| 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) | 146,642,604.35 | 154,614,763.96 | 294,710,737.88 | 205,254,659.84 | 229,144,890.63 | 197,362,414.28 | 100,844,021.68 | 83,070,618.08 | 127,354,709.70 | 145,176,479.75 | 85,082,666.46 |
| 其中：交易性金融资产(元) | 187,073,379.37 | 178,035,453.35 | 80,000,000.00 | 238,028,280.00 | 226,000,000.00 | 180,370,753.74 | 80,060,223.96 | 69,687,588.22 | 30,000,000.00 | - | - |
| 应收票据及应收账款(元) | 42,630,284.28 | 36,921,280.11 | 35,124,192.82 | 31,451,356.85 | 29,820,389.54 | 40,758,399.00 | 48,465,766.04 | 36,957,006.89 | 60,286,776.31 | 62,564,598.98 | 52,140,799.61 |
| 其中：应收票据(元) | 1,609,401.08 | 2,244,539.68 | 4,462,793.40 | 2,758,128.46 | 4,639,125.78 | 8,941,824.99 | 7,034,551.31 | 3,493,395.68 | 4,280,904.16 | 5,809,951.56 | 6,214,400.71 |
| 其中：应收账款(元) | 41,020,883.20 | 34,676,740.43 | 30,661,399.42 | 28,693,228.39 | 25,181,263.76 | 31,816,574.01 | 41,431,214.73 | 33,463,611.21 | 56,005,872.15 | 56,754,647.42 | 45,926,398.90 |
| 预付款项(元) | 4,189,886.17 | 3,003,846.86 | 4,430,756.01 | 2,330,918.10 | 5,053,296.12 | 1,582,434.15 | 6,941,764.97 | 6,391,458.84 | 4,556,693.10 | 5,544,543.35 | 3,947,813.33 |
| 其他应收款(元) | 3,596,304.30 | 3,435,361.72 | 3,319,457.27 | 3,939,263.75 | 3,514,533.61 | 3,887,078.55 | 2,954,600.64 | 3,431,267.00 | 4,026,782.92 | 1,197,571.20 | 1,382,081.73 |
| 存货(元) | 32,135,262.98 | 31,991,062.40 | 30,253,539.08 | 27,755,614.48 | 30,056,412.44 | 31,729,454.42 | 39,019,291.50 | 40,107,813.69 | 32,431,354.58 | 38,177,214.80 | 30,327,056.32 |
| 其他流动资产(元) | 2,791,689.67 | 2,179,763.07 | 2,022,174.59 | 2,919,000.37 | 3,109,818.01 | 128,805,743.29 | 5,336,770.82 | 9,831,263.90 | 30,168,029.04 | 25,148,107.98 | 392,507.98 |
| 流动资产合计(元) | 419,059,411.12 | 410,181,531.47 | 449,860,857.65 | 511,679,093.39 | 526,699,340.35 | 584,496,277.43 | 283,622,439.61 | 249,477,016.62 | 288,824,345.65 | 277,808,516.06 | 173,272,925.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,951,047.88 | 27,288,358.44 | 27,631,337.15 | 7,243,628.02 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 225,900,402.48 | 219,914,725.29 | 40,833,430.22 | 41,827,680.57 | 41,533,648.10 | 40,955,909.97 | 37,034,610.18 | 37,722,183.48 | 28,365,670.47 | 24,217,186.06 | 22,286,518.56 |
| 在建工程(元) | 3,394,615.50 | 160,769.28 | 125,449,729.93 | 110,711,979.34 | 96,624,325.60 | 89,107,281.76 | 50,190,052.65 | 39,029,493.93 | 158,490.57 | - | - |
| 使用权资产(元) | 402,982.63 | 671,469.05 | 971,853.83 | 1,278,791.43 | 4,404,660.49 | 4,521,214.22 | 4,557,224.33 | 5,004,168.84 | 5,047,250.45 | 5,480,350.20 | 5,907,323.00 |
| 无形资产(元) | 29,813,088.77 | 30,060,942.45 | 28,994,769.56 | 28,776,663.40 | 29,009,642.99 | 28,653,709.60 | 28,864,268.64 | 28,730,380.09 | 711,875.55 | 766,206.93 | 406,385.31 |
