| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 172,193,553.33 | 217,474,869.50 | 287,491,818.58 | 301,516,553.05 | 287,341,516.43 | 244,835,064.03 | 46,286,025.03 | 59,036,226.15 | 69,513,446.41 | 80,477,513.46 |
| 应收票据及应收账款(元) | 159,049,338.10 | 135,439,756.18 | 176,418,448.81 | 206,362,016.53 | 290,270,535.28 | 292,373,946.10 | 190,560,138.44 | 182,521,124.98 | 197,324,133.37 | 202,300,577.64 |
| 其中：应收票据(元) | 33,418,008.71 | 27,253,980.04 | 77,958,233.15 | 155,936,630.96 | 160,741,684.68 | 164,184,846.49 | 98,861,885.82 | 116,119,762.92 | 100,409,630.95 | 106,320,088.66 |
| 其中：应收账款(元) | 125,631,329.39 | 108,185,776.14 | 98,460,215.66 | 50,425,385.57 | 129,528,850.60 | 128,189,099.61 | 91,698,252.62 | 66,401,362.06 | 96,914,502.42 | 95,980,488.98 |
| 预付款项(元) | 17,577,214.73 | 17,622,528.22 | 12,498,401.53 | 8,046,041.65 | 20,756,545.27 | 30,391,034.00 | 22,660,210.29 | 24,099,472.26 | 45,613,781.13 | 8,687,062.56 |
| 其他应收款(元) | 1,675,215.00 | 1,101,125.00 | 534,620.00 | 350,527.25 | 425,980.10 | 179,600.10 | 14,450,299.77 | 14,523,908.93 | 3,844,950.35 | 25,588.69 |
| 存货(元) | 90,710,878.47 | 113,191,717.40 | 176,230,261.50 | 199,830,578.64 | 225,484,402.98 | 220,293,754.81 | 197,591,428.84 | 187,575,432.50 | 196,414,508.14 | 153,075,392.21 |
| 合同资产(元) | 2,492,933.65 | 2,492,933.65 | 2,492,933.65 | 2,529,634.54 | 7,258,478.18 | 4,852,971.31 | 1,571,576.88 | 2,601,270.49 | 2,867,890.29 | 6,577,229.37 |
| 其他流动资产(元) | 2,112,612.13 | 3,913,704.07 | 1,385,952.73 | 5,093,437.06 | 1,300,844.86 | 6,027,314.96 | 1,190,332.70 | 8,186,091.94 | 6,782,492.16 | 1,207,111.93 |
| 流动资产合计(元) | 468,338,440.74 | 509,359,710.93 | 691,654,500.41 | 759,759,168.72 | 839,518,303.10 | 817,558,685.31 | 549,473,251.21 | 517,156,181.25 | 527,361,201.85 | 479,050,475.86 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 1,439,990.23 | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 1,427,281.26 |
| 投资性房地产(元) | - | 382,136.72 | 385,762.33 | 389,387.92 | 1,368,899.92 | 1,381,076.64 | 1,392,763.40 | 1,405,430.08 | 2,759,612.09 | 2,785,031.37 |
| 固定资产(元) | 78,490,818.40 | 79,419,805.99 | 79,864,256.11 | 78,413,841.24 | 79,365,398.79 | 79,881,846.70 | 80,204,265.02 | 74,922,851.10 | 80,987,029.10 | 63,351,926.01 |
| 在建工程(元) | 31,562,655.63 | 21,128,316.67 | 2,595,314.06 | 3,634,010.68 | 455,469.25 | 1,232,671.41 | 1,209,422.85 | 8,269,916.61 | 8,670,320.37 | 8,904,425.34 |
| 使用权资产(元) | 5,931,930.04 | 6,150,604.18 | 6,379,619.14 | 6,534,022.54 | 6,561,529.30 | 6,769,862.63 | 6,978,195.96 | 7,192,999.42 | 7,203,340.23 | 7,522,487.84 |
| 无形资产(元) | 32,850,400.80 | 34,358,863.98 | 35,867,327.11 | 37,375,768.57 | 38,976,682.52 | 40,458,894.28 | 42,115,864.22 | 43,767,661.41 | 43,402,502.65 | 45,136,592.91 |
