| 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) | 115,345,921.44 | 114,277,853.43 | 112,762,964.20 | 119,297,353.73 | 118,372,301.35 | 98,649,425.12 | 29,268,741.13 | 28,284,541.54 | 26,474,735.71 |
| 其中：交易性金融资产(元) | 50,000.00 | 50,000.00 | - | - | - | - | - | - | 10,062,894.66 |
| 应收票据及应收账款(元) | 36,369,827.17 | 35,763,248.54 | 38,116,295.77 | 38,878,235.02 | 35,898,128.40 | 41,829,483.98 | 41,471,024.87 | 46,430,325.51 | 43,112,746.55 |
| 其中：应收票据(元) | 8,212,670.70 | 8,026,561.67 | 9,711,570.39 | 10,163,939.60 | 9,018,951.84 | 9,863,143.37 | 11,898,779.25 | 11,910,370.74 | 12,533,523.80 |
| 其中：应收账款(元) | 28,157,156.47 | 27,736,686.87 | 28,404,725.38 | 28,714,295.42 | 26,879,176.56 | 31,966,340.61 | 29,572,245.62 | 34,519,954.77 | 30,579,222.75 |
| 预付款项(元) | 1,996,926.67 | 741,902.65 | 2,324,769.30 | 2,064,252.56 | 2,373,595.17 | 3,283,265.97 | 2,564,746.07 | 2,116,096.17 | 1,324,887.73 |
| 其他应收款(元) | 3,591.00 | 3,790.50 | 19,940.50 | 13,290.50 | 18,040.50 | - | 24,690.50 | 37,040.50 | 24,690.50 |
| 存货(元) | 24,984,464.65 | 25,963,456.26 | 26,703,895.68 | 26,289,606.82 | 26,536,468.66 | 29,029,999.13 | 29,775,634.56 | 32,662,817.85 | 31,183,798.30 |
| 其他流动资产(元) | 886,824.85 | 1,002,304.26 | 84,735.31 | 54,967.38 | - | 133,419.66 | 1,568,319.49 | 706,498.54 | 651,880.14 |
| 流动资产合计(元) | 182,771,435.52 | 179,785,516.58 | 182,672,768.94 | 190,699,749.64 | 189,556,765.82 | 176,929,925.80 | 111,051,456.95 | 111,994,541.14 | 117,407,624.82 |
| 非流动资产： | |||||||||
| 固定资产(元) | 13,596,569.01 | 14,167,347.33 | 14,492,773.51 | 14,209,501.44 | 14,385,554.27 | 14,987,617.73 | 15,562,733.15 | 16,068,674.28 | 15,188,863.85 |
| 在建工程(元) | 11,399,274.68 | 11,104,209.00 | 2,029,033.70 | 1,383,179.48 | 1,035,189.64 | 688,828.33 | 301,099.10 | - | 1,440,866.64 |
| 无形资产(元) | 14,267,453.92 | 14,354,793.20 | 14,442,493.55 | 14,530,193.90 | 14,640,751.86 | 14,705,594.60 | 14,682,253.37 | 1,018,622.95 | 1,033,723.93 |
| 长期待摊费用(元) | 616,958.06 | 767,333.00 | 925,657.94 | 1,046,987.53 | 814,877.96 | 1,014,590.40 | 1,224,627.72 | 1,399,342.74 | 1,625,074.52 |
| 递延所得税资产(元) | 563,363.47 | 685,446.31 | 592,047.44 | 655,799.75 | 661,633.52 | 696,449.09 | 624,107.68 | 654,658.06 | 549,658.64 |
| 其他非流动资产(元) | 5,788,023.36 | 2,841,500.00 | 8,635,837.73 | 457,123.70 | 445,623.70 | 327,123.70 | - | - | - |
| 非流动资产合计(元) | 46,231,642.50 | 43,920,628.84 | 41,117,843.87 | 32,282,785.80 | 31,983,630.95 | 32,420,203.85 | 32,394,821.02 | 19,141,298.03 | 19,838,187.58 |
| 资产总计(元) | 229,003,078.02 | 223,706,145.42 | 223,790,612.81 | 222,982,535.44 | 221,540,396.77 | 209,350,129.65 | 143,446,277.97 | 131,135,839.17 | 137,245,812.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,007,232.88 | 5,007,232.88 | 5,039,452.05 | 10,006,944.43 | 10,006,944.43 | 10,006,944.43 | 10,005,324.99 | - | 10,003,528.13 |
