| 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) | 98,367,738.85 | 107,468,296.81 | 118,498,790.90 | 93,595,283.98 | 78,468,812.53 | 70,643,443.63 | 208,703,472.43 | 118,275,363.53 | 37,888,544.97 | 23,807,085.70 | 37,251,036.14 |
| 其中：交易性金融资产(元) | 101,213,707.77 | 100,000,000.00 | 100,000,000.00 | 100,559,154.75 | 100,000,000.00 | 100,000,000.00 | - | 100,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 124,671,754.49 | 125,091,927.24 | 133,029,051.20 | 132,105,802.39 | 126,439,676.87 | 132,520,728.77 | 129,849,281.26 | 96,052,589.84 | 96,301,129.64 | 90,829,845.44 | 99,471,803.99 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 10,983.60 | 20,023.60 | 46,511.20 |
| 其中：应收账款(元) | 124,671,754.49 | 125,091,927.24 | 133,029,051.20 | 132,105,802.39 | 126,439,676.87 | 132,520,728.77 | 129,849,281.26 | 96,052,589.84 | 96,290,146.04 | 90,809,821.84 | 99,425,292.79 |
| 预付款项(元) | 659,941.40 | 251,760.66 | 431,318.21 | 191,070.14 | 25,337,370.73 | 1,596,643.79 | 17,796.75 | 207,732.88 | 442,490.67 | 545,036.64 | 640,348.83 |
| 其他应收款(元) | 44,132.35 | 44,723.22 | 41,319.42 | 45,039.73 | 41,950.87 | 38,145.42 | 79,071.49 | 11,683.89 | 12,960.65 | 11,700.00 | 16,200.00 |
| 存货(元) | 69,779,902.03 | 57,561,976.01 | 62,959,879.11 | 74,932,394.44 | 54,365,967.61 | 57,289,852.58 | 64,091,990.46 | 59,409,406.29 | 49,202,116.26 | 47,770,026.66 | 49,438,744.00 |
| 其他流动资产(元) | 2,393,313.56 | 835,953.24 | 4,349,259.49 | 6,763,935.30 | 146,721.09 | 384,476.13 | 681,912.11 | 1,114,267.64 | 1,027,071.76 | 2,952,133.96 | 285,366.92 |
| 流动资产合计(元) | 397,710,670.95 | 391,967,961.89 | 419,401,877.16 | 408,192,680.73 | 384,800,499.70 | 362,562,534.48 | 403,591,695.76 | 375,517,520.80 | 185,241,863.58 | 166,319,884.84 | 187,818,404.35 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 53,158,024.49 | 53,997,421.18 | 53,077,209.62 | 44,028,076.62 | 44,311,057.16 | 33,208,004.32 | 33,578,927.34 | 34,294,679.40 | 42,149,019.19 | 43,202,339.95 | 44,105,447.01 |
| 在建工程(元) | 22,124,730.46 | 77,949.02 | 1,016,432.25 | 3,152,114.35 | - | 11,982,853.37 | 8,763,105.64 | 7,124,492.47 | - | - | - |
| 无形资产(元) | 13,620,913.88 | 13,695,114.20 | 2,281,842.46 | 2,282,687.31 | 2,298,980.22 | 2,315,273.07 | 2,331,565.92 | 2,347,858.77 | 2,376,305.10 | 2,410,383.18 | 2,444,461.92 |
| 递延所得税资产(元) | 1,930,678.21 | 2,078,142.19 | 2,039,606.67 | 2,045,828.68 | 1,647,864.23 | 1,734,601.51 | 1,652,940.45 | 1,496,771.74 | 1,402,099.85 | 1,351,542.01 | 1,420,482.43 |
| 其他非流动资产(元) | 5,935,406.00 | 4,152,528.00 | 5,129,190.50 | 4,804,650.00 | - | 135,085.00 | 4,775,300.00 | 1,636,300.00 | 148,350.00 | 146,683.00 | 275,733.00 |
| 非流动资产合计(元) | 96,769,753.04 | 74,001,154.59 | 63,544,281.50 | 56,313,356.96 | 48,257,901.61 | 49,375,817.27 | 51,101,839.35 | 46,900,102.38 | 46,075,774.14 | 47,110,948.14 | 48,246,124.36 |
| 资产总计(元) | 494,480,423.99 | 465,969,116.48 | 482,946,158.66 | 464,506,037.69 | 433,058,401.31 | 411,938,351.75 | 454,693,535.11 | 422,417,623.18 | 231,317,637.72 | 213,430,832.98 | 236,064,528.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 51,820,511.69 | 49,429,271.69 | 49,434,387.83 | 19,619,872.21 | 19,617,884.99 | 19,618,364.98 | 19,621,432.22 | 19,622,030.56 | 19,620,961.11 | 10,010,694.44 | 15,017,654.84 |
| 应付票据及应付账款(元) | 63,495,355.19 | 52,268,750.94 | 53,680,112.88 | 66,013,790.63 | 52,314,740.17 | 36,259,688.60 | 47,863,841.33 | 30,177,965.66 | 28,391,182.95 | 28,112,990.57 | 50,432,881.84 |
