| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 55,409,721.76 | 64,745,830.37 | 58,040,379.52 | 77,736,145.04 | 110,033,161.26 | 69,285,378.03 | 55,337,098.02 | 61,189,516.76 | 53,469,509.61 |
| 其中：交易性金融资产(元) | 165,297,405.02 | 185,196,921.69 | 185,573,024.04 | 175,441,946.24 | 155,283,282.50 | 203,170,976.99 | 170,581,421.58 | 170,422,716.47 | 150,360,788.58 |
| 应收票据及应收账款(元) | 147,108,389.56 | 103,871,667.16 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 | 104,333,054.07 | 138,447,184.32 | 113,446,265.30 | 136,651,361.12 |
| 其中：应收票据(元) | - | - | - | - | - | - | 7,470,000.00 | 11,500,000.00 | 5,800,000.00 |
| 其中：应收账款(元) | 147,108,389.56 | 103,871,667.16 | 94,398,375.22 | 104,872,010.45 | 143,782,853.36 | 104,333,054.07 | 130,977,184.32 | 101,946,265.30 | 130,851,361.12 |
| 预付款项(元) | 808,231.58 | 299,877.94 | 1,628,811.12 | 1,311,827.28 | 567,291.71 | 558,541.06 | 292,951.93 | 612,552.77 | 683,668.75 |
| 其他应收款(元) | 123,788.22 | 47,743.38 | 416,253.85 | 279,147.40 | 132,624.78 | 97,991.66 | 253,420.10 | 150,707.97 | 157,328.22 |
| 存货(元) | 116,890,733.12 | 116,498,129.77 | 116,135,120.35 | 108,920,855.18 | 111,044,766.75 | 124,072,280.15 | 112,150,163.65 | 119,572,140.28 | 133,760,448.49 |
| 其他流动资产(元) | 1,840.71 | 43,523.91 | 24,094.59 | 24,094.59 | 24,094.59 | 517,664.12 | 24,094.59 | 24,094.59 | 24,094.59 |
| 流动资产合计(元) | 555,393,812.74 | 535,993,433.64 | 539,528,231.08 | 559,874,843.35 | 574,715,150.69 | 559,096,093.83 | 528,271,651.82 | 532,716,430.31 | 564,777,295.39 |
| 非流动资产： | |||||||||
| 固定资产(元) | 158,599,947.79 | 142,616,744.63 | 143,029,071.93 | 145,146,986.26 | 146,813,002.48 | 144,733,412.52 | 137,979,027.34 | 140,449,238.32 | 143,996,513.68 |
| 在建工程(元) | 4,392,514.12 | 20,741,550.82 | 463,473.09 | 341,858.41 | 466,833.31 | 341,858.41 | 341,858.41 | 341,858.41 | 341,858.41 |
| 无形资产(元) | 24,761,827.90 | 24,958,424.25 | 25,169,687.28 | 25,126,869.68 | 25,319,524.78 | 25,515,082.18 | 25,455,808.85 | 25,653,340.07 | 25,867,995.93 |
| 长期待摊费用(元) | 5,063,274.54 | 4,773,219.42 | 2,571,079.22 | 2,398,474.80 | 2,797,278.02 | 2,708,674.03 | 2,873,466.67 | 2,848,482.54 | 2,622,118.96 |
| 递延所得税资产(元) | 3,250,195.28 | 2,897,990.49 | 3,430,949.26 | 3,519,001.13 | 3,479,933.87 | 3,003,269.55 | 2,864,839.69 | 2,523,478.46 | 2,485,051.67 |
| 其他非流动资产(元) | 3,775,668.30 | 5,429,378.17 | 25,354,217.65 | 8,099,216.52 | 6,170,500.00 | 3,962,625.00 | 4,976,649.00 | 1,856,074.00 | 1,110,174.00 |
| 非流动资产合计(元) | 199,843,427.93 | 201,417,307.78 | 200,018,478.43 | 184,632,406.80 | 185,047,072.46 | 180,264,921.69 | 174,491,649.96 | 173,672,471.80 | 176,423,712.65 |
| 资产总计(元) | 755,237,240.67 | 737,410,741.42 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 | 739,361,015.52 | 702,763,301.78 | 706,388,902.11 | 741,201,008.04 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 132,907,768.75 | 117,281,708.40 | 127,921,329.96 | 138,718,097.38 | 142,143,356.67 | 129,518,711.63 | 99,962,114.69 | 115,523,961.06 | 143,311,452.64 |
| 其中：应付票据(元) | 47,640,517.98 | 47,589,643.64 | 60,990,616.30 | 64,493,445.00 | 62,271,352.00 | 39,310,814.01 | 19,682,907.01 | 41,410,000.00 | 58,040,000.00 |
