| 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) | 26,466,083.00 | 43,123,524.70 | 93,259,619.79 | 95,552,025.71 | 123,868,801.30 | 130,296,707.96 | 152,264,619.45 | 178,406,927.66 | 30,381,382.38 | 18,270,474.14 | 29,673,743.35 |
| 其中：交易性金融资产(元) | 31,315,249.34 | 31,191,272.54 | 3,041,733.56 | 1,013,453.85 | 1,007,107.84 | 1,001,817.80 | - | - | - | - | - |
| 应收票据及应收账款(元) | 66,774,543.43 | 63,098,036.79 | 60,838,005.06 | 64,181,696.76 | 72,497,838.48 | 88,762,086.22 | 75,531,573.84 | 61,340,532.18 | 58,199,633.33 | 59,690,666.55 | 37,206,258.50 |
| 其中：应收票据(元) | 3,976,214.72 | 1,745,672.09 | 2,711,638.40 | 4,585,114.03 | 4,568,421.19 | 4,767,876.39 | 2,995,030.72 | 2,783,959.00 | 2,804,506.48 | 3,458,847.48 | 2,999,142.56 |
| 其中：应收账款(元) | 62,798,328.71 | 61,352,364.70 | 58,126,366.66 | 59,596,582.73 | 67,929,417.29 | 83,994,209.83 | 72,536,543.12 | 58,556,573.18 | 55,395,126.85 | 56,231,819.07 | 34,207,115.94 |
| 预付款项(元) | 3,053,678.17 | 1,675,968.21 | 1,965,976.43 | 1,550,815.91 | 5,018,390.12 | 6,678,934.43 | 25,050,154.37 | 5,510,043.03 | 6,150,281.11 | 4,487,227.35 | 7,543,488.42 |
| 其他应收款(元) | 2,140,865.36 | 1,709,194.34 | 3,113,700.21 | 959,852.49 | 2,172,865.03 | 3,455,617.90 | 2,727,668.99 | 1,752,579.88 | 3,229,593.96 | 2,402,519.25 | 6,201,695.55 |
| 存货(元) | 106,053,642.59 | 99,461,101.28 | 104,002,797.55 | 82,092,687.19 | 82,429,515.46 | 80,714,262.17 | 82,390,714.93 | 79,768,850.27 | 93,199,117.80 | 92,585,077.03 | 99,677,639.79 |
| 合同资产(元) | 10,692,127.61 | 11,190,184.42 | 12,691,184.19 | 17,446,009.64 | 20,680,477.99 | 20,212,088.02 | 19,110,229.72 | 17,334,835.35 | 15,908,542.94 | 15,865,836.80 | 14,463,145.39 |
| 其他流动资产(元) | 9,709,209.90 | 10,009,109.13 | 10,719,065.75 | 8,689,622.86 | 4,211,365.96 | 189,821.07 | 151,777.55 | 121,036.66 | - | 28,035.28 | - |
| 流动资产合计(元) | 256,230,489.49 | 262,535,938.86 | 290,555,082.54 | 273,910,270.25 | 312,549,628.18 | 332,224,869.57 | 357,241,080.85 | 347,271,541.50 | 207,068,551.52 | 193,665,600.70 | 194,862,391.00 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 固定资产(元) | 34,374,311.13 | 35,917,306.79 | 36,668,734.14 | 38,191,822.91 | 38,350,448.55 | 39,641,860.80 | 39,679,814.56 | 41,466,682.44 | 42,393,067.09 | 51,409,722.84 | 48,509,858.22 |
| 在建工程(元) | 117,662,686.94 | 117,113,770.50 | 102,156,961.26 | 101,356,343.76 | 49,470,944.45 | 4,966,640.74 | 2,989,073.60 | 2,242,069.47 | - | - | - |
| 使用权资产(元) | 933,139.73 | 933,139.73 | 1,017,970.61 | 1,102,801.49 | - | - | - | - | - | - | - |
| 无形资产(元) | 35,747,938.04 | 36,001,838.47 | 36,255,738.97 | 36,512,097.72 | 36,172,767.85 | 36,289,701.81 | 36,476,747.80 | 36,677,480.41 | 36,934,455.02 | 4,301,210.21 | 4,342,131.41 |
