| 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) | 55,562,950.27 | 46,415,537.33 | 73,411,703.37 | 62,901,975.01 | 51,423,401.92 | 50,962,611.53 | 68,640,637.85 | 81,257,031.05 | 72,557,144.41 | 80,449,139.04 | 85,578,209.43 |
| 其中：交易性金融资产(元) | 10,807,771.77 | 10,761,994.90 | 10,713,111.37 | 10,659,166.17 | 10,608,732.99 | 10,559,248.00 | 10,507,034.51 | 10,461,053.33 | 10,415,360.35 | 10,365,455.20 | 10,310,878.38 |
| 应收票据及应收账款(元) | 120,230,754.12 | 110,603,557.63 | 100,948,925.84 | 102,017,695.78 | 87,819,605.24 | 86,838,666.24 | 72,837,996.21 | 62,443,297.99 | 75,235,876.41 | 76,053,436.29 | 66,400,632.84 |
| 其中：应收票据(元) | 27,554,741.58 | 20,898,207.73 | 25,673,267.02 | 35,120,033.85 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 92,676,012.54 | 89,705,349.90 | 75,275,658.82 | 66,897,661.93 | 87,819,605.24 | 86,838,666.24 | 72,837,996.21 | 62,443,297.99 | 75,235,876.41 | 76,053,436.29 | 66,400,632.84 |
| 预付款项(元) | 3,658,317.21 | 3,254,381.96 | 3,067,141.22 | 1,702,567.71 | 2,711,336.42 | 1,852,702.30 | 1,275,577.35 | 2,803,427.79 | 2,248,477.58 | 1,703,416.62 | 2,638,067.68 |
| 其他应收款(元) | 5,743,000.42 | 4,047,561.96 | 4,958,806.98 | 18,037,904.83 | 5,127,406.36 | 4,028,429.19 | 6,203,507.87 | 3,871,619.85 | 6,957,428.07 | 2,698,313.77 | 7,312,130.57 |
| 存货(元) | 37,035,682.40 | 36,442,480.57 | 36,051,787.61 | 36,136,925.85 | 36,429,962.39 | 35,269,114.04 | 34,985,887.70 | 36,364,637.85 | 36,335,954.06 | 36,592,875.77 | 34,292,904.84 |
| 其他流动资产(元) | 3,956,640.18 | 2,973,410.85 | 3,246,441.98 | 4,087,853.54 | 168,524.81 | 811,742.90 | 479,010.95 | 313,237.34 | 185,302.24 | 170,015.66 | 1,070,560.15 |
| 流动资产合计(元) | 248,761,311.17 | 228,075,952.63 | 245,823,158.07 | 257,393,699.88 | 225,120,965.13 | 204,371,657.63 | 212,265,881.89 | 224,148,052.22 | 221,580,109.82 | 227,987,649.49 | 227,934,819.55 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 252,268,720.36 | 193,153,526.89 | 194,671,254.09 | 195,896,235.08 | 194,285,490.19 | 189,150,383.85 | 187,445,530.90 | 181,577,898.55 | 147,915,659.99 | 145,741,846.00 | 133,980,729.80 |
| 在建工程(元) | 34,560,578.13 | 65,172,859.25 | 61,200,484.80 | 51,832,040.20 | 44,835,278.56 | 52,710,824.34 | 21,935,098.00 | 21,813,939.54 | 23,293,066.21 | 24,031,675.32 | 24,026,781.74 |
| 使用权资产(元) | 298,704.24 | 449,183.85 | 658,308.45 | 867,433.05 | 1,076,557.65 | 1,285,682.25 | 1,494,806.85 | 1,703,931.45 | 564,218.88 | 597,408.21 | 867,944.70 |
| 无形资产(元) | 47,925,882.46 | 48,885,525.67 | 49,811,850.72 | 50,685,127.30 | 43,382,051.26 | 43,821,688.80 | 44,354,564.91 | 44,788,755.49 | 44,920,956.03 | 45,418,054.98 | 25,207,516.53 |
