| 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) | 68,462,688.43 | 49,643,114.89 | 66,559,837.08 | 144,557,360.64 | 70,804,273.24 | 95,184,426.79 | 139,709,075.72 | 208,872,639.91 | 37,141,764.12 | 47,776,789.96 | 36,534,416.34 |
| 其中：交易性金融资产(元) | 87,000,000.00 | 113,105,000.00 | 103,037,000.00 | 30,000,000.00 | 100,189,000.00 | 90,000,000.00 | 60,000,000.00 | - | - | - | 40,000,000.00 |
| 应收票据及应收账款(元) | 250,799,380.32 | 263,811,654.86 | 253,168,548.93 | 278,409,395.83 | 266,968,420.30 | 257,207,691.23 | 248,090,130.88 | 266,546,482.04 | 237,707,221.75 | 222,217,212.12 | 194,868,843.42 |
| 其中：应收票据(元) | 7,547,552.96 | 15,444,409.49 | 18,649,003.95 | 9,632,593.16 | 18,660,292.92 | 9,404,550.49 | 25,568,884.09 | 10,086,271.63 | 9,851,894.27 | 12,264,141.78 | 15,802,647.67 |
| 其中：应收账款(元) | 243,251,827.36 | 248,367,245.37 | 234,519,544.98 | 268,776,802.67 | 248,308,127.38 | 247,803,140.74 | 222,521,246.79 | 256,460,210.41 | 227,855,327.48 | 209,953,070.34 | 179,066,195.75 |
| 预付款项(元) | 3,455,968.45 | 13,441,187.90 | 5,149,524.30 | 1,991,960.27 | 12,139,925.16 | 2,262,208.90 | 5,089,832.29 | 1,244,118.76 | 2,656,149.86 | 2,309,029.31 | 8,067,753.24 |
| 其他应收款(元) | 6,081,512.22 | 5,231,723.38 | 5,711,257.01 | 6,170,250.03 | 6,850,911.03 | 6,752,282.70 | 5,284,580.68 | 5,003,818.54 | 4,963,820.40 | 3,943,446.00 | 4,915,830.00 |
| 存货(元) | 100,029,648.77 | 96,718,126.79 | 101,121,061.64 | 92,616,323.38 | 89,154,026.51 | 78,615,025.82 | 75,375,690.69 | 76,118,492.48 | 75,207,657.41 | 82,869,306.69 | 87,191,497.58 |
| 流动资产合计(元) | 550,141,718.87 | 576,112,039.93 | 569,887,015.34 | 576,393,547.58 | 558,919,195.66 | 541,766,185.44 | 546,754,461.01 | 558,954,356.73 | 361,676,613.54 | 363,615,784.08 | 375,028,340.58 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 23,939,408.20 | 24,891,644.12 | 25,221,469.44 | 26,144,839.34 | 27,047,913.12 | 11,049,706.16 | 11,379,495.26 | 11,816,541.12 | 12,233,711.60 | 12,424,262.20 | 12,904,911.27 |
| 在建工程(元) | 30,788,169.33 | 22,697,988.54 | 13,263,818.32 | 304,431.56 | - | - | - | - | - | - | - |
| 使用权资产(元) | 3,296,678.51 | 3,782,171.94 | 4,267,665.37 | 4,753,158.79 | 808,948.54 | 984,190.92 | 1,168,198.01 | 1,065,883.53 | 1,252,264.53 | 988,244.29 | 883,780.08 |
| 无形资产(元) | 9,738,315.62 | 9,816,176.27 | 9,894,036.92 | 9,971,897.66 | 8,935,400.23 | 8,985,632.17 | 9,035,864.11 | 9,086,096.03 | 8,911,327.97 | 1,460,434.91 | 1,472,041.85 |
| 长期待摊费用(元) | 71,907.74 | 79,612.13 | 87,316.52 | - | 213,611.48 | - | - | - | - | - | - |
| 递延所得税资产(元) | 9,285,033.97 | 9,286,115.70 | 9,334,831.39 | 9,153,381.02 | 9,468,216.04 | 9,363,738.45 | 8,442,215.28 | 8,879,638.34 | 7,395,776.00 | 8,033,466.76 | 6,664,071.05 |
| 其他非流动资产(元) | 11,141,275.10 | - | 9,174,311.93 | 16,000,000.00 | - | - | - | - | 6,089,041.08 | 3,533,780.69 | 2,181,365.60 |
| 非流动资产合计(元) | 88,260,788.47 | 70,553,708.70 | 71,243,449.89 | 66,327,708.37 | 46,474,089.41 | 30,383,267.70 | 30,025,772.66 | 30,848,159.02 | 35,882,121.18 | 26,440,188.85 | 24,106,169.85 |
| 资产总计(元) | 638,402,507.34 | 646,665,748.63 | 641,130,465.23 | 642,721,255.95 | 605,393,285.07 | 572,149,453.14 | 576,780,233.67 | 589,802,515.75 | 397,558,734.72 | 390,055,972.93 | 399,134,510.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 121,349,538.35 | 112,210,531.16 | 127,653,072.53 | 135,619,778.40 | 118,310,313.23 | 118,141,831.62 | 117,216,339.54 | 139,259,989.66 | 126,749,689.59 | 131,348,165.38 | 131,522,600.21 |
| 其中：应付票据(元) | 22,115,548.65 | 17,122,415.40 | 20,741,865.00 | 27,640,147.25 | 22,412,807.25 | 9,312,660.00 | 16,040,000.00 | 21,352,359.00 | 20,450,000.00 | 20,420,000.00 | 23,489,230.00 |
| 其中：应付账款(元) | 99,233,989.70 | 95,088,115.76 | 106,911,207.53 | 107,979,631.15 | 95,897,505.98 | 108,829,171.62 | 101,176,339.54 | 117,907,630.66 | 106,299,689.59 | 110,928,165.38 | 108,033,370.21 |
