| 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) | 71,215,753.62 | 77,029,257.67 | 59,903,631.82 | 96,261,348.76 | 85,012,576.40 | 90,286,901.42 | 142,899,640.90 | 145,706,465.89 | 34,959,114.93 | 31,417,018.39 | 41,681,417.70 |
| 其中：交易性金融资产(元) | 7,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 212,680,247.68 | 193,192,548.40 | 92,868,120.49 | 91,463,931.17 | 88,182,371.90 | 94,330,753.24 | 68,163,335.56 | 71,996,993.54 | 83,025,111.81 | 118,887,859.30 | 104,270,168.72 |
| 其中：应收票据(元) | 1,994,543.05 | 1,560,843.05 | 1,260,467.91 | 1,596,856.57 | 2,260,738.39 | 1,645,864.68 | 550,186.70 | 2,244,746.66 | 956,583.74 | 1,676,214.56 | 2,100,877.69 |
| 其中：应收账款(元) | 210,685,704.63 | 191,631,705.35 | 91,607,652.58 | 89,867,074.60 | 85,921,633.51 | 92,684,888.56 | 67,613,148.86 | 69,752,246.88 | 82,068,528.07 | 117,211,644.74 | 102,169,291.03 |
| 预付款项(元) | 10,497,092.55 | 9,596,539.10 | 6,471,984.74 | 4,583,555.27 | 8,384,162.11 | 4,265,257.81 | 5,172,736.60 | 3,797,797.22 | 3,260,568.71 | 2,666,530.37 | 5,668,617.55 |
| 其他应收款(元) | 5,570,890.38 | 5,547,821.00 | 2,972,060.98 | 3,260,301.48 | 3,176,437.38 | 2,865,918.64 | 2,625,020.91 | 2,540,295.25 | 2,283,645.92 | 3,249,663.00 | 3,186,375.27 |
| 存货(元) | 64,152,752.08 | 65,434,411.69 | 35,128,749.98 | 29,797,310.30 | 20,338,890.68 | 23,394,756.87 | 23,440,744.58 | 26,873,947.94 | 29,205,331.69 | 29,956,479.60 | 29,887,122.04 |
| 其他流动资产(元) | 12,202,855.97 | 12,451,192.38 | 6,993,398.30 | 6,630,099.89 | 2,252,834.08 | 1,860,548.46 | 1,667,302.38 | 1,712,285.55 | 918,846.96 | 519,269.87 | 437,860.94 |
| 流动资产合计(元) | 389,433,987.67 | 377,126,145.84 | 214,056,682.03 | 239,867,531.13 | 218,455,098.64 | 224,891,437.26 | 247,858,522.66 | 259,781,274.69 | 165,063,884.63 | 195,213,029.55 | 188,304,993.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 51,226,531.09 | 48,177,727.17 | 48,602,620.00 | 43,807,988.23 | 38,569,285.22 | 36,776,866.98 | 35,042,502.15 | 32,471,208.18 | 30,072,589.10 |
| 固定资产(元) | 222,664,376.21 | 217,866,647.99 | 113,146,423.92 | 115,850,364.55 | 46,269,350.75 | 43,491,162.32 | 45,208,221.35 | 47,038,715.42 | 48,418,197.41 | 49,575,771.04 | 47,792,071.64 |
| 在建工程(元) | 803,798.75 | 4,477,939.67 | 6,468,790.79 | 587,163.79 | 17,560,131.71 | 17,976,709.19 | 17,076,740.77 | 12,585,112.04 | 5,930,045.63 | 1,242,346.73 | 701,838.95 |
| 使用权资产(元) | 15,210,467.70 | 16,380,503.64 | 17,779,958.49 | 19,179,413.34 | 19,890,611.46 | 21,132,234.97 | 22,517,033.56 | 22,161,270.72 | 1,742,105.58 | 2,953,423.26 | 4,164,740.93 |
| 无形资产(元) | 57,481,250.00 | 57,337,619.65 | 18,609,968.18 | 18,760,774.18 | 18,953,717.20 | 19,041,223.72 | 18,349,629.92 | 18,528,242.65 | 17,991,859.24 | 18,121,954.23 | 18,043,244.34 |
