| 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) | 67,584,636.57 | 52,931,185.53 | 62,074,866.11 | 146,211,165.10 | 56,606,082.33 | 35,353,935.98 | 25,974,145.51 | 48,612,442.67 | 64,015,738.43 |
| 其中：交易性金融资产(元) | 65,410,148.06 | 70,327,830.19 | 70,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 76,871,516.32 | 90,375,804.74 | 80,214,172.41 | 63,663,090.17 | 54,669,778.09 | 81,243,259.65 | 62,753,993.04 | 50,604,575.35 | 52,801,677.37 |
| 其中：应收票据(元) | - | 44,048.95 | - | - | - | - | 693,000.00 | 841,500.00 | - |
| 其中：应收账款(元) | 76,871,516.32 | 90,331,755.79 | 80,214,172.41 | 63,663,090.17 | 54,669,778.09 | 81,243,259.65 | 62,060,993.04 | 49,763,075.35 | 52,801,677.37 |
| 预付款项(元) | 5,350,892.89 | 3,261,058.47 | 4,553,822.70 | 3,685,670.66 | 3,076,267.19 | 1,412,042.71 | 2,624,649.52 | 2,387,764.10 | 4,326,228.35 |
| 其他应收款(元) | 2,956,471.23 | 2,621,923.64 | 3,902,298.63 | 4,749,017.14 | 5,555,054.98 | 5,249,788.96 | 435,403.22 | 267,480.46 | 382,019.34 |
| 存货(元) | 77,028,145.19 | 72,244,605.39 | 66,848,797.37 | 69,971,928.72 | 70,297,609.83 | 71,760,301.43 | 84,336,515.54 | 74,253,439.46 | 63,883,376.71 |
| 其他流动资产(元) | 613,365.67 | 1,230,738.06 | 673,564.51 | 1,688,434.10 | 3,473,281.13 | 5,037,075.04 | 3,428,956.76 | 1,395,318.75 | 1,737,617.36 |
| 流动资产合计(元) | 296,714,895.42 | 295,008,317.34 | 288,293,851.73 | 289,995,635.89 | 193,978,073.55 | 200,978,903.77 | 180,349,263.59 | 177,521,020.79 | 187,146,657.56 |
| 非流动资产： | |||||||||
| 固定资产(元) | 110,554,712.87 | 109,836,613.77 | 99,924,894.29 | 102,189,132.09 | 89,434,401.27 | 90,395,539.97 | 80,795,287.86 | 72,037,508.82 | 71,210,501.25 |
| 在建工程(元) | 54,554,690.72 | 46,027,587.66 | 53,738,219.30 | 24,861,284.69 | 11,102,178.34 | 11,949,061.04 | 1,237,839.40 | 3,184,169.51 | 2,255,752.17 |
| 使用权资产(元) | 5,788,846.88 | 5,975,071.45 | 6,149,126.78 | 13,527,082.75 | 14,125,718.65 | 14,724,354.55 | 6,896,053.31 | 7,080,249.68 | 7,264,446.05 |
| 无形资产(元) | 16,613,125.65 | 16,776,099.48 | 16,939,073.31 | 16,788,897.87 | 16,943,930.49 | 17,098,963.11 | 8,111,108.72 | 8,056,620.68 | 8,027,515.27 |
| 长期待摊费用(元) | 405,113.27 | 614,121.17 | 863,962.50 | 1,423,753.52 | 1,528,178.82 | 1,366,741.54 | 1,392,507.87 | 1,360,984.52 | 1,543,743.83 |
| 递延所得税资产(元) | 1,639,036.87 | 1,889,283.05 | 1,392,335.33 | 1,702,173.97 | 1,605,266.70 | 1,645,688.52 | 2,376,729.01 | 2,471,813.87 | 2,345,125.17 |
| 其他非流动资产(元) | 10,731,761.45 | 6,063,724.80 | 4,010,487.99 | 3,767,120.89 | 11,613,586.57 | 5,768,829.89 | 23,870,681.96 | 12,167,555.63 | 10,509,942.82 |
| 非流动资产合计(元) | 200,287,287.71 | 187,182,501.38 | 183,018,099.50 | 164,259,445.78 | 146,353,260.84 | 142,949,178.62 | 124,680,208.13 | 106,358,902.71 | 103,157,026.56 |
| 资产总计(元) | 497,002,183.13 | 482,190,818.72 | 471,311,951.23 | 454,255,081.67 | 340,331,334.39 | 343,928,082.39 | 305,029,471.72 | 283,879,923.50 | 290,303,684.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 35,025,016.67 | 29,025,666.67 | 42,034,450.00 | 46,037,541.67 | 51,054,013.05 | 50,053,921.38 | 39,240,501.38 | 24,530,431.94 | 40,657,356.11 |
| 应付票据及应付账款(元) | 49,866,498.17 | 54,131,149.68 | 43,618,835.37 | 44,071,731.19 | 32,387,512.28 | 44,161,240.23 | 38,319,779.40 | 43,305,622.08 | 29,865,415.90 |
| 其中：应付账款(元) | 49,866,498.17 | 54,131,149.68 | 43,618,835.37 | 44,071,731.19 | 32,387,512.28 | 44,161,240.23 | 38,319,779.40 | 43,305,622.08 | 29,865,415.90 |
