| 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) | 104,325,407.92 | 110,422,681.09 | 116,595,378.12 | 104,782,068.49 | 114,770,156.22 | 133,531,652.95 | 139,620,839.67 | 144,240,530.09 | 128,445,469.10 | 39,320,972.18 | 51,529,465.63 |
| 其中：交易性金融资产(元) | 16,861,807.90 | 15,218,468.85 | 28,360,958.97 | 56,255,600.57 | 1,407,940.45 | 500,000.00 | - | - | 11,690,000.00 | 4,117,654.00 | 8,738,053.48 |
| 应收票据及应收账款(元) | 68,685,067.24 | 48,745,815.93 | 47,156,326.54 | 39,590,409.33 | 74,275,017.12 | 64,622,075.00 | 50,457,532.01 | 65,444,416.95 | 43,674,136.76 | 49,036,736.36 | 43,920,742.72 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,441,782.59 | 1,218,900.00 | 2,424,102.00 |
| 其中：应收账款(元) | 68,685,067.24 | 48,745,815.93 | 47,156,326.54 | 39,590,409.33 | 74,275,017.12 | 64,622,075.00 | 50,457,532.01 | 65,444,416.95 | 41,232,354.17 | 47,817,836.36 | 41,496,640.72 |
| 预付款项(元) | 2,500.57 | 7,571.04 | 357,642.99 | 79,636.81 | 77,799.59 | 8,883.77 | 105,345.56 | 26,415.09 | 26,415.09 | - | - |
| 其他应收款(元) | 1,399,707.22 | 1,361,459.77 | 1,270,054.77 | 2,134,937.47 | 1,399,765.56 | 1,581,663.06 | 1,477,627.69 | 935,380.08 | 1,037,856.41 | 1,022,761.48 | 1,644,912.48 |
| 存货(元) | 89,509,190.24 | 95,696,249.44 | 91,710,191.39 | 84,974,493.38 | 90,041,746.74 | 87,141,388.69 | 92,536,729.47 | 79,477,533.78 | 93,207,639.57 | 79,788,070.51 | 74,088,544.39 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 7,613.75 | - | - | - |
| 其他流动资产(元) | 3,917,703.39 | 4,295,909.00 | 4,913,798.90 | 4,262,717.80 | 5,821,198.88 | 5,505,309.15 | 5,026,920.52 | 4,911,081.16 | 3,226,833.41 | 1,414,207.58 | 1,236,148.58 |
| 流动资产合计(元) | 284,701,384.48 | 275,748,155.12 | 290,364,351.68 | 292,560,863.85 | 288,793,624.56 | 295,009,972.62 | 292,916,994.92 | 299,286,970.90 | 281,308,350.34 | 174,700,402.11 | 181,157,867.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,289,864.97 | 1,462,642.05 | 1,749,488.76 | 2,228,410.68 | 2,074,657.08 | 2,192,515.87 | 1,941,209.86 | 2,025,616.80 | 2,006,939.91 | 2,076,167.40 | 2,150,247.68 |
| 其他权益工具投资(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 其他非流动金融资产(元) | 13,568,076.44 | 13,138,330.01 | 13,384,752.57 | 11,928,666.96 | 11,797,021.84 | 12,005,841.28 | 11,871,700.97 | 10,033,172.85 | 9,847,502.40 | 9,542,850.95 | 9,587,013.65 |
| 固定资产(元) | 48,418,217.50 | 48,637,422.23 | 48,289,587.90 | 48,740,258.11 | 48,062,864.16 | 48,210,524.00 | 48,521,800.05 | 48,765,267.09 | 1,285,062.69 | 1,356,580.69 | 1,495,050.91 |
| 使用权资产(元) | 1,804,367.23 | 1,905,204.29 | 1,710,678.47 | 2,047,334.15 | 1,705,584.98 | 1,489,966.15 | 1,690,493.39 | 1,640,303.68 | 1,712,752.45 | 1,866,381.51 | 2,119,202.63 |
| 无形资产(元) | 1,088,640.03 | 840,760.44 | 918,477.39 | 1,018,107.66 | 1,118,232.89 | 871,652.37 | 978,120.14 | 1,061,527.66 | 861,577.24 | 959,323.53 | 1,041,672.38 |
| 长期待摊费用(元) | 534,466.64 | 579,634.13 | 583,316.06 | 686,819.98 | 688,008.93 | - | - | - | 15,227.60 | 23,411.96 | 53,546.74 |
| 递延所得税资产(元) | 3,741,107.54 | 4,954,564.56 | 3,349,896.85 | 3,217,839.41 | 3,548,097.17 | 2,523,128.78 | 1,902,239.22 | 1,550,913.91 | 1,149,431.79 | 1,194,382.85 | 1,056,475.03 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 51,226,415.09 | 51,226,415.09 |
| 非流动资产合计(元) | 70,444,740.35 | 71,518,557.71 | 69,986,198.00 | 69,867,436.95 | 69,494,467.05 | 67,793,628.45 | 67,405,563.63 | 65,576,801.99 | 67,378,494.08 | 68,745,513.98 | 69,229,624.11 |
| 资产总计(元) | 355,146,124.83 | 347,266,712.83 | 360,350,549.68 | 362,428,300.80 | 358,288,091.61 | 362,803,601.07 | 360,322,558.55 | 364,863,772.89 | 348,686,844.42 | 243,445,916.09 | 250,387,491.39 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 10,104,462.18 | 8,841,047.68 | 9,909,294.88 | 8,538,438.62 | 15,596,247.59 | 13,548,427.01 | 13,830,094.53 | 9,979,951.08 | 8,277,729.59 | 13,559,264.13 | 12,516,360.44 |
