| 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) | 77,065,872.12 | 105,164,090.84 | 64,132,724.52 | 148,244,211.87 | 87,748,012.35 | 142,248,405.87 | 73,317,390.81 | 61,580,050.34 | 36,766,733.05 |
| 其中：交易性金融资产(元) | 59,690,202.63 | 61,746,091.20 | 56,000,000.00 | 30,139,750.00 | 50,419,400.00 | 32,533.66 | - | 516,621.76 | - |
| 应收票据及应收账款(元) | 195,561,796.33 | 168,795,092.95 | 172,380,848.59 | 196,136,191.98 | 208,161,464.07 | 204,702,957.37 | 214,083,500.52 | 198,989,268.06 | 217,762,040.34 |
| 其中：应收票据(元) | 13,143,320.45 | 17,453,090.73 | 15,288,136.14 | 16,742,140.14 | 28,918,584.91 | 6,700,448.21 | 6,555,593.46 | 14,063,522.00 | 17,398,915.98 |
| 其中：应收账款(元) | 182,418,475.88 | 151,342,002.22 | 157,092,712.45 | 179,394,051.84 | 179,242,879.16 | 198,002,509.16 | 207,527,907.06 | 184,925,746.06 | 200,363,124.36 |
| 预付款项(元) | 2,581,735.46 | 2,002,129.80 | 3,563,335.05 | 3,096,092.61 | 4,518,125.32 | 2,481,574.19 | 9,150,518.96 | 4,636,331.79 | 7,471,221.77 |
| 其他应收款(元) | 2,526,453.59 | 2,154,205.72 | 2,546,431.91 | 3,359,354.22 | 2,714,752.50 | 1,601,230.56 | 3,224,335.61 | 9,097,706.54 | 3,065,452.41 |
| 存货(元) | 142,601,426.14 | 123,643,490.73 | 132,616,777.11 | 151,574,161.20 | 169,831,661.89 | 158,851,014.69 | 143,210,630.01 | 157,482,911.02 | 155,477,211.27 |
| 合同资产(元) | 818,250.45 | 826,379.39 | 515,791.02 | 451,618.95 | 680,439.16 | 848,376.73 | 754,318.86 | 680,638.22 | 389,549.00 |
| 其他流动资产(元) | 5,075,962.42 | 11,332,404.16 | 7,110,527.35 | 6,950,713.80 | 492,215.87 | 1,930,866.40 | 369,973.12 | 1,325,384.45 | 1,116,408.81 |
| 流动资产合计(元) | 513,713,610.38 | 518,572,423.70 | 546,143,963.20 | 667,377,094.48 | 700,493,727.26 | 645,915,404.55 | 520,089,418.28 | 537,606,867.12 | 504,539,268.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 47,825.44 | 56,550.73 | 116,504.59 | 123,868.22 | 158,266.94 | 222,028.41 | 243,384.14 |
| 固定资产(元) | 64,078,313.84 | 65,060,278.90 | 57,566,087.40 | 56,440,925.01 | 54,598,355.23 | 53,902,181.04 | 49,827,565.31 | 39,811,586.62 | 40,384,440.95 |
| 在建工程(元) | 2,549,370.82 | 5,674,579.12 | 6,206,200.17 | 3,035,203.83 | - | - | 9,060,092.52 | 4,899,499.73 | 799,470.00 |
| 使用权资产(元) | 7,670,339.01 | 8,823,510.18 | 6,631,969.10 | 2,601,232.36 | 3,151,667.13 | 2,309,208.02 | 2,258,564.06 | 2,115,293.23 | 2,399,416.41 |
| 无形资产(元) | 16,907,365.82 | 11,674,513.41 | 11,789,932.35 | 11,475,139.87 | 11,555,676.79 | 11,636,213.71 | 11,716,750.63 | 11,797,287.55 | 11,877,824.48 |
| 长期待摊费用(元) | 2,691,812.59 | 2,986,013.47 | 1,075,182.61 | 172,562.30 | 24,390.49 | 29,617.03 | 34,843.57 | 40,070.11 | 45,296.65 |
