| 2024年中报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 99,457,717.75 | 132,242,609.68 | 141,989,533.52 | 135,971,954.48 | 107,457,420.28 | 155,452,637.51 | 115,846,277.91 |
| 其中：交易性金融资产(元) | 2,000,000.00 | - | - | 20,022,469.58 | - | - | - |
| 应收票据及应收账款(元) | 291,992,853.55 | 296,642,266.66 | 319,136,487.97 | 377,773,314.45 | 366,243,188.18 | 408,330,588.61 | 467,935,375.68 |
| 其中：应收票据(元) | 53,221,918.85 | 98,161,300.77 | 116,099,817.62 | 119,571,691.41 | 105,200,302.33 | 122,988,240.69 | 126,445,864.42 |
| 其中：应收账款(元) | 238,770,934.70 | 198,480,965.89 | 203,036,670.35 | 258,201,623.04 | 261,042,885.85 | 285,342,347.92 | 341,489,511.26 |
| 预付款项(元) | 13,959,535.41 | 7,897,314.18 | 9,470,876.64 | 4,296,022.51 | 38,661,676.20 | 42,818,944.71 | 7,613,744.90 |
| 其他应收款(元) | 2,418,802.07 | 2,027,713.27 | 1,741,588.85 | 2,123,978.94 | 1,735,007.19 | 2,045,908.86 | 1,308,080.46 |
| 存货(元) | 156,436,703.04 | 144,843,423.47 | 144,647,283.45 | 140,713,888.02 | 153,000,337.30 | 154,858,427.60 | 143,443,705.71 |
| 其他流动资产(元) | 6,976,546.66 | 8,084,466.85 | 10,766,814.64 | 13,626,908.54 | 3,975,263.21 | 2,691,012.98 | 3,224,557.92 |
| 流动资产合计(元) | 602,422,534.79 | 624,633,297.18 | 672,365,377.24 | 728,255,066.59 | 722,956,957.72 | 815,567,276.17 | 786,137,020.74 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 11,631,805.75 | 11,631,805.75 | 11,413,100.00 | 11,413,100.00 | 11,775,100.00 | 11,775,100.00 | 11,554,040.18 |
| 固定资产(元) | 103,737,926.38 | 103,769,245.24 | 93,516,660.60 | 95,206,151.80 | 91,789,712.44 | 91,220,654.25 | 95,132,410.67 |
| 在建工程(元) | 317,879.31 | 543,153.64 | 638,217.13 | 636,951.64 | 3,752,071.38 | 4,699,458.94 | 2,051,517.72 |
| 使用权资产(元) | 8,172,603.14 | 8,944,445.01 | 5,366,223.86 | 5,159,344.61 | 5,751,944.38 | 6,331,308.30 | 6,522,249.50 |
| 无形资产(元) | 19,277,251.80 | 20,850,768.14 | 20,986,133.08 | 21,874,083.53 | 22,715,259.97 | 23,345,605.44 | 24,585,589.53 |
| 商誉(元) | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 | 43,948,071.45 |
| 长期待摊费用(元) | 9,149,312.05 | 8,645,462.57 | 7,400,146.15 | 7,350,346.33 | 6,807,426.19 | 6,910,480.14 | 6,630,299.59 |
| 递延所得税资产(元) | 15,298,218.70 | 12,878,742.72 | 11,220,714.12 | 11,031,459.91 | 8,962,855.13 | 8,840,970.53 | 9,830,512.10 |
| 其他非流动资产(元) | 10,034,222.13 | 4,298,808.85 | 1,965,139.40 | 1,932,807.61 | 4,014,084.49 | 4,695,347.16 | 1,725,599.00 |
| 非流动资产合计(元) | 221,567,290.71 | 215,510,503.37 | 196,454,405.79 | 198,552,316.88 | 199,516,525.43 | 201,766,996.21 | 201,980,289.74 |
| 资产总计(元) | 823,989,825.50 | 840,143,800.55 | 868,819,783.03 | 926,807,383.47 | 922,473,483.15 | 1,017,334,272.38 | 988,117,310.48 |
| 流动负债： | |||||||
| 短期借款(元) | 146,701,183.47 | 125,000,759.84 | 166,866,288.98 | 195,379,492.04 | 189,979,492.50 | 222,792,355.73 | 176,387,581.38 |
| 应付票据及应付账款(元) | 89,525,542.42 | 79,505,964.58 | 75,821,280.95 | 92,099,703.94 | 117,035,487.47 | 143,760,488.53 | 151,440,526.24 |
| 其中：应付票据(元) | 2,832,426.00 | 18,593,913.47 | 26,463,469.93 | 15,912,754.93 | 6,184,940.31 | 18,784,207.20 | 41,306,360.46 |
