| 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) | 190,685,396.15 | 171,956,195.87 | 231,111,092.73 | 212,033,391.98 | 192,072,199.98 | 168,253,129.08 | 165,119,478.80 | 154,167,379.65 | 115,682,355.69 | 104,035,646.15 | 22,911,702.98 |
| 应收票据及应收账款(元) | 67,067,737.91 | 74,541,335.30 | 76,154,646.79 | 75,088,977.56 | 74,741,105.83 | 81,381,385.80 | 75,990,632.36 | 67,995,019.89 | 99,174,319.27 | 92,969,768.06 | 59,517,718.52 |
| 其中：应收票据(元) | - | - | - | - | 50,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 67,067,737.91 | 74,541,335.30 | 76,154,646.79 | 75,088,977.56 | 74,691,105.83 | 81,381,385.80 | 75,990,632.36 | 67,995,019.89 | 99,174,319.27 | 92,969,768.06 | 59,517,718.52 |
| 预付款项(元) | 2,462,568.92 | 3,589,198.12 | 2,801,755.36 | 2,066,357.25 | 2,251,497.28 | 1,953,415.42 | 2,547,411.75 | 2,206,467.48 | 1,024,132.39 | 1,211,389.39 | 4,985,190.41 |
| 其他应收款(元) | 1,739,480.18 | 478,691.48 | 1,129,462.94 | 482,262.42 | 1,726,298.27 | 1,240,473.32 | 1,689,871.34 | 3,903,841.01 | 3,488,454.15 | 3,709,062.83 | 1,011,958.61 |
| 存货(元) | 38,792,486.31 | 32,524,823.81 | 38,187,936.42 | 36,837,792.47 | 34,300,239.65 | 34,926,740.60 | 43,944,268.48 | 55,437,744.70 | 55,739,124.54 | 60,921,085.52 | 61,266,607.13 |
| 其他流动资产(元) | 1,782,621.46 | 1,463,639.21 | 1,065,342.40 | 913,735.40 | 48,318.45 | 31,405.63 | - | 4,762.83 | - | 1,376,919.80 | - |
| 流动资产合计(元) | 302,530,290.93 | 284,903,883.79 | 350,650,236.64 | 327,422,517.08 | 305,527,547.46 | 287,786,549.85 | 289,291,662.73 | 283,715,215.56 | 275,108,386.04 | 264,223,871.75 | 149,693,177.65 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 180,295,565.98 | 176,929,015.03 | 178,655,650.69 | 180,704,864.32 | 161,289,715.24 | 161,633,324.28 | 156,898,693.16 | 159,724,437.69 | 83,312,835.43 | 72,785,991.62 | 73,075,320.58 |
| 在建工程(元) | 16,092,716.87 | 16,599,292.41 | 231,371.10 | 257,746.55 | 20,983,648.65 | 19,831,212.60 | 26,728,248.14 | 22,548,718.59 | 74,863,121.34 | 71,129,808.47 | 61,396,432.88 |
| 使用权资产(元) | 3,257,465.90 | 3,508,040.18 | 3,758,614.46 | 4,009,188.74 | 4,259,763.02 | 4,510,337.31 | - | - | - | - | - |
| 无形资产(元) | 71,549,738.94 | 72,120,092.99 | 39,155,654.01 | 39,336,674.88 | 39,622,891.17 | 38,996,588.23 | 39,260,364.25 | 39,524,140.27 | 39,787,916.29 | 40,051,692.31 | 40,315,468.33 |
| 递延所得税资产(元) | 2,394,382.14 | 2,515,375.27 | 2,573,273.80 | 2,614,497.13 | 2,678,489.76 | 2,781,191.35 | 1,914,943.97 | 1,887,714.56 | 2,146,521.28 | 2,117,571.99 | 1,843,411.20 |
| 其他非流动资产(元) | 2,002,430.99 | 5,984,510.33 | 4,165,300.49 | 2,172,494.05 | 429,367.94 | 1,957,574.78 | 1,171,513.71 | 1,700,729.61 | 3,445,454.61 | 6,441,237.69 | 1,698,756.72 |
| 非流动资产合计(元) | 275,592,300.82 | 277,656,326.21 | 228,539,864.55 | 229,095,465.67 | 229,263,875.78 | 229,710,228.55 | 225,973,763.23 | 225,385,740.72 | 203,555,848.95 | 192,526,302.08 | 178,329,389.71 |
| 资产总计(元) | 578,122,591.75 | 562,560,210.00 | 579,190,101.19 | 556,517,982.75 | 534,791,423.24 | 517,496,778.40 | 515,265,425.96 | 509,100,956.28 | 478,664,234.99 | 456,750,173.83 | 328,022,567.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 31,279,649.91 |
| 应付票据及应付账款(元) | 18,627,655.16 | 19,556,839.76 | 23,386,368.74 | 23,637,236.30 | 21,096,482.21 | 24,097,134.71 | 27,797,771.91 | 44,898,891.98 | 32,180,278.28 | 36,519,686.16 | 29,295,777.43 |
| 其中：应付账款(元) | 18,627,655.16 | 19,556,839.76 | 23,386,368.74 | 23,637,236.30 | 21,096,482.21 | 24,097,134.71 | 27,797,771.91 | 44,898,891.98 | 32,180,278.28 | 36,519,686.16 | 29,295,777.43 |
