| 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) | 261,737,425.00 | 557,254,810.73 | 257,767,369.46 | 529,343,701.66 | 495,099,137.70 | 582,090,924.03 | 608,378,574.32 | 154,271,349.62 | 211,507,419.80 |
| 其中：交易性金融资产(元) | 301,703,416.09 | - | 291,099,114.85 | 20,131,506.85 | 100,090,513.88 | 6,260.37 | - | 80,466,133.33 | 100,691,529.61 |
| 应收票据及应收账款(元) | 6,143,476.07 | 3,546,085.32 | 2,693,034.96 | 2,596,903.19 | 4,202,695.38 | 5,852,225.38 | 4,749,753.12 | 6,503,099.86 | 6,490,346.32 |
| 其中：应收票据(元) | 228,500.00 | 228,500.00 | - | - | - | - | - | 150,900.00 | 295,619.00 |
| 其中：应收账款(元) | 5,914,976.07 | 3,317,585.32 | 2,693,034.96 | 2,596,903.19 | 4,202,695.38 | 5,852,225.38 | 4,749,753.12 | 6,352,199.86 | 6,194,727.32 |
| 预付款项(元) | 340,313.84 | 118,159.00 | 770,313.04 | 861,205.48 | 809,881.95 | 746,371.78 | 1,367,829.73 | 2,027,461.65 | 642,592.39 |
| 其他应收款(元) | 1,708,139.81 | 862,370.38 | 1,762,247.05 | 1,564,396.49 | 1,682,653.25 | 2,668,052.90 | 3,992,371.48 | 2,604,348.05 | 2,449,937.64 |
| 存货(元) | 40,446,908.25 | 27,396,969.78 | 35,991,262.16 | 46,574,190.70 | 49,991,209.24 | 48,074,736.13 | 42,341,734.57 | 53,633,345.17 | 42,876,165.13 |
| 合同资产(元) | 65,984.52 | 77,227.68 | 148,855.39 | 59,181.21 | 43,363.06 | 61,604.16 | 419,948.64 | 710,632.79 | 742,434.47 |
| 其他流动资产(元) | 1,614,280.44 | 1,588,784.87 | 2,121,784.24 | 2,376,961.79 | 8,513,387.00 | 9,952,224.55 | 27,664,699.49 | 4,290,416.55 | 1,702,604.93 |
| 流动资产合计(元) | 613,759,944.02 | 590,844,407.76 | 592,353,981.15 | 603,508,047.37 | 660,432,841.46 | 649,452,399.30 | 688,914,911.35 | 304,506,787.02 | 367,103,030.29 |
| 非流动资产： | |||||||||
| 固定资产(元) | 118,465,824.51 | 121,387,208.96 | 123,925,070.72 | 126,430,402.45 | 128,715,306.13 | 131,233,178.53 | 128,514,057.56 | 118,558,984.49 | 118,726,384.12 |
| 在建工程(元) | 1,184,901.64 | 812,484.31 | 684,801.02 | 560,521.11 | 560,521.11 | 560,521.11 | 6,004,220.92 | 10,945,855.87 | 4,872,849.88 |
| 使用权资产(元) | 5,723,575.87 | 6,334,545.81 | 6,945,515.74 | 7,556,485.68 | 8,167,455.62 | 9,994,505.91 | 10,797,488.53 | 8,333,240.03 | 8,427,050.97 |
| 无形资产(元) | 10,640,738.63 | 10,706,019.24 | 10,771,299.84 | 10,836,580.45 | 10,901,861.05 | 10,967,141.66 | 11,032,422.26 | 11,097,702.87 | 11,162,983.47 |
| 长期待摊费用(元) | 2,757,246.81 | 2,481,783.55 | 2,810,290.12 | 3,070,566.58 | 3,018,180.27 | 3,214,058.10 | 839,996.06 | 362,898.05 | 140,885.26 |
| 递延所得税资产(元) | 308,761.52 | 229,506.62 | 396,638.88 | 773,213.26 | 1,724,502.03 | 1,704,293.05 | 6,185,402.26 | 6,561,649.68 | 5,035,168.43 |
| 其他非流动资产(元) | 32,555.24 | 27,926.17 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 139,113,604.22 | 141,979,474.66 | 145,533,616.32 | 149,227,769.53 | 153,087,826.21 | 157,673,698.36 | 163,373,587.59 | 155,860,330.99 | 148,365,322.13 |
| 资产总计(元) | 752,873,548.24 | 732,823,882.42 | 737,887,597.47 | 752,735,816.90 | 813,520,667.67 | 807,126,097.66 | 852,288,498.94 | 460,367,118.01 | 515,468,352.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,005,041.67 | 5,005,041.67 | 5,004,583.33 | - | 5,005,041.67 | 5,005,041.67 | 5,004,583.33 | 5,001,375.00 | 5,005,576.39 |
| 其中：交易性金融负债(元) | 53,303.68 | 3,123.71 | 2,756.48 | 3,328.86 | 46.44 | 105.86 | 3,604.44 | 1,218.34 | - |
| 应付票据及应付账款(元) | 75,846,937.13 | 61,950,672.19 | 60,897,175.28 | 72,847,474.06 | 82,608,147.14 | 83,145,628.99 | 100,228,786.96 | 109,096,156.62 | 115,253,043.92 |
| 其中：应付票据(元) | 34,941,092.16 | 28,207,109.08 | 27,991,537.55 | 40,616,659.84 | 46,992,135.08 | 47,322,404.46 | 65,309,030.06 | 61,799,334.98 | 41,248,985.85 |
