| 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) | 35,312,717.52 | 22,695,153.72 | 35,943,867.55 | 33,087,732.31 | 25,205,216.14 | 24,282,043.58 | 18,638,488.63 | 39,324,967.74 | 55,884,512.35 | 61,462,406.63 | 72,870,309.67 |
| 其中：交易性金融资产(元) | 8,001,049.00 | 8,006,518.86 | 7,001,154.03 | 1,154.03 | 1,000.00 | 1,100.00 | 14,074,825.34 | 14,074,925.34 | - | - | - |
| 应收票据及应收账款(元) | 81,182,042.47 | 85,932,936.18 | 70,538,619.35 | 72,458,308.18 | 62,670,757.58 | 65,549,943.99 | 54,934,199.61 | 55,757,229.78 | 60,322,530.44 | 66,343,660.93 | 52,141,814.72 |
| 其中：应收票据(元) | 15,511,481.32 | 13,885,149.55 | 9,215,696.25 | 9,283,613.54 | 234,452.40 | 4,841,681.34 | 865,765.65 | 663,819.91 | 6,926,822.17 | 5,786,954.94 | 4,343,390.61 |
| 其中：应收账款(元) | 65,670,561.15 | 72,047,786.63 | 61,322,923.10 | 63,174,694.64 | 62,436,305.18 | 60,708,262.65 | 54,068,433.96 | 55,093,409.87 | 53,395,708.27 | 60,556,705.99 | 47,798,424.11 |
| 预付款项(元) | 7,506,471.97 | 4,811,593.12 | 1,759,673.79 | 558,426.24 | 156,601.05 | 408,584.84 | 30,757.78 | 611,795.64 | 1,540,659.11 | 1,166,311.46 | 7,742,340.96 |
| 其他应收款(元) | 1,156,942.27 | 781,419.63 | 1,485,086.00 | 1,470,689.13 | 2,077,057.09 | 383,789.36 | 437,730.02 | 335,122.79 | 5,644,277.94 | 2,669,248.22 | 2,722,392.57 |
| 存货(元) | 74,835,243.69 | 73,083,828.45 | 73,279,246.89 | 60,401,379.43 | 66,620,471.05 | 64,189,011.59 | 67,584,528.49 | 68,360,676.39 | 64,893,767.40 | 64,223,132.17 | 71,981,274.47 |
| 其他流动资产(元) | 190,460.78 | 257,233.92 | 369,055.39 | 359,756.65 | 346,448.24 | 200,274.01 | 533,158.16 | 550,157.58 | 62,696.32 | 902,366.95 | 319,897.72 |
| 流动资产合计(元) | 211,588,605.34 | 206,750,464.64 | 201,987,666.53 | 183,501,659.10 | 172,366,614.67 | 167,656,851.61 | 163,507,309.38 | 187,398,611.49 | 189,551,276.12 | 206,245,704.91 | 213,170,366.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 1,783,534.33 | 1,783,534.33 | 1,783,534.33 | 1,783,534.33 | 1,662,678.42 | 162,678.42 | 162,678.42 | 162,678.42 | 180,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 262,070,813.84 | 265,225,548.66 | 186,801,430.35 | 190,116,403.99 | 192,176,318.25 | 196,532,702.86 | 199,726,186.16 | 201,544,675.28 | 196,611,808.85 | 196,518,158.57 | 178,247,841.50 |
| 在建工程(元) | 27,092,721.37 | 9,279,813.28 | 71,152,291.29 | 73,058,511.68 | 44,097,596.96 | 30,842,333.95 | 21,997,736.75 | 13,121,549.90 | 4,353,740.94 | 1,071,151.32 | 460,931.23 |
| 使用权资产(元) | - | - | - | - | 145,691.03 | 291,382.06 | 327,804.82 | 567,464.13 | 147,115.31 | 294,230.63 | 700,050.53 |
| 无形资产(元) | 39,824,397.92 | 39,942,431.24 | 40,181,570.75 | 40,420,710.26 | 40,659,849.77 | 40,898,989.28 | 41,138,128.79 | 41,377,268.30 | 26,534,464.06 | 26,698,319.32 | 26,862,174.58 |
