| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 231,865,745.85 | 217,546,082.13 | 145,866,660.65 | 148,042,271.47 | 99,029,342.69 | 110,983,267.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 690,000.00 |
| 应收票据及应收账款(元) | 51,174,598.52 | 44,062,135.27 | 60,265,154.55 | 51,356,781.54 | 72,575,430.66 | 82,326,532.57 |
| 其中：应收账款(元) | 51,174,598.52 | 44,062,135.27 | 60,265,154.55 | 51,356,781.54 | 72,575,430.66 | 82,326,532.57 |
| 预付款项(元) | 18,596,312.90 | 15,211,778.93 | 22,384,815.40 | 19,436,319.72 | 16,735,794.66 | 20,669,772.73 |
| 其他应收款(元) | 5,682,427.72 | 5,875,212.72 | 5,950,876.36 | 7,646,910.48 | 6,049,351.27 | 7,920,233.57 |
| 存货(元) | 77,571,911.06 | 71,934,118.38 | 70,609,580.23 | 64,539,200.54 | 66,661,747.20 | 72,840,246.87 |
| 其他流动资产(元) | 8,402,068.99 | 10,065,749.63 | 8,131,530.86 | 5,407,643.75 | 6,307,317.37 | 5,450,393.41 |
| 流动资产合计(元) | 482,564,108.52 | 443,829,903.19 | 416,652,620.28 | 384,381,812.25 | 345,749,965.64 | 364,975,216.25 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 205,708,620.76 | 178,837,293.43 | 177,698,731.36 | 168,503,498.00 | 175,525,138.61 | 176,639,479.35 |
| 在建工程(元) | 1,997,446.75 | 36,072,007.29 | 38,543,864.47 | 48,298,209.93 | 27,902,964.49 | 23,002,391.99 |
| 使用权资产(元) | 12,023,309.90 | 14,188,935.58 | 15,453,324.86 | 14,714,134.71 | 16,882,715.19 | 18,722,808.80 |
| 无形资产(元) | 66,449,005.35 | 70,245,213.08 | 63,800,829.11 | 64,278,297.67 | 39,909,343.23 | 42,299,360.25 |
| 开发支出(元) | 20,570,550.26 | 5,257,863.59 | 4,132,284.45 | 2,613,576.86 | - | 1,346,168.51 |
| 长期待摊费用(元) | 14,384,246.46 | 15,013,497.21 | 14,108,805.43 | 17,583,396.35 | 21,244,625.00 | 22,840,453.44 |
| 递延所得税资产(元) | 32,700,177.08 | 29,945,284.63 | 28,839,470.64 | 26,395,172.79 | 20,851,612.02 | 16,465,953.02 |
| 其他非流动资产(元) | 14,496,915.77 | 14,453,489.29 | 26,488,115.55 | 21,349,326.13 | 41,756,608.65 | 39,029,649.90 |
| 非流动资产合计(元) | 368,630,272.33 | 364,313,584.10 | 369,365,425.87 | 364,035,612.44 | 344,373,007.19 | 340,646,265.26 |
| 资产总计(元) | 851,194,380.85 | 808,143,487.29 | 786,018,046.15 | 748,417,424.69 | 690,122,972.83 | 705,621,481.51 |
| 流动负债： | ||||||
| 短期借款(元) | 81,503,129.98 | 83,820,486.11 | 79,977,238.88 | 100,933,631.94 | 60,168,146.26 | 41,900,000.00 |
| 应付票据及应付账款(元) | 70,884,772.35 | 66,793,553.66 | 79,221,793.76 | 65,136,909.02 | 57,027,028.03 | 52,715,514.22 |
| 其中：应付票据(元) | - | - | - | - | 6,000,000.00 | - |
| 其中：应付账款(元) | 70,884,772.35 | 66,793,553.66 | 79,221,793.76 | 65,136,909.02 | 51,027,028.03 | 52,715,514.22 |
| 合同负债(元) | 10,112,530.63 | 17,138,265.03 | 10,462,785.45 | 7,980,220.46 | 8,328,047.82 | 5,928,664.26 |
