| 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) | 198,103,280.20 | 117,139,182.12 | 138,594,344.39 | 305,857,597.04 | 47,855,198.37 | 307,306,576.07 | 103,158,240.94 | 307,732,265.24 | 34,597,708.31 | 74,172,332.29 | 259,508,186.91 |
| 其中：交易性金融资产(元) | 95,000,000.00 | 200,000,000.00 | 177,516,500.00 | - | 218,240,000.00 | - | 205,820,000.00 | - | 247,481,100.00 | 185,600,000.00 | - |
| 应收票据及应收账款(元) | 232,793,736.70 | 169,149,063.48 | 164,833,340.08 | 181,310,333.60 | 156,277,316.16 | 121,233,873.24 | 112,750,147.95 | 105,477,592.22 | 105,886,798.96 | 100,893,025.91 | 98,536,708.68 |
| 其中：应收票据(元) | 59,146,418.70 | 52,488,048.00 | 41,470,333.30 | 42,287,089.98 | 25,296,073.86 | 15,943,383.04 | 25,480,206.32 | 22,449,768.80 | 18,793,006.17 | 11,441,277.95 | 1,800,000.00 |
| 其中：应收账款(元) | 173,647,318.00 | 116,661,015.48 | 123,363,006.78 | 139,023,243.62 | 130,981,242.30 | 105,290,490.20 | 87,269,941.63 | 83,027,823.42 | 87,093,792.79 | 89,451,747.96 | 96,736,708.68 |
| 预付款项(元) | 7,075,970.81 | 5,184,183.44 | 4,278,080.63 | 3,768,295.54 | 5,909,946.53 | 6,158,440.16 | 4,180,743.97 | 4,768,744.84 | 11,225,394.27 | 18,292,733.08 | 10,012,389.77 |
| 其他应收款(元) | 455,855.00 | 441,473.93 | 430,297.24 | 355,667.34 | 469,061.91 | 461,937.10 | 480,840.76 | 425,215.70 | 308,976.14 | 221,854.80 | 237,812.18 |
| 存货(元) | 133,067,935.81 | 106,913,632.85 | 98,212,376.63 | 117,157,319.13 | 94,120,186.90 | 93,671,858.53 | 85,103,124.92 | 99,312,498.11 | 94,249,944.22 | 97,023,717.29 | 97,254,614.42 |
| 其他流动资产(元) | 15,901,993.44 | 12,349,229.34 | 17,485,007.76 | 20,065,748.39 | 19,972,795.87 | 19,949,602.81 | 17,959,755.14 | 22,414,996.34 | 18,184,786.64 | 18,784,199.10 | 24,861,118.18 |
| 流动资产合计(元) | 682,398,771.96 | 611,176,765.16 | 601,349,946.73 | 628,514,961.04 | 542,844,505.74 | 548,782,287.91 | 529,452,853.68 | 540,131,312.45 | 511,934,708.54 | 494,987,862.47 | 490,410,830.14 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 344,927.38 | 760,191.18 | 1,062,190.10 | 1,303,771.23 | 1,530,861.13 | 2,816,491.80 | 3,200,000.00 |
| 固定资产(元) | 42,258,642.81 | 42,186,847.12 | 42,619,821.56 | 43,713,989.52 | 39,087,498.26 | 39,077,970.03 | 35,848,037.47 | 39,022,420.57 | 38,560,672.36 | 37,364,400.76 | 33,508,124.58 |
| 使用权资产(元) | 1,761,120.17 | 2,660,612.24 | 3,249,234.59 | 3,768,526.45 | 4,865,825.02 | 558,634.61 | 1,021,203.89 | 1,483,773.17 | 1,946,342.45 | 2,408,911.73 | 2,871,481.01 |
| 无形资产(元) | 2,093,737.79 | 2,300,692.78 | 1,821,677.18 | 2,015,002.07 | 2,167,917.18 | 2,139,829.44 | 2,154,168.51 | 2,328,534.61 | 2,523,279.67 | 2,282,149.89 | 2,451,363.85 |
| 开发支出(元) | 560,839.88 | 590,392.31 | 1,155,988.79 | 906,928.75 | 685,897.92 | 577,114.38 | 468,245.16 | 366,142.79 | 240,298.11 | 92,715.95 | - |
