| 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) | 208,913,474.43 | 198,782,564.00 | 213,258,446.15 | 224,451,139.58 | 225,323,310.19 | 216,551,682.90 | 215,803,723.91 | 226,377,698.79 | 256,232,051.10 | 183,128,039.16 | 189,487,271.08 |
| 应收票据及应收账款(元) | 55,030,648.10 | 55,004,260.22 | 50,095,814.67 | 46,905,981.92 | 55,705,119.74 | 51,977,976.40 | 44,845,062.51 | 44,292,766.06 | 51,011,703.66 | 47,297,395.37 | 31,852,970.26 |
| 其中：应收票据(元) | - | 500,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 55,030,648.10 | 54,504,260.22 | 50,095,814.67 | 46,905,981.92 | 55,705,119.74 | 51,977,976.40 | 44,845,062.51 | 44,292,766.06 | 51,011,703.66 | 47,297,395.37 | 31,852,970.26 |
| 预付款项(元) | 2,051,243.93 | 1,931,148.71 | 1,970,714.26 | 577,504.87 | 1,596,013.57 | 1,362,840.92 | 2,991,168.50 | 942,154.18 | 1,611,605.42 | 1,706,567.69 | 955,747.73 |
| 其他应收款(元) | 1,171,999.93 | 1,522,565.52 | 1,078,037.82 | 1,090,732.89 | 1,309,734.60 | 1,555,822.03 | 1,272,140.04 | 1,073,116.61 | 1,233,169.80 | 1,166,861.66 | 1,315,953.19 |
| 存货(元) | 3,454,103.03 | 2,454,272.51 | 2,939,689.23 | 3,373,360.41 | 3,400,742.13 | 2,908,150.12 | 3,261,624.09 | 3,355,175.57 | 2,638,645.34 | 2,652,359.49 | 2,599,272.68 |
| 其他流动资产(元) | 1,853,142.50 | 2,668,949.06 | 3,324,109.66 | 2,366,731.76 | 1,285,996.40 | 2,043,129.60 | 6,071,667.77 | 5,691,389.21 | 711,500.73 | 6,365,455.48 | 3,857,884.32 |
| 流动资产合计(元) | 272,474,611.92 | 262,363,760.02 | 272,666,811.79 | 278,765,451.43 | 288,620,916.63 | 276,399,601.97 | 274,245,386.82 | 281,732,300.42 | 313,438,676.05 | 242,316,678.85 | 230,069,099.26 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 68,665,135.31 | 63,978,280.02 | 61,785,528.44 | 62,565,399.22 | 54,604,468.25 | 55,023,970.63 | 51,614,564.15 | 50,955,446.44 | 46,594,724.34 | 43,308,315.58 | 42,648,295.00 |
| 在建工程(元) | 11,117,699.12 | 9,706,194.69 | 9,706,194.69 | - | 4,800,702.74 | 3,411,693.88 | 3,842,569.42 | 4,072,656.52 | - | 138,053.10 | - |
| 使用权资产(元) | 28,691,677.04 | 31,783,886.81 | 34,834,741.91 | 37,748,771.93 | 40,611,129.02 | 24,149,214.57 | 23,732,983.27 | 25,849,977.92 | 24,631,302.22 | 15,385,186.73 | 15,798,043.59 |
| 无形资产(元) | 5,115,911.74 | 4,713,474.50 | 4,631,339.80 | 4,828,409.86 | 4,034,017.41 | 4,210,599.91 | 4,400,826.68 | 4,472,047.28 | 3,252,013.37 | 1,613,929.52 | 1,347,062.29 |
| 长期待摊费用(元) | 20,392,227.15 | 20,874,807.44 | 21,515,799.47 | 21,180,656.53 | 12,135,955.72 | 8,955,990.32 | 8,321,636.50 | 4,015,785.95 | 1,989,324.31 | 1,902,451.48 | 1,957,620.66 |