| 长期待摊费用(元) | 7,732,969.93 | 7,292,895.34 | 4,306,352.01 | 832,457.35 | 3,587,055.46 | 3,984,720.43 | 4,321,043.67 | 4,713,865.86 | 5,106,688.05 | 5,391,503.78 | 5,797,016.62 |
| 递延所得税资产(元) | 533,003.22 | 487,363.56 | 586,966.96 | 577,607.68 | 1,150,482.63 | 1,185,192.08 | 560,938.80 | 449,478.92 | 748,388.03 | 803,172.85 | 412,279.27 |
| 其他非流动资产(元) | 16,199,715.73 | 18,733,424.86 | 35,890,066.28 | 7,993,532.52 | 5,401,430.69 | 3,444,222.25 | 2,768,585.00 | 1,018,700.00 | 18,667,675.05 | 10,916,869.76 | 9,097,726.51 |
| 非流动资产合计(元) | 315,927,826.14 | 309,609,948.27 | 269,664,505.94 | 204,242,340.31 | 186,711,245.96 | 171,852,250.31 | 128,296,723.27 | 116,668,271.12 | 58,806,038.17 | 47,575,289.58 | 43,907,249.27 |
| 资产总计(元) | 734,987,237.26 | 719,791,479.74 | 719,525,363.59 | 715,921,433.70 | 713,410,586.31 | 756,348,527.74 | 411,919,162.88 | 366,145,287.74 | 347,630,383.82 | 325,383,805.64 | 217,180,174.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,285,509.68 | 5,003,125.00 | 5,003,472.22 | 5,003,472.22 | 2,730,124.92 | 10,009,166.67 | 10,010,083.33 | 10,010,083.33 | 10,009,166.67 | - | - |
| 其中：交易性金融负债(元) | - | - | 40,910.00 | - | 84,912.55 | 129,570.00 | - | - | 1,135,798.79 | 1,615,641.28 | 160,429.43 |
| 应付票据及应付账款(元) | 51,405,532.44 | 46,765,928.12 | 5,823,329.60 | 18,955,937.83 | 29,239,401.76 | 33,176,369.84 | 56,598,843.41 | 42,930,639.68 | 50,542,126.53 | 51,358,362.62 | 36,905,158.93 |
| 其中：应付票据(元) | 9,895,776.17 | 6,915,468.21 | - | 5,291,509.30 | 12,996,646.68 | 18,797,342.36 | 15,636,490.19 | 17,019,757.29 | 17,812,942.13 | 12,984,234.36 | 12,353,717.85 |
| 其中：应付账款(元) | 41,509,756.27 | 39,850,459.91 | 5,823,329.60 | 13,664,428.53 | 16,242,755.08 | 14,379,027.48 | 40,962,353.22 | 25,910,882.39 | 32,729,184.40 | 38,374,128.26 | 24,551,441.08 |
| 预收款项(元) | - | - | 16,878,147.10 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 5,133,748.00 | 7,003,369.41 | 8,219,024.53 | 5,589,930.54 | 7,867,475.75 | 5,213,579.96 | 10,940,589.53 | 15,355,549.45 | 3,396,231.05 | 10,183,195.15 | 13,675,662.51 |
| 应付职工薪酬(元) | 9,730,724.23 | 7,891,363.72 | 4,669,192.92 | 11,056,592.74 | 12,166,361.31 | 9,385,326.66 | 6,498,131.33 | 11,258,750.28 | 8,470,344.50 | 5,037,856.16 | 3,101,405.20 |
| 应交税费(元) | 2,144,503.54 | 1,342,242.83 | 1,585,504.26 | 3,422,037.25 | 2,049,140.60 | 1,617,953.30 | 9,408,928.62 | 7,021,322.22 | 16,044,471.90 | 12,480,856.65 | 7,779,549.30 |
| 其他应付款(元) | 1,758,085.34 | 1,618,905.58 | 1,598,859.39 | 1,466,804.79 | 130,740.87 | 550,858.30 | 358,794.50 | 454,750.27 | 355,989.99 | 428,972.10 | 175,887.02 |
| 一年内到期的非流动负债(元) | 411,850.47 | 681,640.01 | 979,469.54 | 1,122,404.97 | 1,997,868.84 | 1,997,630.31 | 1,768,320.74 | 1,752,698.91 | 1,584,915.34 | 1,631,977.87 | 1,673,306.42 |
| 其他流动负债(元) | 588,991.89 | 704,562.96 | 764,879.53 | 429,292.33 | 593,178.42 | 2,644,943.48 | 5,752,387.83 | 4,378,122.81 | 906,315.72 | 351,272.53 | 168,788.42 |
