| 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) | 7,571,668.59 | 9,878,750.39 | 8,136,043.71 | 3,844,799.40 | 13,068,088.64 | 15,681,143.54 | 10,859,972.12 | 20,671,923.89 | 56,672,243.01 |
| 其中：交易性金融资产(元) | - | - | - | 5,090,945.00 | 6,039,742.84 | 21,257,590.06 | 123,029,935.55 | 103,469,177.06 | 76,237,648.68 |
| 应收票据及应收账款(元) | 12,916,935.96 | 13,086,445.06 | 12,725,787.28 | 25,311,848.73 | 17,624,801.20 | 19,745,188.45 | 33,044,155.03 | 31,808,136.17 | 38,224,588.55 |
| 其中：应收账款(元) | 12,916,935.96 | 13,086,445.06 | 12,725,787.28 | 25,311,848.73 | 17,624,801.20 | 19,745,188.45 | 33,044,155.03 | 31,808,136.17 | 38,224,588.55 |
| 预付款项(元) | 234,533.37 | 194,535.30 | 2,358,366.83 | 2,360,446.00 | 3,059,110.50 | 1,067,158.90 | 2,365,977.20 | 2,924,849.10 | 3,142,349.10 |
| 其他应收款(元) | 3,010,280.11 | 2,578,936.25 | 1,033,059.90 | 2,515,472.46 | 3,631,882.02 | 2,980,052.76 | 4,096,849.23 | 2,250,425.58 | 14,660,958.63 |
| 存货(元) | 6,848,998.41 | 5,286,351.67 | 5,126,147.78 | 7,638,555.51 | 12,934,217.91 | 14,591,954.56 | 13,546,936.53 | 12,668,447.80 | 13,888,501.14 |
| 其他流动资产(元) | 607,048.10 | 601,839.92 | 690,501.54 | 709,350.13 | 659,157.31 | 764,336.04 | 698,459.14 | 791,388.34 | 746,417.65 |
| 流动资产合计(元) | 31,189,464.54 | 31,626,858.59 | 30,069,907.04 | 47,471,417.23 | 57,017,000.42 | 76,087,424.31 | 187,642,284.80 | 174,584,347.94 | 203,572,706.76 |
| 非流动资产： | |||||||||
| 债权投资(元) | 135,862,080.90 | 134,836,648.02 | 133,799,946.65 | 122,816,245.26 | 121,398,282.53 | 101,020,670.90 | - | - | - |
| 长期股权投资(元) | 25,322,795.58 | 24,418,469.23 | 24,336,888.46 | 25,342,485.42 | 24,913,696.00 | 24,795,311.72 | 24,139,148.53 | 23,261,362.50 | 22,918,887.00 |
| 固定资产(元) | 40,376,832.75 | 40,684,378.04 | 35,252,329.77 | 33,565,310.39 | 34,044,908.54 | 35,494,848.69 | 24,064,796.87 | 24,118,758.69 | 24,633,581.51 |
| 在建工程(元) | - | - | 5,566,400.00 | 7,905,182.89 | 7,847,782.89 | 7,627,569.80 | 17,368,205.54 | 17,462,105.54 | 17,016,182.73 |
| 使用权资产(元) | - | - | - | 819,500.68 | - | 175,211.37 | 1,157,758.31 | 721,286.45 | 1,236,809.61 |
| 无形资产(元) | 5,966,670.76 | 6,006,965.08 | 6,047,259.40 | 6,087,553.72 | 6,127,848.04 | 6,168,142.36 | 6,158,020.01 | 6,197,064.32 | 6,236,108.63 |
| 长期待摊费用(元) | 3,374.22 | 6,229.75 | 10,052.92 | 286,379.09 | 166,701.26 | 245,690.07 | 28,012.25 | 35,124.73 | 32,990.94 |
| 递延所得税资产(元) | 528,708.22 | 573,263.72 | 342,428.05 | 555,592.61 | 298,138.15 | 371,156.06 | 484,125.24 | 668,719.54 | 691,856.61 |
| 其他非流动资产(元) | - | - | - | - | - | - | 1,898,594.28 | 1,895,274.00 | 593,274.00 |
| 非流动资产合计(元) | 208,060,462.43 | 206,525,953.84 | 205,355,305.25 | 197,378,250.06 | 194,797,357.41 | 175,898,600.97 | 75,298,661.03 | 74,359,695.77 | 73,359,691.03 |
| 资产总计(元) | 239,249,926.97 | 238,152,812.43 | 235,425,212.29 | 244,849,667.29 | 251,814,357.83 | 251,986,025.28 | 262,940,945.83 | 248,944,043.71 | 276,932,397.79 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 3,127,758.82 | 4,297,227.02 | 2,562,434.86 | 13,960,491.65 | 14,406,613.55 | 14,061,932.47 | 14,981,725.25 | 8,723,009.65 | 6,480,311.74 |