| 长期待摊费用(元) | 250.11 | 2,166.67 | 4,916.67 | 7,666.68 | 492,188.47 | 269,454.10 | 234,833.24 | 348,999.75 | 825,154.77 | 631,907.97 | 788,985.04 |
| 递延所得税资产(元) | 9,935,888.20 | 8,201,356.76 | 7,052,879.60 | 6,556,850.01 | 6,848,177.74 | 6,790,053.22 | 6,175,985.36 | 5,985,799.15 | 5,278,879.88 | 5,093,850.17 | 4,512,994.76 |
| 其他非流动资产(元) | 21,395,731.19 | 2,918,418.38 | 1,140,824.00 | 453,600.00 | 16,800,712.00 | 44,703,329.21 | - | - | - | 6,290,000.00 | 3,509,351.38 |
| 非流动资产合计(元) | 220,049,945.34 | 201,087,997.30 | 184,298,025.25 | 184,181,182.57 | 148,135,239.06 | 132,661,039.88 | 85,556,454.56 | 86,721,031.22 | 85,431,556.76 | 67,726,691.19 | 66,663,320.81 |
| 资产总计(元) | 476,280,434.83 | 463,623,936.16 | 474,853,107.79 | 458,091,452.82 | 460,684,867.24 | 464,885,909.45 | 442,797,535.41 | 433,992,572.72 | 292,500,108.28 | 261,392,291.89 | 261,525,711.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 28,295,000.00 | 31,431,374.41 | 40,955,897.22 | 28,366,477.81 | 33,366,477.81 | 32,924,522.81 | 19,000,000.00 | 19,000,000.00 | 9,000,000.00 | 9,000,000.00 | 21,500,000.00 |
| 应付票据及应付账款(元) | 53,923,454.48 | 40,988,687.39 | 39,328,037.18 | 30,719,712.10 | 33,359,450.52 | 29,998,982.34 | 27,699,129.49 | 26,320,179.05 | 27,219,314.21 | 25,413,669.97 | 27,098,231.91 |
| 其中：应付票据(元) | - | - | 1,468,662.99 | 1,906,862.99 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 53,923,454.48 | 40,988,687.39 | 37,859,374.19 | 28,812,849.11 | 33,359,450.52 | 29,998,982.34 | 27,699,129.49 | 26,320,179.05 | 27,219,314.21 | 25,413,669.97 | 27,098,231.91 |
| 合同负债(元) | 15,475,592.60 | 11,116,216.62 | 11,829,159.04 | 11,286,282.25 | 10,078,467.04 | 14,863,863.82 | 19,945,284.57 | 15,517,196.01 | 35,033,110.46 | 44,656,799.80 | 54,964,493.00 |
| 应付职工薪酬(元) | 3,103,547.38 | 3,185,058.99 | 3,197,556.86 | 3,099,119.39 | 2,533,075.92 | 2,545,121.75 | 2,718,913.15 | 3,967,767.10 | 547,131.20 | 2,175,295.66 | 1,556,466.60 |
| 应交税费(元) | 936,151.88 | 863,478.05 | 614,454.79 | 1,512,597.79 | 3,061,307.77 | 6,307,977.97 | 12,679,535.86 | 16,370,239.16 | 14,444,794.06 | 14,636,465.81 | 4,494,746.20 |
| 其他应付款(元) | 20,201,948.56 | 20,314,404.38 | 9,962,983.75 | 10,240,602.19 | 1,255,744.25 | 1,460,556.77 | 1,405,055.13 | 1,509,395.43 | 3,730,143.21 | 2,248,925.77 | 1,266,575.93 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 27,900,000.00 | 31,500,000.00 |
| 其他流动负债(元) | 5,964,343.30 | 3,181,795.42 | 4,249,429.08 | 4,572,593.12 | 5,878,621.91 | 5,700,178.69 | 5,587,917.71 | 4,253,811.44 | 7,358,810.84 | 8,678,983.90 | 9,930,426.65 |