| 应付职工薪酬(元) | 8,899,126.74 | 12,664,577.95 | 12,004,941.84 | 8,258,783.76 | 10,616,650.61 | 2,338,141.04 |
| 应交税费(元) | 13,968,510.07 | 8,030,397.69 | 13,287,793.50 | 7,793,472.21 | 9,473,830.62 | 10,294,694.44 |
| 应付利息(元) | - | - | - | - | - | 16,166.67 |
| 其他应付款(元) | 16,949,733.45 | 20,904,925.61 | 18,557,637.82 | 16,975,363.86 | 15,240,973.54 | 16,940,911.78 |
| 一年内到期的非流动负债(元) | 5,255,759.65 | 5,407,113.03 | 5,169,423.79 | 5,519,417.45 | 4,676,169.17 | 7,321,215.11 |
| 其他流动负债(元) | 15,407,375.91 | 21,319,314.61 | 13,744,472.28 | 8,714,330.54 | 22,942,577.96 | 12,446,390.83 |
| 流动负债合计(元) | 222,980,938.78 | 236,078,633.69 | 232,426,087.32 | 221,312,129.24 | 188,473,424.01 | 149,901,698.35 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | 8,000,000.00 | 9,000,000.00 | - |
| 租赁负债(元) | 7,217,547.79 | 9,742,357.69 | 11,477,851.93 | 11,363,936.54 | 13,751,550.64 | 15,118,169.29 |
| 递延收益(元) | 3,811,401.68 | 4,031,207.50 | 3,528,482.16 | 3,573,100.56 | 3,662,337.36 | 3,242,824.17 |
| 递延所得税负债(元) | 2,632,833.11 | 3,028,848.09 | 3,453,724.85 | 3,732,897.62 | 572,913.90 | 485,719.55 |
| 非流动负债合计(元) | 13,661,782.58 | 16,802,413.28 | 18,460,058.94 | 26,669,934.72 | 26,986,801.90 | 18,846,713.01 |
| 负债合计(元) | 236,642,721.36 | 252,881,046.97 | 250,886,146.26 | 247,982,063.96 | 215,460,225.91 | 168,748,411.36 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 126,900,000.00 | 126,900,000.00 | 126,900,000.00 | 126,900,000.00 | 127,000,000.00 | 127,100,000.00 |
| 资本公积(元) | 208,654,422.09 | 207,971,088.74 | 207,360,672.12 | 206,750,255.43 | 208,041,662.67 | 206,971,329.34 |
| 减：库存股(元) | 2,888,600.00 | 4,605,050.00 | 4,605,050.00 | 4,605,050.00 | 5,055,352.99 | 5,327,300.00 |
| 专项储备(元) | 852,006.52 | 872,385.05 | 1,000,022.33 | 1,059,193.65 | 1,157,607.45 | 1,257,717.35 |
| 盈余公积(元) | 27,933,335.91 | 27,933,335.91 | 20,764,098.63 | 20,764,098.63 | 20,764,098.63 | 19,942,087.88 |
| 未分配利润(元) | 259,678,502.79 | 198,011,775.42 | 184,859,190.64 | 160,704,982.45 | 129,749,648.34 | 190,635,319.54 |
| 归属于母公司股东权益合计(元) | 621,129,667.31 | 557,083,535.12 | 536,278,933.72 | 511,573,480.16 | 481,657,664.10 | 540,579,154.11 |
| 少数股东权益(元) | -6,578,007.82 | -1,821,094.80 | -1,147,033.83 | -11,138,119.43 | -6,994,917.18 | -3,706,083.96 |
| 股东权益合计(元) | 614,551,659.49 | 555,262,440.32 | 535,131,899.89 | 500,435,360.73 | 474,662,746.92 | 536,873,070.15 |
| 负债和股东权益合计(元) | 851,194,380.85 | 808,143,487.29 | 786,018,046.15 | 748,417,424.69 | 690,122,972.83 | 705,621,481.51 |
| 公告日期 | 2024-08-23 | 2024-03-11 | 2023-12-18 | 2023-08-15 | 2023-04-25 | 2022-08-25 |
| 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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