| 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) | 39,257,887.07 | 33,808,809.51 | 32,706,462.71 | 41,604,154.97 | 44,272,302.04 | 50,688,140.79 | 70,235,989.17 | 89,370,283.94 | 69,172,899.09 |
| 应收票据及应收账款(元) | 45,225,596.58 | 51,723,176.82 | 57,148,114.62 | 58,667,050.71 | 63,267,078.84 | 71,190,565.39 | 82,969,498.42 | 80,250,025.57 | 70,357,783.01 |
| 其中：应收票据(元) | - | 3,156,023.36 | 3,761,012.44 | 4,601,554.72 | 2,689,363.34 | 950,769.85 | 3,112,240.91 | 3,210,177.87 | 2,042,167.20 |
| 其中：应收账款(元) | 45,225,596.58 | 48,567,153.46 | 53,387,102.18 | 54,065,495.99 | 60,577,715.50 | 70,239,795.54 | 79,857,257.51 | 77,039,847.70 | 68,315,615.81 |
| 预付款项(元) | 1,168,030.32 | 1,614,887.17 | 3,645,350.93 | 2,350,368.52 | 8,015,033.62 | 1,466,944.33 | 2,087,802.77 | 2,992,070.30 | 1,856,744.49 |
| 其他应收款(元) | 1,070,044.04 | 717,325.27 | 1,163,108.95 | 2,277,549.63 | 1,988,621.20 | 1,671,596.31 | 787,632.40 | 1,456,893.40 | 1,438,448.11 |
| 存货(元) | 97,399,121.37 | 92,678,441.78 | 85,651,611.16 | 87,459,474.19 | 87,407,411.71 | 87,399,729.16 | 90,595,246.58 | 88,607,850.36 | 87,969,823.47 |
| 其他流动资产(元) | 5,936,652.24 | 9,730,286.05 | 7,005,250.15 | 8,025,293.11 | 6,087,011.31 | 7,638,347.95 | 4,639,582.42 | 3,312,182.56 | 9,555,057.21 |
| 流动资产合计(元) | 190,579,636.93 | 190,272,926.60 | 187,658,858.52 | 200,510,763.13 | 211,287,458.72 | 220,255,323.93 | 252,028,691.99 | 266,486,135.73 | 240,511,210.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 49,802,393.40 | 49,802,393.40 | 49,802,393.40 | 49,802,393.40 | 49,802,393.40 | 49,802,393.40 | 52,599,367.35 | 52,599,367.35 | 52,599,367.35 |
| 固定资产(元) | 175,037,490.17 | 178,912,191.43 | 165,632,146.93 | 169,151,499.99 | 172,100,569.67 | 175,507,811.36 | 178,821,427.38 | 173,956,459.85 | 75,507,231.53 |
| 在建工程(元) | 53,957,302.93 | 53,064,564.99 | 51,038,686.02 | 46,112,271.22 | 43,015,527.72 | 36,732,809.65 | 31,283,591.56 | 28,377,981.15 | 110,364,589.25 |
| 使用权资产(元) | 10,828,278.18 | 11,902,468.01 | 3,625,907.00 | 4,250,943.73 | 4,807,448.86 | 4,924,008.85 | 2,807,110.07 | 2,920,393.21 | 3,026,593.29 |
| 无形资产(元) | 35,011,474.05 | 35,379,727.76 | 35,694,801.65 | 36,236,468.67 | 36,414,709.85 | 36,746,405.91 | 36,434,450.37 | 36,824,364.23 | 37,142,873.37 |
| 长期待摊费用(元) | 18,556.67 | 22,036.05 | 25,515.42 | 28,994.80 | 32,474.17 | 35,953.55 | 39,432.93 | 42,912.31 | 46,391.68 |
| 递延所得税资产(元) | 6,627,978.18 | 7,085,766.15 | 5,884,709.47 | 5,880,250.80 | 5,224,008.16 | 4,762,034.02 | 4,281,963.69 | 3,556,919.97 | 2,698,932.29 |
| 其他非流动资产(元) | 2,901,525.39 | 1,930,662.90 | 13,739,332.22 | 6,276,730.87 | 1,289,358.36 | 1,166,282.26 | 1,665,294.19 | 2,854,633.79 | 16,278,227.30 |
| 非流动资产合计(元) | 334,184,998.97 | 338,099,810.69 | 325,443,492.11 | 317,739,553.48 | 312,686,490.19 | 309,677,699.00 | 307,932,637.54 | 301,133,031.86 | 297,664,206.06 |
| 资产总计(元) | 524,764,635.90 | 528,372,737.29 | 513,102,350.63 | 518,250,316.61 | 523,973,948.91 | 529,933,022.93 | 559,961,329.53 | 567,619,167.59 | 538,175,416.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 14,702,895.10 | 15,052,822.66 | 14,484,125.04 | 15,042,110.16 | 19,287,514.80 | 19,151,016.56 | 18,279,480.00 | 23,315,960.00 | 16,335,520.00 |
| 应付票据及应付账款(元) | 28,129,338.07 | 31,093,216.05 | 26,920,401.69 | 30,956,652.91 | 32,217,549.09 | 36,108,975.64 | 47,749,992.30 | 45,980,627.27 | 26,815,597.73 |
