| 2024年三季报 | 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 |
| 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) | 373,990,070.92 | 437,006,107.25 | 473,936,019.49 | 427,832,237.48 | 370,311,451.41 | 256,451,109.66 | 260,002,145.72 | 236,497,581.39 | 152,831,948.18 | 200,664,650.61 |
| 其中：交易性金融资产(元) | 1,495,516.38 | 1,489,001.57 | 1,474,904.03 | 1,467,487.51 | 22,533,310.78 | 100,812,962.45 | 72,231,637.28 | 42,050,146.98 | 71,824,112.91 | 109,481,682.63 |
| 应收票据及应收账款(元) | 22,744,868.45 | 24,264,599.73 | 25,435,169.30 | 31,661,784.26 | 25,599,720.95 | 33,555,672.67 | 34,221,198.05 | 51,062,207.02 | 45,673,108.88 | 32,674,481.97 |
| 其中：应收账款(元) | 22,744,868.45 | 24,264,599.73 | 25,435,169.30 | 31,661,784.26 | 25,599,720.95 | 33,555,672.67 | 34,221,198.05 | 51,062,207.02 | 45,673,108.88 | 32,674,481.97 |
| 预付款项(元) | 312,886.93 | 392,840.09 | 826,290.10 | 329,931.15 | 446,515.29 | 533,686.05 | 326,096.75 | 647,539.66 | 2,234,070.39 | 1,216,189.08 |
| 其他应收款(元) | 1,992,148.94 | 2,412,062.27 | 3,750,598.30 | 2,871,097.92 | 2,363,437.97 | 4,485,401.02 | 4,131,688.67 | 2,034,003.22 | 3,357,618.44 | 2,639,409.71 |
| 存货(元) | 823,141.19 | 759,026.66 | 861,414.43 | 653,520.38 | 1,088,140.10 | 995,932.27 | 784,095.95 | 1,241,519.54 | 569,581.09 | 491,324.99 |
| 其他流动资产(元) | 7,067,873.02 | 6,956,731.96 | 5,329,802.03 | 11,221,238.36 | 7,890,533.64 | 7,425,432.37 | 2,065,246.82 | 1,299,911.89 | 48,641.95 | 51,648.93 |
| 流动资产合计(元) | 408,426,505.83 | 473,280,369.53 | 511,614,197.68 | 476,037,297.06 | 430,233,110.14 | 404,260,196.49 | 373,762,109.24 | 334,832,909.70 | 276,539,081.84 | 347,219,387.92 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 43,231,539.10 | 43,656,429.26 | 44,465,648.92 | 44,874,940.18 | 45,270,747.23 | 45,690,924.78 | 46,111,591.15 | 46,536,001.09 | 46,960,353.62 | 47,391,879.45 |
| 使用权资产(元) | 3,457,606.45 | 4,078,716.82 | 5,848,740.53 | 6,545,251.34 | 4,037,612.95 | 4,726,012.55 | 5,407,957.49 | 6,757,230.78 | 2,396,866.93 | 3,209,729.66 |
| 无形资产(元) | - | - | - | - | - | - | - | - | 377,455.00 | 464,560.00 |
| 商誉(元) | - | - | - | - | - | - | - | - | 520,173.45 | 520,173.45 |
| 递延所得税资产(元) | 1,355,960.86 | 2,947,156.85 | 3,861,538.52 | 4,046,586.76 | 3,606,023.46 | 2,458,240.70 | 1,023,033.57 | 742,870.62 | 384,973.44 | 309,728.60 |
| 非流动资产合计(元) | 48,045,106.41 | 50,682,302.93 | 54,175,927.97 | 55,466,778.28 | 52,914,383.64 | 52,875,178.03 | 52,542,582.21 | 54,036,102.49 | 50,639,822.44 | 51,896,071.16 |
| 资产总计(元) | 456,471,612.24 | 523,962,672.46 | 565,790,125.65 | 531,504,075.34 | 483,147,493.78 | 457,135,374.52 | 426,304,691.45 | 388,869,012.19 | 327,178,904.28 | 399,115,459.08 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 33,876,693.59 | 32,893,360.36 | 36,476,041.65 | 39,075,900.41 | 38,822,941.09 | 45,531,321.94 | 45,960,415.43 | 38,869,242.41 | 34,104,511.41 | 28,376,742.22 |
| 其中：应付账款(元) | 33,876,693.59 | 32,893,360.36 | 36,476,041.65 | 39,075,900.41 | 38,822,941.09 | 45,531,321.94 | 45,960,415.43 | 38,869,242.41 | 34,104,511.41 | 28,376,742.22 |
| 合同负债(元) | 15,385,712.06 | 14,371,828.30 | 14,022,571.73 | 12,880,621.60 | 13,914,474.37 | 14,139,879.39 | 14,391,622.54 | 14,745,061.21 | 8,940,070.94 | 10,351,192.59 |