| 长期待摊费用(元) | 4,673,830.19 | 4,247,158.03 | 4,483,077.82 | 4,718,997.61 | 4,635,503.49 | 4,871,423.28 | 5,107,343.07 | 5,343,262.86 | 4,400,986.17 | 4,609,827.64 |
| 递延所得税资产(元) | 3,287,191.90 | 3,106,681.09 | 3,325,477.74 | 2,517,134.25 | 3,257,034.50 | 3,081,893.37 | 2,574,590.58 | 1,524,083.35 | 1,632,625.21 | 1,562,480.36 |
| 其他非流动资产(元) | 2,523,760.40 | 4,462,935.00 | 14,592,078.09 | 5,900,014.26 | 6,856,410.00 | 2,085,618.19 | 1,614,715.75 | 765,700.00 | 1,752,053.07 | 825,300.00 |
| 非流动资产合计(元) | 159,320,587.36 | 153,256,501.66 | 147,492,912.40 | 139,483,177.07 | 141,476,927.77 | 139,763,286.50 | 141,197,160.85 | 143,191,904.83 | 152,248,459.12 | 136,125,352.73 |
| 资产总计(元) | 627,659,028.10 | 662,616,212.59 | 839,147,412.81 | 899,242,345.79 | 980,995,230.87 | 957,321,971.81 | 690,670,412.06 | 660,348,086.08 | 679,609,660.97 | 615,175,828.59 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 76,426,032.23 | 107,860,033.21 | 171,518,924.15 | 214,654,687.65 | 253,152,589.07 | 255,319,409.69 | 185,695,581.30 | 135,506,691.65 | 206,354,485.65 | 166,831,531.07 |
| 其中：应付票据(元) | 19,368,952.50 | 20,199,714.54 | 67,558,485.49 | 137,022,058.25 | 164,004,222.54 | 126,382,140.88 | 85,754,168.52 | 65,609,464.22 | 88,644,293.88 | 89,326,202.70 |
| 其中：应付账款(元) | 57,057,079.73 | 87,660,318.67 | 103,960,438.66 | 77,632,629.40 | 89,148,366.53 | 128,937,268.81 | 99,941,412.78 | 69,897,227.43 | 117,710,191.77 | 77,505,328.37 |
| 合同负债(元) | 19,824,155.07 | 24,077,411.57 | 65,596,592.76 | 68,942,546.95 | 126,533,426.13 | 92,641,521.14 | 58,929,790.47 | 70,556,643.94 | 54,168,194.30 | 54,178,592.02 |
| 应付职工薪酬(元) | 9,459,670.16 | 9,530,726.95 | 18,454,621.74 | 17,072,023.56 | 10,610,383.42 | 6,765,941.60 | 13,630,223.15 | 11,710,579.45 | 13,122,867.00 | 10,148,673.86 |
| 应交税费(元) | 3,526,516.90 | 7,000,765.24 | 9,436,443.66 | 6,729,218.76 | 8,169,336.16 | 6,777,130.96 | 9,255,017.97 | 4,773,998.86 | 12,534,387.72 | 11,409,750.99 |
| 其他应付款(元) | 3,130,605.76 | 918,910.70 | 1,566,447.40 | 3,698,809.34 | 395,551.72 | 5,691,550.82 | 3,522,467.17 | 3,261,573.39 | 6,642,149.63 | 14,594,164.12 |
| 一年内到期的非流动负债(元) | 510,284.36 | 510,284.36 | 510,284.36 | 510,284.36 | 495,093.68 | 560,592.58 | 560,592.58 | 490,229.05 | 485,315.24 | 706,984.31 |
| 其他流动负债(元) | 24,091,381.17 | 20,189,026.00 | 28,028,974.93 | 61,377,141.11 | 76,212,837.73 | 79,769,065.69 | 41,182,790.58 | 68,847,143.59 | 39,047,832.04 | 25,778,206.22 |