| 长期待摊费用(元) | 1,805,303.08 | 1,150,411.66 | 1,293,555.37 | 1,436,699.08 | 1,903,557.00 | 1,700,087.40 | 1,747,934.44 | 1,871,864.80 | 1,218,795.15 | 478,328.65 | 268,952.00 |
| 递延所得税资产(元) | 4,955,181.12 | 4,778,865.41 | 4,841,790.82 | 4,919,576.41 | 4,496,247.49 | 4,619,519.89 | 4,146,745.21 | 4,290,739.16 | 2,949,221.56 | 3,010,261.97 | 2,959,833.08 |
| 其他非流动资产(元) | 4,703,051.24 | 4,537,920.73 | 7,263,331.71 | 4,933,586.84 | 51,814.00 | 4,897,657.23 | 3,859,280.10 | 5,065,703.72 | 5,959,220.75 | 8,427,511.01 | 13,073,979.49 |
| 非流动资产合计(元) | 346,235,002.90 | 330,698,525.31 | 313,317,504.62 | 316,669,022.59 | 285,193,752.92 | 279,945,351.09 | 273,106,494.69 | 268,001,943.71 | 237,954,366.62 | 236,647,961.47 | 222,723,762.41 |
| 资产总计(元) | 557,823,608.24 | 537,448,989.95 | 515,305,171.15 | 500,170,681.69 | 457,560,367.59 | 447,602,202.70 | 436,613,804.07 | 455,400,555.20 | 427,505,642.74 | 442,893,666.38 | 435,894,128.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 66,964,722.22 | 47,023,722.22 | 45,973,222.22 | 30,964,541.67 | 23,007,632.51 | 12,012,958.90 | 12,004,503.92 | 17,006,380.55 | 12,009,803.03 | 22,017,972.22 | 32,019,998.61 |
| 应付票据及应付账款(元) | 72,097,982.18 | 83,936,020.10 | 66,966,674.43 | 72,750,755.95 | 43,411,740.75 | 49,203,055.75 | 40,328,184.96 | 57,316,584.78 | 44,339,104.18 | 55,138,959.54 | 50,390,726.71 |
| 其中：应付账款(元) | 72,097,982.18 | 83,936,020.10 | 66,966,674.43 | 72,750,755.95 | 43,411,740.75 | 49,203,055.75 | 40,328,184.96 | 57,316,584.78 | 44,339,104.18 | 55,138,959.54 | 50,390,726.71 |
| 合同负债(元) | 6,358,169.26 | 7,585,672.05 | 4,024,731.08 | 2,926,993.86 | 5,999,016.82 | 2,441,670.85 | 4,490,684.00 | 3,648,031.71 | 4,458,887.19 | 6,374,201.37 | 6,709,796.85 |
| 应付职工薪酬(元) | 3,905,783.22 | 3,921,212.02 | 3,820,130.45 | 3,493,326.34 | 3,526,635.69 | 4,143,412.34 | 3,863,335.15 | 3,725,999.51 | 3,528,194.06 | 4,689,696.48 | 4,612,052.47 |
| 应交税费(元) | 1,411,584.61 | 1,803,152.69 | 1,440,818.37 | 3,252,744.22 | 2,196,868.07 | 1,802,716.14 | 1,269,683.84 | 4,454,216.69 | 4,698,725.91 | 4,672,087.40 | 2,851,985.50 |
| 其他应付款(元) | 212,974.33 | 103,425.12 | 81,568.12 | 68,568.12 | 1,386,569.48 | 134,306.92 | 912,977.21 | 78,594.12 | 1,150,385.91 | 105,705.12 | 847,485.26 |
| 一年内到期的非流动负债(元) | - | 421,299.99 | 406,000.00 | 406,000.00 | 621,627.89 | 685,855.76 | 2,777,534.26 | 2,752,396.10 | 606,115.32 | 600,230.63 | 588,461.26 |
| 其他流动负债(元) | 181,512.81 | 167,536.17 | 123,852.38 | 116,035.04 | 779,872.19 | 317,417.22 | 583,788.92 | 94,569.40 | 243,287.88 | 294,444.78 | 872,273.59 |