| 递延所得税资产(元) | 4,292,971.99 | 4,002,745.72 | 4,568,875.42 | 5,316,090.53 | 6,532,177.50 | 6,791,396.34 | 6,466,525.90 | 6,917,388.78 | 6,347,338.38 |
| 其他非流动资产(元) | 5,836,305.26 | 6,460,427.20 | 10,851,164.17 | 7,728,118.32 | 5,518,072.20 | 5,096,930.57 | 5,291,949.28 | 13,648,927.93 | 13,487,000.95 |
| 非流动资产合计(元) | 104,026,479.33 | 104,682,068.00 | 98,737,236.66 | 86,825,822.95 | 81,496,843.93 | 79,889,414.93 | 84,814,558.21 | 79,452,082.36 | 75,584,171.96 |
| 资产总计(元) | 617,740,089.71 | 623,254,491.70 | 644,881,199.86 | 754,202,917.43 | 781,990,571.19 | 725,804,819.48 | 604,903,976.49 | 617,058,949.48 | 580,123,440.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 34,027,583.35 | 35,030,083.34 | 50,042,361.12 | 65,047,222.23 | 54,551,950.00 | 30,031,398.61 | 46,047,004.16 | 67,574,713.29 | 66,064,043.88 |
| 其中：交易性金融负债(元) | - | - | 1,233,963.59 | 1,590,078.61 | - | - | 3,742,583.38 | 2,198,128.93 | 44,712.10 |
| 应付票据及应付账款(元) | 130,284,930.81 | 131,107,377.06 | 168,116,569.87 | 228,636,961.66 | 263,183,418.21 | 265,136,293.42 | 217,738,468.40 | 227,807,283.04 | 207,295,524.39 |
| 其中：应付票据(元) | 17,674,529.04 | 40,894,955.46 | 81,114,396.33 | 121,139,253.70 | 133,186,777.59 | 98,382,477.12 | 98,848,523.03 | 107,813,700.78 | 89,733,652.40 |
| 其中：应付账款(元) | 112,610,401.77 | 90,212,421.60 | 87,002,173.54 | 107,497,707.96 | 129,996,640.62 | 166,753,816.30 | 118,889,945.37 | 119,993,582.26 | 117,561,871.99 |
| 合同负债(元) | 5,075,620.74 | 3,549,049.90 | 6,266,145.37 | 6,770,605.84 | 11,570,065.62 | 9,463,794.41 | 7,932,594.00 | 4,686,862.55 | 8,489,628.08 |
| 应付职工薪酬(元) | 13,536,810.00 | 13,766,813.79 | 9,132,115.76 | 8,469,908.20 | 13,961,728.41 | 15,437,919.53 | 12,412,491.84 | 6,077,237.46 | 7,229,547.25 |
| 应交税费(元) | 1,540,186.96 | 1,788,627.27 | 1,746,395.93 | 2,298,637.86 | 5,680,516.65 | 6,672,801.26 | 7,620,420.83 | 8,220,406.68 | 7,932,123.45 |
| 应付股利(元) | - | - | 5,700,310.67 | 37,537,500.00 | - | - | - | - | - |
| 其他应付款(元) | 33,444,690.24 | 33,792,229.13 | 547,526.43 | 493,230.02 | 661,010.54 | 637,962.84 | 807,255.42 | 919,454.59 | 1,367,033.07 |
| 一年内到期的非流动负债(元) | 2,946,497.99 | 3,271,430.36 | 2,827,429.55 | 1,728,585.64 | 1,190,409.57 | 1,677,577.24 | 1,561,741.23 | 1,236,749.07 | 1,211,685.13 |
| 其他流动负债(元) | 6,945,668.10 | 5,865,373.04 | 1,937,158.07 | 2,086,814.42 | 3,570,021.06 | 3,190,064.41 | 6,098,831.67 | 18,673,919.67 | 24,539,938.74 |
