| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 132,965,121.01 | 131,151,313.49 | 155,923,864.83 | 127,428,676.04 | 31,525,514.40 | 31,854,718.93 | 46,598,921.54 | 51,356,001.67 | 55,246,113.27 |
| 应收票据及应收账款(元) | 109,360,548.83 | 100,855,538.19 | 92,792,376.28 | 112,654,814.86 | 98,778,351.85 | 83,438,702.66 | 72,851,739.28 | 82,141,704.69 | 59,869,401.42 |
| 其中：应收票据(元) | 48,887.95 | 2,148,219.70 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 109,311,660.88 | 98,707,318.49 | 92,792,376.28 | 112,654,814.86 | 98,778,351.85 | 83,438,702.66 | 72,851,739.28 | 82,141,704.69 | 59,869,401.42 |
| 预付款项(元) | 11,998,042.67 | 8,240,334.07 | 7,847,584.50 | 5,854,221.96 | 6,085,214.48 | 4,799,962.06 | 6,927,373.44 | 3,771,786.81 | 9,138,909.58 |
| 其他应收款(元) | 645,373.74 | 1,001,104.99 | 1,031,571.97 | 957,407.42 | 9,509,687.05 | 65,981.15 | 219,534.27 | 50,423.00 | 51,449.36 |
| 存货(元) | 52,272,974.51 | 47,644,611.45 | 46,178,128.59 | 38,618,092.22 | 36,096,279.93 | 40,312,229.59 | 40,576,592.64 | 40,463,089.79 | 37,753,645.00 |
| 其他流动资产(元) | - | - | 3,094,518.38 | 90,519.56 | 2,041,093.61 | 250,000.00 | 92,110.45 | - | 2,630.00 |
| 流动资产合计(元) | 333,360,818.78 | 309,546,569.30 | 325,266,509.63 | 309,872,124.28 | 207,098,638.89 | 186,405,629.69 | 187,615,900.34 | 195,499,429.18 | 176,246,931.10 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 203,342,676.42 | 204,471,139.30 | 207,739,241.96 | 208,581,745.78 | 208,730,491.11 | 212,418,686.91 | 210,912,830.82 | 202,047,790.34 | 194,363,450.48 |
| 在建工程(元) | 7,653,175.28 | 825,351.53 | 1,810,914.74 | 1,491,415.93 | 3,137,500.79 | 1,648,444.27 | 429,193.79 | 1,423,672.71 | 2,601,805.10 |
| 无形资产(元) | 50,064,482.15 | 49,816,799.83 | 49,622,129.11 | 49,956,016.76 | 32,873,452.91 | 33,264,486.96 | 32,796,048.17 | 33,087,602.44 | 32,784,726.12 |
| 递延所得税资产(元) | 616,590.10 | 549,411.53 | 595,711.08 | 610,330.70 | 1,222,125.97 | 1,140,843.91 | 994,524.68 | 1,122,215.82 | 922,640.56 |
| 其他非流动资产(元) | 5,105,330.64 | 7,421,142.55 | 6,204,932.57 | 3,998,431.91 | 501,150.63 | 629,741.16 | 1,482,453.85 | 2,556,413.41 | 608,515.61 |
| 非流动资产合计(元) | 276,782,254.59 | 273,083,844.74 | 265,972,929.46 | 264,637,941.08 | 246,464,721.41 | 249,102,203.21 | 246,615,051.31 | 240,237,694.72 | 231,281,137.87 |
| 资产总计(元) | 610,143,073.37 | 582,630,414.04 | 591,239,439.09 | 574,510,065.36 | 453,563,360.30 | 435,507,832.90 | 434,230,951.65 | 435,737,123.90 | 407,528,068.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,023,013.70 | 20,023,013.70 | 20,023,405.56 | 20,023,013.70 | 20,026,821.92 | 20,023,013.70 | 20,026,821.92 | 20,026,821.92 | 20,026,821.92 |
| 应付票据及应付账款(元) | 33,093,641.18 | 24,812,193.65 | 31,109,948.84 | 37,024,855.95 | 27,941,644.80 | 26,226,631.89 | 24,767,840.03 | 24,883,975.20 | 23,378,996.17 |
| 其中：应付票据(元) | - | 957,400.00 | 957,400.00 | 2,215,853.96 | 6,121,937.94 | 4,605,033.48 | 5,182,604.40 | 7,082,553.94 | 1,015,397.50 |
