| 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) | 53,219,818.17 | 83,385,809.31 | 93,308,268.16 | 105,500,642.29 | 77,939,635.55 | 140,748,305.87 | 142,513,300.60 | 173,520,005.13 | 25,837,338.43 | 45,103,852.38 | 51,520,840.04 |
| 其中：交易性金融资产(元) | 26,825,646.06 | 5,028,183.57 | 15,030,379.21 | 30,196.06 | 30,484,075.91 | 50,486,513.27 | 37,000,000.00 | - | - | - | 2,000,000.00 |
| 应收票据及应收账款(元) | 34,109,326.39 | 38,724,129.91 | 27,684,721.41 | 65,766,036.27 | 46,761,210.75 | 36,385,747.18 | 31,545,180.69 | 33,657,492.00 | 32,118,898.94 | 27,349,121.55 | 17,658,599.80 |
| 其中：应收票据(元) | - | - | - | - | 600,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 34,109,326.39 | 38,724,129.91 | 27,684,721.41 | 65,766,036.27 | 46,161,210.75 | 36,385,747.18 | 31,545,180.69 | 33,657,492.00 | 32,118,898.94 | 27,349,121.55 | 17,658,599.80 |
| 预付款项(元) | 6,064,629.61 | 102,972.68 | 716,422.16 | 703,024.17 | 2,298,499.83 | 815,176.92 | 7,281,646.04 | 5,978,365.71 | 9,403,691.49 | 13,897,082.11 | 32,524,996.34 |
| 其他应收款(元) | 3,763,944.25 | 4,179,337.99 | 9,038,140.30 | 8,980,180.48 | 3,968,546.46 | 3,874,625.53 | 3,759,387.26 | 3,352,055.64 | 3,351,672.81 | 2,677,472.65 | 2,153,340.24 |
| 存货(元) | 231,588,181.30 | 250,904,752.10 | 230,250,015.92 | 208,706,047.87 | 215,983,726.93 | 181,020,464.33 | 153,552,055.30 | 150,766,594.59 | 168,862,975.00 | 149,093,701.42 | 135,991,019.03 |
| 其他流动资产(元) | 13,708,320.45 | 13,048,299.58 | 14,925,155.65 | 10,328,339.69 | 7,249,614.69 | 8,534,575.46 | 7,226,627.65 | 6,148,539.85 | 13,539,228.72 | 11,433,000.14 | 7,527,377.38 |
| 流动资产合计(元) | 369,279,866.23 | 395,373,485.14 | 390,953,102.81 | 400,014,466.83 | 384,685,310.12 | 421,865,408.56 | 382,878,197.54 | 373,423,052.92 | 253,113,805.39 | 249,554,230.25 | 249,376,172.83 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,450,000.00 | 10,450,000.00 | 10,450,000.00 | 10,450,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 19,187,940.17 | 19,763,044.88 | 20,073,903.01 | 20,542,788.80 | 21,053,722.19 | 21,436,028.30 | 21,471,749.43 | 21,618,132.22 | 22,094,858.61 | 22,447,675.85 | 22,513,818.55 |
| 使用权资产(元) | 52,869,165.13 | 54,358,748.45 | 57,395,425.19 | 60,575,074.52 | 28,271,649.63 | 31,233,630.13 | 27,904,747.06 | 30,091,366.88 | 32,247,542.85 | 21,808,488.22 | 15,208,074.72 |
| 无形资产(元) | 2,942,451.67 | 3,063,106.39 | 2,818,805.84 | 2,731,280.04 | 2,743,843.36 | 2,754,602.39 | 2,468,059.80 | 2,497,874.11 | 2,580,037.74 | 2,731,096.85 | 2,643,509.03 |
| 长期待摊费用(元) | 10,180,758.10 | 10,332,906.46 | 11,105,971.13 | 10,075,781.87 | 10,185,446.08 | 8,288,170.52 | 9,459,286.43 | 4,987,679.98 | 4,153,371.67 | 2,963,949.48 | 3,275,956.24 |
