| 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) | 65,895,497.87 | 94,773,345.11 | 106,018,956.19 | 18,507,544.71 | 16,665,979.06 | 73,425,033.88 | 18,266,742.08 | 27,072,339.56 | 21,502,189.15 |
| 其中：交易性金融资产(元) | 42,328,498.63 | 42,107,605.48 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 242,925,408.24 | 262,515,088.77 | 225,325,037.97 | 238,694,116.04 | 217,719,935.28 | 229,351,633.18 | 164,683,325.61 | 163,312,633.91 | 138,068,775.55 |
| 其中：应收票据(元) | 1,745,502.00 | 2,053,721.00 | 2,901,440.00 | 1,836,000.00 | 862,457.00 | 2,176,022.60 | 649,895.60 | 156,057.48 | 156,057.48 |
| 其中：应收账款(元) | 241,179,906.24 | 260,461,367.77 | 222,423,597.97 | 236,858,116.04 | 216,857,478.28 | 227,175,610.58 | 164,033,430.01 | 163,156,576.43 | 137,912,718.07 |
| 预付款项(元) | 6,623,714.10 | 3,643,317.94 | 3,639,894.94 | 5,428,918.85 | 6,867,306.11 | 6,821,416.34 | 9,209,556.86 | 9,866,490.42 | 5,625,903.17 |
| 其他应收款(元) | 6,563,169.96 | 6,713,231.55 | 7,271,857.06 | 7,350,389.93 | 9,078,691.55 | 9,312,756.30 | 6,463,713.36 | 6,523,647.14 | 6,842,227.77 |
| 存货(元) | 28,647,391.06 | 26,877,695.85 | 42,971,903.62 | 30,071,366.03 | 37,578,722.14 | 31,467,606.45 | 52,653,054.57 | 33,958,054.08 | 31,400,650.59 |
| 合同资产(元) | 2,321,450.71 | 1,922,307.30 | 5,320,994.77 | 5,292,013.43 | 5,019,752.46 | 4,794,484.61 | 4,423,689.57 | 3,460,238.47 | 10,230,979.40 |
| 一年内到期的非流动资产(元) | 1,684,902.16 | 2,252,301.55 | 1,145,149.13 | 1,136,735.55 | 1,292,805.12 | 1,448,723.79 | 1,604,491.31 | 1,760,107.51 | 1,751,150.27 |
| 其他流动资产(元) | 1,765,007.02 | 1,777,480.27 | 1,813,122.32 | 6,577,846.89 | 5,065,496.81 | 4,264,438.81 | 4,024,248.02 | 2,816,778.31 | 2,004,147.74 |
| 流动资产合计(元) | 398,755,039.75 | 442,582,373.82 | 393,506,916.00 | 313,058,931.43 | 299,288,688.53 | 360,886,093.36 | 261,328,821.38 | 248,770,289.40 | 217,426,023.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 291,603.64 | 581,065.20 | 868,400.28 | 1,153,624.36 | 1,436,752.78 | 1,717,800.76 | 2,161,205.41 |
| 长期股权投资(元) | 1,263,606.91 | 953,917.78 | 1,037,285.69 | 1,081,336.69 | 797,946.87 | 704,420.10 | 589,405.51 | 562,306.46 | 616,115.04 |
| 其他非流动金融资产(元) | 144,944.30 | 151,164.78 | 1,499,163.95 | 1,749,849.89 | 1,865,389.26 | 2,111,313.95 | 2,352,567.83 | 2,589,239.60 | 2,821,416.28 |
| 固定资产(元) | 19,098,489.37 | 19,989,207.04 | 20,253,517.66 | 21,489,850.54 | 22,149,250.45 | 23,450,014.03 | 23,711,541.47 | 22,245,091.64 | 21,330,513.20 |
| 在建工程(元) | 2,897,715.00 | 2,933,124.51 | 789,764.94 | 460,039.65 | 484,239.61 | 345,570.18 | 778,136.33 | 1,457,647.93 | 293,165.00 |