| 其中：应付账款(元) | 33,093,641.18 | 23,854,793.65 | 30,152,548.84 | 34,809,001.99 | 21,819,706.86 | 21,621,598.41 | 19,585,235.63 | 17,801,421.26 | 22,363,598.67 |
| 合同负债(元) | 645,197.70 | 2,022,112.30 | 71,524.47 | 1,082,363.04 | 577,638.38 | 871,980.33 | 2,659,429.88 | 2,353,535.91 | 1,456,876.35 |
| 应付职工薪酬(元) | 7,075,137.13 | 5,448,486.72 | 3,767,554.59 | 7,462,434.70 | 5,058,696.87 | 3,971,179.64 | 3,145,828.95 | 5,337,269.08 | 3,506,404.66 |
| 应交税费(元) | 8,230,420.92 | 5,773,482.69 | 6,938,994.46 | 10,469,643.55 | 5,406,804.18 | 4,601,176.04 | 3,441,011.78 | 8,383,078.13 | 5,238,938.43 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 7,875,000.00 |
| 其他应付款(元) | 154,863.47 | 163,900.72 | 194,183.60 | 109,271.80 | 349,649.43 | 160,294.03 | 184,327.88 | 170,469.43 | 229,534.74 |
| 其他流动负债(元) | 83,875.70 | 262,874.60 | 9,428.18 | 140,707.19 | 116,488.16 | 113,227.44 | 345,595.88 | 305,829.67 | 189,263.93 |
| 流动负债合计(元) | 69,306,149.80 | 58,506,064.38 | 62,115,039.70 | 76,312,289.93 | 59,477,743.74 | 55,967,503.07 | 54,570,856.32 | 61,460,979.34 | 61,901,836.20 |
| 非流动负债： | |||||||||
| 递延收益(元) | 3,996,461.92 | 4,200,616.11 | 3,994,851.10 | 4,194,670.17 | 4,402,870.68 | 3,785,291.66 | 3,969,725.22 | 4,153,387.43 | 2,505,548.70 |
| 递延所得税负债(元) | 110,471.55 | 126,784.21 | 187,528.82 | 189,486.31 | 702,718.43 | 723,837.17 | 708,739.43 | 769,857.86 | - |
| 非流动负债合计(元) | 4,106,933.47 | 4,327,400.32 | 4,182,379.92 | 4,384,156.48 | 5,105,589.11 | 4,509,128.83 | 4,678,464.65 | 4,923,245.29 | 2,505,548.70 |
| 负债合计(元) | 73,413,083.27 | 62,833,464.70 | 66,297,419.62 | 80,696,446.41 | 64,583,332.85 | 60,476,631.90 | 59,249,320.97 | 66,384,224.63 | 64,407,384.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 66,300,000.00 | 66,300,000.00 | 66,300,000.00 | 64,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 资本公积(元) | 198,375,335.09 | 198,375,335.09 | 198,375,335.09 | 185,044,704.90 | 104,559,497.35 | 104,559,497.35 | 104,559,497.35 | 104,559,497.35 | 104,559,497.35 |
| 盈余公积(元) | 29,993,621.64 | 29,993,621.64 | 29,993,621.64 | 29,993,621.64 | 26,292,091.05 | 26,292,091.05 | 26,292,091.05 | 26,292,091.05 | 22,821,380.86 |
| 未分配利润(元) | 242,061,033.37 | 225,127,992.61 | 230,273,062.74 | 214,275,292.41 | 205,628,439.05 | 191,679,612.60 | 191,630,042.28 | 186,001,310.87 | 163,239,805.86 |
| 归属于母公司股东权益合计(元) | 536,729,990.10 | 519,796,949.34 | 524,942,019.47 | 493,813,618.95 | 388,980,027.45 | 375,031,201.00 | 374,981,630.68 | 369,352,899.27 | 343,120,684.07 |
| 股东权益合计(元) | 536,729,990.10 | 519,796,949.34 | 524,942,019.47 | 493,813,618.95 | 388,980,027.45 | 375,031,201.00 | 374,981,630.68 | 369,352,899.27 | 343,120,684.07 |
| 负债和股东权益合计(元) | 610,143,073.37 | 582,630,414.04 | 591,239,439.09 | 574,510,065.36 | 453,563,360.30 | 435,507,832.90 | 434,230,951.65 | 435,737,123.90 | 407,528,068.97 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-08-29 |
| 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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