| 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) | 61,507,813.09 | 63,566,199.49 | 64,556,051.65 | 100,175,954.74 | 138,802,348.40 | 157,795,669.03 | 64,808,869.49 | 104,766,680.48 | 67,493,156.32 | 88,843,416.18 | 101,522,469.90 |
| 其中：交易性金融资产(元) | 20,057,698.63 | 25,056,335.62 | 60,258,904.11 | 70,179,342.47 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 91,156,538.07 | 101,771,013.46 | 99,526,984.03 | 103,008,936.33 | 57,883,244.49 | 67,537,600.26 | 60,719,583.43 | 72,673,977.37 | 47,822,792.30 | 53,083,419.53 | 45,374,490.67 |
| 其中：应收票据(元) | 173,430.00 | - | - | - | - | - | - | - | 132,000.00 | 132,000.00 | - |
| 其中：应收账款(元) | 90,983,108.07 | 101,771,013.46 | 99,526,984.03 | 103,008,936.33 | 57,883,244.49 | 67,537,600.26 | 60,719,583.43 | 72,673,977.37 | 47,690,792.30 | 52,951,419.53 | 45,374,490.67 |
| 预付款项(元) | 3,227,960.99 | 3,193,793.83 | 3,727,666.01 | 2,660,021.65 | 5,282,660.58 | 2,400,459.55 | 2,379,191.00 | 681,103.06 | 2,509,208.19 | 1,508,606.84 | 4,059,072.98 |
| 其他应收款(元) | 2,796,000.81 | 2,158,748.28 | 2,690,267.64 | 2,492,455.99 | 3,539,062.91 | 2,669,142.02 | 2,026,612.55 | 2,643,819.83 | 2,857,662.01 | 3,332,020.75 | 3,785,909.15 |
| 存货(元) | 142,619,811.04 | 122,088,517.77 | 116,763,897.21 | 96,991,587.63 | 115,351,309.29 | 88,575,278.18 | 76,285,554.73 | 58,686,058.27 | 88,497,055.72 | 74,705,974.71 | 62,824,248.46 |
| 合同资产(元) | 7,572,171.28 | 7,658,265.28 | 7,334,292.50 | 7,225,996.16 | 6,435,325.45 | 7,230,496.44 | 8,123,851.51 | 8,255,021.51 | 5,734,949.06 | 6,266,221.02 | 6,371,298.31 |
| 一年内到期的非流动资产(元) | 3,168,000.00 | 6,336,000.00 | 6,412,175.38 | 6,376,650.85 | 4,636,320.00 | 4,636,320.00 | 4,600,137.61 | 8,127,955.24 | 1,059,666.42 | 1,047,132.30 | 1,168,756.49 |
| 其他流动资产(元) | 11,628,674.65 | 11,301,638.99 | 11,419,961.67 | 17,383,323.25 | 11,030,987.07 | 7,722,139.77 | 10,275,897.94 | 7,602,825.15 | 5,584,435.53 | 3,284,603.04 | 3,020,673.96 |
| 流动资产合计(元) | 343,734,668.56 | 343,130,512.72 | 372,690,200.20 | 406,494,269.07 | 342,961,258.19 | 338,567,105.25 | 229,219,698.26 | 263,437,440.91 | 221,558,925.55 | 232,071,394.37 | 228,126,919.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 3,457,426.32 | 3,421,901.79 | 3,386,377.26 | 3,350,852.73 | - | - | - |
| 固定资产(元) | 35,545,069.70 | 36,419,078.85 | 37,023,567.72 | 37,864,674.38 | 37,504,728.64 | 38,031,486.30 | 37,737,467.24 | 36,497,012.90 | 13,393,202.97 | 13,416,512.36 | 13,341,314.88 |
| 使用权资产(元) | 14,686,028.67 | 14,378,174.14 | 16,180,712.53 | 16,094,711.49 | 17,431,046.55 | 3,206,292.80 | 4,578,259.45 | 5,950,226.12 | 7,322,192.79 | 8,242,958.12 | 9,466,013.07 |
| 无形资产(元) | 5,609,512.44 | 4,282,962.22 | 2,588,674.64 | 3,008,303.12 | 2,900,405.40 | 3,243,031.82 | 3,598,738.09 | 3,993,251.55 | 4,173,872.83 | 4,541,254.55 | 4,733,077.76 |