| 长期待摊费用(元) | 946,030.44 | 1,076,351.60 | 678,860.72 | 831,693.38 | 984,526.04 | 1,137,358.72 | 1,290,191.39 | 1,443,024.07 | 1,595,856.74 | 1,753,851.66 | 1,873,115.63 |
| 递延所得税资产(元) | 11,388,189.91 | 10,322,457.02 | 8,891,826.48 | 7,821,484.62 | 1,297,447.06 | 1,134,302.40 | 1,152,641.49 | 794,836.80 | 840,572.19 | 1,251,414.42 | 1,104,924.83 |
| 其他非流动资产(元) | 2,033,166.75 | 5,303,084.02 | 29,134,037.50 | 1,001,396.09 | 36,466,438.99 | 31,288,134.43 | 9,877,370.24 | 3,823,932.90 | 1,160,900.00 | 1,472,100.00 | 2,601,634.09 |
| 非流动资产合计(元) | 310,527,279.76 | 312,764,603.59 | 245,936,397.17 | 212,210,017.12 | 190,024,843.21 | 179,009,113.98 | 154,041,113.94 | 143,152,001.58 | 112,722,038.94 | 108,842,069.52 | 106,354,159.51 |
| 资产总计(元) | 699,961,267.43 | 689,890,749.43 | 459,993,079.20 | 452,077,548.25 | 408,479,941.85 | 403,900,551.24 | 401,899,636.60 | 402,933,276.27 | 277,785,923.57 | 304,055,099.07 | 294,659,152.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 123,408,400.72 | 116,833,911.24 | 44,038,194.44 | 44,039,344.44 | 35,029,124.99 | 33,029,124.99 | 36,040,097.22 | 36,040,097.22 | 36,031,386.11 | 47,047,722.22 | 49,060,515.28 |
| 应付票据及应付账款(元) | 68,360,897.13 | 84,314,813.53 | 55,035,415.33 | 50,606,611.94 | 20,992,384.25 | 24,508,069.34 | 15,924,024.77 | 15,907,639.14 | 16,810,132.59 | 35,879,094.98 | 23,214,129.16 |
| 其中：应付票据(元) | 13,020,000.00 | 13,667,610.88 | 16,443,419.12 | 9,925,808.24 | 2,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 55,340,897.13 | 70,647,202.65 | 38,591,996.21 | 40,680,803.70 | 18,992,384.25 | 24,508,069.34 | 15,924,024.77 | 15,907,639.14 | 16,810,132.59 | 35,879,094.98 | 23,214,129.16 |
| 合同负债(元) | 286,567.94 | 346,381.62 | 368,276.08 | 210,608.29 | 303,504.21 | 349,572.55 | 517,884.04 | 170,560.21 | 206,580.84 | 360,380.57 | 444,833.60 |
| 应付职工薪酬(元) | 9,374,282.36 | 8,801,603.27 | 7,054,254.41 | 5,969,781.75 | 5,085,491.40 | 4,127,355.19 | 5,083,579.64 | 4,537,748.69 | 4,344,341.02 | 4,202,821.95 | 5,067,123.94 |
| 应交税费(元) | 8,341,974.55 | 4,907,029.19 | 1,406,782.67 | 488,954.43 | 1,302,836.22 | 2,358,913.00 | 1,190,168.51 | 4,284,606.51 | 5,127,667.17 | 5,872,382.73 | 3,475,877.60 |
| 应付股利(元) | - | 5,835,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 122,320.37 | 212,641.69 | 287,693.46 | 448,851.62 | 408,591.53 | 413,072.53 | 84,546.00 | 177,169.15 | 171,620.00 | 254,633.00 | 141,193.20 |
| 一年内到期的非流动负债(元) | 1,084,323.35 | 2,159,171.26 | 3,222,954.42 | 4,273,089.75 | 75,873.72 | 871,578.61 | 1,858,846.38 | 3,624,993.85 | 1,180,464.56 | 2,212,184.93 | 3,593,915.58 |
| 其他流动负债(元) | 2,870,060.43 | 2,877,602.78 | 2,016,214.19 | 2,273,684.84 | 1,256,052.83 | 1,893,730.85 | 1,328,491.51 | 1,476,468.21 | 1,699,957.89 | 3,139,351.86 | 2,472,435.48 |