| 应付票据及应付账款(元) | 7,672,621.83 | 6,794,292.40 | 7,320,176.35 | 8,520,170.37 | 5,536,129.05 | 8,841,748.62 | 6,140,434.50 | 7,748,926.93 | 7,581,259.94 |
| 其中：应付账款(元) | 7,672,621.83 | 6,794,292.40 | 7,320,176.35 | 8,520,170.37 | 5,536,129.05 | 8,841,748.62 | 6,140,434.50 | 7,748,926.93 | 7,581,259.94 |
| 合同负债(元) | 16,910.62 | 1,578.76 | 16,034.51 | 3,534.51 | 24,953.98 | 30,813.27 | 13,038.94 | 52,925.27 | 742,185.67 |
| 应付职工薪酬(元) | 1,425,552.03 | 2,089,038.93 | 1,711,243.65 | 1,349,299.54 | 1,071,934.31 | 1,145,843.18 | 1,292,838.56 | 1,162,052.20 | 1,132,853.19 |
| 应交税费(元) | 1,560,897.00 | 1,036,506.51 | 1,582,254.41 | 1,606,998.01 | 3,286,497.54 | 3,118,928.42 | 3,980,603.86 | 2,843,671.02 | 2,469,852.52 |
| 其他应付款(元) | 40,428.14 | 54,341.70 | 69,711.12 | 18,193.61 | 10,980.38 | 57,754.38 | 8,249.48 | 102,108.63 | 7,942.57 |
| 其他流动负债(元) | 549,629.75 | 989,641.14 | 3,394,640.94 | 1,685,074.52 | 2,042,411.35 | 1,163,098.15 | 2,314,250.97 | 3,769,794.08 | 4,594,105.38 |
| 流动负债合计(元) | 16,273,272.25 | 15,972,632.32 | 19,133,513.03 | 23,190,214.99 | 21,979,851.04 | 24,365,130.45 | 23,754,741.30 | 15,679,478.13 | 26,531,727.40 |
| 非流动负债： | |||||||||
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 9,434.20 |
| 非流动负债合计(元) | - | - | - | - | - | - | - | - | 9,434.20 |
| 负债合计(元) | 16,273,272.25 | 15,972,632.32 | 19,133,513.03 | 23,190,214.99 | 21,979,851.04 | 24,365,130.45 | 23,754,741.30 | 15,679,478.13 | 26,541,161.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 82,700,000.00 | 82,700,000.00 | 82,700,000.00 | 82,700,000.00 | 82,700,000.00 | 80,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 资本公积(元) | 51,294,605.12 | 51,294,605.12 | 51,294,605.12 | 51,294,605.12 | 51,294,605.12 | 43,382,163.89 | - | - | - |
| 盈余公积(元) | 20,214,264.88 | 20,214,264.88 | 18,923,946.38 | 18,923,946.38 | 18,923,946.38 | 18,923,946.38 | 17,205,114.09 | 17,205,114.09 | 17,205,114.09 |
| 未分配利润(元) | 58,520,935.77 | 53,524,643.10 | 51,738,548.28 | 46,873,768.95 | 46,641,994.23 | 42,678,888.93 | 40,486,422.58 | 36,251,246.95 | 31,499,536.71 |
| 归属于母公司股东权益合计(元) | 212,729,805.77 | 207,733,513.10 | 204,657,099.78 | 199,792,320.45 | 199,560,545.73 | 184,984,999.20 | 119,691,536.67 | 115,456,361.04 | 110,704,650.80 |
| 股东权益合计(元) | 212,729,805.77 | 207,733,513.10 | 204,657,099.78 | 199,792,320.45 | 199,560,545.73 | 184,984,999.20 | 119,691,536.67 | 115,456,361.04 | 110,704,650.80 |
| 负债和股东权益合计(元) | 229,003,078.02 | 223,706,145.42 | 223,790,612.81 | 222,982,535.44 | 221,540,396.77 | 209,350,129.65 | 143,446,277.97 | 131,135,839.17 | 137,245,812.40 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-17 | 2023-04-20 | 2023-04-20 | 2022-11-17 | 2022-08-08 | 2022-06-01 |
| 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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