| 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) | 99,253,658.51 | 151,522,467.34 | 71,961,769.42 | 93,230,757.81 | 58,221,596.30 | 150,471,228.82 | 144,717,474.54 | 156,649,198.06 | 159,940,500.51 | 39,679,696.45 | 40,284,341.92 |
| 其中：交易性金融资产(元) | 45,545,314.56 | - | 120,505,630.28 | 110,146,963.40 | 100,019,840.42 | 100,000,000.00 | 80,415,355.39 | 131,313,215.81 | 115,193,178.16 | - | - |
| 应收票据及应收账款(元) | 134,887,444.45 | 172,115,225.31 | 188,616,352.80 | 207,119,363.32 | 231,805,503.67 | 240,659,630.86 | 180,406,343.08 | 190,267,988.09 | 171,261,617.24 | 129,642,295.63 | 114,348,494.25 |
| 其中：应收票据(元) | 27,107,447.37 | 53,121,903.42 | 44,480,989.69 | 52,273,748.84 | 50,486,835.95 | 39,934,474.56 | 64,691,111.40 | 69,472,116.74 | 44,238,129.21 | 45,835,619.84 | 50,927,229.31 |
| 其中：应收账款(元) | 107,779,997.08 | 118,993,321.89 | 144,135,363.11 | 154,845,614.48 | 181,318,667.72 | 200,725,156.30 | 115,715,231.68 | 120,795,871.35 | 127,023,488.03 | 83,806,675.79 | 63,421,264.94 |
| 预付款项(元) | 8,343,298.30 | 10,978,495.63 | 12,856,510.02 | 13,729,873.19 | 20,390,240.93 | 18,959,897.80 | 91,516,738.39 | 1,199,632.48 | 10,673,234.78 | 8,762,085.61 | 18,533,889.84 |
| 其他应收款(元) | 421,187.31 | 240,528.86 | 502,500.76 | 189,187.35 | 284,398.26 | 303,206.50 | 370,938.99 | 379,103.09 | 315,261.93 | 216,823.83 | 133,622.55 |
| 存货(元) | 331,889,978.91 | 333,659,878.22 | 297,976,689.53 | 248,318,053.31 | 238,414,052.82 | 228,705,274.59 | 224,135,829.64 | 194,380,560.08 | 220,043,934.20 | 149,438,293.37 | 132,476,550.35 |
| 其他流动资产(元) | 11,583,199.21 | 13,226,353.07 | 8,134,288.06 | 3,767,764.74 | 1,515,557.09 | 5,869,415.51 | 3,820,030.24 | 6,066,947.34 | 10,011,589.28 | 2,635,233.70 | 2,098,215.38 |
| 流动资产合计(元) | 646,778,707.24 | 688,071,522.50 | 713,691,631.70 | 699,808,376.91 | 662,639,986.28 | 752,491,456.19 | 725,798,371.87 | 694,890,193.63 | 703,887,395.53 | 332,255,925.04 | 309,013,452.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,176,834.60 | 2,076,539.42 | 2,071,809.73 | 2,091,692.82 | 2,121,917.52 | 2,038,943.43 | 2,049,565.44 | 2,062,772.20 | 1,984,273.44 | 1,989,520.97 | 1,994,267.28 |
| 固定资产(元) | 111,957,809.40 | 115,386,326.90 | 117,617,302.12 | 120,695,811.60 | 122,208,830.42 | 121,172,916.92 | 83,697,327.49 | 85,347,714.80 | 73,753,272.49 | 47,162,567.42 | 46,354,510.04 |
| 在建工程(元) | - | - | - | - | - | - | 1,427,309.88 | 1,257,259.50 | 4,112,946.38 | 62,784.35 | - |
| 使用权资产(元) | 7,040,500.04 | 7,551,226.70 | 8,061,953.36 | 8,572,680.02 | 9,083,406.68 | 9,594,133.34 | 10,104,860.00 | 10,171,005.04 | 10,653,945.34 | 11,136,885.64 | 4,522,668.24 |
| 无形资产(元) | 7,475,122.87 | 7,565,347.00 | 7,656,095.29 | 7,746,941.92 | 7,847,198.25 | 7,757,672.96 | 7,728,204.14 | 7,804,272.38 | 7,832,575.47 | 7,768,174.35 | 7,770,858.85 |
| 长期待摊费用(元) | 8,876,033.88 | 9,726,775.86 | 10,629,000.17 | 11,185,412.02 | 12,581,644.74 | 12,026,153.77 | 10,422,042.85 | 10,658,358.33 | 6,525,045.10 | 3,579,052.13 | 2,284,743.61 |
