| 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) | 228,969,343.88 | 224,300,419.37 | 124,118,670.24 | 186,373,823.25 | 136,585,284.30 | 177,022,502.67 | 143,247,156.92 | 143,833,004.87 | 220,328,857.29 |
| 其中：交易性金融资产(元) | - | - | 78,113,432.88 | - | 50,101,369.86 | - | - | 9,047,906.29 | 10,973,499.57 |
| 应收票据及应收账款(元) | 114,300,987.90 | 91,538,035.70 | 93,555,991.90 | 68,757,624.16 | 55,450,383.56 | 74,856,568.18 | 77,585,846.19 | 59,455,249.26 | 34,040,435.05 |
| 其中：应收票据(元) | 15,952,066.85 | 5,858,856.52 | 7,347,599.71 | 6,820,594.94 | 6,263,375.12 | 11,442,035.12 | 50,000.00 | - | - |
| 其中：应收账款(元) | 98,348,921.05 | 85,679,179.18 | 86,208,392.19 | 61,937,029.22 | 49,187,008.44 | 63,414,533.06 | 77,535,846.19 | 59,455,249.26 | 34,040,435.05 |
| 预付款项(元) | 1,723,510.65 | 1,881,692.32 | 1,082,779.73 | 840,807.99 | 1,730,549.91 | 2,583,458.97 | 10,180,796.00 | 20,125,822.07 | 22,128,416.08 |
| 其他应收款(元) | 272,530.00 | 123,030.00 | 190,924.00 | 249,076.51 | 190,028.80 | 103,670.00 | 108,960.80 | 149,045.80 | 149,045.80 |
| 存货(元) | 35,823,787.74 | 50,384,919.33 | 43,081,294.28 | 64,343,930.11 | 69,874,293.01 | 70,504,291.64 | 82,702,738.59 | 63,942,480.31 | 48,236,725.90 |
| 一年内到期的非流动资产(元) | - | - | - | 20,838.89 | 22,733.33 | 21,786.11 | - | - | - |
| 其他流动资产(元) | - | 994,180.50 | 1,121,576.71 | 407,133.75 | 469,424.55 | 4,580,431.93 | 1,717,808.50 | 1,609,959.60 | 1,001,388.91 |
| 流动资产合计(元) | 381,090,160.17 | 369,222,277.22 | 341,264,669.74 | 320,993,234.66 | 314,424,067.32 | 329,672,709.50 | 315,673,307.00 | 298,513,468.20 | 337,338,368.60 |
| 非流动资产： | |||||||||
| 固定资产(元) | 159,634,673.41 | 162,584,418.28 | 162,357,276.88 | 160,315,192.71 | 162,261,435.64 | 160,630,300.25 | 154,458,270.67 | 143,832,077.86 | 111,575,951.75 |
| 在建工程(元) | 20,586,100.63 | 4,380,393.28 | 184,117.76 | 365,583.53 | 314,012.46 | 2,304,134.72 | 396,240.27 | 9,643,896.84 | 9,592,188.64 |
| 使用权资产(元) | - | - | - | - | - | - | 1,404,271.96 | 2,156,752.30 | 2,695,940.41 |
| 无形资产(元) | 34,956,003.82 | 34,796,920.82 | 34,979,855.29 | 5,259,284.08 | 5,291,512.87 | 5,323,829.96 | 5,356,397.83 | 5,387,157.66 | 5,406,634.71 |
| 长期待摊费用(元) | 577,309.99 | 629,562.91 | 681,815.83 | 734,068.75 | 786,321.67 | 838,574.59 | 809,494.18 | 832,113.52 | 712,766.29 |
| 递延所得税资产(元) | 1,792,818.29 | 1,575,451.90 | 2,504,890.58 | 2,168,409.58 | 1,497,510.45 | 1,528,704.35 | 2,657,288.03 | 986,628.03 | 788,590.45 |
| 其他非流动资产(元) | 2,935,477.02 | 1,792,515.74 | 2,443,810.24 | 15,616,696.09 | 13,962,560.87 | 13,460,895.38 | 11,185,736.37 | 7,087,438.40 | 26,293,065.17 |
| 非流动资产合计(元) | 220,482,383.16 | 205,759,262.93 | 203,151,766.58 | 184,459,234.74 | 184,113,353.96 | 184,086,439.25 | 176,267,699.31 | 169,926,064.61 | 157,065,137.42 |
| 资产总计(元) | 601,572,543.33 | 574,981,540.15 | 544,416,436.32 | 505,452,469.40 | 498,537,421.28 | 513,759,148.75 | 491,941,006.31 | 468,439,532.81 | 494,403,506.02 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | 153,300.00 | 1,285,000.00 | 2,604,400.00 | 1,048,400.00 | 2,813,200.00 | 10,143,800.00 | - | - |
| 应付票据及应付账款(元) | 72,694,307.87 | 86,594,709.85 | 84,101,287.97 | 71,705,004.86 | 58,892,577.64 | 68,953,588.13 | 76,994,143.95 | 74,571,608.94 | 73,497,537.62 |