| 长期待摊费用(元) | 2,710,216.70 | 3,046,870.73 | 2,983,558.66 | 3,204,004.68 | 3,163,430.95 | 1,570,756.30 | 1,642,092.41 | 1,855,108.19 | 1,642,032.71 | 1,965,778.40 | 2,248,583.08 |
| 递延所得税资产(元) | 688,543.54 | 691,299.24 | 660,901.59 | 652,404.17 | 2,126,555.15 | 2,063,656.25 | 2,165,910.16 | 1,923,584.71 | 1,970,317.25 | 1,842,624.81 | 1,647,430.82 |
| 其他非流动资产(元) | 25,933,291.17 | 37,069,954.26 | 24,729,374.88 | 22,818,642.70 | 28,084,993.17 | 16,142,880.05 | 40,066,385.85 | 31,564,059.07 | 51,500,379.96 | 32,697,859.83 | 49,936,433.06 |
| 非流动资产合计(元) | 364,385,936.60 | 348,469,219.89 | 334,715,733.19 | 325,955,887.18 | 316,954,356.93 | 306,745,871.84 | 299,104,389.08 | 285,227,277.00 | 271,806,631.03 | 252,295,247.55 | 237,915,419.73 |
| 资产总计(元) | 613,147,247.77 | 576,545,172.52 | 580,538,891.26 | 583,349,587.06 | 542,075,322.06 | 511,117,529.47 | 511,370,270.97 | 509,375,329.22 | 493,386,740.85 | 480,282,897.04 | 465,850,239.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,758,104.45 | 46,279,659.99 | 57,998,900.66 | 50,283,527.41 | 50,454,794.58 | 50,804,908.45 | 59,067,948.22 | 60,769,842.68 | 59,052,626.53 | 49,044,113.69 | 39,045,256.87 |
| 应付票据及应付账款(元) | 27,840,887.89 | 14,573,087.52 | 12,868,371.99 | 15,637,644.59 | 15,639,105.38 | 14,984,920.67 | 12,355,510.50 | 13,345,785.77 | 12,552,853.18 | 12,406,897.24 | 13,232,796.92 |
| 其中：应付账款(元) | 27,840,887.89 | 14,573,087.52 | 12,868,371.99 | 15,637,644.59 | 15,639,105.38 | 14,984,920.67 | 12,355,510.50 | 13,345,785.77 | 12,552,853.18 | 12,406,897.24 | 13,232,796.92 |
| 合同负债(元) | 856,029.63 | 696,363.51 | 862,558.65 | 1,124,469.73 | 1,162,865.73 | 1,547,224.45 | 3,152,621.37 | 1,596,480.06 | 1,554,292.34 | 2,354,128.81 | 1,334,392.06 |
| 应付职工薪酬(元) | 22,459,479.07 | 17,268,413.18 | 13,637,208.21 | 27,208,461.26 | 21,638,764.53 | 18,658,199.35 | 16,020,368.07 | 22,983,890.54 | 16,396,602.17 | 12,547,781.67 | 10,073,916.18 |
| 应交税费(元) | 5,644,988.35 | 4,083,234.34 | 3,924,190.92 | 4,283,414.79 | 7,714,705.30 | 3,684,128.05 | 6,685,696.72 | 15,219,739.30 | 14,172,302.84 | 16,799,159.12 | 11,214,090.08 |
| 应付股利(元) | - | 4,900,000.00 | 4,949,110.86 | - | 3,900,000.00 | 4,000,000.00 | - | - | - | 4,900,000.00 | 4,900,000.00 |
| 其他应付款(元) | 3,038,381.84 | 2,774,905.97 | 2,484,569.22 | 2,366,028.09 | 2,864,886.97 | 2,322,621.96 | 2,933,285.13 | 1,765,946.89 | 1,962,988.80 | 2,238,552.19 | 2,389,751.43 |
| 一年内到期的非流动负债(元) | 2,246,946.49 | 1,836,110.05 | 3,692,021.18 | 3,956,417.19 | 221,008.06 | 442,016.12 | 663,024.18 | 884,032.25 | - | - | - |
| 其他流动负债(元) | 17,231,069.49 | 11,910,460.63 | 14,164,367.52 | 15,736,168.84 | 151,172.55 | 201,139.18 | 409,840.78 | 207,445.35 | 202,058.00 | 306,036.74 | 173,470.97 |