| 流动负债合计(元) | 127,900,038.20 | 111,081,015.26 | 110,137,517.92 | 89,797,384.65 | 89,533,145.22 | 93,801,204.15 | 89,035,835.91 | 86,938,588.19 | 97,333,303.98 | 134,710,140.91 | 152,310,940.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 45,900,000.00 | 45,900,000.00 | 46,400,000.00 | 46,400,000.00 | 46,900,000.00 | 46,900,000.00 | 26,900,000.00 | 27,900,000.00 | 27,900,000.00 | - | - |
| 租赁负债(元) | 949,466.84 | 949,466.84 | 1,029,798.46 | 1,109,183.25 | - | - | - | - | - | - | - |
| 递延收益(元) | 37,264,514.50 | 36,602,880.20 | 36,681,245.90 | 36,759,611.60 | 36,837,977.30 | 36,916,343.00 | 36,994,708.70 | 37,073,074.40 | 37,151,440.10 | 6,229,805.80 | 6,308,171.50 |
| 递延所得税负债(元) | 859,750.70 | 859,750.70 | 880,958.42 | 902,166.14 | 129,034.86 | 129,034.86 | 129,034.86 | 129,034.86 | - | - | - |
| 非流动负债合计(元) | 84,973,732.04 | 84,312,097.74 | 84,992,002.78 | 85,170,960.99 | 83,867,012.16 | 83,945,377.86 | 64,023,743.56 | 65,102,109.26 | 65,051,440.10 | 6,229,805.80 | 6,308,171.50 |
| 负债合计(元) | 212,873,770.24 | 195,393,113.00 | 195,129,520.70 | 174,968,345.64 | 173,400,157.38 | 177,746,582.01 | 153,059,579.47 | 152,040,697.45 | 162,384,744.08 | 140,939,946.71 | 158,619,111.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 68,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 资本公积(元) | 139,086,895.35 | 138,984,910.35 | 138,882,925.35 | 138,780,940.35 | 138,678,955.35 | 138,576,970.35 | 138,474,985.35 | 138,373,000.35 | 10,774,728.56 | 10,672,743.56 | 10,570,758.56 |
| 盈余公积(元) | 12,091,110.59 | 12,091,110.59 | 12,091,110.59 | 12,091,110.59 | 12,495,077.07 | 12,448,887.72 | 11,322,627.30 | 10,524,366.12 | 9,697,850.01 | 8,727,963.51 | 6,983,584.15 |
| 未分配利润(元) | 44,021,852.74 | 48,997,363.16 | 60,431,121.91 | 63,772,960.72 | 67,709,223.10 | 67,612,190.13 | 71,440,343.29 | 64,554,508.80 | 57,142,785.63 | 48,551,638.11 | 32,852,257.31 |
| 归属于母公司股东权益合计(元) | 263,699,858.68 | 268,573,384.10 | 279,905,157.85 | 283,145,011.66 | 287,383,255.52 | 287,138,048.20 | 289,737,955.94 | 281,951,875.27 | 130,115,364.20 | 120,452,345.18 | 102,906,600.02 |
| 少数股东权益(元) | -293,194.09 | -342,560.94 | -181,570.76 | -21,904.48 | -98,545.66 | 1,279.24 | - | - | - | - | - |
| 股东权益合计(元) | 263,406,664.59 | 268,230,823.16 | 279,723,587.09 | 283,123,107.18 | 287,284,709.86 | 287,139,327.44 | 289,737,955.94 | 281,951,875.27 | 130,115,364.20 | 120,452,345.18 | 102,906,600.02 |
| 负债和股东权益合计(元) | 476,280,434.83 | 463,623,936.16 | 474,853,107.79 | 458,091,452.82 | 460,684,867.24 | 464,885,909.45 | 442,797,535.41 | 433,992,572.72 | 292,500,108.28 | 261,392,291.89 | 261,525,711.81 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-05 | 2022-04-28 |
| 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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