| 其中：应付账款(元) | 86,693,116.42 | 60,912,051.11 | 49,357,811.02 | 76,186,949.01 | 110,850,547.16 | 124,976,281.33 | 110,134,165.78 |
| 合同负债(元) | 1,198,577.52 | 1,404,005.53 | 818,475.55 | 1,753,540.91 | 3,789,924.01 | 2,061,399.18 | 1,522,696.61 |
| 应付职工薪酬(元) | 6,987,108.61 | 10,405,666.79 | 8,995,175.29 | 7,738,210.11 | 7,176,123.21 | 8,582,845.03 | 5,633,329.35 |
| 应交税费(元) | 1,611,802.27 | 2,716,456.26 | 1,829,271.23 | 3,386,420.70 | 5,021,219.14 | 7,295,465.71 | 9,251,902.86 |
| 其他应付款(元) | 1,201,428.39 | 434,739.91 | 388,135.16 | 259,416.62 | 288,588.16 | 305,600.70 | 41,871.73 |
| 一年内到期的非流动负债(元) | 4,287,063.78 | 4,560,149.88 | 2,107,093.01 | 1,907,705.44 | 2,001,459.73 | 4,461,726.14 | 33,519,775.71 |
| 其他流动负债(元) | 20,404,656.99 | 29,317,404.55 | 30,047,195.53 | 54,046,537.96 | 25,979,484.36 | 32,346,789.69 | 42,271,725.19 |
| 流动负债合计(元) | 271,917,363.45 | 253,345,147.34 | 286,872,915.70 | 356,571,027.72 | 351,271,778.58 | 421,606,670.71 | 420,069,409.07 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 343,585.00 | 28,554,860.00 | 33,557,000.00 |
| 租赁负债(元) | 4,199,571.23 | 3,945,837.39 | 3,057,336.29 | 2,956,223.09 | 3,013,875.51 | 3,539,338.49 | 3,869,323.38 |
| 递延收益(元) | 3,026,717.13 | 2,415,572.53 | 2,944,550.23 | 3,191,544.59 | 3,685,515.58 | 2,162,434.01 | 2,900,337.33 |
| 递延所得税负债(元) | 6,057,514.37 | 6,726,319.28 | 7,118,670.82 | 7,323,932.51 | 6,891,169.23 | 7,216,269.17 | 7,862,316.82 |
| 非流动负债合计(元) | 13,283,802.73 | 13,087,729.20 | 13,120,557.34 | 13,471,700.19 | 13,934,145.32 | 41,472,901.67 | 48,188,977.53 |
| 负债合计(元) | 285,201,166.18 | 266,432,876.54 | 299,993,473.04 | 370,042,727.91 | 365,205,923.90 | 463,079,572.38 | 468,258,386.60 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 资本公积(元) | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 | 127,553,967.38 |
| 减：库存股(元) | 25,243,860.77 | 18,262,029.22 | 18,262,029.22 | 18,262,029.22 | 17,084,943.80 | - | - |
| 其他综合收益(元) | -2,117,828.95 | -1,997,506.35 | -2,181,175.41 | -2,181,113.84 | -1,738,077.72 | -1,838,318.56 | -2,048,975.85 |
| 盈余公积(元) | 30,321,896.73 | 30,321,896.73 | 29,699,229.22 | 29,699,229.22 | 29,699,229.22 | 29,699,229.22 | 23,673,138.29 |
| 未分配利润(元) | 262,949,514.40 | 290,500,364.44 | 286,351,901.85 | 281,072,274.39 | 279,756,845.66 | 260,296,058.76 | 233,164,696.80 |
| 归属于母公司股东权益合计(元) | 525,463,688.79 | 560,116,692.98 | 555,161,893.82 | 549,882,327.93 | 550,187,020.74 | 547,710,936.80 | 514,342,826.62 |
| 少数股东权益(元) | 13,324,970.53 | 13,594,231.03 | 13,664,416.17 | 6,882,327.63 | 7,080,538.51 | 6,543,763.20 | 5,516,097.26 |
| 股东权益合计(元) | 538,788,659.32 | 573,710,924.01 | 568,826,309.99 | 556,764,655.56 | 557,267,559.25 | 554,254,700.00 | 519,858,923.88 |
| 负债和股东权益合计(元) | 823,989,825.50 | 840,143,800.55 | 868,819,783.03 | 926,807,383.47 | 922,473,483.15 | 1,017,334,272.38 | 988,117,310.48 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-11-16 | 2023-08-29 | 2023-06-14 | 2023-04-21 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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