02 | 21,740,449.02 | 17,477,022.88 | 17,477,022.88 | 17,477,022.88 |
| 未分配利润(元) | 112,649,622.64 | 101,685,700.21 | 109,153,383.66 | 98,526,089.60 | 93,203,462.56 | 75,446,964.54 | 78,283,712.25 | 67,755,475.37 | 61,471,768.80 | 40,576,154.13 | 58,242,647.70 |
| 归属于母公司股东权益合计(元) | 446,514,459.90 | 435,550,537.47 | 443,018,220.92 | 432,390,926.86 | 421,805,602.49 | 404,049,104.47 | 406,861,186.43 | 396,332,949.55 | 218,571,230.57 | 197,675,615.90 | 215,244,318.97 |
| 少数股东权益(元) | 673,096.20 | 890,702.21 | 911,299.64 | 940,812.16 | 992,809.60 | - | - | - | - | - | - |
| 股东权益合计(元) | 447,187,556.10 | 436,441,239.68 | 443,929,520.56 | 433,331,739.02 | 422,798,412.09 | 404,049,104.47 | 406,861,186.43 | 396,332,949.55 | 218,571,230.57 | 197,675,615.90 | 215,244,318.97 |
| 负债和股东权益合计(元) | 564,074,848.22 | 579,461,291.28 | 604,767,365.60 | 519,458,856.29 | 528,375,883.06 | 477,196,368.19 | 487,173,523.28 | 465,653,016.26 | 314,237,008.12 | 281,751,199.42 | 311,184,453.78 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-22 | 2024-03-25 | 2023-10-20 | 2023-07-28 | 2023-04-12 | 2023-04-07 | 2022-10-25 | 2022-08-24 | 2022-05-19 |
| 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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