| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 130,724,289.09 | 133,347,597.69 | 109,593,884.69 | 91,028,146.11 | 70,241,546.18 | 93,032,698.18 | 248,335,743.27 |
| 其中：交易性金融资产(元) | 152,831,065.18 | 142,539,599.78 | 164,247,224.22 | 175,381,998.20 | 192,637,844.03 | 182,222,197.41 | 35,312,744.23 |
| 应收票据及应收账款(元) | 9,519,764.19 | 8,734,202.83 | 12,792,291.60 | 12,684,870.59 | 12,476,104.18 | 8,595,798.50 | 10,618,154.16 |
| 其中：应收账款(元) | 9,519,764.19 | 8,734,202.83 | 12,792,291.60 | 12,684,870.59 | 12,476,104.18 | 8,595,798.50 | 10,618,154.16 |
| 预付款项(元) | 2,666,320.68 | 2,005,097.78 | 2,277,585.60 | 3,478,792.30 | 7,406,934.37 | 5,115,074.49 | 6,203,620.23 |
| 其他应收款(元) | 962,025.93 | 7,211,605.93 | 1,421,796.77 | 1,199,617.62 | 1,909,822.18 | 1,544,453.69 | 1,553,366.97 |
| 存货(元) | 33,134,517.83 | 42,108,286.40 | 42,798,960.22 | 43,785,882.06 | 45,116,513.85 | 46,061,218.65 | 50,124,110.92 |
| 其他流动资产(元) | 1,412,114.50 | 1,378,693.12 | 739,633.45 | 1,290,521.16 | 46,435.61 | 300,385.47 | 50,919.62 |
| 流动资产合计(元) | 337,419,818.13 | 343,522,466.66 | 339,544,274.77 | 331,120,792.81 | 330,539,230.40 | 337,798,468.69 | 353,540,125.40 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,743,957.27 | 10,860,863.68 | 11,458,662.73 | 11,978,286.90 | 15,004,294.10 | 15,013,763.59 | 14,433,184.13 |
| 固定资产(元) | 86,932,214.00 | 89,530,956.23 | 91,393,146.58 | 92,785,177.70 | 94,541,590.19 | 95,865,834.88 | 92,987,071.89 |
| 在建工程(元) | 68,324,496.99 | 61,865,364.81 | 51,650,294.38 | 47,177,705.26 | 30,214,293.38 | 23,115,992.27 | 14,651,232.60 |
| 使用权资产(元) | 573,498.38 | 496,655.52 | 638,931.98 | 942,688.05 | 51,073.13 | 62,707.01 | 15,128.40 |
| 无形资产(元) | 25,283,192.32 | 25,456,802.89 | 25,634,985.63 | 25,804,023.51 | 25,972,577.78 | 26,151,673.45 | 23,949,949.89 |
| 商誉(元) | - | - | - | - | 164,791.37 | 164,791.37 | 164,791.37 |
| 长期待摊费用(元) | 2,575,523.01 | 2,849,313.55 | 2,636,644.19 | 2,482,697.30 | 2,079,785.43 | 2,307,594.45 | 2,531,243.82 |
| 递延所得税资产(元) | 617,109.72 | 570,702.70 | 674,846.40 | 692,142.04 | 319,971.44 | 294,463.46 | 332,306.11 |
| 其他非流动资产(元) | 12,554,673.59 | 9,033,696.06 | 8,820,659.51 | 8,949,105.02 | 4,420,483.72 | 2,178,254.41 | 7,562,666.26 |
| 非流动资产合计(元) | 207,604,665.28 | 200,664,355.44 | 192,908,171.40 | 190,811,825.78 | 172,768,860.54 | 165,155,074.89 | 156,627,574.47 |
| 资产总计(元) | 545,024,483.41 | 544,186,822.10 | 532,452,446.17 | 521,932,618.59 | 503,308,090.94 | 502,953,543.58 | 510,167,699.87 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 18,955,079.86 | 23,210,879.45 | 20,447,061.50 | 26,243,856.62 | 18,128,940.83 | 20,617,994.35 | 22,834,276.80 |
| 其中：应付账款(元) | 18,955,079.86 | 23,210,879.45 | 20,447,061.50 | 26,243,856.62 | 18,128,940.83 | 20,617,994.35 | 22,834,276.80 |