| 合同负债(元) | 282,748.23 | 491,305.48 | 768,521.36 | 881,088.22 | 948,018.78 | 546,970.59 | 1,097,090.44 | 1,018,892.11 | 2,410,067.05 |
| 应付职工薪酬(元) | 3,068,838.18 | 4,691,365.40 | 2,710,353.93 | 2,980,650.10 | 2,659,998.73 | 3,586,555.31 | 2,487,050.94 | 2,067,122.09 | 1,953,393.06 |
| 应交税费(元) | 4,430,644.67 | 4,346,836.96 | 3,497,889.95 | 2,219,842.07 | 3,077,668.17 | 3,942,211.13 | 4,993,260.33 | 3,793,238.70 | 3,605,088.51 |
| 应付股利(元) | - | - | - | 1,805,280.27 | - | - | - | - | - |
| 其他应付款(元) | 3,740,011.56 | 3,500,635.24 | 3,635,103.30 | 3,641,326.59 | 3,225,547.21 | 3,364,546.69 | 2,284,224.35 | 3,152,047.15 | 2,941,928.52 |
| 一年内到期的非流动负债(元) | 1,154,572.21 | 1,421,998.44 | 1,421,998.44 | 2,889,677.05 | 2,868,513.86 | 2,850,363.07 | 1,421,998.44 | 1,421,998.44 | 1,432,639.11 |
| 其他流动负债(元) | 2,704.00 | 6,062.81 | 7,384.00 | 65,854.24 | 63,422.97 | 5,720.58 | 9,885.75 | 13,245.49 | 14,232.62 |
| 流动负债合计(元) | 97,571,033.69 | 97,615,020.68 | 97,694,536.35 | 104,592,991.40 | 96,284,695.05 | 108,511,528.98 | 89,853,791.03 | 79,302,598.00 | 82,880,120.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 8,400,000.00 |
| 租赁负债(元) | - | 65,374.66 | 392,243.97 | 6,351,311.35 | 7,024,048.98 | 7,710,268.61 | 1,642,491.64 | 1,941,251.61 | 2,234,686.71 |
| 递延收益(元) | 6,589,583.00 | 6,893,844.95 | 4,398,106.88 | 4,616,987.76 | 4,835,868.64 | 3,621,414.62 | 3,800,290.80 | 3,979,166.98 | 3,589,862.99 |
| 递延所得税负债(元) | - | - | - | - | - | 103,045.64 | - | - | - |
| 非流动负债合计(元) | 6,589,583.00 | 6,959,219.61 | 4,790,350.85 | 10,968,299.11 | 11,859,917.62 | 11,434,728.87 | 5,442,782.44 | 5,920,418.59 | 14,224,549.70 |
| 负债合计(元) | 104,160,616.69 | 104,574,240.29 | 102,484,887.20 | 115,561,290.51 | 108,144,612.67 | 119,946,257.85 | 95,296,573.47 | 85,223,016.59 | 97,104,670.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 96,700,000.00 | 96,700,000.00 | 96,700,000.00 | 94,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 153,348,957.23 | 153,254,400.54 | 153,141,802.31 | 140,850,952.30 | 61,841,719.09 | 61,572,380.43 | 61,250,064.51 | 60,927,748.58 | 60,605,432.66 |
| 盈余公积(元) | 17,152,949.50 | 17,152,949.50 | 12,017,620.99 | 12,017,620.99 | 12,017,620.99 | 12,017,620.99 | 8,344,755.09 | 8,344,755.09 | 8,360,055.09 |
| 未分配利润(元) | 111,784,112.14 | 97,214,426.36 | 93,174,595.78 | 79,117,380.69 | 68,169,354.90 | 60,510,698.89 | 50,876,334.40 | 40,734,912.40 | 33,973,305.14 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 378,986,018.87 | 364,321,776.40 | 355,034,019.08 | 325,985,953.97 | 218,028,694.98 | 210,100,700.31 | 196,471,154.00 | 186,007,416.07 | 178,938,792.89 |
| 少数股东权益(元) | 13,855,547.57 | 13,294,802.03 | 13,793,044.95 | 12,707,837.19 | 14,158,026.74 | 13,881,124.23 | 13,261,744.25 | 12,649,490.84 | 14,260,220.65 |
| 股东权益合计(元) | 392,841,566.44 | 377,616,578.43 | 368,827,064.03 | 338,693,791.16 | 232,186,721.72 | 223,981,824.54 | 209,732,898.25 | 198,656,906.91 | 193,199,013.54 |
| 负债和股东权益合计(元) | 497,002,183.13 | 482,190,818.72 | 471,311,951.23 | 454,255,081.67 | 340,331,334.39 | 343,928,082.39 | 305,029,471.72 | 283,879,923.50 | 290,303,684.12 |
| 公告日期 | 2024-04-25 | 2024-04-08 | 2023-10-30 | 2023-08-22 | 2023-05-16 | 2023-02-21 | 2022-11-15 | 2022-08-25 | 2022-06-30 |
| 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 | 标准无保留意见 | |||||
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