| 应付职工薪酬(元) | 11,725,000.39 | 10,376,208.41 | 14,361,282.43 | 12,001,626.88 | 10,141,179.58 | 7,553,128.47 | 13,636,007.81 | 11,746,045.60 | 6,532,332.93 | 6,670,849.47 |
| 应交税费(元) | 9,523,439.05 | 7,008,442.25 | 10,710,164.36 | 9,962,060.81 | 7,239,091.67 | 9,487,918.03 | 6,892,179.96 | 7,468,541.20 | 5,214,479.70 | 6,045,087.49 |
| 其他应付款(元) | 20,191,703.95 | 20,340,268.41 | 20,993,110.72 | 21,290,459.58 | 20,571,985.69 | 26,298,639.22 | 21,214,852.24 | 20,474,415.10 | 563,451.64 | 572,058.01 |
| 一年内到期的非流动负债(元) | 2,523,806.77 | 2,505,931.89 | 2,843,006.03 | 2,822,768.73 | 1,711,221.36 | 2,247,156.64 | 2,231,030.71 | 2,922,762.49 | 1,991,678.84 | 2,455,440.60 |
| 其他流动负债(元) | 2,000,142.58 | 1,868,337.67 | 1,806,647.27 | 1,665,789.63 | 1,800,077.54 | 1,829,380.16 | 1,870,910.93 | 1,916,788.73 | 796,194.70 | 1,026,985.29 |
| 流动负债合计(元) | 95,226,498.39 | 89,364,377.29 | 101,212,824.19 | 99,699,227.64 | 94,200,971.30 | 107,087,423.85 | 106,197,019.62 | 98,142,856.74 | 58,142,720.16 | 55,498,355.67 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 964,230.54 | 1,601,925.13 | 3,145,957.45 | 3,864,343.25 | 2,158,234.02 | 2,639,432.28 | 3,068,805.68 | 3,766,240.16 | 380,401.57 | 765,062.76 |
| 递延所得税负债(元) | 496,103.20 | 582,115.62 | 822,958.87 | 987,294.09 | 791,268.69 | 973,630.49 | 165,827.30 | 139,434.77 | 367,810.29 | 291,793.78 |
| 非流动负债合计(元) | 1,460,333.74 | 2,184,040.75 | 3,968,916.32 | 4,851,637.34 | 2,949,502.71 | 3,613,062.77 | 3,234,632.98 | 3,905,674.93 | 748,211.86 | 1,056,856.54 |
| 负债合计(元) | 96,686,832.13 | 91,548,418.04 | 105,181,740.51 | 104,550,864.98 | 97,150,474.01 | 110,700,486.62 | 109,431,652.60 | 102,048,531.67 | 58,890,932.02 | 56,555,212.21 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 106,035,000.00 | 104,500,000.00 | 104,500,000.00 |
| 资本公积(元) | 89,604,808.22 | 87,683,133.56 | 81,962,358.68 | 79,054,561.51 | 74,123,948.89 | 66,645,853.09 | 59,249,934.17 | 51,689,661.50 | 24,446,744.76 | 24,446,744.76 |
| 减：库存股(元) | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | 19,955,000.00 | - | - |
| 盈余公积(元) | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 53,017,500.00 | 52,012,589.72 | 52,250,000.00 | 52,250,000.00 |
| 未分配利润(元) | 131,082,471.89 | 205,633,620.86 | 239,548,526.46 | 208,801,148.85 | 172,775,570.88 | 140,691,534.81 | 118,525,604.68 | 97,538,019.38 | 87,281,777.58 | 161,182,943.86 |
| 归属于母公司股东权益合计(元) | 359,784,780.11 | 432,414,254.42 | 460,608,385.14 | 426,953,210.36 | 385,997,019.77 | 346,434,887.90 | 316,873,038.85 | 287,320,270.60 | 268,478,522.34 | 342,379,688.62 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -499,790.08 | -190,550.08 | 180,558.25 |
| 股东权益合计(元) | 359,784,780.11 | 432,414,254.42 | 460,608,385.14 | 426,953,210.36 | 385,997,019.77 | 346,434,887.90 | 316,873,038.85 | 286,820,480.52 | 268,287,972.26 | 342,560,246.87 |
| 负债和股东权益合计(元) | 456,471,612.24 | 523,962,672.46 | 565,790,125.65 | 531,504,075.34 | 483,147,493.78 | 457,135,374.52 | 426,304,691.45 | 388,869,012.19 | 327,178,904.28 | 399,115,459.08 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |