| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 19,849,530.87 | 22,757,512.26 | 21,137,550.78 | 19,800,900.30 | 24,108,136.44 | 21,339,825.48 | 34,428,100.42 | 45,112,911.72 | 75,311,961.87 | 129,039,473.69 |
| 应收票据及应收账款(元) | 23,720,209.87 | 24,167,802.85 | 23,523,865.57 | 26,561,244.19 | 25,711,456.69 | 18,202,220.52 | 18,550,106.46 | 21,501,640.10 | 22,378,805.57 | 20,121,615.31 |
| 其中：应收票据(元) | - | - | - | - | 100,000.00 | 100,000.00 | 500,000.00 | 600,000.00 | 300,000.00 | 200,000.00 |
| 其中：应收账款(元) | 23,720,209.87 | 24,167,802.85 | 23,523,865.57 | 26,561,244.19 | 25,611,456.69 | 18,102,220.52 | 18,050,106.46 | 20,901,640.10 | 22,078,805.57 | 19,921,615.31 |
| 预付款项(元) | 2,175,563.39 | 1,761,129.39 | 2,503,322.44 | 2,232,952.47 | 2,506,393.79 | 3,418,828.80 | 3,730,974.59 | 1,956,092.05 | 3,041,562.86 | 2,168,183.81 |
| 其他应收款(元) | 55,292.20 | 16,573.05 | 4,632.50 | 2,453.50 | 16,496.43 | 69,480.55 | 104,928.96 | 92,483.96 | 159,949.54 | 151,063.52 |
| 存货(元) | 22,978,526.59 | 26,794,482.01 | 32,740,754.23 | 30,789,663.07 | 32,064,700.84 | 33,515,851.53 | 36,250,668.88 | 33,751,160.28 | 28,685,144.99 | 28,108,662.67 |
| 其他流动资产(元) | 740,737.62 | 892,843.09 | 1,111,389.47 | 1,026,571.21 | 1,147,733.81 | 3,174,493.48 | 2,976,003.13 | 2,709,645.22 | 1,965,795.64 | 2,290,397.30 |
| 流动资产合计(元) | 69,519,860.54 | 76,390,342.65 | 81,021,514.99 | 80,413,784.74 | 85,554,918.00 | 79,720,700.36 | 96,040,782.44 | 105,123,933.33 | 131,543,220.47 | 181,879,396.30 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 290,700,115.04 | 296,702,261.28 | 303,377,951.92 | 159,187,288.72 | 163,470,218.45 | 167,302,499.75 | 168,780,796.16 | 167,657,563.77 | 168,723,572.74 | 172,702,245.92 |
| 在建工程(元) | - | 359,867.69 | - | 140,939,470.79 | 137,542,382.36 | 130,651,181.81 | 104,740,406.44 | 90,767,241.17 | 26,808,765.34 | 4,523,373.91 |
| 无形资产(元) | 23,890,941.30 | 23,923,354.62 | 24,153,787.74 | 24,384,220.86 | 24,614,789.88 | 24,845,358.90 | 25,075,927.92 | 25,306,496.94 | 12,622,566.08 | 12,796,435.97 |
| 长期待摊费用(元) | - | 6,272.62 | 15,682.03 | 25,091.44 | 39,930.85 | 65,630.26 | 102,880.66 | 140,131.24 | 177,381.82 | 214,632.40 |
| 递延所得税资产(元) | 624,731.44 | 624,731.44 | 624,731.44 | 624,731.44 | 583,055.06 | 570,542.00 | 515,556.58 | 552,133.11 | 356,114.61 | 351,142.59 |
| 其他非流动资产(元) | 16,702,854.88 | 16,819,359.73 | 16,838,954.88 | 18,138,154.88 | 18,396,582.65 | 21,663,182.65 | 38,698,006.65 | 43,769,687.49 | 65,807,213.23 | 35,203,355.00 |
| 非流动资产合计(元) | 331,918,642.66 | 338,435,847.38 | 345,011,108.01 | 343,298,958.13 | 344,646,959.25 | 345,098,395.37 | 337,913,574.41 | 328,193,253.72 | 274,495,613.82 | 225,791,185.79 |
| 资产总计(元) | 401,438,503.20 | 414,826,190.03 | 426,032,623.00 | 423,712,742.87 | 430,201,877.25 | 424,819,095.73 | 433,954,356.85 | 433,317,187.05 | 406,038,834.29 | 407,670,582.09 |
| 流动负债： | ||||||||||
| 短期借款(元) | 56,700,000.00 | 66,000,000.00 | 68,500,000.00 | 62,055,238.90 | 70,000,000.00 | 60,000,000.00 | 31,000,000.00 | 17,006,572.23 | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 8,426,884.56 | 8,414,868.03 | 10,134,503.37 | 9,172,605.46 | 9,319,279.57 | 7,147,065.11 | 6,126,780.74 | 9,657,591.63 | 7,764,446.77 | 3,779,944.96 |