| 递延所得税资产(元) | 11,520,746.02 | 12,074,628.94 | 12,725,259.11 | 12,660,425.23 | 7,946,760.79 | 8,359,640.52 | 3,146,238.75 | 3,181,158.80 | 2,451,088.81 | 1,912,023.54 | 1,148,794.34 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 155,941.57 |
| 非流动资产合计(元) | 107,151,061.09 | 110,042,435.12 | 114,569,364.28 | 117,035,350.46 | 70,201,422.05 | 72,072,071.86 | 64,450,081.47 | 62,376,211.99 | 63,526,899.68 | 51,863,233.94 | 44,946,094.45 |
| 资产总计(元) | 476,430,927.32 | 505,415,920.26 | 505,522,467.09 | 517,049,817.29 | 454,886,732.17 | 493,937,480.42 | 447,328,279.01 | 435,799,264.91 | 316,640,705.07 | 301,417,464.19 | 294,322,267.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 60,000,000.00 | 65,000,000.00 | 45,076,500.00 | 51,900,000.00 | 59,200,000.00 | 59,300,000.00 | 57,300,000.00 | 52,300,000.00 | 35,000,000.00 | 51,950,000.00 |
| 应付票据及应付账款(元) | 13,753,976.31 | 43,354,306.00 | 25,502,398.41 | 57,198,082.64 | 28,355,086.36 | 57,461,671.52 | 21,059,171.38 | 14,251,181.01 | 17,906,301.72 | 15,401,687.73 | 13,679,509.87 |
| 其中：应付账款(元) | 13,753,976.31 | 43,354,306.00 | 25,502,398.41 | 57,198,082.64 | 28,355,086.36 | 57,461,671.52 | 21,059,171.38 | 14,251,181.01 | 17,906,301.72 | 15,401,687.73 | 13,679,509.87 |
| 合同负债(元) | 10,156,867.61 | 10,225,219.62 | 9,973,013.71 | 9,387,876.71 | 8,965,405.93 | 8,188,707.54 | 8,520,558.47 | 7,212,853.26 | 8,213,218.38 | 7,142,742.64 | 7,320,264.53 |
| 应付职工薪酬(元) | 8,741,680.14 | 9,119,712.32 | 9,422,902.64 | 13,377,033.94 | 10,521,183.32 | 10,261,839.29 | 9,657,987.99 | 10,708,409.04 | 8,614,424.30 | 7,130,059.58 | 6,425,089.98 |
| 应交税费(元) | 3,812,991.45 | 1,894,709.87 | 1,879,060.90 | 2,589,955.24 | 2,781,432.14 | 2,079,950.90 | 6,372,224.48 | 10,486,316.26 | 7,625,600.18 | 9,517,990.54 | 2,077,296.50 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,977,376.61 | - |
| 其他应付款(元) | 1,386,334.82 | 3,510,797.94 | 3,246,262.36 | 4,355,711.68 | 5,601,917.19 | 9,970,209.75 | 8,281,073.27 | 7,170,089.23 | 3,729,818.17 | 4,481,591.84 | 9,259,250.99 |
| 一年内到期的非流动负债(元) | 10,589,301.29 | 10,212,434.53 | 10,906,834.10 | 8,880,308.72 | 8,604,490.38 | 8,514,819.71 | 7,121,228.62 | 8,016,750.93 | 8,363,829.99 | 7,072,449.96 | 5,649,079.79 |
| 其他流动负债(元) | 2,090,517.78 | 2,140,137.00 | 2,068,052.93 | 2,202,730.87 | 1,819,462.87 | 2,400,416.54 | 1,679,961.42 | 1,845,248.57 | 2,632,068.78 | 2,287,006.27 | 1,605,798.87 |
| 流动负债合计(元) | 110,531,669.40 | 140,457,317.28 | 127,998,525.05 | 143,068,199.80 | 118,548,978.19 | 158,077,615.25 | 121,992,205.63 | 116,990,848.30 | 109,385,261.52 | 111,010,905.17 | 97,966,290.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 42,369,238.61 | 45,071,138.29 | 46,191,797.60 | 50,020,836.65 | 19,367,938.32 | 22,582,813.11 | 21,414,056.40 | 22,263,824.41 | 24,347,506.90 | 16,908,006.32 | 9,571,650.48 |