| 流动负债合计(元) | 73,458,945.59 | 71,011,137.63 | 45,562,789.09 | 47,046,472.67 | 56,859,205.02 | 64,725,398.52 | 101,336,079.29 | 93,161,916.95 | 92,445,360.49 | 83,088,134.36 | 63,640,187.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 61,365.41 | 157,778.32 | 1,852,933.19 | 1,890,994.69 | 3,384,240.94 | 3,438,109.40 | 3,216,798.83 | 3,173,292.84 | 3,129,437.82 |
| 递延所得税负债(元) | 894,656.18 | 922,672.20 | 955,269.38 | 997,253.35 | 1,528,893.99 | 1,728,148.05 | 1,092,535.52 | 1,116,696.84 | - | - | 26,826.84 |
| 非流动负债合计(元) | 894,656.18 | 922,672.20 | 1,016,634.79 | 1,155,031.67 | 3,381,827.18 | 3,619,142.74 | 4,476,776.46 | 4,554,806.24 | 3,216,798.83 | 3,173,292.84 | 3,156,264.66 |
| 负债合计(元) | 74,353,601.77 | 71,933,809.83 | 46,579,423.88 | 48,201,504.34 | 60,241,032.20 | 68,344,541.26 | 105,812,855.75 | 97,716,723.19 | 95,662,159.32 | 86,261,427.20 | 66,796,451.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,461,709.00 | 134,461,709.00 | 96,044,078.00 | 96,044,078.00 | 96,044,078.00 | 48,022,039.00 | 34,714,239.00 | 34,714,239.00 | 34,714,239.00 | 34,714,239.00 | 31,699,982.00 |
| 资本公积(元) | 389,697,989.14 | 389,697,989.14 | 428,122,467.50 | 428,091,933.62 | 428,040,227.42 | 476,043,877.14 | 124,423,365.32 | 124,303,955.90 | 124,215,528.08 | 124,156,358.06 | 43,001,888.16 |
| 其他综合收益(元) | 422,035.22 | 645,411.88 | 593,015.51 | 556,401.71 | 952,087.57 | 683,549.64 | 318,412.87 | 412,541.43 | 534,167.45 | 218,119.92 | 10,782.44 |
| 盈余公积(元) | 24,713,821.16 | 24,713,821.16 | 24,713,821.16 | 24,713,821.16 | 16,835,205.28 | 16,835,205.28 | 16,832,169.18 | 16,832,169.18 | 6,570,512.77 | 6,570,512.77 | 6,570,512.77 |
| 未分配利润(元) | 109,400,050.88 | 95,840,911.75 | 122,568,373.76 | 117,202,410.81 | 111,354,186.32 | 146,419,315.42 | 129,818,120.76 | 92,165,659.04 | 85,933,777.20 | 73,463,148.69 | 69,100,557.44 |
| 归属于母公司股东权益合计(元) | 658,695,605.40 | 645,359,842.93 | 672,041,755.93 | 666,608,645.30 | 653,225,784.59 | 688,003,986.48 | 306,106,307.13 | 268,428,564.55 | 251,968,224.50 | 239,122,378.44 | 150,383,722.81 |
| 少数股东权益(元) | 1,938,030.09 | 2,497,826.98 | 904,183.78 | 1,111,284.06 | -56,230.48 | - | - | - | - | - | - |
| 股东权益合计(元) | 660,633,635.49 | 647,857,669.91 | 672,945,939.71 | 667,719,929.36 | 653,169,554.11 | 688,003,986.48 | 306,106,307.13 | 268,428,564.55 | 251,968,224.50 | 239,122,378.44 | 150,383,722.81 |
| 负债和股东权益合计(元) | 734,987,237.26 | 719,791,479.74 | 719,525,363.59 | 715,921,433.70 | 713,410,586.31 | 756,348,527.74 | 411,919,162.88 | 366,145,287.74 | 347,630,383.82 | 325,383,805.64 | 217,180,174.70 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-02-24 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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