| 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) | 19,849,279.85 | 56,817,952.88 | 57,115,052.36 | 41,056,044.29 | 48,825,825.95 | 50,611,527.84 | 41,002,737.77 | 22,132,504.92 | 59,326,312.34 | 67,658,365.54 | 41,570,848.36 |
| 其中：交易性金融资产(元) | 48,166,383.56 | 51,104,849.32 | 41,243,013.70 | 55,152,342.47 | 43,041,754.79 | 45,150,575.34 | 53,094,828.77 | 86,252,163.63 | 90,323,383.56 | 80,178,821.92 | 150,385,753.41 |
| 应收票据及应收账款(元) | 14,389,982.81 | 6,709,479.61 | 13,358,918.27 | 11,770,738.10 | 21,155,043.04 | 20,136,328.67 | 41,408,257.80 | 27,812,529.13 | 16,712,855.67 | 23,747,946.32 | 10,091,279.48 |
| 其中：应收账款(元) | 14,389,982.81 | 6,709,479.61 | 13,358,918.27 | 11,770,738.10 | 21,155,043.04 | 20,136,328.67 | 41,408,257.80 | 27,812,529.13 | 16,712,855.67 | 23,747,946.32 | 10,091,279.48 |
| 预付款项(元) | 38,358,270.15 | 3,129,099.35 | 2,736,337.87 | 2,666,061.05 | 4,032,696.77 | 3,081,078.28 | 5,473,852.53 | 4,054,501.11 | 4,005,256.37 | 5,807,473.24 | 5,093,660.38 |
| 其他应收款(元) | 2,668,061.21 | 1,599,014.64 | 2,719,367.39 | 2,947,125.66 | 2,754,396.29 | 2,305,162.50 | 5,285,249.56 | 2,860,817.60 | 2,316,893.64 | 3,037,474.06 | 2,536,069.88 |
| 存货(元) | 41,397,810.60 | 37,511,455.21 | 38,244,273.68 | 38,513,162.79 | 40,846,619.66 | 41,433,476.31 | 39,674,787.40 | 39,414,999.60 | 32,145,872.37 | 32,885,344.78 | 31,959,020.92 |
| 其他流动资产(元) | 337,892.23 | 618,381.45 | 1,123,920.02 | 1,074,281.80 | 3,411,435.65 | 3,346,514.93 | 4,458,333.81 | 4,463,381.20 | 2,678,151.32 | 3,101,644.21 | 594,485.13 |
| 流动资产合计(元) | 165,167,680.41 | 157,490,232.46 | 156,540,883.29 | 153,179,756.16 | 164,067,772.15 | 166,064,663.87 | 190,398,047.64 | 186,990,897.19 | 207,508,725.27 | 216,417,070.07 | 242,231,117.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,082,600.51 | 7,055,624.82 | 7,022,532.46 | 7,034,533.32 | 8,056,759.18 | 7,973,231.30 | 8,061,161.13 | 8,148,207.63 | 8,195,048.25 | 7,976,412.71 | 3,987,742.33 |
| 其他权益工具投资(元) | 380,000.00 | 380,000.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 119,874,717.13 | 120,781,658.71 | 121,626,286.61 | 123,924,168.31 | 123,093,750.18 | 123,566,905.25 | 39,860,008.38 | 40,337,799.87 | 40,815,591.36 | 41,293,382.85 | 41,771,174.34 |
| 固定资产(元) | 111,866,581.64 | 112,877,463.68 | 113,962,939.17 | 112,677,055.46 | 109,960,385.80 | 110,741,892.26 | 27,425,512.74 | 27,393,864.98 | 8,191,414.82 | 8,131,234.98 | 8,131,594.87 |
| 在建工程(元) | - | - | - | - | 1,308,182.47 | 171,552.25 | 159,239,074.34 | 129,552,737.30 | 108,217,003.82 | 85,651,752.30 | 58,540,183.02 |
| 使用权资产(元) | 5,270,059.73 | 5,159,462.09 | 6,688,183.18 | 6,838,679.23 | 2,375,718.31 | 2,747,023.76 | 2,547,756.83 | 2,638,191.47 | 2,921,061.79 | 1,018,352.60 | 958,200.28 |
| 无形资产(元) | 10,915,185.61 | 10,672,253.83 | 10,760,425.86 | 10,849,671.76 | 10,443,437.08 | 11,034,810.23 | 20,540,796.95 | 21,094,785.61 | 20,417,988.15 | 20,537,823.60 | 20,547,961.42 |
| 商誉(元) | 172,928.90 | 172,928.90 | 172,928.90 | 172,928.90 | 172,928.90 | 172,928.90 | - | - | - | - | - |