| 预计负债(元) | 221,902.08 | 340,527.52 | 308,126.88 | 375,987.46 | 360,768.16 | 278,186.25 | 324,711.93 | 324,999.91 | 191,335.27 | 132,105.80 | 150,421.47 |
| 递延所得税负债(元) | 7,657,606.44 | 7,870,544.71 | 8,315,398.08 | 8,781,995.18 | 3,933,577.78 | 4,367,524.57 | - | - | - | - | - |
| 非流动负债合计(元) | 50,248,747.13 | 53,282,210.52 | 54,815,322.56 | 59,178,819.29 | 23,662,284.26 | 27,228,523.93 | 21,738,768.33 | 22,588,824.32 | 24,538,842.17 | 17,040,112.12 | 9,722,071.95 |
| 负债合计(元) | 160,780,416.53 | 193,739,527.80 | 182,813,847.61 | 202,247,019.09 | 142,211,262.45 | 185,306,139.18 | 143,730,973.96 | 139,579,672.62 | 133,924,103.69 | 128,051,017.29 | 107,688,362.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 53,164,758.00 | 35,443,172.00 | 35,443,172.00 | 27,443,172.00 | 27,443,172.00 | 27,443,172.00 |
| 资本公积(元) | 121,691,115.14 | 121,087,441.61 | 120,483,768.08 | 119,880,094.55 | 118,891,097.44 | 117,902,100.43 | 134,634,689.42 | 133,645,692.41 | 37,952,086.68 | 36,192,442.21 | 31,817,298.53 |
| 减：库存股(元) | 13,401,808.36 | 13,401,808.36 | 13,401,808.36 | 13,401,808.36 | 6,202,806.93 | - | - | - | - | - | - |
| 其他综合收益(元) | -1,004,006.15 | -840,859.18 | -84,667.90 | -992,988.91 | -59,810.04 | -54,119.74 | -155,417.42 | -139,527.51 | -119,664.05 | -61,847.05 | -150,481.09 |
| 盈余公积(元) | 19,037,716.39 | 19,037,716.39 | 19,037,716.39 | 19,037,716.39 | 15,351,898.17 | 15,351,898.17 | 15,351,898.17 | 15,351,898.17 | 13,280,685.02 | 13,280,685.02 | 11,732,162.58 |
| 未分配利润(元) | 135,497,955.40 | 131,926,345.69 | 142,725,798.55 | 136,256,604.00 | 130,662,923.91 | 121,361,515.99 | 117,429,476.26 | 110,958,264.63 | 103,187,657.72 | 95,447,208.11 | 114,595,658.41 |
| 归属于母公司股东权益合计(元) | 314,985,730.42 | 310,973,594.15 | 321,925,564.76 | 313,944,375.67 | 311,808,060.55 | 307,726,152.85 | 302,703,818.43 | 295,259,499.70 | 181,743,937.37 | 172,301,660.29 | 185,437,810.43 |
| 少数股东权益(元) | 664,780.37 | 702,798.31 | 783,054.72 | 858,422.53 | 867,409.17 | 905,188.39 | 893,486.62 | 960,092.59 | 972,664.01 | 1,064,786.61 | 1,196,094.37 |
| 股东权益合计(元) | 315,650,510.79 | 311,676,392.46 | 322,708,619.48 | 314,802,798.20 | 312,675,469.72 | 308,631,341.24 | 303,597,305.05 | 296,219,592.29 | 182,716,601.38 | 173,366,446.90 | 186,633,904.80 |
| 负债和股东权益合计(元) | 476,430,927.32 | 505,415,920.26 | 505,522,467.09 | 517,049,817.29 | 454,886,732.17 | 493,937,480.42 | 447,328,279.01 | 435,799,264.91 | 316,640,705.07 | 301,417,464.19 | 294,322,267.28 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-15 | 2023-04-26 | 2023-04-14 | 2022-11-10 | 2022-08-30 | 2022-06-21 |
| 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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