| 其中：应付账款(元) | 10,104,462.18 | 8,841,047.68 | 9,909,294.88 | 8,538,438.62 | 15,596,247.59 | 13,548,427.01 | 13,830,094.53 | 9,979,951.08 | 8,277,729.59 | 13,559,264.13 | 12,516,360.44 |
| 合同负债(元) | 2,674,538.63 | 1,187,996.96 | 4,332,351.67 | 2,461,610.61 | 3,246,244.55 | 3,191,476.16 | 3,511,514.79 | 7,096,463.43 | 6,365,556.24 | 5,012,071.40 | 5,639,975.62 |
| 应付职工薪酬(元) | 3,751,310.16 | 1,663,243.69 | 1,993,058.75 | 3,488,143.69 | 3,551,063.79 | 1,606,271.97 | 1,812,691.66 | 3,493,633.96 | 3,856,128.45 | 1,958,783.48 | 2,019,242.56 |
| 应交税费(元) | 3,165,668.36 | 2,842,382.66 | 3,282,977.11 | 5,018,720.67 | 2,326,397.36 | 3,051,717.71 | 3,427,569.22 | 4,283,196.28 | 1,911,283.72 | 2,567,679.12 | 3,297,084.34 |
| 其他应付款(元) | 473,938.17 | 1,084,988.66 | 865,883.40 | 1,735,107.83 | 1,537,214.84 | 1,370,764.40 | 372,405.47 | 1,277,583.04 | 451,554.71 | 1,212,322.57 | 817,259.37 |
| 其他流动负债(元) | 145,611.62 | 68,069.82 | 257,361.10 | 90,799.81 | 161,570.92 | 177,471.38 | 201,590.86 | 447,915.94 | 334,482.85 | 203,138.22 | 313,698.28 |
| 流动负债合计(元) | 20,315,529.12 | 15,687,729.47 | 20,640,926.91 | 21,332,821.23 | 26,418,739.05 | 22,946,128.63 | 23,155,866.53 | 26,578,743.73 | 21,196,735.56 | 24,513,258.92 | 24,603,620.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,833,794.66 | 1,919,622.72 | 1,785,970.92 | 2,266,409.40 | 1,811,092.82 | 1,568,360.32 | 1,773,939.75 | 1,806,343.68 | 1,827,425.49 | 1,960,807.32 | 2,174,437.26 |
| 预计负债(元) | 279,425.64 | 210,890.73 | 422,816.17 | 385,430.06 | 430,811.73 | 415,912.69 | 548,106.13 | 453,264.99 | 405,669.52 | 382,809.93 | 306,608.31 |
| 递延所得税负债(元) | 314,895.48 | 332,525.21 | 303,972.49 | 309,342.65 | 261,444.05 | 232,465.01 | - | - | - | - | - |
| 非流动负债合计(元) | 2,428,115.78 | 2,463,038.66 | 2,512,759.58 | 2,961,182.11 | 2,503,348.60 | 2,216,738.02 | 2,322,045.88 | 2,259,608.67 | 2,233,095.01 | 2,343,617.25 | 2,481,045.57 |
| 负债合计(元) | 22,743,644.90 | 18,150,768.13 | 23,153,686.49 | 24,294,003.34 | 28,922,087.65 | 25,162,866.65 | 25,477,912.41 | 28,838,352.40 | 23,429,830.57 | 26,856,876.17 | 27,084,666.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 78,967,020.00 | 63,307,020.00 | 63,307,020.00 |
| 资本公积(元) | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 114,202,904.39 | 24,451,385.94 | 24,451,385.94 |
| 其他综合收益(元) | -3,354,964.76 | -4,526,313.28 | -3,875,420.65 | -3,122,268.66 | -3,190,125.95 | -2,724,130.01 | -2,347,680.43 | -2,185,031.39 | -2,964,221.21 | -3,231,645.02 | -2,315,659.15 |
| 盈余公积(元) | 23,270,016.19 | 23,270,016.19 | 23,270,016.19 | 23,270,016.19 | 22,216,105.35 | 22,216,105.35 | 22,216,105.35 | 22,216,105.35 | 20,641,318.64 | 20,641,318.64 | 20,641,318.64 |
| 未分配利润(元) | 117,034,448.83 | 115,066,622.49 | 122,512,231.27 | 122,651,848.83 | 115,100,412.98 | 122,904,049.17 | 120,006,445.09 | 120,666,635.46 | 112,197,324.24 | 109,113,743.30 | 115,266,963.34 |
| 归属于母公司股东权益合计(元) | 330,119,424.65 | 326,980,249.79 | 335,076,751.20 | 335,969,520.75 | 327,296,316.77 | 335,565,948.90 | 333,044,794.40 | 333,867,633.81 | 323,044,346.06 | 214,281,822.86 | 221,351,028.77 |
| 少数股东权益(元) | 2,283,055.28 | 2,135,694.91 | 2,120,111.99 | 2,164,776.71 | 2,069,687.19 | 2,074,785.52 | 1,799,851.74 | 2,157,786.68 | 2,212,667.79 | 2,307,217.06 | 1,951,796.44 |
| 股东权益合计(元) | 332,402,479.93 | 329,115,944.70 | 337,196,863.19 | 338,134,297.46 | 329,366,003.96 | 337,640,734.42 | 334,844,646.14 | 336,025,420.49 | 325,257,013.85 | 216,589,039.92 | 223,302,825.21 |
| 负债和股东权益合计(元) | 355,146,124.83 | 347,266,712.83 | 360,350,549.68 | 362,428,300.80 | 358,288,091.61 | 362,803,601.07 | 360,322,558.55 | 364,863,772.89 | 348,686,844.42 | 243,445,916.09 | 250,387,491.39 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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