| 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) | 125,581,102.14 | 116,794,634.46 | 140,972,355.81 | 151,614,174.22 | 148,390,951.00 | 174,864,831.36 | 170,302,716.27 | 158,034,073.07 | 123,196,871.68 | 107,591,997.18 | 32,459,329.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 40,000,000.00 | 55,900,000.00 | - |
| 应收票据及应收账款(元) | 61,726,104.27 | 58,176,717.67 | 43,499,164.85 | 56,928,267.59 | 54,922,288.47 | 41,771,126.80 | 54,387,980.23 | 75,283,264.44 | 50,006,779.13 | 46,743,168.39 | 53,947,439.16 |
| 其中：应收票据(元) | 1,871,354.92 | 3,172,533.65 | 1,957,213.05 | 1,349,000.00 | 7,983,358.53 | 1,872,450.00 | 2,473,236.95 | 3,804,997.89 | 2,893,382.92 | 3,526,765.65 | 6,036,809.12 |
| 其中：应收账款(元) | 59,854,749.35 | 55,004,184.02 | 41,541,951.80 | 55,579,267.59 | 46,938,929.94 | 39,898,676.80 | 51,914,743.28 | 71,478,266.55 | 47,113,396.21 | 43,216,402.74 | 47,910,630.04 |
| 预付款项(元) | 4,610,297.67 | 5,861,586.83 | 4,997,567.27 | 2,534,192.72 | 5,753,071.00 | 4,444,842.32 | 7,567,944.51 | 6,563,909.32 | 6,342,194.10 | 2,767,279.76 | 5,658,803.73 |
| 其他应收款(元) | 18,948,147.85 | 19,881,652.02 | 18,717,442.00 | 3,740,164.51 | 3,442,868.43 | 1,461,213.61 | 2,673,821.80 | 4,446,067.57 | 5,095,322.16 | 4,557,068.36 | 4,331,798.38 |
| 存货(元) | 54,980,121.00 | 49,422,409.35 | 50,018,562.76 | 47,343,366.87 | 43,393,782.84 | 55,219,876.98 | 54,012,625.79 | 39,957,940.70 | 46,274,025.59 | 47,040,862.66 | 36,637,587.27 |
| 合同资产(元) | 89,666.50 | 89,666.50 | 263,815.35 | 278,933.37 | 821,376.60 | 822,827.06 | 551,176.71 | 551,176.71 | 2,421,319.13 | 2,421,319.13 | 2,403,498.31 |
| 其他流动资产(元) | 250,700.52 | 1,041,649.30 | 185,642.39 | 848,733.00 | 62,066.76 | 193,520.94 | 165,565.55 | 167,313.98 | - | 12,517.92 | 1,490,566.05 |
| 流动资产合计(元) | 266,593,386.47 | 252,024,866.41 | 259,470,750.03 | 263,794,310.28 | 257,186,405.10 | 280,564,691.39 | 290,856,484.78 | 285,178,445.79 | 273,336,511.79 | 267,821,245.08 | 136,929,022.70 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,317,762.19 | 1,362,874.78 | 1,407,987.37 | 1,453,099.96 | 1,498,212.55 | 1,543,325.14 | 1,588,437.73 | 1,633,550.32 | 1,678,662.91 | 1,723,775.50 | 1,768,888.09 |
| 固定资产(元) | 66,303,187.57 | 66,901,986.54 | 66,376,775.27 | 67,517,983.64 | 67,935,952.27 | 67,665,793.23 | 61,289,096.98 | 61,351,379.15 | 30,339,238.06 | 31,455,841.76 | 28,848,929.54 |
| 在建工程(元) | 6,566,270.98 | 6,151,701.07 | 5,060,993.11 | 4,406,568.33 | - | - | - | - | 22,956,157.49 | 20,330,729.07 | 17,881,430.44 |
| 使用权资产(元) | 8,463,375.57 | 9,415,926.30 | 10,368,477.03 | 11,321,028.07 | 1,215,479.09 | 1,587,528.90 | 2,381,293.35 | 3,175,057.80 | 3,968,822.21 | 4,762,586.65 | 5,556,351.10 |
