| 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) | 141,268,763.04 | 82,073,537.25 | 70,062,282.96 | 84,273,415.41 | 163,890,453.95 | 9,804,063.09 | 84,555,088.11 | 14,910,394.52 | 55,991,916.98 |
| 其中：交易性金融资产(元) | 39,407,017.12 | 86,125,402.75 | 105,179,908.22 | 50,067,604.10 | - | - | 96,185,991.00 | 96,196,441.68 | 21,593,427.98 |
| 应收票据及应收账款(元) | 33,414,522.79 | 44,960,827.65 | 50,358,068.85 | 42,895,939.86 | 42,192,879.82 | 40,617,464.85 | 47,016,397.28 | 53,764,991.49 | 51,684,602.69 |
| 其中：应收票据(元) | - | - | - | - | - | - | 8,883,145.18 | 4,505,250.00 | 9,125,625.00 |
| 其中：应收账款(元) | 33,414,522.79 | 44,960,827.65 | 50,358,068.85 | 42,895,939.86 | 42,192,879.82 | 40,617,464.85 | 38,133,252.10 | 49,259,741.49 | 42,558,977.69 |
| 预付款项(元) | 3,404,885.23 | 7,120,391.51 | 15,248,626.51 | 11,724,527.86 | 3,834,101.11 | 35,706,182.05 | 16,847,480.07 | 4,653,732.48 | 12,023,196.03 |
| 其他应收款(元) | 6,796,395.36 | 9,859,943.76 | 9,047,343.00 | 6,624,026.73 | 3,064,430.43 | 4,473,461.62 | 2,958,050.16 | 3,287,725.23 | 2,927,068.40 |
| 存货(元) | 274,183,183.66 | 269,513,486.88 | 269,342,900.57 | 308,328,935.42 | 377,190,808.00 | 335,817,008.78 | 60,300,667.24 | 117,442,829.92 | 174,720,520.51 |
| 一年内到期的非流动资产(元) | 1,172,784.03 | 2,350,672.30 | 2,473,100.51 | 892,848.85 | 868,335.23 | 2,034,294.64 | 914,455.83 | 855,148.40 | 658,711.96 |
| 其他流动资产(元) | 223,672.04 | 125,087.75 | 115,749.15 | 115,749.15 | 86,668.27 | 3,453,763.13 | 2,452,830.18 | 2,053,874.60 | - |
| 流动资产合计(元) | 499,871,223.27 | 502,129,349.85 | 521,827,979.77 | 506,498,047.38 | 592,499,676.81 | 433,038,383.34 | 311,230,959.87 | 293,165,138.32 | 319,599,444.55 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,259,512.15 | 3,964,898.95 | 3,811,677.16 | 5,200,502.48 | 4,995,137.52 | 4,831,694.71 | 7,043,775.29 | 6,829,240.66 | 6,575,439.92 |
| 固定资产(元) | 72,634,255.12 | 71,993,448.68 | 67,682,889.73 | 68,014,555.32 | 66,746,344.63 | 67,137,308.05 | 66,525,969.12 | 66,288,971.55 | 66,811,842.08 |
| 在建工程(元) | 27,600,383.08 | 26,422,117.79 | 2,414,502.39 | 1,148,548.45 | 6,938,326.23 | 6,984,045.09 | 2,208,745.91 | 3,418,501.59 | 2,954,227.34 |
| 使用权资产(元) | 88,429.40 | 102,391.94 | 116,354.48 | 130,317.02 | 144,279.56 | 158,242.10 | 253,732.19 | 283,008.98 | 312,285.77 |
| 无形资产(元) | 27,625,467.94 | 27,837,838.09 | 23,849,748.54 | 23,939,780.46 | 29,722,814.94 | 29,622,619.61 | 29,832,880.91 | 30,043,142.21 | 30,253,403.51 |
| 长期待摊费用(元) | 1,014,538.39 | 1,149,225.87 | 1,266,417.51 | 846,152.64 | 826,841.32 | 855,174.97 | 855,504.46 | 907,736.25 | 566,696.73 |
| 递延所得税资产(元) | 5,277,481.25 | 6,369,724.26 | 3,193,120.99 | 3,264,793.19 | 3,464,576.16 | 3,524,897.28 | 2,608,513.99 | 2,390,339.45 | 1,916,479.40 |
