| 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) | 12,713,682.32 | 42,881,618.21 | 14,152,903.20 | 138,089,744.52 | 26,999,594.58 | 17,208,877.14 | 7,819,900.16 | 12,691,557.66 | 12,473,581.72 |
| 其中：交易性金融资产(元) | 107,000,000.00 | 80,000,000.00 | 110,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 96,477,202.21 | 94,055,179.23 | 98,386,412.17 | 86,774,265.00 | 78,813,428.56 | 83,419,982.75 | 88,982,237.37 | 74,854,494.96 | 71,912,459.18 |
| 其中：应收票据(元) | 9,626,602.00 | 8,930,000.00 | 12,396,101.00 | 10,655,846.42 | 9,460,000.00 | 10,780,000.00 | 12,131,000.00 | 8,733,456.00 | 11,376,455.99 |
| 其中：应收账款(元) | 86,850,600.21 | 85,125,179.23 | 85,990,311.17 | 76,118,418.58 | 69,353,428.56 | 72,639,982.75 | 76,851,237.37 | 66,121,038.96 | 60,536,003.19 |
| 预付款项(元) | 1,526,409.31 | 2,353,677.85 | 7,441,261.93 | 11,138,248.27 | 1,871,605.24 | 1,220,051.36 | 3,499,679.15 | 4,953,402.60 | 5,445,918.92 |
| 其他应收款(元) | 967,775.49 | 771,513.38 | 687,380.20 | 660,112.79 | 761,138.91 | 392,043.96 | 480,641.01 | 681,813.81 | 402,594.88 |
| 存货(元) | 68,066,880.14 | 64,352,480.73 | 62,346,949.14 | 58,005,837.26 | 56,132,415.20 | 55,022,192.88 | 55,954,396.24 | 52,608,768.29 | 52,432,642.16 |
| 其他流动资产(元) | 1,650,413.59 | 1,667,174.36 | 186,689.42 | 1,163,616.37 | 5,784,583.45 | 4,568,640.36 | 3,198,945.86 | 578,772.36 | 81,901.54 |
| 流动资产合计(元) | 298,346,911.06 | 286,781,643.76 | 294,616,596.06 | 305,408,824.21 | 181,472,003.14 | 181,563,463.60 | 165,385,123.80 | 151,430,881.12 | 160,950,034.78 |
| 非流动资产： | |||||||||
| 固定资产(元) | 50,005,422.04 | 47,660,418.81 | 47,541,059.45 | 46,791,762.93 | 46,256,205.98 | 47,064,633.75 | 46,705,198.67 | 46,681,396.18 | 46,951,221.63 |
| 在建工程(元) | 7,634,671.47 | 7,247,217.47 | 6,446,274.11 | 6,073,591.97 | 5,587,858.36 | 5,556,926.80 | 1,689,438.15 | - | - |
| 使用权资产(元) | 294,826.49 | 589,653.05 | 884,479.61 | 1,179,306.17 | 1,474,132.73 | 1,768,959.29 | 2,063,785.85 | 2,358,612.41 | - |
| 无形资产(元) | 5,498,713.86 | 5,475,496.34 | 5,050,921.91 | 5,096,842.49 | 5,142,763.07 | 5,188,683.65 | 5,234,604.23 | 5,280,524.81 | 5,326,445.39 |
| 长期待摊费用(元) | 947,987.26 | 828,874.31 | 607,033.48 | 360,683.00 | 404,843.72 | 449,004.44 | 501,421.10 | 377,042.26 | 419,527.04 |
| 递延所得税资产(元) | 956,261.41 | 1,139,912.33 | 1,948,829.61 | 1,874,919.14 | 1,901,980.47 | 2,094,125.43 | 1,664,343.86 | 1,590,819.03 | 1,588,018.28 |
| 其他非流动资产(元) | 1,597,186.02 | 2,759,306.75 | 2,285,965.63 | 1,558,046.14 | 1,831,500.00 | 438,000.00 | 2,678,171.68 | 166,500.00 | 280,400.00 |
| 非流动资产合计(元) | 66,935,068.55 | 65,700,879.06 | 64,764,563.80 | 62,935,151.84 | 62,599,284.33 | 62,560,333.36 | 60,536,963.54 | 56,454,894.69 | 54,565,612.34 |
| 资产总计(元) | 365,281,979.61 | 352,482,522.82 | 359,381,159.86 | 368,343,976.05 | 244,071,287.47 | 244,123,796.96 | 225,922,087.34 | 207,885,775.81 | 215,515,647.12 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 1,360,000.00 | 16,260,000.00 | 15,009,652.77 | 15,009,652.77 | 15,009,652.77 | 2,000,000.00 | - | - |
| 应付票据及应付账款(元) | 5,812,119.94 | 5,572,710.50 | 5,473,784.86 | 9,943,135.86 | 12,985,002.23 | 19,927,680.28 | 19,446,252.27 | 16,112,047.54 | 16,053,408.63 |