| 流动负债合计(元) | 227,801,988.19 | 228,170,983.89 | 247,549,976.36 | 354,659,544.48 | 354,369,120.06 | 332,247,811.72 | 303,961,390.93 | 337,394,755.28 | 324,174,236.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,572,187.91 | 4,416,498.20 | 2,128,264.00 | 526,476.00 | 1,596,993.61 | 564,968.85 | 848,164.81 | 1,003,522.42 | 1,193,385.35 |
| 递延收益(元) | 5,627,063.37 | 5,702,868.54 | 5,778,673.71 | 5,857,963.84 | 5,941,067.98 | 6,027,775.52 | 6,137,834.92 | 6,295,511.57 | 6,521,217.17 |
| 递延所得税负债(元) | 626,768.43 | 694,485.72 | 704,181.34 | 743,625.11 | 783,068.88 | 822,512.65 | - | - | - |
| 非流动负债合计(元) | 10,826,019.71 | 10,813,852.46 | 8,611,119.05 | 7,128,064.95 | 8,321,130.47 | 7,415,257.02 | 6,985,999.73 | 7,299,033.99 | 7,714,602.52 |
| 负债合计(元) | 238,628,007.90 | 238,984,836.35 | 256,161,095.41 | 361,787,609.43 | 362,690,250.53 | 339,663,068.74 | 310,947,390.66 | 344,693,789.27 | 331,888,838.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 82,655,000.00 | 82,655,000.00 | 75,075,000.00 | 75,075,000.00 | 75,075,000.00 | 73,500,000.00 | 63,000,000.00 | 63,000,000.00 | 63,000,000.00 |
| 资本公积(元) | 163,831,409.78 | 162,915,808.95 | 136,228,208.16 | 136,228,208.16 | 136,228,208.16 | 122,683,208.16 | 46,119,057.24 | 46,119,057.24 | 46,119,057.24 |
| 减：库存股(元) | 33,352,000.00 | 33,352,000.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,148,907.19 | 2,123,370.16 | 2,341,851.34 | 2,481,638.98 | 1,475,728.56 | 1,709,115.19 | 2,199,471.68 | 1,027,769.59 | 186,846.33 |
| 盈余公积(元) | 24,700,806.89 | 24,700,806.89 | 22,909,163.14 | 22,909,163.14 | 22,909,163.14 | 22,909,163.14 | 18,615,580.98 | 18,615,580.98 | 18,615,580.98 |
| 未分配利润(元) | 125,960,881.01 | 132,440,780.04 | 139,465,727.68 | 137,892,610.21 | 167,310,190.27 | 149,740,291.29 | 145,005,434.04 | 128,219,689.70 | 107,762,428.79 |
| 归属于母公司股东权益合计(元) | 365,945,004.87 | 371,483,766.04 | 376,019,950.32 | 374,586,620.49 | 402,998,290.13 | 370,541,777.78 | 274,939,543.94 | 256,982,097.51 | 235,683,913.34 |
| 少数股东权益(元) | 13,167,076.94 | 12,785,889.31 | 12,700,154.13 | 17,828,687.51 | 16,302,030.53 | 15,599,972.96 | 19,017,041.89 | 15,383,062.70 | 12,550,688.84 |
| 股东权益合计(元) | 379,112,081.81 | 384,269,655.35 | 388,720,104.45 | 392,415,308.00 | 419,300,320.66 | 386,141,750.74 | 293,956,585.83 | 272,365,160.21 | 248,234,602.18 |
| 负债和股东权益合计(元) | 617,740,089.71 | 623,254,491.70 | 644,881,199.86 | 754,202,917.43 | 781,990,571.19 | 725,804,819.48 | 604,903,976.49 | 617,058,949.48 | 580,123,440.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-11-08 | 2022-08-31 | 2022-06-20 |
| 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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