| 递延所得税资产(元) | 18,757,866.27 | 17,229,268.58 | 17,412,822.86 | 16,177,121.88 | 21,201,556.85 | 14,166,664.76 | 10,770,462.28 | 10,878,824.36 | 3,860,962.23 | 2,703,974.07 | 2,376,108.58 |
| 其他非流动资产(元) | 180,360.00 | 244,016.00 | 233,370.00 | 310,420.00 | 904,972.01 | 1,907,123.82 | 12,914,544.74 | 2,698,092.75 | 10,167,344.21 | 16,492,198.63 | 2,001,030.00 |
| 非流动资产合计(元) | 156,464,527.06 | 159,779,500.46 | 163,682,353.53 | 166,780,080.26 | 175,949,526.47 | 168,663,609.00 | 139,114,316.82 | 130,878,299.36 | 118,890,364.66 | 90,895,157.56 | 67,304,186.60 |
| 资产总计(元) | 803,243,234.30 | 847,851,022.96 | 877,373,985.23 | 866,588,457.17 | 838,589,512.75 | 921,155,065.19 | 864,912,688.69 | 825,768,492.99 | 822,777,760.19 | 423,151,082.60 | 376,317,639.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,005,736.11 | 5,005,041.67 | 24,524,413.90 | 24,524,413.90 | 29,523,888.87 | 28,926,453.03 | 9,409,528.77 | 14,415,181.55 | 14,416,727.93 | 43,030,850.56 | 23,631,839.73 |
| 应付票据及应付账款(元) | 97,127,153.56 | 121,697,858.01 | 89,921,502.23 | 67,241,150.89 | 86,879,526.26 | 188,528,151.14 | 145,647,652.87 | 101,950,588.15 | 136,785,110.01 | 56,536,753.93 | 43,512,790.22 |
| 其中：应付票据(元) | 63,273,357.11 | 91,956,759.57 | 50,161,902.46 | 40,988,866.48 | 62,040,167.34 | 134,769,559.86 | 133,709,969.00 | 93,045,710.00 | 92,075,710.00 | 45,439,810.00 | 27,425,120.00 |
| 其中：应付账款(元) | 33,853,796.45 | 29,741,098.44 | 39,759,599.77 | 26,252,284.41 | 24,839,358.92 | 53,758,591.28 | 11,937,683.87 | 8,904,878.15 | 44,709,400.01 | 11,096,943.93 | 16,087,670.22 |
| 合同负债(元) | 885,910.22 | 874,064.04 | 1,211,547.24 | 3,786,402.96 | 1,727,943.12 | 2,472,095.01 | 1,532,926.76 | 2,247,559.61 | 1,965,720.45 | 1,947,695.59 | 14,444,066.50 |
| 应付职工薪酬(元) | 2,822,114.18 | 2,980,298.65 | 2,816,424.22 | 4,334,710.04 | 3,659,260.34 | 2,962,961.33 | 3,277,103.26 | 3,528,066.23 | 2,370,932.49 | 2,163,407.26 | 2,554,327.00 |
| 应交税费(元) | 735,651.64 | 1,143,944.56 | 1,062,302.82 | 6,419,377.81 | 3,563,571.56 | 4,563,808.08 | 2,799,615.37 | 8,475,803.31 | 11,900,748.59 | 13,867,583.18 | 8,125,086.64 |
| 其他应付款(元) | 169,250.15 | 240,190.11 | 240,721.54 | 320,407.01 | 345,148.48 | 355,529.44 | 296,768.49 | 348,457.36 | 365,304.44 | 349,921.51 | 317,724.85 |
| 一年内到期的非流动负债(元) | 2,457,840.00 | 8,463,590.00 | 16,971,219.17 | 17,495,848.34 | 10,455,686.85 | 4,456,553.51 | 2,326,800.00 | 4,335,466.67 | 2,326,800.00 | 2,431,200.00 | 998,233.79 |
| 其他流动负债(元) | 22,796,750.34 | 49,773,022.89 | 40,321,932.23 | 43,952,267.64 | 46,939,359.42 | 38,031,714.65 | 68,608,744.91 | 69,348,441.68 | 44,995,656.31 | 43,997,938.71 | 43,488,286.39 |
| 流动负债合计(元) | 137,000,406.20 | 190,178,009.93 | 177,070,063.35 | 168,074,578.59 | 183,094,384.90 | 270,297,266.19 | 233,899,140.43 | 204,649,564.56 | 215,127,000.22 | 164,325,350.74 | 137,072,355.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 32,021,083.33 | 32,000,000.00 | - | 6,000,000.00 | - | 6,000,000.00 | - | - | 11,500,000.00 |
