| 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) | 69,101,989.09 | 45,961,842.90 | 44,293,400.66 | 13,063,104.31 | 15,537,505.52 | 132,118,845.38 | 3,653,635.30 | 5,769,704.46 | 1,644,987.01 |
| 其中：交易性金融资产(元) | 117,636,988.91 | 133,620,977.80 | 119,883,426.58 | 146,454,800.20 | 152,952,532.04 | 60,475,992.06 | 74,285,726.70 | 72,585,017.74 | 82,945,451.00 |
| 应收票据及应收账款(元) | 1,159,795.62 | 2,426,067.02 | 2,681,043.81 | 1,944,893.52 | 1,597,713.17 | 2,268,582.00 | 1,171,051.03 | 1,634,659.33 | 612,930.07 |
| 其中：应收账款(元) | 1,159,795.62 | 2,426,067.02 | 2,681,043.81 | 1,944,893.52 | 1,597,713.17 | 2,268,582.00 | 1,171,051.03 | 1,634,659.33 | 612,930.07 |
| 预付款项(元) | 3,572,215.61 | 886,548.32 | 3,020,060.72 | 3,435,093.30 | 5,012,214.15 | 2,768,749.74 | 1,945,571.34 | 2,287,965.89 | 2,667,370.41 |
| 其他应收款(元) | 605,568.82 | 519,078.83 | 799,944.72 | 345,820.77 | 676,211.77 | 363,972.60 | 495,865.29 | 403,353.10 | 242,450.73 |
| 存货(元) | 55,419,085.20 | 53,003,168.80 | 50,882,863.55 | 57,800,234.97 | 61,088,451.25 | 64,771,692.16 | 70,396,484.96 | 69,692,116.68 | 61,249,113.86 |
| 其他流动资产(元) | - | - | - | 777,274.62 | 325,266.34 | 325,266.34 | 1,972,876.21 | 1,741,087.77 | 379,616.96 |
| 流动资产合计(元) | 247,495,643.25 | 236,417,683.67 | 221,560,740.04 | 223,821,221.69 | 237,189,894.24 | 263,093,100.28 | 153,921,210.83 | 154,113,904.97 | 149,741,920.04 |
| 非流动资产： | |||||||||
| 固定资产(元) | 101,524,028.69 | 100,946,464.44 | 13,021,762.88 | 12,093,377.95 | 5,624,197.95 | 5,725,253.76 | 4,481,683.64 | 4,208,670.80 | 4,019,437.58 |
| 在建工程(元) | 2,482,412.16 | 2,803,078.94 | 76,331,568.58 | 73,211,628.89 | 72,250,485.55 | 70,552,865.93 | 66,812,171.93 | 62,713,593.99 | 54,892,567.60 |
| 使用权资产(元) | 45,924.95 | 70,882.75 | 95,840.55 | 120,798.35 | 242,263.55 | 411,982.24 | 581,700.92 | 651,459.33 | 820,593.38 |
| 无形资产(元) | 4,698,556.04 | 4,735,366.04 | 4,772,176.04 | 4,808,986.04 | 4,845,796.04 | 4,882,606.04 | 4,919,416.04 | 4,956,226.04 | 4,992,958.38 |
| 长期待摊费用(元) | 122,264.16 | 122,264.16 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 3,718,132.18 | 3,705,444.51 | 2,710,016.76 | 2,387,542.80 | 2,747,323.72 | 2,836,045.44 | 3,419,846.73 | 3,311,862.06 | 3,271,466.44 |
| 其他非流动资产(元) | 41,177,027.40 | 41,149,689.05 | 43,874,308.77 | 35,121,163.68 | 36,857,971.40 | 10,214,469.57 | 837,096.83 | 950,400.00 | 178,754.28 |
| 非流动资产合计(元) | 153,768,345.58 | 153,533,189.89 | 140,805,673.58 | 127,743,497.71 | 122,568,038.21 | 94,623,222.98 | 81,051,916.09 | 76,792,212.22 | 68,175,777.66 |
| 资产总计(元) | 401,263,988.83 | 389,950,873.56 | 362,366,413.62 | 351,564,719.40 | 359,757,932.45 | 357,716,323.26 | 234,973,126.92 | 230,906,117.19 | 217,917,697.70 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 32,578,109.18 | 29,878,010.68 | 15,505,190.93 | 13,281,079.69 | 14,902,681.37 | 19,579,970.35 | 15,069,245.61 | 21,929,676.01 | 20,411,038.64 |
| 其中：应付账款(元) | 32,578,109.18 | 29,878,010.68 | 15,505,190.93 | 13,281,079.69 | 14,902,681.37 | 19,579,970.35 | 15,069,245.61 | 21,929,676.01 | 20,411,038.64 |
