| 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) | 57,623,892.21 | 46,268,650.87 | 63,673,507.30 | 54,051,577.28 | 52,025,986.21 | 112,331,795.91 | 107,761,508.78 | 153,622,565.53 | 60,072,751.43 | 72,961,064.96 | 195,089,818.39 |
| 其中：交易性金融资产(元) | 40,962,283.11 | 69,774,682.26 | 60,057,307.41 | 69,223,331.01 | 96,326,466.10 | 47,639,172.60 | 67,168,847.67 | 8,028,615.89 | 112,053,875.72 | 121,959,323.31 | - |
| 应收票据及应收账款(元) | 69,055,124.09 | 72,269,494.07 | 78,869,430.81 | 77,727,410.17 | 76,143,573.19 | 65,568,939.12 | 65,925,503.21 | 67,616,139.72 | 65,487,802.56 | 67,707,880.18 | 74,187,469.56 |
| 其中：应收票据(元) | 12,101,120.71 | 14,138,164.02 | 15,916,163.34 | 14,684,363.90 | 19,123,387.45 | 15,169,422.23 | 14,539,768.38 | 12,125,292.97 | 11,595,643.63 | 12,521,406.49 | 15,879,799.93 |
| 其中：应收账款(元) | 56,954,003.38 | 58,131,330.05 | 62,953,267.47 | 63,043,046.27 | 57,020,185.74 | 50,399,516.89 | 51,385,734.83 | 55,490,846.75 | 53,892,158.93 | 55,186,473.69 | 58,307,669.63 |
| 预付款项(元) | 2,589,987.13 | 3,382,473.62 | 3,274,114.58 | 3,407,806.18 | 7,416,776.31 | 2,301,315.32 | 2,395,898.64 | 2,340,705.55 | 1,992,204.50 | 2,572,671.14 | 3,087,454.43 |
| 其他应收款(元) | 10,424,595.75 | 10,360,441.24 | 10,749,409.94 | 10,218,458.97 | 10,247,265.48 | 10,242,607.10 | 806,721.44 | 735,055.26 | 815,447.15 | 630,626.33 | 578,704.81 |
| 存货(元) | 43,123,657.78 | 41,095,091.30 | 39,301,441.95 | 37,037,024.34 | 34,480,581.15 | 39,749,693.74 | 41,003,303.59 | 44,782,858.87 | 51,605,265.68 | 54,753,467.15 | 53,970,054.62 |
| 其他流动资产(元) | 17,674,773.75 | 14,736,827.68 | 13,878,386.10 | 9,001,432.49 | 6,325,636.89 | 5,473,410.88 | 3,241,538.83 | 2,802,391.19 | 2,089,973.15 | 4,758,054.86 | 4,837,661.70 |
| 流动资产合计(元) | 245,979,876.32 | 265,133,769.14 | 277,736,042.78 | 263,835,049.32 | 286,886,498.14 | 287,271,957.13 | 299,344,828.80 | 288,154,501.60 | 309,933,968.92 | 337,510,847.35 | 337,296,757.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 284,185,909.90 | 243,168,381.58 | 163,671,485.64 | 166,542,719.56 | 157,360,068.87 | 130,432,714.29 | 131,015,520.73 | 133,024,581.03 | 135,534,449.59 | 137,255,909.25 | 136,420,605.84 |
| 在建工程(元) | 22,326,358.80 | 52,968,477.15 | 113,419,151.43 | 81,362,874.59 | 57,126,102.38 | 55,292,105.65 | 24,258,409.69 | 19,792,297.31 | 4,415,839.02 | 4,968,167.69 | 6,886,224.49 |
| 使用权资产(元) | 973,245.74 | 1,224,786.72 | 791,502.58 | 1,187,455.58 | 1,567,955.83 | 2,052,314.17 | 2,480,389.02 | 2,446,215.28 | 2,878,549.03 | 3,271,651.90 | 3,815,316.01 |
| 无形资产(元) | 42,700,963.94 | 43,095,884.72 | 42,715,985.68 | 42,716,491.00 | 42,935,733.54 | 42,676,213.64 | 42,881,846.51 | 43,282,545.61 | 43,335,540.67 | 43,676,520.20 | 43,628,801.99 |
| 长期待摊费用(元) | 2,306,025.24 | 2,547,835.59 | 2,356,987.23 | 2,617,596.76 | 2,139,525.71 | 3,136,500.49 | 2,190,443.89 | 2,287,296.89 | 2,305,841.55 | 1,509,442.73 | 1,120,056.88 |