| 其中：应付账款(元) | 8,426,884.56 | 8,414,868.03 | 10,134,503.37 | 9,172,605.46 | 9,319,279.57 | 7,147,065.11 | 6,126,780.74 | 9,657,591.63 | 7,764,446.77 | 3,779,944.96 |
| 合同负债(元) | 3,403,787.68 | 1,788,751.47 | 1,674,782.44 | 748,640.33 | 2,633,887.61 | 7,328,040.17 | 3,111,492.57 | 468,995.52 | 1,767,375.06 | 3,516,113.96 |
| 应付职工薪酬(元) | 7,118,390.80 | 6,764,113.58 | 6,739,200.49 | 7,622,194.70 | 7,534,890.79 | 8,539,834.61 | 9,678,630.44 | 11,179,493.10 | 4,474,743.88 | 5,284,432.99 |
| 应交税费(元) | 581,800.55 | 189,968.20 | 278,191.82 | 213,065.88 | 96,277.93 | 108,374.05 | 42,002.53 | 6,616,218.10 | 6,577,699.49 | 5,717,761.10 |
| 其他应付款(元) | 313,520.00 | 253,606.50 | 435,214.00 | 328,325.00 | 395,693.70 | 393,175.50 | 110.22 | 530,593.34 | 12.00 | 341.04 |
| 流动负债合计(元) | 76,544,383.59 | 83,411,307.78 | 87,761,892.12 | 80,140,070.27 | 89,980,029.60 | 83,516,489.44 | 49,959,016.50 | 45,459,463.92 | 20,584,277.20 | 23,298,594.05 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 23,702,915.65 | 24,556,665.67 | 25,410,415.69 | 26,264,165.71 | 27,117,915.73 | 27,971,665.75 | 28,825,415.77 | 29,679,165.79 | 30,532,915.81 | 31,386,665.83 |
| 非流动负债合计(元) | 23,702,915.65 | 24,556,665.67 | 25,410,415.69 | 26,264,165.71 | 27,117,915.73 | 27,971,665.75 | 28,825,415.77 | 29,679,165.79 | 30,532,915.81 | 31,386,665.83 |
| 负债合计(元) | 100,247,299.24 | 107,967,973.45 | 113,172,307.81 | 106,404,235.98 | 117,097,945.33 | 111,488,155.19 | 78,784,432.27 | 75,138,629.71 | 51,117,193.01 | 54,685,259.88 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 111,360,400.00 | 111,360,400.00 | 111,360,400.00 | 111,360,400.00 | 111,360,400.00 | 111,360,400.00 | 55,960,000.00 | 55,960,000.00 | 55,960,000.00 | 55,960,000.00 |
| 资本公积(元) | 85,593,738.02 | 85,593,738.02 | 85,593,738.02 | 85,593,738.02 | 85,593,738.02 | 85,593,738.02 | 140,994,138.02 | 140,994,138.02 | 140,994,138.02 | 140,994,138.02 |
| 减：库存股(元) | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 5,109,738.08 | 1,950,981.84 | - |
| 盈余公积(元) | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,853,068.95 | 16,371,725.10 | 15,928,735.45 |
| 未分配利润(元) | 92,493,735.07 | 98,160,747.69 | 104,162,846.30 | 108,611,038.00 | 104,406,463.03 | 104,633,471.65 | 146,472,455.69 | 149,481,088.45 | 143,546,760.00 | 140,102,448.74 |
| 归属于母公司股东权益合计(元) | 301,191,203.96 | 306,858,216.58 | 312,860,315.19 | 317,308,506.89 | 313,103,931.92 | 313,330,940.54 | 355,169,924.58 | 358,178,557.34 | 354,921,641.28 | 352,985,322.21 |
| 股东权益合计(元) | 301,191,203.96 | 306,858,216.58 | 312,860,315.19 | 317,308,506.89 | 313,103,931.92 | 313,330,940.54 | 355,169,924.58 | 358,178,557.34 | 354,921,641.28 | 352,985,322.21 |
| 负债和股东权益合计(元) | 401,438,503.20 | 414,826,190.03 | 426,032,623.00 | 423,712,742.87 | 430,201,877.25 | 424,819,095.73 | 433,954,356.85 | 433,317,187.05 | 406,038,834.29 | 407,670,582.09 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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