| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 90,687,368.10 | 107,646,678.18 | 66,693,063.21 | 191,554,789.30 | 71,720,300.77 | 62,501,640.32 | 84,735,777.27 | 101,363,961.11 |
| 其中：交易性金融资产(元) | 81,057,999.48 | 80,722,964.59 | 100,379,824.72 | - | - | 153,900.00 | 10,012,406.31 | - |
| 衍生金融资产(元) | - | 168,408.32 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 96,745,572.56 | 92,667,166.46 | 114,320,788.52 | 101,340,248.24 | 126,144,545.21 | 96,579,159.42 | 104,307,880.48 | 111,863,831.64 |
| 其中：应收票据(元) | 999,674.74 | 463,170.00 | 4,775,670.00 | 7,019,151.00 | 139,000.00 | - | - | 7,750,000.00 |
| 其中：应收账款(元) | 95,745,897.82 | 92,203,996.46 | 109,545,118.52 | 94,321,097.24 | 126,005,545.21 | 96,579,159.42 | 104,307,880.48 | 104,113,831.64 |
| 预付款项(元) | 5,887,287.17 | 5,560,176.32 | 6,657,064.96 | 6,258,370.86 | 6,839,043.58 | 6,147,883.21 | 6,209,055.07 | 9,755,945.62 |
| 其他应收款(元) | 1,434,189.27 | 1,324,652.78 | 2,115,169.35 | 2,013,101.61 | 4,215,928.89 | 961,458.34 | 932,348.71 | 924,914.00 |
| 存货(元) | 90,619,160.19 | 80,241,989.90 | 85,881,791.84 | 92,932,338.47 | 102,953,245.62 | 117,492,632.07 | 104,966,366.63 | 105,630,073.16 |
| 其他流动资产(元) | 4,512,645.55 | 2,781,991.38 | 3,866,241.37 | 4,950,201.21 | 1,935,043.22 | 7,276,470.92 | 2,929,541.77 | 1,852,472.12 |
| 流动资产合计(元) | 377,981,386.91 | 379,756,604.41 | 387,101,685.58 | 409,847,932.52 | 319,786,020.55 | 293,863,340.51 | 320,719,492.21 | 334,940,197.65 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | 1,172,143.50 | - | - | - | - | - |
| 固定资产(元) | 266,330,190.02 | 275,479,214.32 | 286,965,757.47 | 298,447,630.93 | 300,588,637.43 | 293,498,370.66 | 284,679,432.35 | 280,613,486.17 |
| 在建工程(元) | 13,208,696.32 | 7,827,766.95 | 6,469,705.44 | 871,109.89 | 8,855,238.80 | 19,201,234.06 | 24,270,570.86 | 11,567,036.41 |
| 使用权资产(元) | 880,121.19 | 1,083,765.78 | 1,287,410.37 | 740,049.21 | 840,922.15 | 889,186.24 | 933,105.55 | - |
| 无形资产(元) | 50,293,406.69 | 51,281,921.85 | 52,525,392.67 | 52,783,042.71 | 53,642,252.49 | 56,551,410.91 | 55,412,736.58 | 55,837,738.41 |
| 长期待摊费用(元) | 727,129.15 | 826,620.27 | 902,132.41 | 875,978.38 | 250,852.44 | 271,891.92 | 292,931.40 | 194,858.25 |
| 递延所得税资产(元) | 8,927,482.90 | 8,734,667.19 | 8,555,067.10 | 8,333,259.57 | 9,284,228.57 | 9,270,891.48 | 8,859,332.06 | 10,161,889.08 |
| 其他非流动资产(元) | 9,123,609.60 | 9,070,264.59 | 7,347,971.26 | 6,826,553.92 | 9,536,760.58 | 8,293,812.71 | 11,645,383.46 | 11,459,785.58 |
| 非流动资产合计(元) | 349,490,635.87 | 354,304,220.95 | 365,225,580.22 | 368,877,624.61 | 382,998,892.46 | 387,976,797.98 | 386,093,492.26 | 369,834,793.90 |
| 资产总计(元) | 727,472,022.78 | 734,060,825.36 | 752,327,265.80 | 778,725,557.13 | 702,784,913.01 | 681,840,138.49 | 706,812,984.47 | 704,774,991.55 |
| 流动负债： | ||||||||
| 短期借款(元) | 37,521,375.01 | 39,527,472.23 | 46,555,941.64 | 70,084,024.98 | 130,518,580.06 | 118,391,311.80 | 147,947,381.28 | 164,948,330.70 |
| 其中：交易性金融负债(元) | 130,059.68 | - | - | 672,000.00 | 250,000.00 | - | - | 284,300.00 |
| 应付票据及应付账款(元) | 32,879,917.22 | 32,011,434.14 | 25,195,992.54 | 27,020,376.15 | 22,907,991.21 | 25,816,549.88 | 28,927,892.36 | 28,572,406.42 |
| 其中：应付账款(元) | 32,879,917.22 | 32,011,434.14 | 25,195,992.54 | 27,020,376.15 | 22,907,991.21 | 25,816,549.88 | 28,927,892.36 | 28,572,406.42 |