| 其中：应付账款(元) | 28,129,338.07 | 31,093,216.05 | 26,920,401.69 | 30,956,652.91 | 32,217,549.09 | 36,108,975.64 | 47,749,992.30 | 45,980,627.27 | 26,815,597.73 |
| 合同负债(元) | 2,745,554.41 | 2,390,955.63 | 1,868,035.76 | 1,746,712.05 | 3,949,047.18 | 2,468,418.38 | 2,665,777.96 | 2,863,294.39 | 3,796,882.05 |
| 应付职工薪酬(元) | 2,658,290.30 | 2,606,880.18 | 2,538,409.48 | 2,613,549.29 | 2,707,306.09 | 2,419,237.14 | 2,914,771.21 | 2,545,693.00 | 3,032,437.14 |
| 应交税费(元) | 2,594,393.98 | 2,684,584.91 | 2,241,978.69 | 3,374,895.78 | 2,035,778.80 | 6,076,564.07 | 6,314,377.76 | 5,284,959.59 | 2,435,456.77 |
| 应付股利(元) | - | - | - | - | - | - | 14,344,260.00 | - | - |
| 其他应付款(元) | 2,039,865.88 | 2,353,382.44 | 1,196,912.08 | 1,664,065.38 | 1,483,454.24 | 1,548,604.26 | 1,550,837.49 | 1,070,219.11 | 1,024,722.99 |
| 一年内到期的非流动负债(元) | 4,502,392.67 | 4,376,543.26 | 1,989,350.10 | 2,047,344.21 | 1,904,069.00 | 1,867,335.23 | 888,159.07 | 842,463.37 | 826,256.82 |
| 其他流动负债(元) | 108,988.70 | 68,692.31 | 96,836.18 | 104,240.47 | 94,665.49 | 113,336.80 | 71,323.72 | 107,250.46 | 90,731.95 |
| 流动负债合计(元) | 57,481,719.11 | 60,627,077.44 | 51,336,049.02 | 57,549,570.25 | 63,679,384.69 | 69,753,488.08 | 94,778,979.51 | 82,010,467.19 | 54,357,605.45 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,758,300.53 | 8,026,517.31 | 1,915,172.89 | 2,466,487.11 | 3,232,867.21 | 3,366,025.14 | 2,147,218.28 | 2,293,970.46 | 2,312,563.85 |
| 长期应付款(元) | - | - | - | - | 6,245.77 | 6,186.10 | 19,569.06 | 29,697.95 | 50,390.92 |
| 递延收益(元) | 3,919,398.20 | 3,996,610.13 | 1,766,326.60 | 1,796,208.07 | 1,826,089.53 | 1,855,971.00 | 1,885,852.47 | 1,915,733.94 | 1,945,615.40 |
| 递延所得税负债(元) | 13,679.05 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 10,691,377.78 | 12,023,127.44 | 3,681,499.49 | 4,262,695.18 | 5,065,202.51 | 5,228,182.24 | 4,052,639.81 | 4,239,402.35 | 4,308,570.17 |
| 负债合计(元) | 68,173,096.89 | 72,650,204.88 | 55,017,548.51 | 61,812,265.43 | 68,744,587.20 | 74,981,670.32 | 98,831,619.32 | 86,249,869.54 | 58,666,175.62 |
| 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 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 |
| 资本公积(元) | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 | 75,673,493.75 |
| 其他综合收益(元) | -348,543.10 | -519,204.44 | 32,302.90 | -212,420.12 | -3,463.65 | 22,414.21 | 136,513.29 | 54,597.95 | 129,094.89 |
| 盈余公积(元) | 25,018,649.62 | 25,018,649.62 | 24,035,230.77 | 24,035,230.77 | 24,035,230.77 | 24,035,230.77 | 24,035,230.77 | 24,035,230.77 | 24,035,230.77 |
| 未分配利润(元) | 209,311,053.39 | 208,078,576.51 | 210,506,186.78 | 208,885,712.79 | 207,202,065.71 | 206,725,690.22 | 212,546,699.86 | 232,781,501.66 | 230,663,409.35 |
| 归属于母公司股东权益合计(元) | 440,327,853.66 | 438,924,715.44 | 440,920,414.20 | 439,055,217.19 | 437,580,526.58 | 437,130,028.95 | 443,065,137.67 | 463,218,024.13 | 461,174,428.76 |
| 少数股东权益(元) | 16,263,685.35 | 16,797,816.97 | 17,164,387.92 | 17,382,833.99 | 17,648,835.13 | 17,821,323.66 | 18,064,572.54 | 18,151,273.92 | 18,334,812.06 |
| 股东权益合计(元) | 456,591,539.01 | 455,722,532.41 | 458,084,802.12 | 456,438,051.18 | 455,229,361.71 | 454,951,352.61 | 461,129,710.21 | 481,369,298.05 | 479,509,240.82 |
| 负债和股东权益合计(元) | 524,764,635.90 | 528,372,737.29 | 513,102,350.63 | 518,250,316.61 | 523,973,948.91 | 529,933,022.93 | 559,961,329.53 | 567,619,167.59 | 538,175,416.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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