| 流动负债平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 130,075,887.21 | 104,322,235.20 | 114,581,299.21 | 120,596,131.90 | 103,747,303.10 | 96,645,158.23 | 101,288,294.97 | 116,773,162.84 | 105,893,723.86 | 100,596,669.46 | 82,363,674.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 58,840,335.94 | 55,852,675.74 | 47,600,000.00 | 35,600,000.00 | 37,918,154.38 | 26,628,018.79 | 13,018,402.28 | - | - | - | - |
| 租赁负债(元) | 281,454.24 | 277,048.22 | 272,231.08 | 267,007.68 | 752,355.15 | 747,335.82 | 731,943.38 | 784,020.64 | 574,421.21 | 604,580.57 | 888,889.28 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 50,000.00 | - | - |
| 递延收益(元) | 23,848,186.19 | 24,386,196.33 | 21,310,266.17 | 21,445,586.24 | 3,138,377.07 | 3,273,696.90 | 3,419,719.60 | 3,553,485.81 | 3,692,099.21 | 3,830,712.71 | 3,407,688.37 |
| 递延所得税负债(元) | 310,326.55 | 336,217.41 | 370,905.04 | 405,592.66 | 263,812.00 | 263,812.00 | - | - | - | - | - |
| 非流动负债合计(元) | 83,280,302.92 | 80,852,137.70 | 69,553,402.29 | 57,718,186.58 | 42,072,698.60 | 30,912,863.51 | 17,170,065.26 | 4,337,506.45 | 4,316,520.42 | 4,435,293.28 | 4,296,577.65 |
| 负债合计(元) | 213,356,190.13 | 185,174,372.90 | 184,134,701.50 | 178,314,318.48 | 145,820,001.70 | 127,558,021.74 | 118,458,360.23 | 121,110,669.29 | 110,210,244.28 | 105,031,962.74 | 86,660,252.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 | 143,690,460.00 |
| 资本公积(元) | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 | 57,451,293.76 |
| 盈余公积(元) | 14,758,909.33 | 14,758,909.33 | 14,758,909.33 | 14,758,909.33 | 12,945,436.95 | 12,945,436.95 | 12,945,436.95 | 12,945,436.95 | 10,326,655.90 | 10,326,655.90 | 10,326,655.90 |
| 未分配利润(元) | 123,813,221.63 | 118,996,431.68 | 127,322,769.79 | 127,012,656.89 | 124,837,474.16 | 115,988,101.39 | 122,940,321.23 | 119,869,167.39 | 120,251,939.96 | 115,053,892.96 | 122,336,877.62 |
| 归属于母公司股东权益合计(元) | 339,713,884.72 | 334,897,094.77 | 343,223,432.88 | 342,913,319.98 | 338,924,664.87 | 330,075,292.10 | 337,027,511.94 | 333,956,358.10 | 331,720,349.62 | 326,522,302.62 | 333,805,287.28 |
| 少数股东权益(元) | 60,077,172.92 | 56,473,704.85 | 53,180,756.88 | 62,121,948.60 | 57,330,655.49 | 53,484,215.63 | 55,884,398.80 | 54,308,301.83 | 51,456,146.95 | 48,728,631.68 | 45,384,699.84 |
| 股东权益合计(元) | 399,791,057.64 | 391,370,799.62 | 396,404,189.76 | 405,035,268.58 | 396,255,320.36 | 383,559,507.73 | 392,911,910.74 | 388,264,659.93 | 383,176,496.57 | 375,250,934.30 | 379,189,987.12 |
| 负债和股东权益合计(元) | 613,147,247.77 | 576,545,172.52 | 580,538,891.26 | 583,349,587.06 | 542,075,322.06 | 511,117,529.47 | 511,370,270.97 | 509,375,329.22 | 493,386,740.85 | 480,282,897.04 | 465,850,239.28 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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