| 递延所得税资产(元) | 5,819,519.59 | 5,976,607.47 | 6,703,396.45 | 6,650,415.20 | 934,296.97 | 864,281.58 | 862,055.47 | 970,871.70 | 1,554,905.87 | 1,627,545.76 | 1,820,124.22 |
| 其他非流动资产(元) | 3,133,702.64 | 6,625,966.58 | 8,488,062.53 | 10,290,555.36 | 16,107,035.16 | 13,114,936.60 | 12,386,766.17 | 8,814,079.48 | 9,621,562.21 | 7,832,463.73 | 5,140,798.90 |
| 非流动资产合计(元) | 142,935,872.59 | 143,659,217.51 | 147,665,063.29 | 143,264,208.10 | 133,227,605.27 | 109,730,687.49 | 105,161,401.66 | 99,150,865.29 | 87,643,832.32 | 71,807,945.90 | 68,711,944.66 |
| 资产总计(元) | 415,410,484.51 | 406,022,977.53 | 420,331,875.08 | 422,029,659.53 | 421,848,521.90 | 386,130,289.46 | 379,406,788.48 | 380,883,165.71 | 401,082,508.37 | 314,124,624.75 | 298,781,043.92 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 10,691,223.32 | 10,738,434.16 | 10,273,811.51 | 10,028,947.81 | 7,359,964.26 | 8,678,217.60 | 4,661,851.03 | 3,674,910.61 | 5,950,853.94 | 4,430,027.75 | 2,463,632.83 |
| 其中：应付账款(元) | 10,691,223.32 | 10,738,434.16 | 10,273,811.51 | 10,028,947.81 | 7,359,964.26 | 8,678,217.60 | 4,661,851.03 | 3,674,910.61 | 5,950,853.94 | 4,430,027.75 | 2,463,632.83 |
| 合同负债(元) | 11,537,575.35 | 9,568,354.56 | 12,005,119.60 | 8,123,679.27 | 7,500,333.18 | 5,340,855.97 | 5,085,487.10 | 4,204,907.75 | 10,064,385.01 | 6,745,917.95 | 6,325,454.81 |
| 应付职工薪酬(元) | 1,947,987.06 | 2,924,910.85 | 1,448,600.05 | 1,770,008.32 | 4,781,383.68 | 2,270,357.63 | 2,198,350.80 | 3,383,864.60 | 6,870,621.20 | 5,490,998.27 | 4,086,531.89 |
| 应交税费(元) | 2,716,667.01 | 1,437,187.25 | 805,217.30 | 1,672,836.70 | 3,420,192.09 | 1,984,997.30 | 547,263.53 | 1,285,645.05 | 2,549,619.66 | 3,613,400.14 | 6,062,819.65 |
| 其他应付款(元) | 2,989,071.96 | 3,761,331.71 | 3,633,581.86 | 3,762,366.99 | 3,522,004.82 | 3,425,462.11 | 3,431,457.03 | 3,345,111.44 | 2,695,305.70 | 3,088,806.19 | 3,070,397.79 |
| 一年内到期的非流动负债(元) | 12,514,530.83 | 12,641,592.71 | 12,426,454.72 | 11,810,481.37 | 3,100,761.51 | 3,500,809.18 | 5,710,924.99 | 8,499,630.71 | 9,158,518.57 | 10,698,845.17 | 10,992,573.25 |
| 其他流动负债(元) | 214,209.80 | 267,542.22 | 306,670.54 | 195,874.58 | 353,396.46 | 265,229.99 | 267,181.50 | 229,965.63 | 414,423.20 | 304,734.18 | 172,095.18 |
| 流动负债合计(元) | 42,611,265.33 | 41,339,353.46 | 40,899,455.58 | 37,364,195.04 | 30,038,036.00 | 25,465,929.78 | 21,902,515.98 | 24,624,035.79 | 37,703,727.28 | 34,372,729.65 | 33,173,505.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,499,563.46 | 20,555,942.25 | 23,731,353.73 | 26,252,654.53 | 37,836,507.45 | 21,663,263.34 | 18,416,051.19 | 17,287,106.36 | 14,485,729.57 | 4,667,638.72 | 4,813,527.64 |