| 其中：应付账款(元) | 63,495,355.19 | 52,268,750.94 | 53,680,112.88 | 66,013,790.63 | 52,314,740.17 | 36,259,688.60 | 47,863,841.33 | 30,177,965.66 | 28,391,182.95 | 28,112,990.57 | 50,432,881.84 |
| 合同负债(元) | 23,604.88 | 31,766.42 | 534,117.25 | 533,325.53 | 547,510.74 | 529,966.42 | 563,499.96 | 1,399,589.10 | 547,747.85 | 44,531.97 | 197,655.98 |
| 应付职工薪酬(元) | 5,743,904.67 | 2,497,319.96 | 2,747,815.48 | 5,513,282.80 | 2,226,516.66 | 3,850,916.18 | 3,242,648.68 | 5,528,399.45 | 1,820,110.16 | 2,232,715.84 | 2,373,531.05 |
| 应交税费(元) | 3,750,244.69 | 3,257,282.42 | 4,056,817.80 | 4,590,940.55 | 5,033,645.09 | 4,735,270.97 | 7,880,460.38 | 6,625,789.07 | 4,966,343.85 | 14,070,516.51 | 9,432,379.47 |
| 其他应付款(元) | 75,521.61 | 55,510.00 | 604,881.30 | 1,823,838.21 | 36,310.00 | 64,565.22 | 308,821.25 | 744,053.50 | 353,017.47 | 60,492.84 | 2,543,228.65 |
| 其他流动负债(元) | 3,068.64 | 4,129.63 | 69,435.24 | 69,332.32 | 120,154.40 | 68,895.63 | 73,255.00 | 181,946.59 | 71,207.22 | 5,789.16 | 25,695.28 |
| 流动负债合计(元) | 124,912,211.37 | 107,544,031.06 | 111,127,567.78 | 98,164,382.25 | 79,896,762.05 | 65,127,668.00 | 79,553,958.82 | 64,279,773.93 | 55,770,570.61 | 54,537,731.33 | 80,023,027.11 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 4,663,663.89 | 4,800,118.89 | 4,936,570.89 | 5,073,025.89 | 2,659,542.46 | 2,761,718.34 | 2,863,894.18 | 2,966,070.04 | 3,068,245.88 | 3,170,421.74 | 3,272,596.93 |
| 其他非流动负债(元) | - | - | - | - | 384,129.05 | 569,300.00 | - | - | - | - | - |
| 非流动负债合计(元) | 4,663,663.89 | 4,800,118.89 | 4,936,570.89 | 5,073,025.89 | 3,043,671.51 | 3,331,018.34 | 2,863,894.18 | 2,966,070.04 | 3,068,245.88 | 3,170,421.74 | 3,272,596.93 |
| 负债合计(元) | 129,575,875.26 | 112,344,149.95 | 116,064,138.67 | 103,237,408.14 | 82,940,433.56 | 68,458,686.34 | 82,417,853.00 | 67,245,843.97 | 58,838,816.49 | 57,708,153.07 | 83,295,624.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,080,000.00 | 80,080,000.00 | 80,080,000.00 | 80,080,000.00 | 80,080,000.00 | 80,080,000.00 | 61,600,000.00 | 61,600,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 168,482,234.32 | 168,482,234.32 | 168,482,234.32 | 168,482,234.32 | 168,482,234.32 | 168,482,234.32 | 186,962,234.32 | 186,962,234.32 | 28,362,993.01 | 28,362,993.01 | 28,362,993.01 |
| 盈余公积(元) | 22,318,530.88 | 22,318,530.88 | 22,318,530.88 | 22,318,530.88 | 18,205,415.22 | 18,205,415.22 | 18,205,415.22 | 18,205,415.22 | 12,247,751.12 | 12,247,751.12 | 12,247,751.12 |
| 未分配利润(元) | 94,023,783.53 | 82,744,201.33 | 96,001,254.79 | 90,387,864.35 | 83,350,318.21 | 76,712,015.87 | 105,508,032.57 | 88,404,129.67 | 83,868,077.10 | 67,111,935.78 | 64,158,160.54 |
| 归属于母公司股东权益合计(元) | 364,904,548.73 | 353,624,966.53 | 366,882,019.99 | 361,268,629.55 | 350,117,967.75 | 343,479,665.41 | 372,275,682.11 | 355,171,779.21 | 172,478,821.23 | 155,722,679.91 | 152,768,904.67 |
| 股东权益合计(元) | 364,904,548.73 | 353,624,966.53 | 366,882,019.99 | 361,268,629.55 | 350,117,967.75 | 343,479,665.41 | 372,275,682.11 | 355,171,779.21 | 172,478,821.23 | 155,722,679.91 | 152,768,904.67 |
| 负债和股东权益合计(元) | 494,480,423.99 | 465,969,116.48 | 482,946,158.66 | 464,506,037.69 | 433,058,401.31 | 411,938,351.75 | 454,693,535.11 | 422,417,623.18 | 231,317,637.72 | 213,430,832.98 | 236,064,528.71 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-25 | 2022-10-31 | 2022-08-26 | 2022-06-29 |
| 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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