| 使用权资产(元) | 9,764,546.90 | 10,221,012.10 | 8,566,137.66 | 9,572,918.28 | 10,289,558.20 | 10,968,551.20 | 7,849,108.88 | 8,732,694.36 | 7,951,324.93 |
| 无形资产(元) | 29,694,905.79 | 30,642,039.24 | 29,773,222.66 | 30,803,895.78 | 27,927,430.40 | 28,797,885.52 | 9,847,102.68 | 9,484,137.24 | 8,689,654.88 |
| 长期待摊费用(元) | 307,117.37 | 406,230.60 | 524,795.84 | 643,378.72 | 779,702.38 | 916,025.86 | 1,052,349.25 | 1,188,672.64 | 1,319,763.31 |
| 递延所得税资产(元) | 7,599,626.66 | 4,891,018.18 | 8,738,045.23 | 7,412,161.75 | 7,435,367.06 | 3,986,492.41 | 10,302,478.57 | 9,506,594.39 | 8,581,690.26 |
| 其他非流动资产(元) | 5,687,228.00 | 5,345,788.12 | 2,760,728.60 | 2,922,711.79 | 4,448,791.45 | 4,479,594.67 | 6,419,523.11 | 6,671,082.33 | 6,679,536.78 |
| 非流动资产合计(元) | 76,458,180.30 | 75,533,502.35 | 74,234,265.87 | 76,717,208.29 | 77,046,075.96 | 76,913,492.28 | 64,338,966.41 | 64,155,267.35 | 60,444,385.09 |
| 资产总计(元) | 475,213,220.05 | 518,115,876.17 | 467,741,181.87 | 389,776,139.72 | 376,334,764.49 | 437,799,585.64 | 325,667,787.79 | 312,925,556.75 | 277,870,408.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 74,863,378.33 | 84,080,980.55 | 101,390,358.92 | 118,333,819.45 | 103,739,501.37 | 103,732,309.68 | 90,597,770.13 | 76,575,604.17 | 57,559,074.30 |
| 应付票据及应付账款(元) | 48,824,689.42 | 69,164,799.05 | 50,787,633.21 | 53,086,199.17 | 50,280,098.34 | 81,632,161.75 | 48,411,763.59 | 50,403,234.65 | 39,629,968.50 |
| 其中：应付票据(元) | 820,032.00 | 4,667,747.88 | 1,611,063.60 | 767,235.00 | 4,616,323.60 | 4,238,599.50 | 4,855,234.05 | 3,903,871.00 | 2,468,994.00 |
| 其中：应付账款(元) | 48,004,657.42 | 64,497,051.17 | 49,176,569.61 | 52,318,964.17 | 45,663,774.74 | 77,393,562.25 | 43,556,529.54 | 46,499,363.65 | 37,160,974.50 |
| 合同负债(元) | 1,902,964.51 | 3,114,308.55 | 1,265,617.46 | 1,126,460.64 | 2,898,583.20 | 3,201,525.93 | 3,054,598.55 | 2,483,564.53 | 2,813,345.59 |
| 应付职工薪酬(元) | 7,652,756.49 | 6,982,234.78 | 6,916,063.14 | 6,313,858.86 | 6,494,911.17 | 10,468,960.32 | 7,013,935.64 | 6,919,445.88 | 7,004,459.22 |
| 应交税费(元) | 881,591.41 | 3,743,584.31 | 2,240,000.30 | 184,823.31 | 257,106.13 | 7,416,780.80 | 202,266.29 | 212,232.52 | 187,097.32 |
| 其他应付款(元) | 12,287,350.11 | 13,622,279.15 | 6,374,323.66 | 7,055,112.97 | 13,753,066.65 | 21,575,428.52 | 13,562,185.15 | 14,518,485.04 | 12,787,403.49 |
| 一年内到期的非流动负债(元) | 2,164,256.65 | 2,549,172.79 | 1,638,024.16 | 1,584,811.82 | 1,809,709.58 | 2,336,633.13 | 2,035,513.85 | 2,184,727.05 | 1,522,223.18 |
| 其他流动负债(元) | 15,579,483.49 | 16,673,907.04 | 11,481,388.95 | 12,164,357.97 | 10,362,991.87 | 11,257,049.66 | 8,305,460.03 | 7,653,779.67 | 6,441,581.69 |