| 无形资产(元) | 20,693,105.11 | 19,308,550.41 | 7,558,826.05 | 7,661,995.57 | 9,716,699.13 | 8,720,154.88 | 7,198,387.33 | 7,295,149.57 | 7,138,222.05 | 7,151,742.45 | 7,162,545.22 |
| 长期待摊费用(元) | 2,953,555.89 | 3,782,909.19 | 2,272,812.95 | 2,248,849.73 | 2,426,480.73 | 1,191,207.01 | 1,222,618.21 | 1,246,771.81 | 1,249,269.29 | 1,273,422.89 | 1,038,605.34 |
| 递延所得税资产(元) | 2,167,964.10 | 2,409,978.96 | 2,466,167.34 | 2,570,039.06 | 776,838.59 | 855,499.30 | 859,888.62 | 864,192.55 | 631,267.85 | 631,267.85 | 687,738.45 |
| 其他非流动资产(元) | 933,300.00 | 738,100.00 | 6,042,467.82 | 1,241,680.99 | 1,573,808.00 | 1,447,900.00 | 3,280,000.00 | 3,495,400.00 | 4,700,400.00 | 4,677,750.00 | 3,280,000.00 |
| 非流动资产合计(元) | 109,398,521.41 | 110,072,027.25 | 101,554,506.94 | 98,421,245.35 | 85,143,470.36 | 83,011,408.46 | 77,819,722.22 | 79,061,501.20 | 72,662,039.86 | 72,007,116.17 | 66,224,488.18 |
| 资产总计(元) | 375,991,907.88 | 362,096,893.66 | 361,025,256.97 | 362,215,555.63 | 342,329,875.46 | 363,576,099.85 | 368,676,207.00 | 364,239,946.99 | 345,998,551.65 | 339,828,361.25 | 203,153,510.88 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 20,707,590.00 | 23,250,059.81 | 17,877,105.13 | 20,107,576.32 | 13,267,166.04 | 32,602,095.65 | 38,806,887.51 | 35,327,975.06 | 21,567,272.50 | 28,199,483.38 | 20,347,513.48 |
| 其中：应付票据(元) | 4,150,000.00 | 4,150,000.00 | 4,759,402.00 | 4,839,402.00 | 80,000.00 | 14,250,000.00 | 17,750,000.00 | 5,700,000.00 | 4,350,000.00 | 2,150,000.00 | 5,960,000.00 |
| 其中：应付账款(元) | 16,557,590.00 | 19,100,059.81 | 13,117,703.13 | 15,268,174.32 | 13,187,166.04 | 18,352,095.65 | 21,056,887.51 | 29,627,975.06 | 17,217,272.50 | 26,049,483.38 | 14,387,513.48 |
| 合同负债(元) | 6,311,444.92 | 1,914,667.59 | 2,003,657.22 | 1,304,958.17 | 2,799,208.22 | 1,359,137.19 | 2,130,239.09 | 2,725,880.78 | 494,312.91 | 967,558.51 | 1,786,051.25 |
| 应付职工薪酬(元) | 2,172,285.11 | 2,041,423.93 | 4,004,136.95 | 3,274,515.24 | 1,949,938.93 | 1,788,228.35 | 2,586,042.04 | 2,603,103.47 | 1,017,437.68 | 2,027,797.37 | 2,938,264.11 |
| 应交税费(元) | 4,508,100.21 | 4,593,323.30 | 2,119,287.05 | 3,539,564.02 | 4,637,079.45 | 888,252.91 | 1,055,608.39 | 5,187,486.01 | 7,833,046.77 | 4,592,665.54 | 5,066,083.12 |
| 其他应付款(元) | 18,551,196.97 | 7,115,562.70 | 6,775,902.14 | 6,916,904.00 | 6,806,375.18 | 7,041,607.99 | 10,899,110.78 | 11,257,273.99 | 519,469.28 | 995,172.97 | 2,348,296.72 |
| 一年内到期的非流动负债(元) | 3,796,894.91 | 3,773,074.10 | 3,873,806.81 | 3,873,806.81 | 1,738,109.62 | 1,677,473.87 | 2,526,237.07 | 3,320,076.82 | 3,336,747.30 | 3,300,601.46 | 4,016,969.67 |
| 其他流动负债(元) | 963,915.90 | 1,784,882.12 | 531,206.45 | 1,009,435.23 | 1,593,896.88 | 863,729.83 | 1,567,931.08 | 834,364.50 | 317,473.05 | 1,353,246.57 | 204,152.25 |