| 其中：应付账款(元) | 3,127,758.82 | 4,297,227.02 | 2,562,434.86 | 13,960,491.65 | 14,406,613.55 | 14,061,932.47 | 14,981,725.25 | 8,723,009.65 | 6,480,311.74 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 23,901.55 |
| 合同负债(元) | 456,447.83 | 447,923.45 | 269,154.85 | 437,897.72 | 416,762.70 | 459,718.72 | 679,041.36 | 919,917.08 | 871,493.66 |
| 应付职工薪酬(元) | 894,723.91 | 892,087.94 | 1,071,488.69 | 1,166,323.53 | 1,105,621.10 | 1,253,262.09 | 1,113,358.43 | 1,069,684.16 | 1,028,191.59 |
| 应交税费(元) | 212,262.57 | 383,253.38 | 137,440.30 | 139,351.68 | 569,032.93 | 1,819,441.46 | 1,689,557.91 | 1,354,303.62 | 1,105,881.26 |
| 其他应付款(元) | 1,154,746.76 | 2,082,370.19 | 2,027,270.76 | 1,535,891.99 | 1,175,454.91 | 1,060,158.26 | 281,348.51 | 1,543,387.39 | 1,395,966.07 |
| 一年内到期的非流动负债(元) | - | - | - | 795,367.22 | - | 183,637.09 | 1,192,394.54 | 747,097.45 | - |
| 其他流动负债(元) | - | 19,216.37 | - | - | - | 5,975.16 | - | - | - |
| 流动负债合计(元) | 5,845,939.89 | 8,122,078.35 | 6,067,789.46 | 18,035,323.79 | 17,673,485.19 | 18,844,125.25 | 19,937,426.00 | 14,357,399.35 | 10,905,745.87 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,455,259.53 |
| 递延所得税负债(元) | 858,793.51 | 735,884.30 | 424,338.40 | 303,985.48 | 83,638.51 | 83,638.51 | 253,013.33 | 263,932.16 | 216,976.22 |
| 非流动负债合计(元) | 858,793.51 | 735,884.30 | 424,338.40 | 303,985.48 | 83,638.51 | 83,638.51 | 253,013.33 | 263,932.16 | 1,672,235.75 |
| 负债合计(元) | 6,704,733.40 | 8,857,962.65 | 6,492,127.86 | 18,339,309.27 | 17,757,123.70 | 18,927,763.76 | 20,190,439.33 | 14,621,331.51 | 12,577,981.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 | 160,277,600.00 |
| 资本公积(元) | 36,310,995.12 | 36,310,995.12 | 36,213,215.47 | 36,213,215.47 | 36,210,060.33 | 36,210,060.33 | 36,203,946.97 | 36,203,946.97 | 36,203,946.97 |
| 减：库存股(元) | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 | 6,062,383.41 |
| 盈余公积(元) | 20,842,584.00 | 20,564,576.69 | 20,537,502.26 | 20,308,094.81 | 20,011,603.79 | 20,011,603.79 | 16,737,159.46 | 16,737,159.46 | 16,737,159.46 |
| 未分配利润(元) | 21,165,397.04 | 18,193,593.71 | 17,829,108.73 | 15,621,524.22 | 23,420,748.20 | 22,393,666.36 | 35,594,183.48 | 27,166,389.18 | 57,198,093.15 |
| 归属于母公司股东权益合计(元) | 232,534,192.75 | 229,284,382.11 | 228,795,043.05 | 226,358,051.09 | 233,857,628.91 | 232,830,547.07 | 242,750,506.50 | 234,322,712.20 | 264,354,416.17 |
| 少数股东权益(元) | 11,000.82 | 10,467.67 | 138,041.38 | 152,306.93 | 199,605.22 | 227,714.45 | - | - | - |
| 股东权益合计(元) | 232,545,193.57 | 229,294,849.78 | 228,933,084.43 | 226,510,358.02 | 234,057,234.13 | 233,058,261.52 | 242,750,506.50 | 234,322,712.20 | 264,354,416.17 |
| 负债和股东权益合计(元) | 239,249,926.97 | 238,152,812.43 | 235,425,212.29 | 244,849,667.29 | 251,814,357.83 | 251,986,025.28 | 262,940,945.83 | 248,944,043.71 | 276,932,397.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-24 | 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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