| 递延所得税资产(元) | 3,587,875.92 | 3,114,321.73 | 2,732,360.17 | 2,548,218.03 | 2,052,737.88 | 1,755,174.90 | 1,597,959.19 | 1,902,755.91 | 2,235,948.88 | 2,065,192.14 | 1,458,976.78 |
| 其他非流动资产(元) | 8,387,613.69 | 11,184,659.85 | 14,012,827.88 | 25,165,704.84 | 12,882,454.94 | 13,412,590.67 | 11,536,210.60 | 6,667,013.63 | 3,593,732.65 | 2,363,230.00 | 488,951.24 |
| 非流动资产合计(元) | 364,467,993.23 | 357,304,347.34 | 339,700,300.61 | 322,141,060.36 | 276,064,579.15 | 248,757,613.81 | 215,960,779.63 | 209,402,705.66 | 194,299,901.39 | 195,110,113.91 | 193,818,933.23 |
| 资产总计(元) | 610,447,869.55 | 622,438,116.48 | 617,436,343.39 | 585,976,109.68 | 562,951,077.29 | 536,029,570.94 | 515,305,608.43 | 497,557,207.26 | 504,233,870.31 | 532,620,961.26 | 531,115,690.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,003,819.44 | 35,507,291.66 | 30,007,177.08 | 19,506,909.72 | 44,524,426.38 | 40,785,874.30 | 30,015,419.44 | 4,000,722.22 | 26,228,019.45 | 46,263,428.75 | 53,763,856.53 |
| 应付票据及应付账款(元) | 58,679,167.41 | 82,186,395.46 | 95,320,736.13 | 82,499,595.21 | 45,745,292.31 | 31,120,539.04 | 24,171,025.71 | 30,593,220.42 | 26,548,001.45 | 26,481,844.83 | 22,873,707.44 |
| 其中：应付票据(元) | 1,031,200.00 | 22,383,812.46 | 46,587,006.10 | 19,002,678.64 | 412,480.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 57,647,967.41 | 59,802,583.00 | 48,733,730.03 | 63,496,916.57 | 45,332,812.31 | 31,120,539.04 | 24,171,025.71 | 30,593,220.42 | 26,548,001.45 | 26,481,844.83 | 22,873,707.44 |
| 合同负债(元) | 996,555.99 | 931,080.94 | 1,647,328.52 | 1,410,127.95 | 1,205,119.93 | 1,009,464.25 | 1,334,014.92 | 758,444.33 | 1,387,582.72 | 690,889.20 | 3,900,898.39 |
| 应付职工薪酬(元) | 5,579,015.37 | 5,119,892.48 | 4,557,008.35 | 6,819,190.58 | 3,864,875.38 | 3,351,356.45 | 3,645,245.38 | 5,221,642.29 | 4,000,150.58 | 3,448,878.65 | 3,672,779.85 |
| 应交税费(元) | 3,568,170.23 | 2,682,928.72 | 3,063,456.10 | 2,772,739.55 | 3,325,865.55 | 1,657,464.30 | 1,645,878.55 | 5,007,462.77 | 5,054,999.76 | 2,743,501.43 | 2,415,186.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 6,447,029.00 | - |
| 其他应付款(元) | 583,254.09 | 666,093.36 | 410,924.86 | 464,743.02 | 703,706.16 | 699,919.26 | 739,218.57 | 454,739.20 | 655,601.96 | 10,976,613.13 | 1,145,960.13 |
| 一年内到期的非流动负债(元) | 824,872.48 | 592,489.50 | 537,880.42 | 814,446.30 | 811,154.29 | 811,154.29 | 1,237,686.08 | 1,835,703.94 | 1,963,487.82 | 1,963,487.82 | 1,919,261.62 |
| 其他流动负债(元) | 129,552.28 | 121,040.52 | 214,152.70 | 183,316.64 | 156,665.58 | 131,230.35 | 173,421.94 | 98,597.76 | 180,385.76 | 89,815.60 | 165,751.46 |
