| 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) | 96,871,353.35 | 98,812,187.97 | 88,366,783.80 | 92,486,623.52 | 58,587,864.81 | 85,262,419.11 | 101,733,573.08 | 108,515,286.35 | 145,481,559.23 |
| 应收票据及应收账款(元) | 66,944,961.77 | 76,351,971.34 | 46,545,431.92 | 39,381,470.68 | 67,175,079.02 | 77,135,015.96 | 61,908,794.41 | 51,577,668.97 | 61,274,944.45 |
| 其中：应收票据(元) | 48,421.50 | 48,421.50 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 66,896,540.27 | 76,303,549.84 | 46,545,431.92 | 39,381,470.68 | 67,175,079.02 | 77,135,015.96 | 61,908,794.41 | 51,577,668.97 | 61,274,944.45 |
| 预付款项(元) | 18,450,569.79 | 15,039,258.87 | 16,739,694.04 | 6,281,570.96 | 6,002,046.72 | 6,038,058.34 | 25,394,184.65 | 36,516,379.91 | 24,915,961.84 |
| 其他应收款(元) | 1,152,726.10 | 938,354.03 | 591,115.71 | 709,176.07 | 693,778.71 | 630,209.55 | 674,229.13 | 801,906.68 | 1,141,203.30 |
| 存货(元) | 49,422,096.21 | 42,598,192.86 | 50,284,563.16 | 49,996,129.65 | 40,959,411.46 | 40,864,231.68 | 34,457,876.93 | 38,167,197.98 | 34,596,951.27 |
| 其他流动资产(元) | - | - | - | 1,663,107.45 | 2,356,531.60 | 227,678.14 | 1,655,944.81 | 15,450,227.94 | 9,383,459.07 |
| 流动资产合计(元) | 243,221,972.49 | 243,536,568.06 | 211,521,561.22 | 198,862,525.47 | 180,283,282.47 | 213,402,591.18 | 228,077,679.56 | 260,238,399.38 | 285,231,056.21 |
| 非流动资产： | |||||||||
| 固定资产(元) | 402,356,343.72 | 411,021,044.38 | 418,127,617.85 | 427,007,433.33 | 432,569,134.58 | 267,933,357.67 | 32,674,655.36 | 33,920,013.94 | 35,681,818.92 |
| 在建工程(元) | - | 316,513.76 | 4,121,972.14 | 3,541,162.98 | 4,817,012.37 | 170,667,410.34 | 392,740,053.44 | 357,191,402.76 | 304,518,486.21 |
| 使用权资产(元) | 6,267,507.59 | 6,600,155.03 | 691,691.56 | 922,255.45 | 1,152,819.34 | 1,383,383.23 | 1,683,513.97 | 145,326.78 | 664,626.63 |
| 无形资产(元) | 34,821,361.01 | 35,146,794.67 | 35,778,415.94 | 36,188,637.96 | 36,333,958.55 | 34,803,400.14 | 32,141,689.95 | 32,259,849.20 | 32,459,434.49 |
| 长期待摊费用(元) | 1,019,877.68 | - | - | - | - | - | - | - | 68,484.84 |
| 递延所得税资产(元) | 1,082,674.28 | 1,196,016.49 | 832,610.58 | 810,834.77 | 1,059,849.32 | 1,169,570.95 | 1,021,288.90 | 976,096.30 | 1,087,400.89 |
| 其他非流动资产(元) | 245,849.85 | 245,935.40 | - | - | 231,738.47 | 2,462,349.94 | 3,887,259.03 | 7,307,392.76 | 17,405,177.10 |
| 非流动资产合计(元) | 445,793,614.13 | 454,526,459.73 | 459,552,308.07 | 468,470,324.49 | 476,164,512.63 | 478,419,472.27 | 464,148,460.65 | 431,800,081.74 | 391,885,429.08 |
| 资产总计(元) | 689,015,586.62 | 698,063,027.79 | 671,073,869.29 | 667,332,849.96 | 656,447,795.10 | 691,822,063.45 | 692,226,140.21 | 692,038,481.12 | 677,116,485.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 290,000.00 | 479,134.83 | 470,498.90 | 6,970,498.90 | 6,680,498.90 | - | - | - | - |
| 应付票据及应付账款(元) | 71,593,435.98 | 76,154,505.49 | 73,876,428.28 | 68,384,167.19 | 57,200,576.32 | 75,186,703.25 | 101,752,792.37 | 130,916,892.32 | 116,221,792.31 |
| 其中：应付票据(元) | 46,264,050.00 | 50,562,520.00 | 45,015,080.00 | 33,120,821.60 | 17,463,432.55 | 10,132,202.65 | 39,700,202.65 | 58,605,000.00 | 55,694,282.60 |
| 其中：应付账款(元) | 25,329,385.98 | 25,591,985.49 | 28,861,348.28 | 35,263,345.59 | 39,737,143.77 | 65,054,500.60 | 62,052,589.72 | 72,311,892.32 | 60,527,509.71 |
