| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 160,814,369.32 | 179,027,945.90 | 179,995,366.60 | 186,807,624.90 | 63,275,040.07 | 47,042,392.75 | 54,758,163.58 | 69,823,194.28 | 20,226,668.01 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | 11,000,000.00 | - | - | - | - | - | 34,000,000.00 |
| 应收票据及应收账款(元) | 67,176,366.05 | 78,164,903.41 | 83,063,949.40 | 84,160,720.34 | 75,203,491.79 | 77,406,719.95 | 40,948,395.34 | 41,070,265.50 | 53,008,678.19 |
| 其中：应收票据(元) | 50,397.50 | - | 175,118.25 | 139,018.25 | - | 536,020.69 | 403,020.69 | - | - |
| 其中：应收账款(元) | 67,125,968.55 | 78,164,903.41 | 82,888,831.15 | 84,021,702.09 | 75,203,491.79 | 76,870,699.26 | 40,545,374.65 | 41,070,265.50 | 53,008,678.19 |
| 预付款项(元) | 1,447,522.75 | 1,112,116.23 | 1,067,077.91 | 258,330.73 | 2,042,565.66 | 1,717,604.53 | 1,770,657.01 | 780,824.67 | 3,651,980.52 |
| 其他应收款(元) | 1,841,382.31 | 513,593.53 | 293,145.51 | 138,600.27 | 342,060.42 | 295,106.17 | 492,236.55 | 383,868.14 | 451,873.27 |
| 存货(元) | 70,818,203.43 | 77,069,444.06 | 77,377,110.57 | 67,966,667.83 | 63,645,281.26 | 67,740,645.25 | 93,468,535.98 | 89,804,955.12 | 94,654,147.91 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 1,208,052.00 |
| 其他流动资产(元) | 2,907,288.06 | 3,769,090.81 | 5,483,297.71 | 4,780,680.92 | 4,186,765.21 | 4,053,712.54 | 1,539,388.72 | 536,053.35 | 22,443.73 |
| 流动资产合计(元) | 325,005,131.92 | 339,657,093.94 | 358,279,947.70 | 344,112,624.99 | 208,695,204.41 | 198,256,181.19 | 192,977,377.18 | 202,399,161.06 | 207,223,843.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,476,371.63 | 2,607,608.48 | 2,736,502.95 | 2,870,049.14 | 3,001,448.26 | 3,145,067.20 | 3,237,417.68 | 3,264,579.71 | 3,309,394.02 |
| 投资性房地产(元) | 3,738,532.30 | 3,789,623.92 | 3,840,715.54 | 3,891,807.16 | 3,942,898.78 | 3,993,990.40 | 4,045,082.02 | 4,096,173.64 | 4,198,356.85 |
| 固定资产(元) | 67,055,035.71 | 68,023,419.42 | 68,404,708.00 | 68,722,716.53 | 69,330,205.74 | 69,830,552.53 | 69,361,043.15 | 70,832,249.28 | 72,678,383.74 |
| 在建工程(元) | 1,890,702.92 | - | 662,787.11 | - | 45,283.02 | - | 272,499.59 | - | - |
| 使用权资产(元) | - | - | - | - | - | 6,000.00 | 7,000.00 | 8,000.00 | 10,000.00 |
| 无形资产(元) | 18,686,327.59 | 18,873,063.67 | 19,059,799.75 | 19,254,908.48 | 18,711,019.97 | 18,818,323.42 | 18,725,173.55 | 18,892,151.57 | 19,229,130.45 |
| 递延所得税资产(元) | 2,743,149.05 | 1,991,073.42 | 1,936,942.71 | 1,818,110.60 | 1,441,862.55 | 1,425,823.82 | 1,083,228.48 | 1,085,769.60 | 1,135,602.33 |
| 其他非流动资产(元) | 3,066,213.12 | 2,588,853.12 | 2,248,255.57 | 2,914,705.57 | 2,299,525.00 | 1,477,069.00 | 2,140,459.03 | 1,810,609.03 | 1,879,821.61 |
| 非流动资产合计(元) | 99,656,332.32 | 97,873,642.03 | 98,889,711.63 | 99,472,297.48 | 98,772,243.32 | 98,696,826.37 | 98,871,903.50 | 99,989,532.83 | 102,440,689.00 |
| 资产总计(元) | 424,661,464.24 | 437,530,735.97 | 457,169,659.33 | 443,584,922.47 | 307,467,447.73 | 296,953,007.56 | 291,849,280.68 | 302,388,693.89 | 309,664,532.63 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 58,431,405.18 | 69,333,570.98 | 63,870,893.53 | 66,085,989.76 | 53,693,194.15 | 46,269,767.33 | 49,205,693.21 | 55,444,300.85 | 73,673,403.15 |