| 合同负债(元) | 1,435,135.64 | 473,871.57 | 2,281,692.67 | 2,045,639.65 | 902,069.11 | 1,706,696.70 | 976,126.14 | 550,978.19 | 905,333.46 | 2,361,264.88 | 3,645,604.94 |
| 应付职工薪酬(元) | 2,794,770.77 | 2,835,902.27 | 4,022,157.65 | 4,220,462.72 | 2,285,238.61 | 640,000.00 | 1,000,000.00 | 2,902,343.25 | 1,750,843.45 | 1,882,683.97 | 2,661,366.87 |
| 应交税费(元) | 1,496,299.51 | 2,147,866.55 | 1,086,380.18 | 5,285,375.56 | 5,757,821.51 | 4,840,133.28 | 11,549,148.16 | 13,235,254.74 | 14,081,760.74 | 11,690,578.70 | 10,618,141.76 |
| 应付股利(元) | - | 9,150,315.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 14,709,488.85 | 14,890,028.95 | 14,884,560.04 | 15,840,977.60 | 15,776,117.75 | 351,060.62 | 306,261.56 | 791,110.30 | 441,188.17 | 715,738.39 | 462,829.41 |
| 一年内到期的非流动负债(元) | 1,947,812.65 | 1,986,961.74 | 2,023,130.67 | 2,059,299.59 | 489,652.39 | 568,962.21 | 659,222.21 | 628,589.82 | 691,372.11 | 629,787.48 | 618,710.06 |
| 其他流动负债(元) | 4,376,553.92 | 23,214,472.16 | 14,700,588.61 | 7,235,573.15 | 10,587,398.10 | 11,965,408.33 | 12,380,533.60 | 8,345,444.57 | 8,512,038.49 | 11,138,930.03 | 11,369,681.14 |
| 流动负债合计(元) | 148,109,599.69 | 166,909,949.40 | 166,651,582.35 | 172,307,106.67 | 154,108,610.70 | 138,214,092.76 | 144,087,631.21 | 165,713,710.53 | 153,132,226.01 | 161,767,148.83 | 165,898,934.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,459,638.75 | 1,901,165.73 | 2,338,114.53 | 2,770,541.93 | 354,849.85 | 451,644.69 | 542,590.17 | 467,437.56 | 588,215.96 | 377,932.69 | 279,775.83 |
| 预计负债(元) | - | - | - | - | - | - | - | 113,040.10 | 561,059.72 | 1,042,099.50 | 1,664,457.11 |
| 非流动负债合计(元) | 1,459,638.75 | 1,901,165.73 | 2,338,114.53 | 2,770,541.93 | 354,849.85 | 451,644.69 | 542,590.17 | 580,477.66 | 1,149,275.68 | 1,420,032.19 | 1,944,232.94 |
| 负债合计(元) | 149,569,238.44 | 168,811,115.13 | 168,989,696.88 | 175,077,648.60 | 154,463,460.55 | 138,665,737.45 | 144,630,221.38 | 166,294,188.19 | 154,281,501.69 | 163,187,181.02 | 167,843,167.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 61,327,100.00 | 47,327,100.00 | 47,327,100.00 | 47,327,100.00 |
| 资本公积(元) | 222,246,443.59 | 222,246,443.59 | 222,246,443.59 | 222,246,443.59 | 222,245,241.20 | 222,245,241.20 | 222,245,171.18 | 222,246,443.59 | 57,486,072.88 | 57,486,072.88 | 57,486,072.88 |
| 减：库存股(元) | 3,535,341.14 | 3,535,341.14 | 3,535,341.14 | 3,535,341.14 | 3,534,138.75 | 3,534,138.75 | 3,534,138.75 | - | - | - | - |
| 盈余公积(元) | 22,260,484.17 | 22,260,484.17 | 22,260,484.17 | 22,260,484.17 | 18,062,302.65 | 18,062,302.65 | 18,062,302.65 | 18,062,302.65 | 14,937,047.56 | 14,937,047.56 | 14,937,047.56 |
| 未分配利润(元) | 176,250,893.90 | 165,715,806.09 | 160,354,642.82 | 155,503,134.01 | 143,521,832.09 | 135,383,210.59 | 134,049,577.21 | 121,872,481.32 | 123,527,012.59 | 107,118,571.47 | 111,541,122.66 |
| 归属于母公司股东权益合计(元) | 478,549,580.52 | 468,014,492.71 | 462,653,329.44 | 457,801,820.63 | 441,622,337.19 | 433,483,715.69 | 432,150,012.29 | 423,508,327.56 | 243,277,233.03 | 226,868,791.91 | 231,291,343.10 |
| 少数股东权益(元) | 10,283,688.38 | 9,840,140.79 | 9,487,438.91 | 9,841,786.72 | 9,307,487.33 | - | - | - | - | - | - |
| 股东权益合计(元) | 488,833,268.90 | 477,854,633.50 | 472,140,768.35 | 467,643,607.35 | 450,929,824.52 | 433,483,715.69 | 432,150,012.29 | 423,508,327.56 | 243,277,233.03 | 226,868,791.91 | 231,291,343.10 |
| 负债和股东权益合计(元) | 638,402,507.34 | 646,665,748.63 | 641,130,465.23 | 642,721,255.95 | 605,393,285.07 | 572,149,453.14 | 576,780,233.67 | 589,802,515.75 | 397,558,734.72 | 390,055,972.93 | 399,134,510.43 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-25 | 2023-04-18 | 2022-11-15 | 2022-08-15 | 2022-06-17 |
| 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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