| 长期待摊费用(元) | 3,199,281.38 | 3,185,337.67 | 3,362,723.42 | 3,511,640.67 | 647,937.44 | 352,306.25 | 391,996.16 | 431,686.07 | 650,257.19 | 651,543.17 | 862,748.75 |
| 递延所得税资产(元) | 13,447,579.92 | 12,516,969.13 | 9,232,245.27 | 7,375,917.51 | 14,142,468.97 | 9,253,676.87 | 7,805,622.07 | 4,091,888.86 | 12,330,750.12 | 9,047,622.68 | 7,824,159.38 |
| 其他非流动资产(元) | 6,608,172.88 | 8,083,813.73 | 7,190,261.36 | 1,292,511.39 | 3,574,311.42 | 2,703,461.25 | 2,754,461.25 | 3,936,178.73 | 7,342,311.51 | 2,282,075.53 | 1,667,620.03 |
| 非流动资产合计(元) | 79,095,644.99 | 78,866,335.74 | 75,578,184.94 | 69,147,758.56 | 79,658,324.74 | 60,212,157.08 | 60,252,921.52 | 58,251,096.96 | 45,212,587.41 | 38,181,966.41 | 37,894,933.87 |
| 资产总计(元) | 422,830,313.55 | 421,996,848.46 | 448,268,385.14 | 475,642,027.63 | 422,619,582.93 | 398,779,262.33 | 289,472,619.78 | 321,688,537.87 | 266,771,512.96 | 270,253,360.78 | 266,021,853.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 11,592,278.99 | 14,081,257.72 | 14,814,974.76 | 37,017,115.21 | 11,966,020.49 | 16,129,566.74 | 11,534,340.76 | 14,850,402.41 | 8,828,573.39 | 11,730,659.29 | 9,628,995.64 |
| 其中：应付账款(元) | 11,592,278.99 | 14,081,257.72 | 14,814,974.76 | 37,017,115.21 | 11,966,020.49 | 16,129,566.74 | 11,534,340.76 | 14,850,402.41 | 8,828,573.39 | 11,730,659.29 | 9,628,995.64 |
| 合同负债(元) | 25,519,603.88 | 15,801,354.48 | 14,816,874.66 | 16,167,210.99 | 32,521,980.83 | 22,224,246.35 | 12,630,321.47 | 15,090,019.87 | 33,417,878.93 | 25,177,828.25 | 15,335,053.43 |
| 应付职工薪酬(元) | 10,187,255.12 | 11,687,151.67 | 11,066,891.53 | 12,370,759.77 | 18,672,166.38 | 15,317,462.65 | 12,068,084.98 | 16,863,466.68 | 15,417,370.97 | 12,799,484.07 | 7,661,480.02 |
| 应交税费(元) | 1,842,664.21 | 1,680,350.21 | 1,856,975.91 | 2,970,332.94 | 1,994,643.33 | 2,297,202.06 | 1,687,505.33 | 6,305,520.33 | 1,098,516.80 | 1,190,688.86 | 568,635.32 |
| 其他应付款(元) | 1,198,070.67 | 1,299,861.85 | 1,213,339.43 | 2,040,151.59 | 2,053,610.95 | 1,768,230.98 | 1,981,369.23 | 1,740,673.07 | 1,780,704.66 | 2,419,549.60 | 1,539,127.73 |
| 一年内到期的非流动负债(元) | 5,158,006.81 | 5,188,215.86 | 5,387,504.06 | 6,132,844.52 | 4,771,215.92 | 2,945,789.26 | 3,812,682.23 | 4,983,599.41 | 5,641,251.05 | 5,385,544.47 | 4,983,289.83 |
| 其他流动负债(元) | 1,065,680.35 | 790,723.39 | 857,292.24 | 955,738.30 | 1,063,654.56 | 806,327.45 | 835,194.61 | 840,395.90 | 1,953,836.14 | 1,512,539.58 | 833,794.20 |
| 流动负债合计(元) | 56,563,560.03 | 50,528,915.18 | 60,013,852.59 | 77,654,153.32 | 73,043,292.46 | 61,488,825.49 | 44,549,498.61 | 60,674,077.67 | 68,138,131.94 | 60,216,294.12 | 40,550,376.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,396,637.88 | 10,484,845.89 | 11,838,599.07 | 11,876,611.11 | 12,513,038.96 | 375,059.50 | 687,806.34 | 1,064,356.99 | 1,717,811.58 | 3,020,798.35 | 4,229,931.79 |