| 合同负债(元) | 251,392.44 | 3,439,471.29 | 1,099,622.89 | 2,340,345.01 | 2,523,541.69 | 10,547,002.27 | 7,366,036.60 | 3,352,519.39 | 59,794.26 |
| 应付职工薪酬(元) | 3,391,063.70 | 4,911,884.32 | 3,568,262.36 | 3,508,445.25 | 3,358,981.57 | 5,230,220.01 | 2,829,536.21 | 2,178,811.92 | 2,597,359.25 |
| 应交税费(元) | 5,369,359.69 | 4,764,836.50 | 3,020,225.36 | 1,339,158.84 | 5,378,664.27 | 7,538,371.32 | 6,639,700.91 | 5,382,972.65 | 3,555,005.03 |
| 其他应付款(元) | 2,081,576.51 | 1,154,373.93 | 368,754.64 | 586,800.64 | 407,934.12 | 390,283.10 | 364,500.00 | 364,500.00 | 358,330.30 |
| 一年内到期的非流动负债(元) | 6,833,116.73 | 5,032,899.80 | 3,309,977.83 | 888,028.08 | 706,767.60 | 948,210.86 | 889,253.66 | 314,340.96 | 776,590.79 |
| 其他流动负债(元) | 20,780.45 | 11,525.81 | 30,704.94 | 18,811.90 | 10,758.45 | 28,311.66 | 957,584.76 | 435,827.52 | 7,773.25 |
| 流动负债合计(元) | 89,830,725.50 | 95,948,631.97 | 85,744,475.20 | 84,036,255.81 | 76,267,722.92 | 99,869,102.47 | 120,799,404.51 | 142,945,864.76 | 123,576,645.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 20,618,051.08 | 22,613,346.35 | 23,943,543.19 | 26,603,936.87 | 26,603,936.87 | 16,603,936.87 | 16,603,936.87 | 10,000,000.00 | - |
| 租赁负债(元) | 5,747,783.88 | 5,607,180.21 | - | - | 408,241.42 | 408,241.42 | 660,470.88 | - | - |
| 递延收益(元) | 2,556,368.15 | 2,773,559.00 | 3,010,374.38 | 3,221,023.72 | 3,431,673.06 | 3,642,322.40 | 3,506,271.74 | 3,703,838.06 | 3,901,404.38 |
| 非流动负债合计(元) | 28,922,203.11 | 30,994,085.56 | 26,953,917.57 | 29,824,960.59 | 30,443,851.35 | 20,654,500.69 | 20,770,679.49 | 13,703,838.06 | 3,901,404.38 |
| 负债合计(元) | 118,752,928.61 | 126,942,717.53 | 112,698,392.77 | 113,861,216.40 | 106,711,574.27 | 120,523,603.16 | 141,570,084.00 | 156,649,702.82 | 127,478,049.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 231,154,000.00 | 121,660,000.00 | 121,660,000.00 | 121,660,000.00 | 121,660,000.00 |
| 资本公积(元) | 175,226,452.39 | 175,226,452.39 | 175,831,043.53 | 175,628,843.53 | 174,663,789.98 | 283,955,589.98 | 283,059,054.23 | 282,856,854.23 | 282,654,654.23 |
| 减：库存股(元) | 15,567,010.19 | 567,625.00 | 1,135,250.00 | 1,135,250.00 | 1,135,250.00 | 1,135,250.00 | - | - | - |
| 其他综合收益(元) | -5,450.27 | -5,264.97 | 7,303.91 | 6,358.66 | -7,897.50 | - | 17,186.09 | -1,392.00 | - |
| 盈余公积(元) | 23,695,097.29 | 23,695,097.29 | 20,121,627.58 | 20,121,627.58 | 20,121,627.58 | 20,121,627.58 | 13,587,106.52 | 13,587,106.52 | 13,587,106.52 |
| 未分配利润(元) | 155,759,568.79 | 141,617,650.55 | 132,396,751.50 | 127,696,053.79 | 124,939,950.77 | 146,696,492.73 | 132,332,709.37 | 117,286,209.55 | 131,736,674.97 |
| 归属于母公司股东权益合计(元) | 570,262,658.01 | 571,120,310.26 | 558,375,476.52 | 553,471,633.56 | 549,736,220.83 | 571,298,460.29 | 550,656,056.21 | 535,388,778.30 | 549,638,435.72 |
| 股东权益合计(元) | 570,262,658.01 | 571,120,310.26 | 558,375,476.52 | 553,471,633.56 | 549,736,220.83 | 571,298,460.29 | 550,656,056.21 | 535,388,778.30 | 549,638,435.72 |
| 负债和股东权益合计(元) | 689,015,586.62 | 698,063,027.79 | 671,073,869.29 | 667,332,849.96 | 656,447,795.10 | 691,822,063.45 | 692,226,140.21 | 692,038,481.12 | 677,116,485.29 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-21 | 2023-02-09 | 2022-10-22 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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