| 其中：应付票据(元) | - | - | - | 4,285,000.00 | 4,285,000.00 | 9,146,000.00 | 9,146,000.00 | 7,970,000.00 | 7,970,000.00 |
| 其中：应付账款(元) | 5,812,119.94 | 5,572,710.50 | 5,473,784.86 | 5,658,135.86 | 8,700,002.23 | 10,781,680.28 | 10,300,252.27 | 8,142,047.54 | 8,083,408.63 |
| 合同负债(元) | 514,011.59 | 297,184.07 | 532,324.02 | 306,104.42 | 500,814.58 | 700,380.82 | 807,255.73 | 285,075.22 | 326,592.64 |
| 应付职工薪酬(元) | 3,732,769.66 | 3,278,983.17 | 2,497,728.40 | 2,504,338.04 | 2,651,719.79 | 2,315,951.52 | 2,651,466.35 | 2,741,884.29 | 2,352,974.38 |
| 应交税费(元) | 2,682,776.60 | 2,126,482.93 | 1,644,459.51 | 1,174,196.40 | 4,357,203.45 | 5,431,528.14 | 6,057,889.13 | 5,503,895.40 | 2,944,955.98 |
| 其他应付款(元) | 50.00 | 2,441.48 | - | 6,562.43 | - | 3,290.52 | 1,236.73 | 1,286.07 | 19,106.82 |
| 一年内到期的非流动负债(元) | - | 304,782.34 | 605,973.88 | 903,616.89 | 1,197,753.20 | 1,183,641.77 | 1,169,696.56 | 1,463,115.66 | - |
| 其他流动负债(元) | 910,673.51 | 788,633.93 | 999,202.12 | 439,793.58 | 615,105.90 | 641,049.51 | 2,474,943.25 | 1,370,515.78 | 889,214.78 |
| 流动负债合计(元) | 13,652,401.30 | 13,731,218.42 | 28,013,472.79 | 30,287,400.39 | 37,317,251.92 | 45,213,175.33 | 34,608,740.02 | 27,477,819.96 | 22,586,253.23 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 304,782.35 | 605,973.90 | 903,616.92 | - |
| 预计负债(元) | 544,825.25 | 1,160,434.47 | 1,095,042.10 | 1,018,888.45 | 927,182.86 | 840,709.34 | 787,161.46 | 663,877.12 | 589,199.77 |
| 递延所得税负债(元) | 554,871.79 | 599,578.51 | 644,767.99 | 688,991.97 | 733,698.68 | 778,387.11 | - | - | - |
| 非流动负债合计(元) | 1,099,697.04 | 1,760,012.98 | 1,739,810.09 | 1,707,880.42 | 1,660,881.54 | 1,923,878.80 | 1,393,135.36 | 1,567,494.04 | 589,199.77 |
| 负债合计(元) | 14,752,098.34 | 15,491,231.40 | 29,753,282.88 | 31,995,280.81 | 38,978,133.46 | 47,137,054.13 | 36,001,875.38 | 29,045,314.00 | 23,175,453.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 177,450,000.00 | 177,450,000.00 | 177,450,000.00 | 171,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 108,885,922.08 | 108,885,922.08 | 108,885,922.08 | 96,169,077.74 | 15,899,549.40 | 15,899,549.40 | 15,899,549.40 | 15,899,549.40 | 15,899,549.40 |
| 盈余公积(元) | 24,204,186.95 | 24,204,186.95 | 21,430,719.36 | 21,430,719.36 | 21,430,719.36 | 21,430,719.36 | 17,926,754.12 | 17,926,754.12 | 17,926,754.12 |
| 未分配利润(元) | 39,989,772.24 | 26,451,182.39 | 21,861,235.54 | 47,748,898.14 | 39,762,885.25 | 31,656,474.07 | 28,093,908.44 | 17,014,158.29 | 30,513,890.60 |
| 归属于母公司股东权益合计(元) | 350,529,881.27 | 336,991,291.42 | 329,627,876.98 | 336,348,695.24 | 205,093,154.01 | 196,986,742.83 | 189,920,211.96 | 178,840,461.81 | 192,340,194.12 |
| 股东权益合计(元) | 350,529,881.27 | 336,991,291.42 | 329,627,876.98 | 336,348,695.24 | 205,093,154.01 | 196,986,742.83 | 189,920,211.96 | 178,840,461.81 | 192,340,194.12 |
| 负债和股东权益合计(元) | 365,281,979.61 | 352,482,522.82 | 359,381,159.86 | 368,343,976.05 | 244,071,287.47 | 244,123,796.96 | 225,922,087.34 | 207,885,775.81 | 215,515,647.12 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-18 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-18 | 2022-04-28 |
| 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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