| 长期待摊费用(元) | 54,931.71 | 53,235.29 | 182,809.53 | 75,152.37 | 306,350.32 | 377,783.50 | 300,390.66 | 300,884.70 | 747,420.01 | 1,016,640.97 | 2,128,181.14 |
| 递延所得税资产(元) | 6,344,998.49 | 6,020,844.42 | 4,880,833.36 | 5,290,250.16 | 5,419,178.75 | 4,775,749.96 | 3,832,624.67 | 3,791,233.01 | 4,026,947.60 | 3,872,412.83 | 3,255,585.10 |
| 其他非流动资产(元) | 41,833,788.59 | 28,597,546.67 | 19,208,313.74 | 17,473,078.70 | 20,534,086.57 | 17,519,852.60 | 18,099,945.60 | 16,017,577.98 | 19,050,870.53 | 18,882,918.85 | 17,841,755.83 |
| 非流动资产合计(元) | 94,908,059.44 | 82,410,170.83 | 73,118,678.75 | 73,242,928.02 | 73,411,681.40 | 65,787,125.70 | 62,786,806.06 | 64,614,338.06 | 68,626,691.86 | 68,736,642.78 | 65,256,491.51 |
| 资产总计(元) | 777,306,831.40 | 693,586,935.99 | 674,468,625.48 | 701,757,889.06 | 616,256,187.14 | 614,569,413.61 | 592,239,659.74 | 604,745,650.51 | 580,561,400.40 | 563,724,505.25 | 555,667,321.65 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 175,889,240.46 | 140,502,837.68 | 133,298,489.24 | 167,374,516.02 | 119,885,444.43 | 118,932,977.99 | 88,029,827.95 | 104,294,255.26 | 93,570,786.69 | 97,785,406.60 | 105,889,674.99 |
| 其中：应付票据(元) | 59,963,950.65 | 47,503,587.34 | 43,257,836.55 | 50,712,146.68 | 27,145,238.46 | 14,698,845.55 | 13,643,007.83 | 22,035,385.79 | 18,054,102.34 | 9,841,031.46 | 21,025,048.28 |
| 其中：应付账款(元) | 115,925,289.81 | 92,999,250.34 | 90,040,652.69 | 116,662,369.34 | 92,740,205.97 | 104,234,132.44 | 74,386,820.12 | 82,258,869.47 | 75,516,684.35 | 87,944,375.14 | 84,864,626.71 |
| 合同负债(元) | 7,142,782.46 | 12,787,987.17 | 3,743,697.75 | 3,409,572.66 | 4,835,262.03 | 6,358,970.08 | 10,888,706.52 | 9,188,367.02 | 12,057,496.05 | 13,372,794.85 | 7,141,233.80 |
| 应付职工薪酬(元) | 10,200,000.00 | 7,338,959.24 | 3,435,654.24 | 9,750,823.35 | - | - | - | 5,249,199.34 | 3,289,965.74 | - | - |
| 应交税费(元) | 13,885,831.03 | 6,474,973.99 | 4,012,641.86 | 3,807,273.09 | 8,413,913.21 | 8,523,276.48 | 6,072,193.28 | 5,708,643.80 | 7,675,455.17 | 5,678,831.31 | 3,369,183.35 |
| 其他应付款(元) | 6,942,538.79 | 6,296,261.37 | 6,692,865.03 | 6,804,503.01 | 7,853,804.92 | 7,839,456.58 | 8,154,150.59 | 7,926,857.42 | 8,759,617.98 | 8,863,575.98 | 8,659,115.00 |
| 一年内到期的非流动负债(元) | 305,441.43 | 1,927,691.59 | 1,975,467.14 | 2,064,808.08 | 2,549,060.20 | 241,085.56 | 236,187.83 | 230,154.50 | - | 1,688,951.53 | 1,662,212.31 |
| 其他流动负债(元) | 412,575.78 | 315,394.27 | 199,709.77 | 196,439.10 | 223,936.60 | 330,470.36 | 207,805.72 | 184,329.68 | 198,164.02 | 189,194.05 | 157,844.53 |
| 流动负债合计(元) | 214,778,409.95 | 175,644,105.31 | 153,358,525.03 | 193,407,935.31 | 143,761,421.39 | 142,226,237.05 | 113,588,871.89 | 132,781,807.02 | 125,551,485.65 | 127,578,754.32 | 126,879,263.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 138,133.34 | 207,500.94 | 276,267.19 | 273,937.15 | - | - | - | 223,002.45 | 241,085.62 | 238,177.01 |