| 合同负债(元) | 645,877.88 | 1,617,605.29 | 1,368,036.00 | 378,488.44 | 969,853.93 | 914,767.67 | 864,415.31 | 634,507.32 | 2,496,491.60 | 2,193,306.22 | 1,535,512.97 |
| 应付职工薪酬(元) | 3,280,445.57 | 2,875,389.66 | 3,953,544.66 | 4,716,439.62 | 2,764,958.29 | 2,748,247.25 | 3,325,178.95 | 4,459,006.47 | 3,862,457.21 | 4,033,591.94 | 2,029,747.33 |
| 应交税费(元) | 5,124,454.01 | 6,371,573.24 | 6,544,305.59 | 6,540,614.49 | 6,006,073.94 | 6,377,586.43 | 7,487,394.86 | 5,042,096.74 | 7,110,278.72 | 5,362,831.89 | 1,414,761.20 |
| 其他应付款(元) | 89,883.04 | 105,987.70 | 80,315.59 | 200,464.43 | 120,320.37 | 121,354.02 | 338,140.34 | 303,978.93 | 308,400.27 | 446,580.99 | 1,091,743.64 |
| 一年内到期的非流动负债(元) | 988,266.11 | 976,622.75 | 965,116.57 | 953,745.94 | 942,509.29 | 931,405.01 | - | - | - | - | - |
| 其他流动负债(元) | 68,427.47 | 155,612.04 | 77,571.01 | 29,636.00 | 162,109.66 | 99,449.45 | 37,319.47 | 14,542.38 | 45,406.16 | 39,322.64 | 26,417.51 |
| 流动负债合计(元) | 28,825,009.24 | 31,659,630.44 | 36,375,258.16 | 36,456,625.22 | 32,062,307.69 | 35,289,944.54 | 39,850,220.84 | 55,353,023.82 | 46,003,312.24 | 48,595,319.84 | 66,673,609.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,496,578.29 | 2,748,054.20 | 2,996,567.32 | 3,242,152.56 | 3,484,844.40 | 3,724,676.95 | - | - | - | - | - |
| 递延收益(元) | 8,826,125.00 | 8,961,500.00 | 9,096,875.00 | 9,232,250.00 | 9,367,625.00 | 9,503,000.00 | 8,571,875.00 | 8,693,750.00 | 8,815,625.00 | 8,937,500.00 | 9,059,375.00 |
| 递延所得税负债(元) | 2,048,975.93 | 2,133,807.93 | 2,365,345.17 | 2,331,853.79 | 2,394,472.30 | 2,483,257.65 | 1,857,906.27 | 1,909,105.48 | - | - | - |
| 非流动负债合计(元) | 13,371,679.22 | 13,843,362.13 | 14,458,787.49 | 14,806,256.35 | 15,246,941.70 | 15,710,934.60 | 10,429,781.27 | 10,602,855.48 | 8,815,625.00 | 8,937,500.00 | 9,059,375.00 |
| 负债合计(元) | 42,196,688.46 | 45,502,992.57 | 50,834,045.65 | 51,262,881.57 | 47,309,249.39 | 51,000,879.14 | 50,280,002.11 | 65,955,879.30 | 54,818,937.24 | 57,532,819.84 | 75,732,984.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 118,930,000.00 | 98,680,000.00 |
| 资本公积(元) | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 159,806,643.92 | 56,214,970.58 |
| 盈余公积(元) | 37,809,419.90 | 37,809,419.90 | 37,809,419.90 | 37,809,419.90 | 29,202,434.02 | 29,202,434.02 | 29,202,434.02 | 29,202,434.02 | 21,407,089.70 | 21,407,089.70 | 21,407,089.70 |
| 未分配利润(元) | 219,379,839.47 | 200,511,153.61 | 211,809,991.72 | 188,709,037.36 | 179,543,095.91 | 158,556,821.32 | 157,046,345.91 | 135,205,999.04 | 123,701,564.13 | 99,073,620.37 | 75,987,522.09 |
| 归属于母公司股东权益合计(元) | 535,925,903.29 | 517,057,217.43 | 528,356,055.54 | 505,255,101.18 | 487,482,173.85 | 466,495,899.26 | 464,985,423.85 | 443,145,076.98 | 423,845,297.75 | 399,217,353.99 | 252,289,582.37 |
| 股东权益合计(元) | 535,925,903.29 | 517,057,217.43 | 528,356,055.54 | 505,255,101.18 | 487,482,173.85 | 466,495,899.26 | 464,985,423.85 | 443,145,076.98 | 423,845,297.75 | 399,217,353.99 | 252,289,582.37 |
| 负债和股东权益合计(元) | 578,122,591.75 | 562,560,210.00 | 579,190,101.19 | 556,517,982.75 | 534,791,423.24 | 517,496,778.40 | 515,265,425.96 | 509,100,956.28 | 478,664,234.99 | 456,750,173.83 | 328,022,567.36 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-25 | 2024-04-10 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-22 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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