| 合同负债(元) | 8,074,695.12 | 6,600,946.38 | 6,745,466.23 | 7,312,622.13 | 4,218,204.08 | 5,535,548.00 | 7,115,355.31 | 6,628,451.77 | 7,822,947.03 |
| 应付职工薪酬(元) | 5,094,025.40 | 4,887,709.40 | 3,643,525.15 | 3,479,440.92 | 4,752,585.85 | 4,575,460.26 | 3,485,550.09 | 3,486,676.34 | 2,107,682.10 |
| 应交税费(元) | 432,921.10 | 1,084,113.08 | 456,999.21 | 181,269.64 | 2,546,870.24 | 4,271,026.93 | 3,298,055.11 | 2,906,628.81 | 2,377,692.91 |
| 其他应付款(元) | 14,463.30 | 216,409.99 | 29,679.94 | 347,406.67 | 8,946.35 | 151,634.98 | 456,228.24 | 414,352.67 | 271,590.95 |
| 一年内到期的非流动负债(元) | 48,018.54 | 73,645.74 | 98,955.91 | 101,847.83 | 206,191.40 | 361,882.70 | 515,558.38 | 625,021.85 | 678,384.18 |
| 其他流动负债(元) | 152,721.15 | 60,753.18 | 197,871.75 | 294,235.59 | 175,952.44 | 236,224.47 | 269,539.49 | 180,501.18 | 383,065.51 |
| 流动负债合计(元) | 46,394,953.79 | 42,801,588.45 | 26,677,689.12 | 24,997,902.47 | 26,811,431.73 | 34,711,747.69 | 30,209,532.23 | 36,171,308.63 | 34,052,401.32 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 2,829.94 | 22,105.16 | 48,105.00 | 73,645.74 | 98,955.91 | 66,926.61 | 143,227.26 |
| 预计负债(元) | 238,192.97 | 336,841.93 | 291,017.20 | 250,800.12 | 216,533.08 | 231,244.52 | 199,711.51 | 170,874.26 | 148,578.04 |
| 递延所得税负债(元) | 303,886.21 | 280,790.06 | 87,374.06 | 112,804.15 | 57,213.85 | 4,290.21 | 120,271.51 | 98,305.31 | 76,447.49 |
| 非流动负债合计(元) | 542,079.18 | 617,631.99 | 381,221.20 | 385,709.43 | 321,851.93 | 309,180.47 | 418,938.93 | 336,106.18 | 368,252.79 |
| 负债合计(元) | 46,937,032.97 | 43,419,220.44 | 27,058,910.32 | 25,383,611.90 | 27,133,283.66 | 35,020,928.16 | 30,628,471.16 | 36,507,414.81 | 34,420,654.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 资本公积(元) | 142,921,379.34 | 142,829,295.87 | 141,824,362.13 | 141,725,468.29 | 142,069,014.51 | 141,969,691.48 | 40,290,331.46 | 40,126,649.74 | 40,024,187.25 |
| 盈余公积(元) | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 19,909,800.30 | 16,007,671.76 | 16,007,671.76 | 16,007,671.76 |
| 未分配利润(元) | 152,495,776.22 | 144,792,556.95 | 134,573,340.87 | 125,545,838.91 | 131,645,833.98 | 121,815,903.32 | 115,046,652.54 | 105,264,380.88 | 94,465,184.58 |
| 归属于母公司股东权益合计(元) | 354,326,955.86 | 346,531,653.12 | 335,307,503.30 | 326,181,107.50 | 332,624,648.79 | 322,695,395.10 | 204,344,655.76 | 194,398,702.38 | 183,497,043.59 |
| 股东权益合计(元) | 354,326,955.86 | 346,531,653.12 | 335,307,503.30 | 326,181,107.50 | 332,624,648.79 | 322,695,395.10 | 204,344,655.76 | 194,398,702.38 | 183,497,043.59 |
| 负债和股东权益合计(元) | 401,263,988.83 | 389,950,873.56 | 362,366,413.62 | 351,564,719.40 | 359,757,932.45 | 357,716,323.26 | 234,973,126.92 | 230,906,117.19 | 217,917,697.70 |
| 公告日期 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-25 | 2022-11-14 | 2022-08-18 | 2022-04-29 |
| 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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