| 流动负债合计(元) | 57,011,428.02 | 44,472,993.55 | 37,185,101.75 | 40,026,759.79 | 32,791,774.32 | 46,220,525.79 | 59,572,055.96 | 61,256,160.63 | 35,085,759.49 | 41,436,525.80 | 36,707,330.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,851,360.75 | 5,784,302.11 | 7,187,259.22 | 7,154,415.49 | 262,397.65 | - | - | - | 2,567,080.66 | 2,773,763.45 | 2,597,037.81 |
| 递延收益(元) | 1,858,043.67 | 2,835,121.17 | 2,882,697.97 | 2,947,100.17 | 154,535.00 | 162,012.50 | 169,490.00 | 176,967.50 | 184,445.00 | 191,922.50 | 199,400.00 |
| 递延所得税负债(元) | 1,503,243.24 | 1,668,605.73 | 1,831,058.93 | 1,993,516.88 | 688,096.08 | 903,552.53 | 804,974.62 | 824,624.24 | 7,321.00 | 7,321.00 | 8,047.62 |
| 非流动负债合计(元) | 8,212,647.66 | 10,288,029.01 | 11,901,016.12 | 12,095,032.54 | 1,105,028.73 | 1,065,565.03 | 974,464.62 | 1,001,591.74 | 2,758,846.66 | 2,973,006.95 | 2,804,485.43 |
| 负债合计(元) | 65,224,075.68 | 54,761,022.56 | 49,086,117.87 | 52,121,792.33 | 33,896,803.05 | 47,286,090.82 | 60,546,520.58 | 62,257,752.37 | 37,844,606.15 | 44,409,532.75 | 39,511,816.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,745,390.00 | 82,714,690.00 | 82,714,690.00 | 82,714,690.00 | 82,714,690.00 | 82,714,690.00 | 84,001,090.00 | 84,001,090.00 | 80,800,090.00 | 80,824,090.00 | 58,550,000.00 |
| 资本公积(元) | 119,641,383.26 | 121,622,410.23 | 121,356,499.48 | 121,082,013.73 | 120,828,965.49 | 121,789,665.61 | 124,152,219.24 | 123,466,004.86 | 115,193,420.48 | 115,193,420.48 | 17,912,158.44 |
| 减：库存股(元) | 2,922,065.68 | 6,142,590.90 | 6,237,120.90 | 6,237,120.90 | 6,378,686.23 | 6,378,686.23 | 10,778,578.45 | 10,778,578.45 | - | - | - |
| 盈余公积(元) | 16,866,239.93 | 16,866,239.93 | 16,866,239.93 | 16,866,239.93 | 14,959,270.05 | 16,211,458.11 | 15,508,331.75 | 14,959,270.05 | 11,224,358.18 | 13,329,509.69 | 11,224,358.18 |
| 未分配利润(元) | 95,520,223.77 | 92,629,239.11 | 97,413,469.20 | 95,801,347.05 | 96,360,935.16 | 101,952,918.49 | 95,246,623.88 | 90,334,408.16 | 100,936,076.84 | 86,071,808.33 | 75,955,178.23 |
| 归属于母公司股东权益合计(元) | 310,851,171.28 | 307,689,988.37 | 312,113,777.71 | 310,227,169.81 | 308,485,174.47 | 316,290,045.98 | 308,129,686.42 | 301,982,194.62 | 308,153,945.50 | 295,418,828.50 | 163,641,694.85 |
| 少数股东权益(元) | -83,339.08 | -354,117.27 | -174,638.61 | -133,406.51 | -52,102.06 | -36.95 | - | - | - | - | - |
| 股东权益合计(元) | 310,767,832.20 | 307,335,871.10 | 311,939,139.10 | 310,093,763.30 | 308,433,072.41 | 316,290,009.03 | 308,129,686.42 | 301,982,194.62 | 308,153,945.50 | 295,418,828.50 | 163,641,694.85 |
| 负债和股东权益合计(元) | 375,991,907.88 | 362,096,893.66 | 361,025,256.97 | 362,215,555.63 | 342,329,875.46 | 363,576,099.85 | 368,676,207.00 | 364,239,946.99 | 345,998,551.65 | 339,828,361.25 | 203,153,510.88 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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