| 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) | 75,498,665.36 | 160,314,836.21 | 108,441,527.11 | 120,191,835.99 | 127,944,050.03 | 132,576,710.76 | 241,735,656.99 | 117,911,009.70 | 123,705,202.67 | 117,353,197.20 | 117,914,913.80 |
| 其中：交易性金融资产(元) | 60,000,000.00 | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 43,691,313.45 | 58,527,345.44 | 53,188,049.80 | 57,308,362.74 | 53,679,163.29 | 52,666,269.79 | 63,042,896.47 | 54,041,770.24 | 43,972,579.79 | 58,639,546.14 | 83,761,710.94 |
| 其中：应收票据(元) | 6,928,030.10 | 7,940,205.79 | 1,663,653.00 | 2,017,901.02 | 2,919,768.09 | 4,192,605.49 | 5,310,055.65 | 5,750,617.71 | 10,875,654.89 | 11,915,930.40 | 15,571,363.32 |
| 其中：应收账款(元) | 36,763,283.35 | 50,587,139.65 | 51,524,396.80 | 55,290,461.72 | 50,759,395.20 | 48,473,664.30 | 57,732,840.82 | 48,291,152.53 | 33,096,924.90 | 46,723,615.74 | 68,190,347.62 |
| 预付款项(元) | 9,018,804.25 | 5,438,075.28 | 1,624,887.81 | 2,986,387.45 | 4,690,098.95 | 1,926,571.74 | 5,312,259.43 | 5,235,227.85 | 11,090,763.70 | 5,430,781.03 | 7,888,014.01 |
| 其他应收款(元) | 2,507,693.09 | 2,946,383.72 | 4,284,952.61 | 2,922,646.25 | 2,775,384.97 | 4,114,274.86 | 2,577,655.11 | 3,580,729.88 | 3,279,277.63 | 3,488,909.94 | 4,109,298.33 |
| 存货(元) | 52,676,212.79 | 49,291,995.02 | 49,204,837.50 | 43,983,463.93 | 55,648,668.55 | 58,883,308.82 | 65,007,637.89 | 72,322,835.62 | 75,430,214.75 | 77,439,115.03 | 81,615,467.29 |
| 其他流动资产(元) | 2,094,841.83 | 1,556,380.46 | 628,363.94 | 2,677,871.60 | 2,551,125.19 | 561,071.67 | 1,062,150.31 | 964,696.37 | 819,459.68 | 1,246,010.43 | 3,661,596.60 |
| 流动资产合计(元) | 245,487,530.77 | 278,242,533.36 | 283,875,538.77 | 290,370,567.96 | 307,788,490.98 | 311,234,207.64 | 381,481,349.65 | 260,347,445.66 | 258,297,498.22 | 263,821,110.98 | 300,308,360.97 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,653,141.15 | 2,688,875.49 | 2,724,609.83 | 2,760,344.17 | 2,796,087.53 | 2,831,821.86 | 2,867,556.20 | 2,903,290.53 | 2,939,024.87 | 2,974,759.22 | 3,010,493.56 |
| 固定资产(元) | 165,810,336.78 | 164,764,829.43 | 163,472,181.83 | 166,074,794.18 | 179,275,786.19 | 169,940,242.62 | 168,998,750.88 | 172,577,910.84 | 175,154,921.04 | 178,366,132.65 | 181,409,149.38 |
| 在建工程(元) | 51,331,391.78 | 45,980,939.74 | 43,143,245.76 | 41,908,478.24 | 30,295,121.97 | 28,541,597.90 | 30,958,357.06 | 25,366,351.39 | 17,678,529.42 | 7,808,045.28 | 2,951,256.07 |
| 使用权资产(元) | 97,691.72 | 120,013.13 | 142,334.53 | 164,655.94 | - | - | - | - | - | - | - |
| 无形资产(元) | 11,078,544.19 | 11,202,238.77 | 11,331,905.92 | 11,464,559.08 | 11,528,488.69 | 11,542,923.22 | 11,642,459.55 | 11,696,273.61 | 11,809,013.84 | 11,177,895.19 | 11,177,833.14 |