| 递延收益(元) | 4,450,302.27 | 4,778,424.05 | 4,901,035.29 | 5,294,652.65 | 4,792,514.88 | 4,511,945.05 | 4,710,798.83 | 4,377,359.67 | 4,896,133.86 | 5,493,283.17 | 5,460,629.40 |
| 递延所得税负债(元) | 4,720,416.76 | 4,770,923.34 | 5,573,443.80 | 5,676,761.02 | 288,447.25 | 288,447.25 | 551,733.30 | 551,733.30 | - | - | - |
| 非流动负债合计(元) | 25,670,282.49 | 30,105,289.64 | 34,205,832.82 | 37,224,068.20 | 42,917,469.58 | 26,463,655.64 | 23,678,583.32 | 22,216,199.33 | 19,381,863.43 | 10,160,921.89 | 10,274,157.04 |
| 负债合计(元) | 68,281,547.82 | 71,444,643.10 | 75,105,288.40 | 74,588,263.24 | 72,955,505.58 | 51,929,585.42 | 45,581,099.30 | 46,840,235.12 | 57,085,590.71 | 44,533,651.54 | 43,447,662.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 92,242,108.00 | 92,242,108.00 | 92,242,108.00 | 92,437,108.00 | 92,437,108.00 | 92,437,108.00 | 92,437,108.00 | 92,520,108.00 | 91,132,608.00 | 81,882,608.00 | 81,882,608.00 |
| 资本公积(元) | 111,277,416.75 | 111,277,416.75 | 111,277,416.75 | 111,735,666.75 | 111,735,666.75 | 111,735,666.75 | 111,735,666.75 | 111,879,256.75 | 103,276,887.65 | 50,823,986.73 | 50,823,986.73 |
| 盈余公积(元) | 15,822,086.46 | 15,822,086.46 | 15,822,086.46 | 15,822,086.46 | 14,248,092.68 | 14,248,092.68 | 14,248,092.68 | 14,248,092.68 | 12,135,462.35 | 12,135,462.35 | 12,135,462.35 |
| 未分配利润(元) | 125,057,556.78 | 112,256,888.41 | 121,428,637.18 | 122,658,600.05 | 125,289,648.10 | 110,608,828.28 | 109,887,132.38 | 109,123,694.43 | 131,603,201.38 | 118,861,369.50 | 104,759,338.56 |
| 归属于母公司股东权益合计(元) | 344,399,167.99 | 331,598,499.62 | 340,770,248.39 | 342,653,461.26 | 343,710,515.53 | 329,029,695.71 | 328,307,999.81 | 327,771,151.86 | 338,148,159.38 | 263,703,426.58 | 249,601,395.64 |
| 少数股东权益(元) | 2,729,768.70 | 2,979,834.81 | 4,456,338.29 | 4,787,935.03 | 5,182,500.79 | 5,171,008.33 | 5,517,689.37 | 6,271,778.73 | 5,848,758.28 | 5,887,546.63 | 5,731,985.84 |
| 股东权益合计(元) | 347,128,936.69 | 334,578,334.43 | 345,226,586.68 | 347,441,396.29 | 348,893,016.32 | 334,200,704.04 | 333,825,689.18 | 334,042,930.59 | 343,996,917.66 | 269,590,973.21 | 255,333,381.48 |
| 负债和股东权益合计(元) | 415,410,484.51 | 406,022,977.53 | 420,331,875.08 | 422,029,659.53 | 421,848,521.90 | 386,130,289.46 | 379,406,788.48 | 380,883,165.71 | 401,082,508.37 | 314,124,624.75 | 298,781,043.92 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-18 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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