| 长期应付款(元) | 1,609,062.40 | 2,620,804.78 | 2,593,567.43 | 2,566,613.14 | 2,600,000.00 | - | - | - | - | - | - |
| 预计负债(元) | 5,576,852.19 | 5,503,534.49 | 4,964,059.41 | 5,694,282.64 | 5,816,573.44 | 5,949,069.66 | 5,964,457.01 | 6,041,519.05 | 7,634,173.62 | 7,472,306.79 | 7,679,750.47 |
| 递延所得税负债(元) | 13,202.63 | 475.22 | 4,352.55 | 8,513.14 | 2,521,771.34 | 432,326.77 | 595,061.22 | 197,709.29 | - | - | - |
| 非流动负债合计(元) | 17,595,755.10 | 18,609,660.38 | 19,400,578.46 | 20,146,020.03 | 23,451,383.74 | 6,756,455.93 | 7,247,324.57 | 7,303,585.33 | 9,351,985.20 | 10,493,105.14 | 11,909,682.26 |
| 负债合计(元) | 74,159,315.13 | 69,138,575.56 | 79,414,431.05 | 97,800,173.35 | 96,494,676.20 | 68,245,281.42 | 51,796,823.18 | 67,977,663.00 | 77,490,117.14 | 70,709,399.26 | 52,460,058.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 62,150,000.00 | 62,150,000.00 | 62,150,000.00 | 62,150,000.00 | 62,150,000.00 | 60,500,000.00 | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 |
| 资本公积(元) | 226,196,866.36 | 226,054,834.34 | 226,061,151.75 | 225,898,764.48 | 225,603,738.56 | 211,197,419.19 | 122,778,666.85 | 122,633,398.02 | 122,408,544.34 | 122,183,690.57 | 121,958,837.22 |
| 盈余公积(元) | 14,210,036.26 | 14,210,036.26 | 14,210,036.26 | 14,210,036.26 | 10,050,749.15 | 10,050,749.15 | 10,050,749.15 | 10,049,601.99 | 8,163,737.54 | 8,163,737.54 | 8,163,737.54 |
| 未分配利润(元) | 45,494,851.54 | 49,785,477.19 | 65,762,476.18 | 74,786,950.21 | 28,479,357.92 | 48,827,672.89 | 55,294,683.18 | 71,365,371.68 | 9,173,659.44 | 19,559,513.45 | 33,657,287.22 |
| 归属于母公司股东权益合计(元) | 348,051,754.16 | 352,200,347.79 | 368,183,664.19 | 377,045,750.95 | 326,283,845.63 | 330,575,841.23 | 237,624,099.18 | 253,548,371.69 | 189,245,941.32 | 199,406,941.56 | 213,279,861.98 |
| 少数股东权益(元) | 619,244.26 | 657,925.11 | 670,289.90 | 796,103.33 | -158,938.90 | -41,860.32 | 51,697.42 | 162,503.18 | 35,454.50 | 137,019.96 | 281,933.38 |
| 股东权益合计(元) | 348,670,998.42 | 352,858,272.90 | 368,853,954.09 | 377,841,854.28 | 326,124,906.73 | 330,533,980.91 | 237,675,796.60 | 253,710,874.87 | 189,281,395.82 | 199,543,961.52 | 213,561,795.36 |
| 负债和股东权益合计(元) | 422,830,313.55 | 421,996,848.46 | 448,268,385.14 | 475,642,027.63 | 422,619,582.93 | 398,779,262.33 | 289,472,619.78 | 321,688,537.87 | 266,771,512.96 | 270,253,360.78 | 266,021,853.79 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-05-11 | 2023-03-09 | 2022-11-21 | 2022-08-25 | 2022-06-14 |
| 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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