| 商誉(元) | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 | 5,391,823.13 |
| 长期待摊费用(元) | 525,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 2,213,711.42 | 1,897,600.96 | 1,721,336.27 | 1,809,592.78 | 1,107,799.27 | 1,069,899.86 | 1,170,863.04 | 1,415,031.49 | 1,483,333.08 | 2,005,100.67 | 1,663,384.96 |
| 其他非流动资产(元) | - | 793,972.40 | 1,259,869.00 | 1,174,873.04 | 340,001.40 | 332,090.00 | 376,820.00 | 385,091.83 | 1,685,723.43 | 5,487,552.43 | 3,008,848.00 |
| 非流动资产合计(元) | 239,101,640.17 | 232,840,293.05 | 229,187,306.27 | 230,749,120.56 | 230,735,108.18 | 219,650,398.59 | 221,406,629.86 | 219,735,772.82 | 216,142,368.81 | 213,211,308.57 | 208,612,788.24 |
| 资产总计(元) | 484,589,170.94 | 511,082,826.41 | 513,062,845.04 | 521,119,688.52 | 538,523,599.16 | 530,884,606.23 | 602,887,979.51 | 480,083,218.48 | 474,439,867.03 | 477,032,419.55 | 508,921,149.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000.00 | 10,100,000.00 | 100,000.00 | - | 970,964.00 | 7,064,386.00 | 20,461,385.20 | 38,814,375.00 | 48,082,050.00 | 45,629,566.84 | 37,399,701.42 |
| 应付票据及应付账款(元) | 56,076,846.00 | 63,928,701.09 | 66,792,001.21 | 70,832,531.25 | 78,026,266.89 | 71,693,332.80 | 113,883,776.03 | 118,748,456.76 | 108,900,752.06 | 125,491,267.24 | 161,154,161.78 |
| 其中：应付票据(元) | 33,224,150.77 | 35,776,477.26 | 49,953,128.06 | 48,860,306.96 | 47,159,078.81 | 46,926,743.51 | 79,890,073.92 | 88,313,125.24 | 73,795,400.72 | 88,449,268.80 | 117,759,212.40 |
| 其中：应付账款(元) | 22,852,695.23 | 28,152,223.83 | 16,838,873.15 | 21,972,224.29 | 30,867,188.08 | 24,766,589.29 | 33,993,702.11 | 30,435,331.52 | 35,105,351.34 | 37,041,998.44 | 43,394,949.38 |
| 合同负债(元) | 4,165,141.81 | 14,020,328.13 | 10,125,327.73 | 6,772,131.52 | 9,941,648.17 | 6,716,502.86 | 7,039,525.41 | 5,834,856.70 | 9,380,808.44 | 16,847,089.58 | 15,580,220.29 |
| 应付职工薪酬(元) | 4,648,576.81 | 3,889,911.97 | 2,974,141.28 | 6,959,540.70 | 4,969,625.89 | 4,145,255.56 | 2,891,925.76 | 7,576,434.43 | 4,720,344.54 | 4,577,364.00 | 3,105,935.45 |
| 应交税费(元) | 1,914,609.09 | 1,389,609.66 | 880,125.21 | 576,769.90 | 3,027,323.45 | 3,019,235.92 | 3,329,639.02 | 10,196,742.21 | 11,445,327.63 | 10,300,373.68 | 6,040,827.89 |
| 其他应付款(元) | 55,040.72 | 52,080.08 | 63,595.58 | 55,333.36 | 52,385.71 | 44,751.00 | 73,667.19 | 78,299.92 | 109,288.18 | 64,855.00 | 40,191.00 |
| 一年内到期的非流动负债(元) | 22,871.66 | 22,718.92 | 22,486.44 | 8,307,608.34 | 8,285,352.00 | 8,285,352.00 | - | - | 15,022,020.83 | 15,022,645.83 | 30,000,000.00 |
| 其他流动负债(元) | 201,270.17 | 190,749.90 | 343,975.92 | 117,049.93 | 291,315.70 | 152,653.94 | 213,604.84 | 189,454.27 | 284,767.59 | 251,459.98 | 629,404.95 |