| 其中：应付账款(元) | 40,905,844.97 | 33,743,563.11 | 32,905,637.73 | 32,230,814.22 | 35,616,012.06 | 35,823,224.53 | 34,919,756.90 | 47,296,821.64 | 74,004,058.07 |
| 合同负债(元) | 27,129,989.37 | 23,438,447.71 | 28,504,660.89 | 37,951,193.54 | 61,557,849.38 | 41,385,330.40 | 32,256,080.63 | 35,052,186.10 | 45,806,146.90 |
| 应付职工薪酬(元) | 5,716,678.51 | 6,476,122.52 | 7,921,634.50 | 6,613,936.31 | 6,678,976.27 | 18,482,206.02 | 24,481,928.48 | 22,262,345.58 | 21,908,336.88 |
| 应交税费(元) | 875,536.89 | 1,929,166.72 | 840,302.28 | 632,384.66 | 2,677,521.87 | 1,137,990.97 | 4,167,889.62 | 1,357,677.63 | 4,705,777.94 |
| 其他应付款(元) | 15,104,126.83 | 16,219,547.41 | 18,074,281.87 | 19,967,017.90 | 22,678,838.22 | 32,589,456.69 | 429,309,137.65 | 40,182,971.93 | 30,462,886.99 |
| 一年内到期的非流动负债(元) | 4,956,522.44 | 3,689,304.48 | 5,034,995.19 | 4,819,851.60 | 4,683,114.44 | 4,303,964.54 | 4,302,974.45 | 1,878,588.63 | 2,885,065.17 |
| 其他流动负债(元) | 2,792,057.02 | 2,162,876.03 | 3,048,519.33 | 4,010,258.91 | 6,523,804.77 | 4,207,264.65 | 2,814,201.05 | 3,582,584.56 | 4,842,642.85 |
| 流动负债合计(元) | 137,480,193.54 | 120,874,302.44 | 129,328,909.15 | 146,845,445.84 | 192,413,340.20 | 190,256,989.79 | 602,569,186.61 | 218,415,104.39 | 230,869,477.04 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,827,277.53 | 3,053,947.57 | 3,150,133.15 | 4,360,107.37 | 4,439,808.24 | 6,004,951.07 | 6,267,366.27 | 5,777,157.63 | 5,979,108.32 |
| 预计负债(元) | 3,345,702.85 | 3,525,835.51 | 3,785,831.80 | 4,156,709.05 | 5,004,205.25 | 4,838,354.67 | 5,405,205.77 | 5,777,325.20 | 5,875,284.49 |
| 递延收益(元) | 3,594,164.28 | 3,849,824.54 | 4,105,484.80 | 4,361,145.06 | 4,616,805.32 | 4,872,465.58 | 5,128,125.84 | 5,383,786.10 | 5,639,446.36 |
| 递延所得税负债(元) | - | - | - | - | - | - | 28,967.21 | - | - |
| 非流动负债合计(元) | 8,767,144.66 | 10,429,607.62 | 11,041,449.75 | 12,877,961.48 | 14,060,818.81 | 15,715,771.32 | 16,829,665.09 | 16,938,268.93 | 17,493,839.17 |
| 负债合计(元) | 146,247,338.20 | 131,303,910.06 | 140,370,358.90 | 159,723,407.32 | 206,474,159.01 | 205,972,761.11 | 619,398,851.70 | 235,353,373.32 | 248,363,316.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 96,730,934.00 | 72,548,200.00 | 72,548,200.00 | 72,548,200.00 |
| 资本公积(元) | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 377,806,775.80 | 37,416,114.85 | 37,416,114.85 | 37,416,114.85 |
| 专项储备(元) | 2,459,958.52 | 1,936,769.22 | 1,750,033.14 | 1,265,527.28 | 887,675.00 | 269,572.20 | - | - | - |
| 盈余公积(元) | 24,484,564.51 | 24,484,564.51 | 22,766,676.86 | 22,766,676.86 | 22,766,676.86 | 22,768,226.95 | 16,432,191.36 | 16,432,191.36 | 16,432,191.36 |
| 未分配利润(元) | 105,143,977.21 | 100,560,928.83 | 98,462,818.77 | 94,442,495.64 | 108,854,447.00 | 103,577,827.60 | 106,493,141.03 | 98,617,238.48 | 140,708,530.00 |
| 归属于母公司股东权益合计(元) | 606,626,210.04 | 601,519,972.36 | 597,517,238.57 | 593,012,409.58 | 607,046,508.66 | 601,153,336.55 | 232,889,647.24 | 225,013,744.69 | 267,105,036.21 |
| 股东权益合计(元) | 606,626,210.04 | 601,519,972.36 | 597,517,238.57 | 593,012,409.58 | 607,046,508.66 | 601,153,336.55 | 232,889,647.24 | 225,013,744.69 | 267,105,036.21 |
| 负债和股东权益合计(元) | 752,873,548.24 | 732,823,882.42 | 737,887,597.47 | 752,735,816.90 | 813,520,667.67 | 807,126,097.66 | 852,288,498.94 | 460,367,118.01 | 515,468,352.42 |
| 公告日期 | 2024-04-18 | 2024-03-22 | 2023-10-23 | 2023-08-11 | 2023-04-19 | 2023-03-17 | 2022-10-28 | 2022-08-12 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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