| 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) | 320,528,547.56 | 370,903,818.15 | 301,323,826.00 | 336,343,743.67 | 476,751,582.03 | 417,921,333.20 | 184,768,982.16 | 136,022,136.67 | 146,860,063.61 |
| 其中：交易性金融资产(元) | 133,000,000.00 | 50,000,000.00 | 130,000,000.00 | 60,000,000.00 | - | - | - | - | 30,000,000.00 |
| 应收票据及应收账款(元) | 40,423,202.62 | 44,919,216.91 | 61,821,184.02 | 65,762,153.60 | 48,691,684.58 | 47,113,111.42 | 50,188,441.84 | 61,921,323.49 | 36,354,219.67 |
| 其中：应收账款(元) | 40,423,202.62 | 44,919,216.91 | 61,821,184.02 | 65,762,153.60 | 48,691,684.58 | 47,113,111.42 | 50,188,441.84 | 61,921,323.49 | 36,354,219.67 |
| 预付款项(元) | 53,672,706.57 | 2,632,989.08 | 159,633,586.22 | 167,172,204.54 | 68,456,849.05 | 1,954,714.72 | 127,936,972.91 | 112,028,769.98 | 58,155,915.24 |
| 其他应收款(元) | 903,104.43 | 613,656.35 | 875,574.10 | 468,442.27 | 15,590,336.19 | 14,938,618.82 | 1,071,045.96 | 501,144.03 | 15,824,318.69 |
| 存货(元) | 136,070,965.13 | 146,915,586.18 | 115,149,913.11 | 52,642,377.84 | 74,883,263.63 | 94,063,282.90 | 52,149,406.53 | 28,300,671.81 | 54,632,479.90 |
| 其他流动资产(元) | 14,592,439.18 | 13,320,371.42 | 2,381,460.94 | 14,222,101.60 | 12,884,555.14 | 10,826,001.58 | 7,140,765.64 | 4,953,736.43 | 10,647,759.38 |
| 流动资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 流动资产合计(元) | 699,190,965.49 | 629,305,638.09 | 771,185,544.39 | 696,611,023.51 | 697,258,270.62 | 586,817,062.64 | 423,255,615.04 | 343,727,782.41 | 352,474,756.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,262,506.62 | 3,264,609.99 | 3,360,007.22 | 3,360,007.22 | 3,349,861.43 | 3,350,542.23 | 3,338,640.44 | 3,397,669.77 | 3,399,644.74 |
| 其他权益工具投资(元) | - | - | - | - | 15,162.82 | 78,749.53 | 79,198.02 | 161,898.64 | 465,464.17 |
| 固定资产(元) | 76,463,397.36 | 78,925,925.12 | 68,696,594.45 | 70,276,262.81 | 70,020,681.33 | 71,693,217.23 | 69,400,303.55 | 70,491,391.84 | 72,186,604.52 |
| 在建工程(元) | 242,475.00 | 171,636.00 | 96,636.00 | - | - | - | - | - | - |
| 使用权资产(元) | 408,337.85 | 417,197.63 | 1,936,272.76 | 1,965,003.80 | 2,031,463.36 | 2,022,465.87 | 2,165,725.06 | 2,497,971.02 | 2,647,661.86 |
| 无形资产(元) | 43,323,425.65 | 44,437,570.28 | 43,464,894.55 | 43,415,192.49 | 44,425,561.54 | 45,536,363.43 | 40,118,668.51 | 40,726,990.06 | 41,754,500.02 |
| 长期待摊费用(元) | 4,018,067.76 | 4,358,547.37 | 1,724,787.47 | 1,270,203.97 | 1,423,777.24 | 1,687,103.02 | 1,856,428.80 | 1,826,337.38 | 1,979,797.77 |
| 递延所得税资产(元) | 1,141,242.87 | 1,141,242.87 | 1,153,464.61 | 1,153,464.61 | 1,238,026.99 | 1,351,023.42 | - | - | - |
| 其他非流动资产(元) | 2,916,800.00 | 2,326,000.00 | 7,975,700.21 | 3,022,800.00 | - | 800,000.00 | 5,028,691.67 | 5,034,388.17 | 3,052,800.00 |
| 非流动资产合计(元) | 131,776,253.11 | 135,042,729.26 | 128,408,357.27 | 124,462,934.90 | 122,504,534.71 | 126,519,464.73 | 121,987,656.05 | 124,136,646.88 | 125,486,473.08 |
| 资产总计(元) | 830,967,218.60 | 764,348,367.35 | 899,593,901.66 | 821,073,958.41 | 819,762,805.33 | 713,336,527.37 | 545,243,271.09 | 467,864,429.29 | 477,961,229.57 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 20,016,500.00 |
| 应付票据及应付账款(元) | 33,612,305.31 | 41,150,316.50 | 68,641,891.47 | 29,216,385.46 | 26,996,707.96 | 39,857,272.84 | 45,642,859.26 | 20,866,095.25 | 20,212,656.83 |
| 其中：应付账款(元) | 33,612,305.31 | 41,150,316.50 | 68,641,891.47 | 29,216,385.46 | 26,996,707.96 | 39,857,272.84 | 45,642,859.26 | 20,866,095.25 | 20,212,656.83 |