| 其中：应付票据(元) | 17,033,160.00 | 17,637,260.00 | 12,748,400.00 | 10,224,500.00 | 7,388,500.00 | 6,406,900.00 | 6,764,400.00 | 9,639,400.00 | 9,802,900.00 |
| 其中：应付账款(元) | 41,398,245.18 | 51,696,310.98 | 51,122,493.53 | 55,861,489.76 | 46,304,694.15 | 39,862,867.33 | 42,441,293.21 | 45,804,900.85 | 63,870,503.15 |
| 合同负债(元) | 1,178,198.29 | 879,666.37 | 1,206,960.32 | 1,323,384.10 | 1,272,099.03 | 1,129,989.66 | 2,952,724.84 | 1,811,151.50 | 11,036,005.40 |
| 应付职工薪酬(元) | 2,989,426.39 | 3,087,544.67 | 3,445,650.76 | 7,689,368.54 | 4,781,293.69 | 5,176,114.28 | 5,202,216.92 | 8,204,431.31 | 5,246,773.46 |
| 应交税费(元) | 953,062.58 | 367,171.90 | 1,950,313.98 | 2,645,612.04 | 5,445,084.43 | 8,775,382.19 | 8,072,314.89 | 12,108,989.06 | 10,223,143.32 |
| 其他应付款(元) | 1,019,008.37 | 1,126,632.59 | 1,247,799.96 | 2,178,242.19 | 2,868,451.60 | 2,687,348.40 | 3,550,224.88 | 5,853,835.51 | 4,883,558.13 |
| 其他流动负债(元) | 1,958,683.15 | 2,092,019.62 | 5,349,294.48 | 4,903,456.29 | 4,246,401.52 | 3,556,563.26 | 5,863,973.61 | 5,656,116.18 | 3,617,040.52 |
| 流动负债合计(元) | 66,529,783.96 | 76,886,606.13 | 77,070,913.03 | 84,826,052.92 | 72,306,524.42 | 67,595,165.12 | 74,847,148.35 | 89,078,824.41 | 108,679,923.98 |
| 非流动负债： | |||||||||
| 预计负债(元) | 1,526,664.51 | 1,526,664.51 | 1,915,853.78 | 1,915,853.78 | 2,066,517.20 | 2,066,517.20 | 2,004,235.57 | 2,004,235.57 | 2,083,595.31 |
| 非流动负债合计(元) | 1,526,664.51 | 1,526,664.51 | 1,915,853.78 | 1,915,853.78 | 2,066,517.20 | 2,066,517.20 | 2,004,235.57 | 2,004,235.57 | 2,083,595.31 |
| 负债合计(元) | 68,056,448.47 | 78,413,270.64 | 78,986,766.81 | 86,741,906.70 | 74,373,041.62 | 69,661,682.32 | 76,851,383.92 | 91,083,059.98 | 110,763,519.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 79,541,667.00 | 79,541,667.00 | 79,541,667.00 | 76,666,667.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 |
| 资本公积(元) | 127,815,857.80 | 127,815,857.80 | 127,815,857.80 | 111,852,036.02 | 12,326,650.02 | 12,326,650.02 | 12,326,650.02 | 12,326,650.02 | 12,326,650.02 |
| 盈余公积(元) | 21,525,783.53 | 21,525,783.53 | 21,525,783.53 | 21,525,783.53 | 18,488,263.91 | 18,488,263.91 | 18,488,263.91 | 18,488,263.91 | 14,900,281.72 |
| 未分配利润(元) | 127,721,707.44 | 130,234,157.00 | 149,299,584.19 | 146,798,529.22 | 144,779,492.18 | 138,976,411.31 | 126,682,982.83 | 122,990,719.98 | 114,174,081.60 |
| 归属于母公司股东权益合计(元) | 356,605,015.77 | 359,117,465.33 | 378,182,892.52 | 356,843,015.77 | 233,094,406.11 | 227,291,325.24 | 214,997,896.76 | 211,305,633.91 | 198,901,013.34 |
| 股东权益合计(元) | 356,605,015.77 | 359,117,465.33 | 378,182,892.52 | 356,843,015.77 | 233,094,406.11 | 227,291,325.24 | 214,997,896.76 | 211,305,633.91 | 198,901,013.34 |
| 负债和股东权益合计(元) | 424,661,464.24 | 437,530,735.97 | 457,169,659.33 | 443,584,922.47 | 307,467,447.73 | 296,953,007.56 | 291,849,280.68 | 302,388,693.89 | 309,664,532.63 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-10 | 2023-11-08 | 2023-08-23 | 2023-06-14 | 2023-04-25 | 2022-08-30 |
| 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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