| 流动负债合计(元) | 67,184,356.26 | 93,594,099.75 | 81,301,653.37 | 93,620,965.00 | 105,564,881.81 | 101,121,470.08 | 147,893,523.45 | 181,438,619.29 | 197,945,359.27 | 218,184,622.15 | 253,950,442.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 8,285,352.00 | 8,285,352.00 | - | - | 19,985,181.46 |
| 租赁负债(元) | 24,000.00 | 23,673.11 | 23,430.87 | 23,191.11 | - | - | - | - | - | - | - |
| 递延收益(元) | 636,000.00 | 636,000.00 | 636,000.00 | 636,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 692,425.15 | 712,932.54 | 733,439.94 | 809,216.44 | 482,027.95 | 792,758.15 | 803,082.48 | 822,725.66 | 851,973.76 | 862,012.03 | 881,655.21 |
| 非流动负债合计(元) | 1,352,425.15 | 1,372,605.65 | 1,392,870.81 | 1,468,407.55 | 482,027.95 | 792,758.15 | 9,088,434.48 | 9,108,077.66 | 851,973.76 | 862,012.03 | 20,866,836.67 |
| 负债合计(元) | 68,536,781.41 | 94,966,705.40 | 82,694,524.18 | 95,089,372.55 | 106,046,909.76 | 101,914,228.23 | 156,981,957.93 | 190,546,696.95 | 198,797,333.03 | 219,046,634.18 | 274,817,279.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 88,482,710.00 | 88,482,710.00 | 88,482,710.00 | 88,482,710.00 | 88,482,710.00 | 88,482,710.00 | 88,188,500.00 | 68,188,500.00 | 68,188,500.00 | 68,188,500.00 | 68,188,500.00 |
| 资本公积(元) | 185,906,217.66 | 185,760,773.73 | 185,616,910.72 | 185,473,047.71 | 185,218,710.40 | 184,968,519.88 | 182,857,542.82 | 52,637,065.14 | 52,327,845.56 | 52,018,625.97 | 51,712,767.47 |
| 盈余公积(元) | 16,826,331.85 | 16,826,331.85 | 16,826,331.85 | 16,826,331.85 | 16,380,956.16 | 16,380,956.16 | 16,380,956.16 | 16,380,956.16 | 10,339,337.22 | 10,339,337.22 | 11,826,539.48 |
| 未分配利润(元) | 124,837,130.02 | 125,046,305.43 | 139,442,368.29 | 135,248,226.41 | 142,394,312.84 | 139,138,191.96 | 158,479,022.60 | 152,330,000.23 | 144,786,851.22 | 127,439,322.18 | 102,376,062.81 |
| 归属于母公司股东权益合计(元) | 416,052,389.53 | 416,116,121.01 | 430,368,320.86 | 426,030,315.97 | 432,476,689.40 | 428,970,378.00 | 445,906,021.58 | 289,536,521.53 | 275,642,534.00 | 257,985,785.37 | 234,103,869.76 |
| 股东权益合计(元) | 416,052,389.53 | 416,116,121.01 | 430,368,320.86 | 426,030,315.97 | 432,476,689.40 | 428,970,378.00 | 445,906,021.58 | 289,536,521.53 | 275,642,534.00 | 257,985,785.37 | 234,103,869.76 |
| 负债和股东权益合计(元) | 484,589,170.94 | 511,082,826.41 | 513,062,845.04 | 521,119,688.52 | 538,523,599.16 | 530,884,606.23 | 602,887,979.51 | 480,083,218.48 | 474,439,867.03 | 477,032,419.55 | 508,921,149.21 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-16 | 2023-04-26 | 2023-02-06 | 2022-11-17 | 2022-08-26 | 2022-05-31 |
| 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 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |