| 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) | 88,630,546.25 | 77,040,121.65 | 125,937,736.38 | 175,260,890.95 | 238,335,688.95 | 3,897,572.88 | 3,601,561.92 | 46,796,258.83 | 2,072,768.16 | 7,099,410.66 | 780,336.43 |
| 其中：交易性金融资产(元) | 93,064,647.26 | 145,316,503.27 | 101,382,982.69 | 90,945,500.00 | 1,267,082.22 | 5,216,326.27 | 5,142,779.29 | - | 10,401,684.05 | - | 11,164,844.50 |
| 应收票据及应收账款(元) | 295,497,193.35 | 269,540,552.09 | 241,174,672.73 | 234,006,359.96 | 209,824,355.49 | 183,816,640.59 | 153,905,262.93 | 148,627,133.10 | 127,552,612.69 | 108,086,536.91 | 99,168,175.58 |
| 其中：应收票据(元) | 84,000.00 | 84,000.00 | 49,000.00 | 49,000.00 | 175,700.00 | 175,700.00 | 175,700.00 | 333,500.00 | 333,500.00 | - | - |
| 其中：应收账款(元) | 295,413,193.35 | 269,456,552.09 | 241,125,672.73 | 233,957,359.96 | 209,648,655.49 | 183,640,940.59 | 153,729,562.93 | 148,293,633.10 | 127,219,112.69 | 108,086,536.91 | 99,168,175.58 |
| 预付款项(元) | 2,915,387.94 | 2,132,259.82 | 5,359,389.54 | 1,593,159.65 | 2,086,054.71 | 870,258.02 | 610,837.66 | 128,640.97 | 507,928.27 | 243,822.64 | 398,137.49 |
| 其他应收款(元) | 3,680,224.14 | 3,184,696.35 | 3,540,119.90 | 3,431,840.76 | 4,015,737.48 | 2,844,840.67 | 2,540,101.81 | 2,742,613.90 | 2,352,169.00 | 2,266,183.82 | 1,940,889.66 |
| 存货(元) | 26,852,174.50 | 27,541,213.11 | 32,808,888.52 | 27,039,145.70 | 27,901,447.73 | 20,241,745.28 | 25,492,553.54 | 19,696,780.51 | 19,486,677.16 | 17,952,948.37 | 17,626,369.96 |
| 合同资产(元) | 2,276,903.02 | 2,128,116.52 | 2,212,458.79 | 2,191,391.22 | 2,764,375.51 | 2,340,243.01 | 2,531,458.26 | 2,453,862.26 | 2,584,932.55 | 2,657,854.10 | 1,395,977.51 |
| 其他流动资产(元) | 4,001.21 | 1,310,340.09 | 32,459.88 | 102,381.64 | 1,759,956.01 | 1,975,856.93 | 4,379,048.03 | 18,694.75 | 960,383.02 | 1,843,847.90 | 2,027,702.91 |
| 流动资产合计(元) | 512,921,077.67 | 528,193,802.90 | 513,658,708.43 | 535,227,669.88 | 487,954,698.10 | 221,203,483.65 | 198,203,603.44 | 220,463,984.32 | 165,919,154.90 | 140,150,604.40 | 134,502,434.04 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 42,702,389.36 | 43,381,623.46 | 43,694,194.38 | 44,435,976.39 | 44,751,817.07 | 45,496,916.41 | 46,247,738.45 | 47,000,103.71 | 47,713,571.68 | 48,523,735.30 | 49,338,967.77 |
| 使用权资产(元) | - | - | - | - | 204,202.14 | 445,411.80 | 686,621.46 | 927,831.12 | 2,221,501.71 | 2,576,871.33 | 2,937,109.01 |
| 长期待摊费用(元) | - | - | - | - | 200,000.00 | - | - | - | - | - | - |
| 递延所得税资产(元) | 6,964,849.72 | 6,543,920.08 | 5,960,623.43 | 5,958,790.86 | 4,252,980.21 | 4,192,333.37 | 4,570,987.70 | 3,972,023.90 | 2,918,944.14 | 2,761,734.64 | 2,014,706.12 |
| 其他非流动资产(元) | 9,664,692.66 | 7,900,573.67 | 2,431,355.46 | 1,914,225.76 | 1,177,620.00 | 1,200,420.00 | 1,175,781.75 | 1,121,039.90 | 1,218,310.70 | 1,069,668.45 | 606,806.50 |
| 非流动资产合计(元) | 59,331,931.74 | 57,826,117.21 | 52,086,173.27 | 52,308,993.01 | 50,586,619.42 | 51,335,081.58 | 52,681,129.36 | 53,020,998.63 | 54,072,328.23 | 54,932,009.72 | 54,897,589.40 |
| 资产总计(元) | 572,253,009.41 | 586,019,920.11 | 565,744,881.70 | 587,536,662.89 | 538,541,317.52 | 272,538,565.23 | 250,884,732.80 | 273,484,982.95 | 219,991,483.13 | 195,082,614.12 | 189,400,023.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 9,613,927.78 | 5,004,861.11 | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 应付票据及应付账款(元) | 13,560,198.74 | 12,031,251.97 | 10,998,390.58 | 12,695,654.34 | 9,071,199.94 | 7,879,922.64 | 5,910,148.39 | 6,539,531.09 | 6,544,564.52 | 6,651,966.12 | 6,588,832.70 |
| 其中：应付账款(元) | 13,560,198.74 | 12,031,251.97 | 10,998,390.58 | 12,695,654.34 | 9,071,199.94 | 7,879,922.64 | 5,910,148.39 | 6,539,531.09 | 6,544,564.52 | 6,651,966.12 | 6,588,832.70 |
| 合同负债(元) | 8,275,028.66 | 7,216,264.92 | 5,590,794.23 | 5,820,492.80 | 5,533,588.39 | 5,940,236.13 | 4,728,128.98 | 6,513,428.21 | 8,102,471.55 | 4,369,982.19 | 5,753,975.77 |
| 应付职工薪酬(元) | 11,604,540.16 | 9,567,002.60 | 7,085,355.73 | 14,163,853.40 | 8,792,979.85 | 7,252,164.24 | 6,709,859.63 | 15,217,224.19 | 8,801,115.48 | 6,875,336.21 | 5,740,680.68 |
| 应交税费(元) | 14,043,948.29 | 11,948,044.28 | 7,509,778.75 | 21,437,040.16 | 11,801,389.45 | 10,069,806.54 | 7,796,582.21 | 16,747,153.00 | 5,282,665.18 | 4,982,479.97 | 3,375,857.75 |
| 其他应付款(元) | 344,959.42 | 1,877,134.08 | 893,741.50 | 2,266,493.50 | 978,733.65 | 1,007,857.67 | 27,247.93 | 1,814,295.77 | 51,348.44 | 705,305.83 | 147,114.00 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 504,568.14 | 498,721.99 | 1,365,185.89 | 1,164,243.68 | 821,711.16 |
| 其他流动负债(元) | 579,251.45 | 463,058.62 | 328,020.71 | 440,781.85 | 446,528.15 | 442,761.52 | 365,250.53 | 522,558.18 | 651,190.90 | 287,913.47 | 464,947.02 |
| 流动负债合计(元) | 48,407,926.72 | 43,102,756.47 | 32,406,081.50 | 56,824,316.05 | 46,238,347.21 | 37,597,609.85 | 26,041,785.81 | 47,852,912.43 | 35,798,541.96 | 30,037,227.47 | 22,893,119.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 587,020.15 | 1,276,226.29 | 1,591,340.36 |
| 预计负债(元) | 12,842,062.59 | 11,913,360.50 | 11,461,668.57 | 11,404,369.92 | 10,223,995.41 | 9,295,183.40 | 9,426,716.98 | 9,557,852.93 | 7,277,402.55 | 6,814,509.36 | 3,588,496.59 |
| 非流动负债合计(元) | 12,842,062.59 | 11,913,360.50 | 11,461,668.57 | 11,404,369.92 | 10,223,995.41 | 9,295,183.40 | 9,426,716.98 | 9,557,852.93 | 7,864,422.70 | 8,090,735.65 | 5,179,836.95 |
| 负债合计(元) | 61,249,989.31 | 55,016,116.97 | 43,867,750.07 | 68,228,685.97 | 56,462,342.62 | 46,892,793.25 | 35,468,502.79 | 57,410,765.36 | 43,662,964.66 | 38,127,963.12 | 28,072,956.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 91,904,900.00 | 91,904,900.00 | 91,904,900.00 | 91,904,900.00 | 91,904,900.00 | 66,432,400.00 | 66,432,400.00 | 66,432,400.00 | 66,432,400.00 | 65,960,700.00 | 65,960,700.00 |
| 资本公积(元) | 238,364,506.12 | 238,364,506.12 | 238,364,506.12 | 238,364,506.12 | 238,289,034.42 | 16,387,848.21 | 16,387,848.21 | 16,387,848.21 | 16,387,848.21 | 6,859,508.21 | 2,653,404.25 |
| 减：库存股(元) | 18,201,332.51 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,632,634.55 | 24,632,634.55 | 24,632,634.55 | 24,632,634.55 | 19,059,282.86 | 19,059,282.86 | 19,059,282.86 | 19,059,282.86 | 13,887,497.58 | 13,887,497.58 | 14,808,152.58 |
| 未分配利润(元) | 174,302,311.94 | 176,101,762.47 | 166,975,090.96 | 164,405,936.25 | 132,825,757.62 | 123,766,240.91 | 113,536,698.94 | 114,194,686.52 | 79,620,772.68 | 70,246,945.21 | 77,904,810.58 |
| 归属于母公司股东权益合计(元) | 511,003,020.10 | 531,003,803.14 | 521,877,131.63 | 519,307,976.92 | 482,078,974.90 | 225,645,771.98 | 215,416,230.01 | 216,074,217.59 | 176,328,518.47 | 156,954,651.00 | 161,327,067.41 |
| 股东权益合计(元) | 511,003,020.10 | 531,003,803.14 | 521,877,131.63 | 519,307,976.92 | 482,078,974.90 | 225,645,771.98 | 215,416,230.01 | 216,074,217.59 | 176,328,518.47 | 156,954,651.00 | 161,327,067.41 |
| 负债和股东权益合计(元) | 572,253,009.41 | 586,019,920.11 | 565,744,881.70 | 587,536,662.89 | 538,541,317.52 | 272,538,565.23 | 250,884,732.80 | 273,484,982.95 | 219,991,483.13 | 195,082,614.12 | 189,400,023.44 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-07-31 | 2023-04-26 | 2023-04-20 | 2022-12-09 | 2022-08-29 | 2022-07-11 |
| 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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