| 流动负债合计(元) | 136,968,645.65 | 170,087,158.03 | 295,112,289.00 | 372,984,711.73 | 475,569,217.91 | 447,525,212.48 | 312,776,463.22 | 295,146,859.93 | 332,355,231.58 | 283,647,902.59 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 5,428,916.87 | 5,684,033.41 | 5,684,033.41 | 5,999,536.09 | 5,684,437.29 | 6,085,540.79 | 6,113,868.06 | 6,494,820.45 | 6,845,120.74 | 6,549,974.96 |
| 递延收益(元) | 41,443,420.20 | 45,220,226.94 | 43,572,322.25 | 42,673,183.90 | 40,610,096.31 | 41,172,540.05 | 41,835,310.67 | 42,070,818.99 | 41,035,037.38 | 37,486,502.37 |
| 递延所得税负债(元) | 889,789.51 | 922,590.63 | 956,942.87 | 980,103.38 | 984,229.39 | 1,015,479.39 | 1,046,729.39 | - | 5,998.54 | 4,092.19 |
| 非流动负债合计(元) | 47,762,126.58 | 51,826,850.98 | 50,213,298.53 | 49,652,823.37 | 47,278,762.99 | 48,273,560.23 | 48,995,908.12 | 48,565,639.44 | 47,886,156.66 | 44,040,569.52 |
| 负债合计(元) | 184,730,772.23 | 221,914,009.01 | 345,325,587.53 | 422,637,535.10 | 522,847,980.90 | 495,798,772.71 | 361,772,371.34 | 343,712,499.37 | 380,241,388.24 | 327,688,472.11 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 108,950,000.00 | 108,950,000.00 | 108,950,000.00 | 108,950,000.00 | 108,950,000.00 | 107,000,000.00 | 94,000,000.00 | 94,000,000.00 | 94,000,000.00 | 94,000,000.00 |
| 资本公积(元) | 238,377,751.01 | 238,377,751.01 | 238,377,751.01 | 238,377,751.01 | 238,377,751.01 | 222,095,251.01 | 128,858,458.55 | 128,858,458.55 | 128,710,609.28 | 128,562,760.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 33,991.69 | 23,189.07 |
| 专项储备(元) | 3,189,763.26 | 5,979,073.61 | 4,341,541.80 | 4,953,162.81 | 4,614,494.27 | 4,432,201.14 | 4,042,632.34 | 3,792,217.32 | 3,754,212.81 | 4,118,924.34 |
| 盈余公积(元) | 30,156,971.32 | 30,156,971.32 | 30,156,971.32 | 30,156,971.32 | 21,528,022.60 | 21,528,022.60 | 21,528,022.60 | 21,531,141.85 | 14,292,367.52 | 14,292,367.52 |
| 未分配利润(元) | 62,253,770.28 | 57,238,407.64 | 111,995,561.15 | 94,166,925.55 | 84,676,982.09 | 106,467,724.35 | 80,468,927.23 | 68,453,768.99 | 58,577,091.43 | 46,490,115.55 |
| 归属于母公司股东权益合计(元) | 442,928,255.87 | 440,702,203.58 | 493,821,825.28 | 476,604,810.69 | 458,147,249.97 | 461,523,199.10 | 328,898,040.72 | 316,635,586.71 | 299,368,272.73 | 287,487,356.48 |
| 股东权益合计(元) | 442,928,255.87 | 440,702,203.58 | 493,821,825.28 | 476,604,810.69 | 458,147,249.97 | 461,523,199.10 | 328,898,040.72 | 316,635,586.71 | 299,368,272.73 | 287,487,356.48 |
| 负债和股东权益合计(元) | 627,659,028.10 | 662,616,212.59 | 839,147,412.81 | 899,242,345.79 | 980,995,230.87 | 957,321,971.81 | 690,670,412.06 | 660,348,086.08 | 679,609,660.97 | 615,175,828.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-05-09 | 2023-03-02 | 2022-12-22 | 2022-08-31 |
| 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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