| 流动负债合计(元) | 151,132,728.63 | 144,962,040.36 | 122,836,997.05 | 113,978,965.20 | 80,929,963.40 | 70,741,393.88 | 66,230,692.26 | 89,076,772.86 | 71,034,503.48 | 93,893,297.54 | 98,892,780.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 100,000.00 | 5,601,871.17 | 5,567,073.83 | 2,369,900.54 | 4,642,595.08 | 4,642,595.08 | 1,107,491.31 |
| 租赁负债(元) | - | - | 15,299.99 | - | - | - | - | - | - | - | 229,338.77 |
| 递延收益(元) | 61,022,646.42 | 60,291,423.36 | - | 61,022,646.42 | 55,217,669.71 | 54,960,694.51 | 53,630,069.33 | 53,966,269.02 | 45,569,978.80 | 45,802,619.95 | 45,937,311.10 |
| 递延所得税负债(元) | - | - | 60,657,034.89 | - | 1,059,679.77 | 1,086,585.97 | 1,111,441.31 | 1,140,398.35 | - | - | - |
| 非流动负债合计(元) | 61,022,646.42 | 60,291,423.36 | 60,672,334.88 | 61,022,646.42 | 56,377,349.48 | 61,649,151.65 | 60,308,584.47 | 57,476,567.91 | 50,212,573.88 | 50,445,215.03 | 47,274,141.18 |
| 负债合计(元) | 212,155,375.05 | 205,253,463.72 | 183,509,331.93 | 175,001,611.62 | 137,307,312.88 | 132,390,545.53 | 126,539,276.73 | 146,553,340.77 | 121,247,077.36 | 144,338,512.57 | 146,166,921.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 49,800,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 | 48,750,000.00 |
| 资本公积(元) | 121,675,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 | 115,900,427.24 |
| 其他综合收益(元) | 133,534.33 | 133,534.33 | 133,534.33 | 133,534.33 | 12,678.42 | 12,678.42 | 12,678.42 | 12,678.42 | - | - | - |
| 专项储备(元) | 4,364,321.88 | 3,955,492.97 | 3,107,877.46 | 3,282,189.39 | 1,142,096.75 | 2,255,511.46 | 1,436,531.60 | 1,464,709.21 | - | - | - |
| 盈余公积(元) | 16,788,912.67 | 17,948,605.02 | 16,788,912.67 | 16,788,912.67 | 14,652,680.80 | 14,652,680.80 | 14,652,680.80 | 14,652,680.80 | 11,733,585.97 | 11,733,585.97 | 11,733,585.97 |
| 未分配利润(元) | 152,906,037.07 | 145,507,466.67 | 147,115,087.52 | 140,314,006.44 | 139,795,171.50 | 133,640,359.25 | 129,322,209.28 | 128,066,718.76 | 129,874,552.17 | 122,171,140.60 | 113,343,194.07 |
| 归属于母公司股东权益合计(元) | 345,668,233.19 | 332,195,526.23 | 331,795,839.22 | 325,169,070.07 | 320,253,054.71 | 315,211,657.17 | 310,074,527.34 | 308,847,214.43 | 306,258,565.38 | 298,555,153.81 | 289,727,207.28 |
| 股东权益合计(元) | 345,668,233.19 | 332,195,526.23 | 331,795,839.22 | 325,169,070.07 | 320,253,054.71 | 315,211,657.17 | 310,074,527.34 | 308,847,214.43 | 306,258,565.38 | 298,555,153.81 | 289,727,207.28 |
| 负债和股东权益合计(元) | 557,823,608.24 | 537,448,989.95 | 515,305,171.15 | 500,170,681.69 | 457,560,367.59 | 447,602,202.70 | 436,613,804.07 | 455,400,555.20 | 427,505,642.74 | 442,893,666.38 | 435,894,128.71 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-24 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-10 | 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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