| 合同负债(元) | 131,571,383.31 | 53,243,517.60 | 304,644,254.01 | 193,747,074.00 | 174,724,730.71 | 68,269,692.66 | 208,416,907.61 | 126,395,098.20 | 105,937,173.32 |
| 应付职工薪酬(元) | 2,193,833.53 | 13,222,463.71 | 2,152,071.61 | 2,200,434.62 | 2,749,389.59 | 12,162,288.97 | 2,228,893.28 | 2,060,943.33 | 2,072,594.57 |
| 应交税费(元) | 469,656.55 | 2,402,690.62 | 281,166.41 | 374,936.63 | 185,149.75 | 1,506,107.86 | 259,025.75 | 243,515.71 | 264,806.50 |
| 其他应付款(元) | 5,089,013.11 | 6,978,007.36 | 5,955,638.22 | 6,026,853.89 | 1,898,430.25 | 6,546,290.45 | 4,014,469.93 | 4,596,197.78 | 4,023,571.21 |
| 一年内到期的非流动负债(元) | 10,023.71 | 9,909.43 | 138,363.17 | 138,248.90 | - | 138,648.00 | 241,017.00 | 241,017.00 | 151,644.00 |
| 其他流动负债(元) | 87,386,330.13 | 79,866,537.62 | 16,162,249.03 | 98,635,253.22 | 92,974,680.78 | 79,437,397.61 | 11,919,867.02 | 44,246,142.49 | 53,630,154.59 |
| 流动负债合计(元) | 260,332,545.65 | 196,873,442.84 | 397,975,633.92 | 330,339,186.72 | 299,529,089.04 | 207,917,698.39 | 272,723,039.85 | 198,649,009.76 | 206,309,101.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 1,566,526.27 | 1,546,731.32 | 1,712,861.33 | 1,516,466.49 | 1,420,876.97 | 1,548,844.66 | 1,642,843.85 |
| 递延收益(元) | 25,536,200.82 | 23,966,503.98 | 17,935,202.15 | 17,972,361.86 | 19,873,752.34 | 14,955,142.82 | 10,956,533.29 | 11,287,923.78 | 11,319,314.26 |
| 非流动负债合计(元) | 25,536,200.82 | 23,966,503.98 | 19,501,728.42 | 19,519,093.18 | 21,586,613.67 | 16,471,609.31 | 12,377,410.26 | 12,836,768.44 | 12,962,158.11 |
| 负债合计(元) | 285,868,746.47 | 220,839,946.82 | 417,477,362.34 | 349,858,279.90 | 321,115,702.71 | 224,389,307.70 | 285,100,450.11 | 211,485,778.20 | 219,271,259.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 165,200,000.00 | 165,200,000.00 | 165,200,000.00 | 165,200,000.00 | 165,200,000.00 | 165,200,000.00 | 132,160,000.00 | 132,160,000.00 | 130,860,000.00 |
| 资本公积(元) | 181,680,325.88 | 181,680,325.88 | 181,680,325.88 | 181,680,325.88 | 181,680,325.88 | 181,680,325.88 | 39,115,393.29 | 39,115,393.29 | 30,080,393.29 |
| 其他综合收益(元) | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 | -5,000,000.00 | -4,984,837.18 | -4,921,250.47 | -4,920,801.98 | -4,838,101.36 | -4,534,535.83 |
| 盈余公积(元) | 41,216,974.97 | 41,216,974.97 | 34,124,665.53 | 34,124,665.53 | 34,124,665.53 | 34,124,665.53 | 28,679,275.21 | 28,679,275.21 | 28,679,275.21 |
| 未分配利润(元) | 162,001,171.29 | 160,411,119.68 | 106,111,547.91 | 95,210,687.10 | 122,626,948.39 | 112,863,478.73 | 65,108,954.46 | 61,262,083.95 | 73,604,837.77 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 545,098,472.13 | 543,508,420.53 | 482,116,539.32 | 471,215,678.51 | 498,647,102.62 | 488,947,219.67 | 260,142,820.98 | 256,378,651.09 | 258,689,970.44 |
| 股东权益合计(元) | 545,098,472.13 | 543,508,420.53 | 482,116,539.32 | 471,215,678.51 | 498,647,102.62 | 488,947,219.67 | 260,142,820.98 | 256,378,651.09 | 258,689,970.44 |
| 负债和股东权益合计(元) | 830,967,218.60 | 764,348,367.35 | 899,593,901.66 | 821,073,958.41 | 819,762,805.33 | 713,336,527.37 | 545,243,271.09 | 467,864,429.29 | 477,961,229.57 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-11-11 | 2022-08-29 | 2022-05-30 |
| 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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