| 其中：应付账款(元) | 85,267,250.77 | 69,692,064.76 | 66,930,713.66 | 74,224,652.38 | 79,872,004.67 | 90,207,897.62 | 80,279,207.68 | 74,113,961.06 | 85,271,452.64 |
| 预收款项(元) | - | 296,680.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 768,438.58 | 781,421.31 | 809,456.37 | 699,343.20 | 1,031,096.67 | 811,911.72 | 800,367.49 | 976,641.77 | 1,568,016.57 |
| 应付职工薪酬(元) | 12,229,354.92 | 13,590,361.13 | 12,872,100.86 | 13,416,610.05 | 14,464,356.95 | 15,973,079.58 | 12,344,970.40 | 8,843,587.07 | 10,506,921.47 |
| 应交税费(元) | 2,013,750.62 | 4,116,720.17 | 2,821,163.16 | 1,668,525.11 | 3,761,585.74 | 1,564,197.40 | 6,218,684.71 | 4,545,668.55 | 4,830,211.90 |
| 其他应付款(元) | 621,987.76 | 507,643.80 | 329,730.47 | 384,780.42 | 594,226.57 | 576,471.59 | 532,461.93 | 508,209.45 | 520,055.87 |
| 其他流动负债(元) | 99,897.02 | 101,584.77 | 105,229.33 | 90,914.62 | 194,612.15 | 105,548.52 | 104,047.77 | 377,265.74 | 240,280.55 |
| 流动负债合计(元) | 148,641,197.65 | 136,676,119.58 | 144,859,010.15 | 154,978,270.78 | 162,189,234.75 | 148,549,920.44 | 119,962,646.99 | 130,775,333.64 | 160,976,939.00 |
| 非流动负债： | |||||||||
| 递延收益(元) | 2,576,965.76 | 2,642,481.83 | 2,707,997.90 | 2,773,513.97 | 2,839,030.04 | 2,904,546.11 | 2,970,062.18 | 3,035,578.25 | 3,101,094.32 |
| 递延所得税负债(元) | 8,486,605.62 | 7,777,519.87 | 7,942,928.00 | 7,926,208.45 | 7,806,491.75 | 7,108,838.88 | 5,925,888.12 | 5,961,463.22 | 6,093,658.83 |
| 非流动负债合计(元) | 11,063,571.38 | 10,420,001.70 | 10,650,925.90 | 10,699,722.42 | 10,645,521.79 | 10,013,384.99 | 8,895,950.30 | 8,997,041.47 | 9,194,753.15 |
| 负债合计(元) | 159,704,769.03 | 147,096,121.28 | 155,509,936.05 | 165,677,993.20 | 172,834,756.54 | 158,563,305.43 | 128,858,597.29 | 139,772,375.11 | 170,171,692.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 |
| 资本公积(元) | 141,157,395.30 | 141,157,395.30 | 141,157,395.30 | 141,157,395.30 | 178,492,595.30 | 178,492,595.30 | 178,492,595.30 | 178,492,595.30 | 178,492,595.30 |
| 专项储备(元) | 9,620,741.92 | 9,707,463.45 | 9,367,254.81 | 9,101,223.11 | 8,782,996.77 | 8,663,921.31 | 8,575,921.50 | 8,352,078.95 | 7,984,360.50 |
| 盈余公积(元) | 37,043,097.39 | 37,043,097.39 | 34,925,826.98 | 34,925,826.98 | 34,925,826.98 | 34,925,826.98 | 32,687,611.47 | 32,687,611.47 | 32,687,611.47 |
| 未分配利润(元) | 277,038,037.03 | 271,733,464.00 | 267,913,096.37 | 262,971,611.56 | 271,388,047.56 | 265,377,366.50 | 260,810,576.22 | 253,746,241.28 | 258,526,748.62 |
| 归属于母公司股东权益合计(元) | 595,532,471.64 | 590,314,620.14 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 | 580,797,710.09 | 573,904,704.49 | 566,616,527.00 | 571,029,315.89 |
| 股东权益合计(元) | 595,532,471.64 | 590,314,620.14 | 584,036,773.46 | 578,829,256.95 | 586,927,466.61 | 580,797,710.09 | 573,904,704.49 | 566,616,527.00 | 571,029,315.89 |
| 负债和股东权益合计(元) | 755,237,240.67 | 737,410,741.42 | 739,546,709.51 | 744,507,250.15 | 759,762,223.15 | 739,361,015.52 | 702,763,301.78 | 706,388,902.11 | 741,201,008.04 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 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) |