| 流动负债合计(元) | 213,848,826.85 | 226,288,154.58 | 113,429,785.00 | 108,310,927.06 | 64,453,859.15 | 67,551,417.06 | 62,027,638.07 | 66,219,282.98 | 65,572,150.18 | 98,968,572.24 | 87,470,023.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 54,812.32 | 86,223.92 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 14,923,863.05 | 14,923,863.05 | 14,923,863.05 | 14,923,863.05 | 19,196,952.80 | 19,196,952.80 | 19,196,952.80 | 17,744,881.07 | - | - | - |
| 递延所得税负债(元) | 5,209,320.51 | 5,501,829.49 | 4,422,047.74 | 4,748,969.55 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 913,331.10 | - | - | - | - | - | - |
| 非流动负债合计(元) | 20,187,995.88 | 20,511,916.46 | 19,345,910.79 | 19,672,832.60 | 20,110,283.90 | 19,196,952.80 | 19,196,952.80 | 17,744,881.07 | - | - | - |
| 负债合计(元) | 234,036,822.73 | 246,800,071.04 | 132,775,695.79 | 127,983,759.66 | 84,564,143.05 | 86,748,369.86 | 81,224,590.87 | 83,964,164.05 | 65,572,150.18 | 98,968,572.24 | 87,470,023.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 58,700,000.00 | 43,700,000.00 | 43,700,000.00 | 43,700,000.00 |
| 资本公积(元) | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 112,584,055.26 | 21,023,959.33 | 21,023,959.33 | 21,023,959.33 |
| 减：库存股(元) | 2,354,126.82 | 2,354,126.82 | 2,354,126.82 | 2,354,126.82 | 2,354,126.82 | 2,354,126.82 | - | - | - | - | - |
| 其他综合收益(元) | -941,519.95 | -2,816,690.49 | -497,858.92 | -635,834.58 | 1,400,295.33 | 1,286,242.14 | -147,150.33 | -233,133.84 | 44,204.83 | -994,575.09 | -1,984,405.23 |
| 盈余公积(元) | 19,657,319.87 | 19,657,319.87 | 19,657,319.87 | 19,657,319.87 | 17,028,104.35 | 17,028,104.35 | 17,028,104.35 | 17,028,104.35 | 14,484,357.48 | 14,484,357.48 | 14,484,357.48 |
| 未分配利润(元) | 143,768,689.76 | 133,033,158.78 | 121,106,964.68 | 117,615,794.47 | 117,757,964.03 | 110,672,744.48 | 113,116,848.62 | 111,293,664.90 | 107,752,141.15 | 101,443,003.44 | 104,717,773.41 |
| 归属于母公司股东权益合计(元) | 331,414,418.12 | 318,803,716.60 | 309,196,354.07 | 305,567,208.20 | 305,116,292.15 | 297,917,019.41 | 301,281,857.90 | 299,372,690.67 | 187,004,662.79 | 179,656,745.16 | 181,941,684.99 |
| 少数股东权益(元) | 134,510,026.58 | 124,286,961.79 | 18,021,029.34 | 18,526,580.39 | 18,799,506.65 | 19,235,161.97 | 19,393,187.83 | 19,596,421.55 | 25,209,110.60 | 25,429,781.67 | 25,247,443.72 |
| 股东权益合计(元) | 465,924,444.70 | 443,090,678.39 | 327,217,383.41 | 324,093,788.59 | 323,915,798.80 | 317,152,181.38 | 320,675,045.73 | 318,969,112.22 | 212,213,773.39 | 205,086,526.83 | 207,189,128.71 |
| 负债和股东权益合计(元) | 699,961,267.43 | 689,890,749.43 | 459,993,079.20 | 452,077,548.25 | 408,479,941.85 | 403,900,551.24 | 401,899,636.60 | 402,933,276.27 | 277,785,923.57 | 304,055,099.07 | 294,659,152.55 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-11-25 | 2022-08-31 | 2022-06-21 |
| 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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