| 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 | 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 | 上市前 |
| 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) | 74,446,510.96 | 69,841,897.72 | 88,644,483.20 | 84,914,269.09 | 23,670,136.74 | 21,891,050.69 | 21,329,397.95 | 33,484,789.44 | 24,775,364.07 | 17,247,132.72 |
| 其中：交易性金融资产(元) | 32,143,760.01 | 43,216,941.83 | 41,579,568.16 | 45,529,965.73 | 34,273,572.23 | 58,695,838.97 | 65,135,293.23 | 67,495,495.01 | 59,515,096.40 | 60,655,078.91 |
| 应收票据及应收账款(元) | 75,080,325.26 | 70,797,755.48 | 66,553,114.34 | 64,289,648.13 | 58,666,712.91 | 53,335,824.92 | 63,111,008.03 | 64,584,343.64 | 70,869,502.95 | 68,645,987.87 |
| 其中：应收票据(元) | 31,291.90 | 231,291.90 | 2,078,486.71 | 1,677,321.73 | 1,516,882.17 | 1,365,972.18 | 200,000.00 | 583,308.00 | 385,990.20 | 1,713,433.62 |
| 其中：应收账款(元) | 75,049,033.36 | 70,566,463.58 | 64,474,627.63 | 62,612,326.40 | 57,149,830.74 | 51,969,852.74 | 62,911,008.03 | 64,001,035.64 | 70,483,512.75 | 66,932,554.25 |
| 预付款项(元) | 1,435,955.42 | 2,074,006.64 | 2,127,906.73 | 1,371,292.77 | 1,890,112.63 | 1,661,016.42 | 1,519,600.13 | 1,648,064.31 | 1,759,339.11 | 5,116,237.88 |
| 其他应收款(元) | 1,831,336.74 | 835,358.23 | 948,096.72 | 1,015,405.84 | 1,008,451.76 | 427,929.42 | 517,914.93 | 1,236,683.80 | 1,379,942.21 | 544,341.46 |
| 存货(元) | 96,448,371.83 | 84,901,185.15 | 73,232,903.39 | 70,722,329.84 | 74,620,530.83 | 78,381,788.95 | 78,529,178.27 | 73,843,958.03 | 63,945,653.57 | 55,868,397.79 |
| 其他流动资产(元) | 3,731,628.55 | 6,973,722.34 | 1,769,534.89 | 2,321,573.88 | 4,522,793.04 | 4,343,725.26 | 5,209,662.09 | 4,097,561.48 | 1,532,028.27 | 758,011.13 |
| 流动资产合计(元) | 285,172,888.77 | 279,229,493.88 | 274,855,607.43 | 270,164,485.28 | 198,652,310.14 | 218,737,174.63 | 235,352,054.63 | 246,917,302.77 | 223,776,926.58 | 210,912,847.76 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 120,808,954.76 | 116,919,009.89 | 119,974,468.21 | 123,658,882.53 | 119,619,203.61 | 119,039,556.58 | 115,608,525.41 | 113,843,758.85 | 109,043,349.97 | 102,717,979.24 |
| 在建工程(元) | 85,000.00 | 85,000.00 | 129,247.79 | 203,833.71 | 1,875,734.87 | 4,396,726.17 | 8,581,392.73 | 9,387,587.42 | 4,513,585.55 | 7,204,578.78 |
| 使用权资产(元) | 13,357,773.27 | 683,325.01 | 1,024,987.54 | 1,366,650.07 | 2,347,528.61 | 2,817,034.31 | 3,286,540.01 | 3,756,045.71 | 4,695,057.11 | 5,127,239.95 |
| 无形资产(元) | 8,765,394.66 | 8,236,840.73 | 8,343,259.91 | 8,583,863.12 | 7,441,649.57 | 7,582,350.38 | 7,723,051.19 | 7,863,752.03 | 7,557,601.39 | 7,684,200.94 |
| 长期待摊费用(元) | 3,949,839.65 | 2,081,016.06 | 2,261,685.93 | 2,221,078.26 | 2,392,105.31 | 1,896,999.66 | 2,645,405.57 | 2,185,974.24 | 879,715.95 | 957,161.24 |
| 递延所得税资产(元) | 3,148,655.98 | 2,258,834.79 | 1,170,854.38 | 975,524.38 | 798,520.68 | 612,391.45 | 1,223,423.07 | 1,370,195.49 | 1,957,633.63 | 1,723,459.76 |
| 其他非流动资产(元) | 19,289,481.42 | 6,609,602.42 | 482,146.42 | 66,000.00 | 3,979,450.00 | 3,081,034.11 | 2,579,192.56 | 2,371,643.58 | 7,171,358.65 | 10,435,627.40 |
| 非流动资产合计(元) | 169,405,099.74 | 136,873,628.90 | 133,386,650.18 | 137,075,832.07 | 138,454,192.65 | 139,426,092.66 | 141,647,530.54 | 140,778,957.32 | 135,818,302.25 | 135,850,247.31 |
| 资产总计(元) | 454,577,988.51 | 416,103,122.78 | 408,242,257.61 | 407,240,317.35 | 337,106,502.79 | 358,163,267.29 | 376,999,585.17 | 387,696,260.09 | 359,595,228.83 | 346,763,095.07 |
| 流动负债： | ||||||||||
| 短期借款(元) | 7,005,638.90 | 10,009,027.78 | 23,100,049.99 | 28,301,619.43 | 28,208,072.22 | 20,114,608.33 | 36,054,088.89 | 46,538,217.36 | 40,035,416.67 | 27,130,293.19 |
| 应付票据及应付账款(元) | 73,832,803.09 | 48,968,964.75 | 34,125,858.78 | 31,656,283.81 | 25,615,219.14 | 23,261,009.37 | 33,086,539.79 | 29,811,657.72 | 31,053,637.55 | 35,251,605.35 |