| 流动负债合计(元) | 164,156,470.41 | 199,931,266.22 | 182,093,409.80 | 199,849,444.19 | 189,595,968.31 | 241,620,849.79 | 173,183,493.23 | 160,951,073.51 | 127,945,153.29 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 7,017,979.00 | 7,197,785.06 | 5,678,611.70 | 5,969,541.36 | 6,466,990.79 | 6,156,143.62 | 3,853,920.95 | 3,965,598.74 | 3,727,102.77 |
| 长期应付职工薪酬(元) | 242,627.58 | 242,627.58 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,564,258.70 | 2,855,827.89 | 2,041,138.10 | 1,824,862.76 | 1,979,956.70 | 2,136,866.00 | 2,299,221.38 | 2,454,315.32 | 2,609,409.26 |
| 其他非流动负债(元) | 906,516.12 | 897,511.42 | 896,476.18 | 960,536.61 | 880,000.00 | 731,352.58 | 764,352.19 | 589,263.36 | 589,263.36 |
| 非流动负债合计(元) | 10,731,381.40 | 11,193,751.95 | 8,616,225.98 | 8,754,940.73 | 9,326,947.49 | 9,024,362.20 | 6,917,494.52 | 7,009,177.42 | 6,925,775.39 |
| 负债合计(元) | 174,887,851.81 | 211,125,018.17 | 190,709,635.78 | 208,604,384.92 | 198,922,915.80 | 250,645,211.99 | 180,100,987.75 | 167,960,250.93 | 134,870,928.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 76,740,000.00 | 76,740,000.00 | 76,740,000.00 | 61,100,000.00 | 61,100,000.00 | 61,100,000.00 | 61,100,000.00 | 61,100,000.00 | 61,100,000.00 |
| 资本公积(元) | 95,007,257.56 | 94,729,568.06 | 94,451,878.56 | 12,308,495.64 | 12,211,259.89 | 12,114,024.14 | 12,016,788.39 | 11,919,552.67 | 11,919,552.67 |
| 盈余公积(元) | 15,768,010.24 | 15,768,010.24 | 13,650,018.31 | 13,650,018.31 | 13,650,018.31 | 13,650,018.31 | 10,032,709.13 | 10,032,709.13 | 10,032,709.13 |
| 未分配利润(元) | 111,175,482.92 | 118,040,849.25 | 90,158,754.42 | 91,898,642.70 | 88,051,309.63 | 97,602,558.55 | 59,937,279.34 | 59,280,831.79 | 57,236,193.17 |
| 归属于母公司股东权益合计(元) | 298,690,750.72 | 305,278,427.55 | 275,000,651.29 | 178,957,156.65 | 175,012,587.83 | 184,466,601.00 | 143,086,776.86 | 142,333,093.59 | 140,288,454.97 |
| 少数股东权益(元) | 1,634,617.52 | 1,712,430.45 | 2,030,894.80 | 2,214,598.15 | 2,399,260.86 | 2,687,772.65 | 2,480,023.18 | 2,632,212.23 | 2,711,025.08 |
| 股东权益合计(元) | 300,325,368.24 | 306,990,858.00 | 277,031,546.09 | 181,171,754.80 | 177,411,848.69 | 187,154,373.65 | 145,566,800.04 | 144,965,305.82 | 142,999,480.05 |
| 负债和股东权益合计(元) | 475,213,220.05 | 518,115,876.17 | 467,741,181.87 | 389,776,139.72 | 376,334,764.49 | 437,799,585.64 | 325,667,787.79 | 312,925,556.75 | 277,870,408.73 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-05-22 | 2023-02-02 | 2022-12-26 | 2022-08-30 | 2022-06-21 |
| 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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