| 合同负债(元) | 183,857.69 | 402,773.57 | 262,723.56 | 165,038.37 | 272,716.04 | 309,865.58 | 1,283,449.02 | 1,520,287.70 |
| 应付职工薪酬(元) | 7,424,009.99 | 6,321,541.74 | 6,161,983.25 | 11,108,517.29 | 8,711,961.67 | 7,495,027.32 | 13,235,650.25 | 8,889,399.10 |
| 应交税费(元) | 1,243,960.07 | 906,147.64 | 1,517,008.42 | 1,160,988.98 | 1,700,963.01 | 2,488,769.25 | 3,167,939.70 | 6,601,710.96 |
| 应付股利(元) | - | 34,200.00 | - | 34,200.00 | 34,200.00 | - | 34,200.00 | 34,200.00 |
| 其他应付款(元) | 16,002,904.92 | 8,950,148.83 | 9,448,333.23 | 11,508,729.82 | 11,583,905.28 | 13,667,225.15 | 10,962,037.80 | 12,156,888.27 |
| 一年内到期的非流动负债(元) | 192,694.04 | 194,078.94 | 216,085.32 | 189,159.30 | 190,374.05 | 243,240.55 | 178,901.91 | 2,879,129.58 |
| 其他流动负债(元) | 637,073.41 | 462,170.00 | 969,500.00 | 25,000.00 | 120,000.00 | - | - | 1,050,000.00 |
| 流动负债合计(元) | 96,215,852.03 | 88,809,967.09 | 90,327,567.96 | 121,968,034.89 | 176,290,691.32 | 168,411,989.53 | 205,737,452.32 | 226,936,652.73 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 426,371.52 | 483,348.56 | 505,458.62 | 575,391.42 | 688,526.86 | 633,011.25 | 754,107.11 | - |
| 递延收益(元) | 10,564,958.20 | 10,834,672.28 | 6,092,952.95 | 6,351,233.66 | 5,872,068.36 | 6,177,248.19 | 6,482,428.19 | 7,092,788.17 |
| 递延所得税负债(元) | 15,921,078.20 | 16,359,334.16 | 16,745,450.23 | 17,214,789.22 | 16,671,742.94 | 16,214,506.67 | 14,269,349.44 | 13,011,625.94 |
| 非流动负债合计(元) | 26,912,407.92 | 27,677,355.00 | 23,343,861.80 | 24,141,414.30 | 23,232,338.16 | 23,024,766.11 | 21,505,884.74 | 20,104,414.11 |
| 负债合计(元) | 123,128,259.95 | 116,487,322.09 | 113,671,429.76 | 146,109,449.19 | 199,523,029.48 | 191,436,755.64 | 227,243,337.06 | 247,041,066.84 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 82,360,000.00 | 82,360,000.00 | 82,360,000.00 | 82,360,000.00 | 68,560,000.00 | 68,560,000.00 | 68,560,000.00 | 66,325,599.00 |
| 资本公积(元) | 356,430,627.64 | 356,430,627.64 | 356,430,627.64 | 356,430,627.64 | 255,374,575.01 | 255,374,575.01 | 255,374,575.01 | 239,780,922.04 |
| 其他综合收益(元) | 225,158.41 | 4,886,485.75 | 11,598,106.40 | 10,109,920.68 | 10,755,810.21 | 4,073,563.25 | 712,588.74 | -3,029,828.74 |
| 盈余公积(元) | 38,833,875.04 | 38,833,875.04 | 38,833,875.04 | 38,833,875.04 | 34,280,000.00 | 34,280,000.00 | 34,280,000.00 | 34,280,000.00 |
| 未分配利润(元) | 126,337,012.71 | 134,718,396.51 | 148,736,312.11 | 144,037,034.29 | 132,848,523.73 | 126,347,076.39 | 118,795,334.04 | 118,176,075.48 |
| 归属于母公司股东权益合计(元) | 604,186,673.80 | 617,229,384.94 | 637,958,921.19 | 631,771,457.65 | 501,818,908.95 | 488,635,214.65 | 477,722,497.79 | 455,532,767.78 |
| 少数股东权益(元) | 157,089.03 | 344,118.33 | 696,914.85 | 844,650.29 | 1,442,974.58 | 1,768,168.20 | 1,847,149.62 | 2,201,156.93 |
| 股东权益合计(元) | 604,343,762.83 | 617,573,503.27 | 638,655,836.04 | 632,616,107.94 | 503,261,883.53 | 490,403,382.85 | 479,569,647.41 | 457,733,924.71 |
| 负债和股东权益合计(元) | 727,472,022.78 | 734,060,825.36 | 752,327,265.80 | 778,725,557.13 | 702,784,913.01 | 681,840,138.49 | 706,812,984.47 | 704,774,991.55 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-08-12 |
| 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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