| 其中：应付票据(元) | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 53,832,803.09 | 48,968,964.75 | 34,125,858.78 | 31,656,283.81 | 25,615,219.14 | 23,261,009.37 | 33,086,539.79 | 29,811,657.72 | 31,053,637.55 | 35,251,605.35 |
| 合同负债(元) | 779,632.91 | 631,691.58 | 706,592.43 | 449,271.25 | 393,407.75 | 353,209.00 | 759,226.91 | 1,100,730.17 | 1,353,593.13 | 1,312,506.80 |
| 应付职工薪酬(元) | 8,728,720.98 | 7,178,171.29 | 6,207,057.93 | 7,553,172.67 | 6,211,147.41 | 5,216,743.15 | 5,614,584.13 | 7,663,985.12 | 6,966,676.91 | 5,779,578.83 |
| 应交税费(元) | 581,625.21 | 1,279,487.12 | 498,235.79 | 891,549.01 | 1,271,370.17 | 646,234.54 | 634,119.72 | 973,586.12 | 819,679.43 | 461,676.25 |
| 应付股利(元) | - | - | - | - | - | 39,780,000.00 | - | - | - | - |
| 其他应付款(元) | 137,123.57 | 107,636.86 | 135,509.93 | 322,422.69 | 172,793.82 | 380,133.34 | 127,008.53 | 404,354.39 | 627,018.27 | 475,373.66 |
| 一年内到期的非流动负债(元) | 1,019,410.27 | 393,733.44 | 1,226,753.04 | 1,214,671.35 | 2,197,653.99 | 2,120,250.77 | 2,043,609.88 | 6,312,722.78 | 2,783,462.86 | 2,027,314.28 |
| 其他流动负债(元) | 132,644.18 | 260,376.76 | 200,000.00 | 115,510.48 | 216,781.17 | 212,417.36 | 105,697.30 | 365,152.08 | 409,706.66 | 1,652,488.62 |
| 流动负债合计(元) | 92,217,599.11 | 68,829,089.58 | 66,200,057.89 | 70,504,500.69 | 64,286,445.67 | 92,084,605.86 | 78,424,875.15 | 93,170,405.74 | 84,049,191.48 | 74,090,836.98 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 2,488,843.08 | 8,688,948.60 | 8,688,948.60 |
| 租赁负债(元) | 11,067,455.01 | - | - | - | 187,714.20 | 557,596.70 | 1,109,701.99 | 1,656,369.90 | 2,781,987.75 | 3,433,996.12 |
| 递延收益(元) | 2,709,820.22 | 2,761,601.93 | 2,813,383.64 | 2,865,165.35 | 2,916,947.06 | 2,673,791.27 | 2,718,260.48 | 2,762,729.69 | 2,569,543.11 | 2,607,074.82 |
| 递延所得税负债(元) | - | 24,257.63 | 24,257.63 | 24,257.63 | - | - | - | - | - | - |
| 非流动负债合计(元) | 13,777,275.23 | 2,785,859.56 | 2,837,641.27 | 2,889,422.98 | 3,104,661.26 | 3,231,387.97 | 3,827,962.47 | 6,907,942.67 | 14,040,479.46 | 14,730,019.54 |
| 负债合计(元) | 105,994,874.34 | 71,614,949.14 | 69,037,699.16 | 73,393,923.67 | 67,391,106.93 | 95,315,993.83 | 82,252,837.62 | 100,078,348.41 | 98,089,670.94 | 88,820,856.52 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 72,700,000.00 | 72,700,000.00 | 72,700,000.00 | 72,700,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 61,200,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 152,891,779.18 | 152,437,556.66 | 151,530,278.28 | 151,435,778.28 | 101,536,965.98 | 101,015,076.78 | 100,528,187.58 | 100,016,798.38 | 90,246,335.32 | 90,246,335.32 |
| 盈余公积(元) | 12,289,983.07 | 12,289,983.07 | 12,289,983.07 | 12,289,983.07 | 11,666,626.97 | 11,666,626.97 | 11,666,626.97 | 11,666,626.97 | 10,095,433.23 | 10,095,433.23 |
| 未分配利润(元) | 109,675,549.12 | 106,106,449.27 | 101,788,273.45 | 96,560,700.62 | 94,499,967.52 | 88,181,223.05 | 120,588,933.57 | 114,009,824.79 | 101,056,205.35 | 97,492,864.29 |
| 归属于母公司股东权益合计(元) | 347,557,311.37 | 343,533,989.00 | 338,308,534.80 | 332,986,461.97 | 268,903,560.47 | 262,062,926.80 | 293,983,748.12 | 286,893,250.14 | 261,397,973.90 | 257,834,632.84 |
| 少数股东权益(元) | 1,025,802.80 | 954,184.64 | 896,023.65 | 859,931.71 | 811,835.39 | 784,346.66 | 762,999.43 | 724,661.54 | 107,583.99 | 107,605.71 |
| 股东权益合计(元) | 348,583,114.17 | 344,488,173.64 | 339,204,558.45 | 333,846,393.68 | 269,715,395.86 | 262,847,273.46 | 294,746,747.55 | 287,617,911.68 | 261,505,557.89 | 257,942,238.55 |
| 负债和股东权益合计(元) | 454,577,988.51 | 416,103,122.78 | 408,242,257.61 | 407,240,317.35 | 337,106,502.79 | 358,163,267.29 | 376,999,585.17 | 387,696,260.09 | 359,595,228.83 | 346,763,095.07 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-11 | 2023-06-16 | 2023-04-27 | 2022-08-24 | 2022-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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