| 租赁负债(元) | 5,136,444.25 | 5,639,503.78 | 6,658,298.30 | 6,644,830.40 | 7,136,050.15 | 7,616,192.71 | 8,153,000.57 | 8,251,354.21 | 9,001,858.53 | 9,228,662.85 | 4,000,603.50 |
| 递延收益(元) | 11,315,848.03 | 1,986,486.95 | 2,128,983.98 | 2,271,481.01 | 2,413,978.03 | 2,455,843.25 | 2,594,906.23 | 4,641,469.21 | 4,768,032.30 | 4,894,595.29 | 5,250,599.03 |
| 递延所得税负债(元) | 7,967,913.45 | 7,996,737.25 | 8,476,004.29 | 8,833,247.75 | 14,792,866.42 | 8,658,467.29 | 7,409,374.82 | 7,633,195.85 | 489,465.63 | 509,065.66 | 543,954.67 |
| 非流动负债合计(元) | 24,420,205.73 | 15,622,727.98 | 49,284,369.90 | 49,749,559.16 | 24,342,894.60 | 24,730,503.25 | 18,157,281.62 | 26,526,019.27 | 14,259,356.46 | 14,632,323.80 | 21,295,157.20 |
| 负债合计(元) | 161,420,611.93 | 205,800,737.91 | 226,354,433.25 | 217,824,137.75 | 207,437,279.50 | 295,027,769.44 | 252,056,422.05 | 231,175,583.83 | 229,386,356.68 | 178,957,674.54 | 158,367,512.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 92,250,000.00 | 92,250,000.00 | 92,250,000.00 | 92,300,000.00 | 92,300,000.00 | 92,300,000.00 | 92,300,000.00 | 92,300,000.00 | 46,150,000.00 | 33,500,000.00 | 33,500,000.00 |
| 资本公积(元) | 292,972,909.03 | 292,972,909.03 | 292,973,078.37 | 293,052,701.53 | 293,008,591.95 | 292,964,482.37 | 292,920,852.24 | 292,848,934.44 | 338,888,660.48 | 22,395,730.86 | 22,286,655.53 |
| 减：库存股(元) | 7,930,139.71 | 7,930,139.71 | 7,930,309.05 | 7,930,139.71 | 4,988,288.46 | - | - | - | - | - | - |
| 盈余公积(元) | 27,900,164.58 | 27,900,164.58 | 27,900,164.58 | 27,900,164.58 | 20,797,679.83 | 20,797,679.83 | 20,794,974.19 | 20,794,974.19 | 14,552,245.20 | 14,552,245.20 | 14,552,245.20 |
| 未分配利润(元) | 228,473,332.08 | 228,439,126.86 | 237,389,784.71 | 235,232,484.95 | 222,289,604.75 | 212,276,369.31 | 199,192,120.91 | 181,625,912.70 | 186,995,140.84 | 166,847,738.28 | 141,860,973.44 |
| 归属于母公司股东权益合计(元) | 633,666,265.98 | 633,632,060.76 | 642,582,718.61 | 640,555,211.35 | 623,407,588.07 | 618,338,531.51 | 605,207,947.34 | 587,569,821.33 | 586,586,046.52 | 237,295,714.34 | 212,199,874.17 |
| 少数股东权益(元) | 8,156,356.39 | 8,418,224.29 | 8,436,833.37 | 8,209,108.07 | 7,744,645.18 | 7,788,764.24 | 7,648,319.30 | 7,023,087.83 | 6,805,356.99 | 6,897,693.72 | 5,750,252.68 |
| 股东权益合计(元) | 641,822,622.37 | 642,050,285.05 | 651,019,551.98 | 648,764,319.42 | 631,152,233.25 | 626,127,295.75 | 612,856,266.64 | 594,592,909.16 | 593,391,403.51 | 244,193,408.06 | 217,950,126.85 |
| 负债和股东权益合计(元) | 803,243,234.30 | 847,851,022.96 | 877,373,985.23 | 866,588,457.17 | 838,589,512.75 | 921,155,065.19 | 864,912,688.69 | 825,768,492.99 | 822,777,760.19 | 423,151,082.60 | 376,317,639.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-18 | 2023-04-20 | 2023-04-07 | 2022-10-28 | 2022-08-29 | 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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