| 合同负债(元) | 4,785,051.07 | 5,265,705.88 | 7,660,351.60 | 7,052,454.70 | 4,779,175.68 | 5,246,524.62 | 6,230,935.45 |
| 应付职工薪酬(元) | 1,948,939.86 | 1,774,564.71 | 2,299,722.68 | 3,084,156.32 | 1,942,773.19 | 2,209,677.86 | 2,761,332.37 |
| 应交税费(元) | 2,920,640.62 | 1,748,117.56 | 5,254,663.14 | 2,853,621.40 | 4,292,386.10 | 7,455,016.14 | 7,697,496.03 |
| 其他应付款(元) | 2,815,410.83 | 4,781,706.79 | 3,084,537.19 | 3,305,856.42 | 4,530,669.43 | 5,327,096.15 | 4,379,497.03 |
| 一年内到期的非流动负债(元) | 408,605.55 | 357,004.49 | 425,304.87 | 658,666.37 | - | - | - |
| 其他流动负债(元) | 621,471.29 | 683,956.42 | 995,260.36 | 882,200.83 | 616,092.79 | 682,048.20 | 810,021.60 |
| 流动负债合计(元) | 32,455,199.08 | 37,821,935.30 | 40,166,901.34 | 44,080,812.66 | 34,290,038.02 | 41,538,357.32 | 44,713,559.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 99,080.15 | 99,018.72 | - | - | - | - | - |
| 租赁负债(元) | 70,762.69 | 101,758.05 | 178,336.90 | 247,893.07 | 60,556.96 | 68,433.13 | 102,589.28 |
| 预计负债(元) | 1,206,817.16 | 1,195,136.92 | 1,190,254.46 | 1,191,705.56 | 1,182,756.85 | 1,182,756.85 | 1,182,756.85 |
| 递延收益(元) | 5,652,600.00 | 5,652,600.00 | 3,100,000.00 | 2,000,000.00 | - | - | - |
| 递延所得税负债(元) | 481,919.51 | 393,420.23 | 808,072.23 | 687,108.29 | 360,820.25 | 228,719.31 | 181,221.60 |
| 其他非流动负债(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 27,511,179.51 | 27,441,933.92 | 5,276,663.59 | 4,126,706.92 | 1,604,134.06 | 1,479,909.29 | 1,466,567.73 |
| 负债合计(元) | 59,966,378.59 | 65,263,869.22 | 45,443,564.93 | 48,207,519.58 | 35,894,172.08 | 43,018,266.61 | 46,180,127.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 70,861,250.00 | 70,861,250.00 | 70,861,250.00 | 70,861,250.00 | 70,861,250.00 | 70,861,250.00 | 70,861,250.00 |
| 资本公积(元) | 276,423,741.28 | 276,373,741.28 | 277,943,005.90 | 277,893,005.90 | 277,793,005.90 | 277,793,005.90 | 277,793,005.90 |
| 盈余公积(元) | 23,709,481.04 | 23,709,481.04 | 23,709,481.04 | 23,709,481.04 | 19,591,711.33 | 19,591,711.33 | 21,170,092.99 |
| 未分配利润(元) | 111,306,601.54 | 106,619,737.43 | 111,704,319.43 | 98,121,177.20 | 95,189,247.33 | 87,154,048.44 | 89,489,591.84 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 归属于母公司股东权益合计(元) | 482,301,073.86 | 477,564,209.75 | 484,218,056.37 | 470,584,914.14 | 463,435,214.56 | 455,400,015.67 | 459,313,940.72 |
| 少数股东权益(元) | 2,757,030.96 | 1,358,743.13 | 2,790,824.87 | 3,140,184.87 | 3,978,704.30 | 4,535,261.30 | 4,673,632.14 |
| 股东权益合计(元) | 485,058,104.82 | 478,922,952.88 | 487,008,881.24 | 473,725,099.01 | 467,413,918.86 | 459,935,276.97 | 463,987,572.86 |
| 负债和股东权益合计(元) | 545,024,483.41 | 544,186,822.10 | 532,452,446.17 | 521,932,618.59 | 503,308,090.94 | 502,953,543.58 | 510,167,699.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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