| 流动负债合计(元) | 90,364,407.29 | 127,807,212.64 | 135,758,664.16 | 114,471,068.97 | 100,337,105.58 | 79,567,002.24 | 62,961,910.59 | 47,970,532.93 | 66,018,229.50 | 99,105,488.41 | 89,857,401.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,653,251.24 | 15,371,411.85 | 412,908.52 | - | - | - | - | 4,005,255.56 | 4,004,777.78 | 4,004,777.78 | 4,005,255.56 |
| 租赁负债(元) | 520,540.23 | 577,872.76 | 149,835.28 | 183,392.01 | 355,065.41 | 922,409.71 | 523,467.68 | 498,430.16 | 1,189,397.31 | 1,870,493.30 | 2,327,823.33 |
| 递延收益(元) | 2,723,305.62 | 2,836,268.34 | 2,825,418.77 | 2,964,936.49 | 3,072,504.73 | 3,151,362.32 | - | 3,165,872.42 | 3,265,388.76 | 3,364,556.06 | 1,252,442.54 |
| 递延所得税负债(元) | 5,147,822.82 | 5,474,093.81 | 5,592,806.81 | 5,902,827.51 | 5,122,977.00 | 5,350,319.49 | 3,066,373.41 | 5,816,461.49 | 4,666,365.30 | 4,861,088.47 | 4,680,013.33 |
| 其他非流动负债(元) | - | - | - | - | - | - | 5,575,467.48 | - | - | - | 10,000,000.00 |
| 非流动负债合计(元) | 45,044,919.91 | 24,259,646.76 | 8,980,969.38 | 9,051,156.01 | 8,550,547.14 | 9,424,091.52 | 9,165,308.57 | 13,486,019.63 | 13,125,929.15 | 14,100,915.61 | 22,265,534.76 |
| 负债合计(元) | 135,409,327.20 | 152,066,859.40 | 144,739,633.54 | 123,522,224.98 | 108,887,652.72 | 88,991,093.76 | 72,127,219.16 | 61,456,552.56 | 79,144,158.65 | 113,206,404.02 | 112,122,936.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 94,287,797.00 | 94,287,797.00 | 72,529,075.00 | 72,529,075.00 | 72,529,075.00 | 72,529,075.00 | 48,352,717.00 | 48,352,717.00 | 48,352,717.00 | 48,352,717.00 | 32,235,145.00 |
| 资本公积(元) | 200,185,342.43 | 200,185,342.43 | 221,944,064.43 | 221,944,064.43 | 221,944,064.43 | 221,944,064.43 | 246,120,422.43 | 246,120,422.43 | 246,120,422.43 | 246,120,422.43 | 262,237,994.43 |
| 盈余公积(元) | 20,171,463.31 | 20,171,463.31 | 20,171,463.31 | 20,171,463.31 | 17,668,132.09 | 17,668,132.09 | 17,668,132.09 | 17,668,132.09 | 15,025,351.03 | 15,025,351.03 | 15,025,351.03 |
| 未分配利润(元) | 159,782,169.63 | 155,082,313.54 | 157,360,991.68 | 147,072,562.69 | 141,138,100.71 | 134,067,285.08 | 130,162,461.02 | 123,061,482.52 | 115,591,221.20 | 109,916,066.78 | 109,494,263.54 |
| 归属于母公司股东权益合计(元) | 474,426,772.37 | 469,726,916.28 | 472,005,594.42 | 461,717,165.43 | 453,279,372.23 | 446,208,556.60 | 442,303,732.54 | 435,202,754.04 | 425,089,711.66 | 419,414,557.24 | 418,992,754.00 |
| 少数股东权益(元) | 611,769.98 | 644,340.80 | 691,115.43 | 736,719.27 | 784,052.34 | 829,920.58 | 874,656.73 | 897,900.66 | - | - | - |
| 股东权益合计(元) | 475,038,542.35 | 470,371,257.08 | 472,696,709.85 | 462,453,884.70 | 454,063,424.57 | 447,038,477.18 | 443,178,389.27 | 436,100,654.70 | 425,089,711.66 | 419,414,557.24 | 418,992,754.00 |
| 负债和股东权益合计(元) | 610,447,869.55 | 622,438,116.48 | 617,436,343.39 | 585,976,109.68 | 562,951,077.29 | 536,029,570.94 | 515,305,608.43 | 497,557,207.26 | 504,233,870.31 | 532,620,961.26 | 531,115,690.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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