| 其中：应付票据(元) | 8,000,000.00 | 14,000,000.00 | 17,000,000.00 | 8,000,000.00 | 1,260,000.00 | 23,239,919.40 | 28,579,919.40 | 31,800,000.00 | 39,050,000.00 |
| 其中：应付账款(元) | 64,694,307.87 | 72,594,709.85 | 67,101,287.97 | 63,705,004.86 | 57,632,577.64 | 45,713,668.73 | 48,414,224.55 | 42,771,608.94 | 34,447,537.62 |
| 合同负债(元) | 1,297,413.27 | 2,134,163.13 | 305,687.97 | 1,933,764.03 | 929,843.56 | 235,275.96 | 689,573.32 | 555,288.30 | 1,910,283.41 |
| 应付职工薪酬(元) | 13,295,742.53 | 15,166,113.40 | 10,697,345.87 | 7,514,435.46 | 8,903,034.12 | 13,215,172.77 | 10,336,947.06 | 9,625,773.93 | 9,742,784.09 |
| 应交税费(元) | 8,028,993.13 | 4,486,050.65 | 5,048,448.31 | 1,720,319.92 | 2,439,870.29 | 4,356,082.99 | 7,098,745.66 | 5,070,335.62 | 1,853,309.59 |
| 其他应付款(元) | 131,304.83 | 134,474.49 | 197,154.46 | 126,786.07 | 136,511.57 | 143,300.27 | 183,519.47 | 195,587.09 | 180,414.22 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 1,412,300.00 | 2,231,282.56 | 2,205,818.28 |
| 其他流动负债(元) | 15,957,116.20 | 5,875,310.09 | 7,369,241.02 | 6,831,418.75 | 6,276,141.19 | 11,458,722.23 | 13,268.43 | 7,099.45 | 8,712.28 |
| 流动负债合计(元) | 111,404,877.83 | 114,544,121.61 | 109,004,165.60 | 92,436,129.09 | 78,626,378.37 | 101,175,342.35 | 106,872,297.89 | 92,256,975.89 | 89,398,859.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 567,461.09 |
| 递延收益(元) | 1,028,038.80 | 1,064,995.47 | 120,643.74 | 129,563.04 | 138,482.34 | 147,401.64 | 156,320.94 | 165,240.24 | 174,159.54 |
| 递延所得税负债(元) | 875,826.52 | 899,432.15 | 940,052.70 | 946,641.70 | 985,451.11 | 993,849.56 | - | 115,093.83 | 403,932.82 |
| 非流动负债合计(元) | 1,903,865.32 | 1,964,427.62 | 1,060,696.44 | 1,076,204.74 | 1,123,933.45 | 1,141,251.20 | 156,320.94 | 280,334.07 | 1,145,553.45 |
| 负债合计(元) | 113,308,743.15 | 116,508,549.23 | 110,064,862.04 | 93,512,333.83 | 79,750,311.82 | 102,316,593.55 | 107,028,618.83 | 92,537,309.96 | 90,544,412.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 | 77,924,130.00 |
| 资本公积(元) | 156,369,436.57 | 155,361,260.95 | 153,032,763.01 | 150,704,265.07 | 148,375,767.13 | 146,047,269.19 | 160,394,571.69 | 160,394,571.69 | 160,394,571.69 |
| 减：库存股(元) | - | - | - | - | - | - | 29,663,114.89 | 29,663,114.89 | - |
| 盈余公积(元) | 30,685,104.41 | 30,685,104.41 | 25,354,977.41 | 25,354,977.41 | 25,354,977.41 | 25,354,977.41 | 20,941,364.37 | 20,941,364.37 | 20,941,364.37 |
| 未分配利润(元) | 223,285,129.20 | 194,502,495.56 | 178,039,703.86 | 157,956,763.09 | 167,132,234.92 | 162,116,178.60 | 155,315,436.31 | 146,305,271.68 | 144,599,027.02 |
| 归属于母公司股东权益合计(元) | 488,263,800.18 | 458,472,990.92 | 434,351,574.28 | 411,940,135.57 | 418,787,109.46 | 411,442,555.20 | 384,912,387.48 | 375,902,222.85 | 403,859,093.08 |
| 股东权益合计(元) | 488,263,800.18 | 458,472,990.92 | 434,351,574.28 | 411,940,135.57 | 418,787,109.46 | 411,442,555.20 | 384,912,387.48 | 375,902,222.85 | 403,859,093.08 |
| 负债和股东权益合计(元) | 601,572,543.33 | 574,981,540.15 | 544,416,436.32 | 505,452,469.40 | 498,537,421.28 | 513,759,148.75 | 491,941,006.31 | 468,439,532.81 | 494,403,506.02 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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