| 长期待摊费用(元) | 1,082,700.47 | 1,226,985.01 | 746,338.35 | 724,005.16 | 756,634.54 | 660,609.41 | 409,096.25 | 264,582.53 | 121,996.48 | 79,021.47 | 33,668.59 |
| 递延所得税资产(元) | 1,975,671.52 | 2,907,221.44 | 1,944,959.38 | 2,430,063.46 | 1,221,548.57 | 1,018,760.33 | 1,420,655.27 | 1,243,514.86 | 539,885.02 | 595,657.83 | 477,016.67 |
| 其他非流动资产(元) | 1,143,399.28 | 457,501.09 | 1,105,374.88 | 1,519,007.52 | - | - | - | - | 1,403,153.49 | 1,818,015.85 | 3,073,417.61 |
| 非流动资产合计(元) | 259,763,844.79 | 261,691,099.57 | 264,029,968.79 | 266,170,113.12 | 257,389,345.03 | 258,087,713.69 | 259,504,061.89 | 230,673,684.25 | 190,823,143.18 | 167,101,654.19 | 137,520,959.13 |
| 资产总计(元) | 424,931,525.20 | 419,181,332.03 | 420,570,852.08 | 419,349,869.28 | 421,457,117.18 | 424,152,377.56 | 449,902,109.53 | 417,664,581.44 | 398,331,868.45 | 383,518,724.26 | 379,752,076.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,014,000.00 | 20,009,025.00 | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 其中：交易性金融负债(元) | - | 62,400.00 | 198,389.88 | 924,618.03 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 28,517,799.40 | 25,711,781.76 | 29,294,881.02 | 27,326,847.36 | 28,071,777.80 | 28,007,381.98 | 26,373,352.90 | 25,810,760.76 | 12,931,571.95 | 15,243,601.11 | 16,296,752.78 |
| 其中：应付账款(元) | 28,517,799.40 | 25,711,781.76 | 29,294,881.02 | 27,326,847.36 | 28,071,777.80 | 28,007,381.98 | 26,373,352.90 | 25,810,760.76 | 12,931,571.95 | 15,243,601.11 | 16,296,752.78 |
| 合同负债(元) | 8,221,107.22 | 6,623,912.61 | 5,511,269.16 | 4,289,077.57 | 5,681,044.78 | 9,532,552.18 | 8,709,530.01 | 5,107,030.01 | 9,425,281.47 | 6,085,410.76 | 7,297,006.99 |
| 应付职工薪酬(元) | 4,317,897.10 | 3,990,661.22 | 4,040,327.63 | 4,380,393.22 | 3,842,249.85 | 3,916,879.50 | 4,335,515.10 | 4,650,844.15 | 3,254,005.22 | 3,244,787.72 | 3,162,226.49 |
| 应交税费(元) | 821,466.49 | 425,114.71 | 414,777.49 | 471,759.48 | 137,938.90 | 930,841.06 | 1,613,016.45 | 542,539.63 | 4,728,469.02 | 3,903,575.03 | 1,066,099.36 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 13,291.65 |
| 应付股利(元) | - | - | - | - | - | 504,101.00 | - | - | - | - | - |
| 其他应付款(元) | 4,152,179.81 | 4,254,878.76 | 6,482,457.67 | 6,609,512.34 | 5,832,350.79 | 6,160,333.54 | 9,704,315.07 | 9,894,935.81 | 1,281,617.93 | 1,122,169.70 | 367,905.46 |
| 一年内到期的非流动负债(元) | 991,321.01 | 1,606,113.95 | 2,465,185.40 | 1,883,218.94 | 1,101,373.17 | 1,324,208.35 | 1,259,541.10 | 1,371,913.79 | 1,415,249.56 | 854,575.07 | 874,038.75 |
| 其他流动负债(元) | 524,370.40 | 63,293.44 | 40,854.02 | 31,468.65 | 11,920.99 | 53,286.11 | 20,260,710.20 | 128,619.32 | 88,484.35 | 127,271.19 | 162,130.72 |
| 流动负债合计(元) | 67,560,141.43 | 62,747,181.45 | 48,448,142.27 | 45,916,895.59 | 44,678,656.28 | 50,429,583.72 | 72,255,980.83 | 47,506,643.47 | 33,124,679.50 | 30,581,390.58 | 39,239,452.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,378,976.63 | 3,685,250.37 | 3,983,891.59 | 5,028,907.26 | 1,365,692.59 | 1,541,874.09 | 1,765,346.49 | 1,333,880.45 | 1,661,942.11 | 343,891.63 | 371,671.87 |