| 预计负债(元) | 3,238,524.26 | 1,856,895.03 | 1,488,229.75 | 3,151,890.28 | 5,671,642.23 | 5,067,980.77 | 1,493,781.53 | 5,149,774.80 | 209,711.61 | 217,142.19 | 346,089.38 |
| 非流动负债合计(元) | 3,238,524.26 | 1,995,028.37 | 1,695,730.69 | 3,428,157.47 | 5,945,579.38 | 5,067,980.77 | 1,493,781.53 | 5,149,774.80 | 432,714.06 | 458,227.81 | 584,266.39 |
| 负债合计(元) | 218,016,934.21 | 177,639,133.68 | 155,054,255.72 | 196,836,092.78 | 149,707,000.77 | 147,294,217.82 | 115,082,653.42 | 137,931,581.82 | 125,984,199.71 | 128,036,982.13 | 127,463,530.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 64,485,500.00 | 64,519,250.00 | 64,519,250.00 | 64,519,250.00 | 62,136,000.00 | 62,136,000.00 | 62,136,000.00 | 62,172,000.00 | 62,373,000.00 | 62,373,000.00 | 62,373,000.00 |
| 资本公积(元) | 211,464,079.81 | 210,030,108.03 | 208,099,754.60 | 206,042,341.13 | 197,928,451.42 | 197,488,064.68 | 196,474,452.51 | 195,846,667.04 | 199,055,199.23 | 198,206,137.56 | 196,862,171.29 |
| 减：库存股(元) | 10,637,603.66 | 10,990,247.68 | 10,990,247.68 | 10,990,247.68 | 19,826,430.64 | 19,826,430.64 | 19,826,430.64 | 20,453,353.35 | 23,352,870.88 | 23,352,870.88 | 23,352,870.88 |
| 其他综合收益(元) | 1,274,893.32 | -2,515,748.41 | -2,367,337.79 | -2,319,288.02 | -2,161,013.04 | -1,751,488.79 | -1,737,565.62 | -1,529,179.10 | -2,014,325.87 | -716,784.26 | -296,753.81 |
| 盈余公积(元) | 32,908,847.84 | 31,096,247.68 | 29,244,712.70 | 28,203,783.95 | 26,280,351.02 | 24,331,696.82 | 22,613,144.73 | 21,777,194.11 | 20,654,406.54 | 18,976,960.29 | 17,588,771.99 |
| 未分配利润(元) | 258,150,915.99 | 223,155,449.36 | 230,900,660.72 | 219,459,529.42 | 202,187,387.10 | 205,304,485.41 | 217,871,587.17 | 209,342,189.28 | 198,165,471.68 | 180,473,525.06 | 175,279,138.40 |
| 归属于母公司股东权益合计(元) | 557,646,633.30 | 515,295,058.98 | 519,406,792.55 | 504,915,368.80 | 466,544,745.86 | 467,682,327.48 | 477,531,188.15 | 467,155,517.98 | 454,880,880.70 | 435,959,967.77 | 428,453,456.99 |
| 少数股东权益(元) | 1,643,263.89 | 652,743.33 | 7,577.21 | 6,427.48 | 4,440.51 | -407,131.69 | -374,181.83 | -341,449.29 | -303,680.01 | -272,444.65 | -249,665.71 |
| 股东权益合计(元) | 559,289,897.19 | 515,947,802.31 | 519,414,369.76 | 504,921,796.28 | 466,549,186.37 | 467,275,195.79 | 477,157,006.32 | 466,814,068.69 | 454,577,200.69 | 435,687,523.12 | 428,203,791.28 |
| 负债和股东权益合计(元) | 777,306,831.40 | 693,586,935.99 | 674,468,625.48 | 701,757,889.06 | 616,256,187.14 | 614,569,413.61 | 592,239,659.74 | 604,745,650.51 | 580,561,400.40 | 563,724,505.25 | 555,667,321.65 |
| 公告日期 | 2024-10-16 | 2024-08-23 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-04 | 2023-04-13 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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