| 长期应付款(元) | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 |
| 预计负债(元) | 267,395.56 | 181,277.82 | 168,810.79 | 121,320.96 | 94,042.05 | 71,106.86 | 95,941.35 | 160,388.05 | 202,628.70 | 162,152.13 | 307,800.07 |
| 递延收益(元) | 10,000.00 | 20,000.00 | 30,000.00 | 40,000.00 | 50,000.00 | 60,000.00 | 70,000.00 | 80,000.00 | 90,000.00 | 100,000.00 | 110,000.00 |
| 递延所得税负债(元) | 2,111,500.99 | 2,624,206.07 | 2,175,047.15 | 2,637,350.54 | 2,418,759.29 | 2,422,930.70 | 2,544,127.31 | 2,544,127.31 | 48,507.53 | 26,823.29 | 80,634.74 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 7,627,500.00 | 7,627,500.00 | - |
| 非流动负债合计(元) | 8,047,873.18 | 7,790,734.26 | 7,637,749.53 | 9,107,578.76 | 5,208,493.93 | 5,375,911.65 | 5,755,415.15 | 5,398,395.81 | 10,910,578.34 | 9,540,367.05 | 2,150,106.68 |
| 负债合计(元) | 75,608,014.61 | 70,537,915.71 | 56,085,891.80 | 55,024,474.35 | 49,887,150.21 | 55,805,495.37 | 78,011,395.98 | 52,905,039.28 | 44,035,257.84 | 40,121,757.63 | 41,389,558.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 97,686,643.00 | 97,686,643.00 | 98,071,643.00 | 98,071,643.00 | 98,071,643.00 | 98,071,643.00 | 49,275,000.00 | 49,275,000.00 | 49,275,000.00 | 49,275,000.00 | 48,600,000.00 |
| 资本公积(元) | 173,135,222.65 | 173,135,222.65 | 174,848,472.65 | 174,848,472.65 | 178,122,375.92 | 173,704,543.19 | 223,334,262.75 | 222,869,701.53 | 221,947,906.73 | 221,458,179.94 | 214,292,075.42 |
| 减：库存股(元) | 12,518,175.09 | 12,518,175.09 | 14,664,025.09 | 14,664,025.09 | 14,599,864.92 | 10,026,262.78 | 12,997,672.78 | 7,627,500.00 | 7,627,500.00 | 7,627,500.00 | - |
| 其他综合收益(元) | 84,336.06 | 164,367.36 | 134,124.88 | 144,150.36 | - | - | 65,214.45 | 33,875.14 | - | - | - |
| 盈余公积(元) | 17,328,427.73 | 17,328,427.73 | 17,328,427.73 | 17,328,427.73 | 15,621,195.18 | 15,621,195.18 | 15,621,195.18 | 15,621,195.18 | 11,296,451.77 | 11,296,451.77 | 11,296,451.77 |
| 未分配利润(元) | 72,519,858.87 | 71,733,863.31 | 86,645,774.16 | 85,990,495.55 | 95,113,148.41 | 91,070,877.94 | 96,939,089.62 | 85,723,778.38 | 80,924,000.08 | 70,286,406.82 | 65,188,918.04 |
| 归属于母公司股东权益合计(元) | 348,236,313.22 | 347,530,348.96 | 362,364,417.33 | 361,719,164.20 | 372,328,497.59 | 368,441,996.53 | 372,237,089.22 | 365,896,050.23 | 355,815,858.58 | 344,688,538.53 | 339,377,445.23 |
| 少数股东权益(元) | 1,087,197.37 | 1,113,067.36 | 2,120,542.95 | 2,606,230.73 | -758,530.62 | -95,114.34 | -346,375.67 | -1,136,508.07 | -1,519,247.97 | -1,291,571.90 | -1,014,927.42 |
| 股东权益合计(元) | 349,323,510.59 | 348,643,416.32 | 364,484,960.28 | 364,325,394.93 | 371,569,966.97 | 368,346,882.19 | 371,890,713.55 | 364,759,542.16 | 354,296,610.61 | 343,396,966.63 | 338,362,517.81 |
| 负债和股东权益合计(元) | 424,931,525.20 | 419,181,332.03 | 420,570,852.08 | 419,349,869.28 | 421,457,117.18 | 424,152,377.56 | 449,902,109.53 | 417,664,581.44 | 398,331,868.45 | 383,518,724.26 | 379,752,076.69 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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