| 其他非流动资产(元) | 7,319,736.44 | 1,916,926.41 | 11,577,136.93 | 3,993,614.92 | 2,462,076.00 | 1,265,648.96 | 1,217,008.96 | 734,134.96 | 1,052,587.56 |
| 非流动资产合计(元) | 145,819,803.77 | 139,756,571.99 | 113,911,847.73 | 106,538,264.48 | 115,300,396.36 | 114,379,630.77 | 110,546,130.83 | 110,895,075.65 | 110,442,962.31 |
| 资产总计(元) | 645,691,027.04 | 641,885,921.84 | 635,739,827.50 | 613,036,311.86 | 707,800,073.17 | 547,418,014.11 | 421,777,090.70 | 404,060,213.97 | 430,042,406.86 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 84,000,000.00 | 96,098,786.12 | - | - | 49,000,000.00 |
| 应付票据及应付账款(元) | 22,446,095.63 | 27,543,234.97 | 21,549,039.91 | 16,231,147.11 | 21,124,873.68 | 26,766,045.65 | 10,753,390.87 | 10,892,885.66 | 12,228,312.35 |
| 其中：应付票据(元) | 4,030,132.11 | 685,741.11 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 18,415,963.52 | 26,857,493.86 | 21,549,039.91 | 16,231,147.11 | 21,124,873.68 | 26,766,045.65 | 10,753,390.87 | 10,892,885.66 | 12,228,312.35 |
| 预收款项(元) | - | 20,569.52 | - | 145,357.15 | 462,975.07 | 786,958.47 | 1,082,191.90 | 122,880.91 | 366,726.16 |
| 合同负债(元) | 4,244,105.91 | 4,027,306.20 | 5,402,144.97 | 4,459,506.69 | 5,225,085.63 | 2,380,171.26 | 4,565,620.34 | 2,816,315.84 | 5,739,628.32 |
| 应付职工薪酬(元) | 2,865,065.50 | 4,922,365.47 | 2,576,882.63 | 1,855,382.97 | 2,117,376.53 | 3,991,921.85 | 1,879,383.32 | 1,929,421.27 | 1,725,736.32 |
| 应交税费(元) | 3,649,704.02 | 2,679,247.34 | 3,102,663.45 | 3,484,722.00 | 3,787,514.54 | 4,152,106.61 | 3,357,363.53 | 4,029,371.62 | 3,277,695.41 |
| 其他应付款(元) | 3,646,687.91 | 2,777,681.97 | 5,265,563.87 | 4,068,730.28 | 7,000,060.41 | 4,471,650.57 | 2,968,289.30 | 3,401,289.24 | 3,019,575.62 |
| 一年内到期的非流动负债(元) | 56,902.93 | 56,247.17 | 59,142.86 | 54,955.70 | 54,319.89 | 53,693.91 | 114,395.37 | 114,395.37 | 114,218.73 |
| 其他流动负债(元) | 538,675.17 | 362,265.84 | 642,959.29 | 503,242.63 | 538,229.88 | 223,774.20 | 360,116.76 | 260,912.87 | 600,685.65 |
| 流动负债合计(元) | 37,447,237.07 | 42,388,918.48 | 38,598,396.98 | 30,803,044.53 | 124,310,435.63 | 138,925,108.64 | 25,080,751.39 | 23,567,472.78 | 76,072,578.56 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 29,458.31 | 29,118.82 | 54,693.76 | 57,569.02 | 86,361.24 | 85,365.96 | 120,827.41 | 120,827.41 | 179,608.07 |
| 递延收益(元) | 32,452,032.84 | 33,495,855.99 | 26,629,091.56 | 27,510,311.26 | 28,781,397.06 | 29,678,004.54 | 27,126,746.09 | 25,166,811.31 | 22,059,997.80 |
| 递延所得税负债(元) | 116,345.37 | 106,776.54 | - | 10,140.62 | - | 14,426.53 | - | - | - |
| 非流动负债合计(元) | 32,597,836.52 | 33,631,751.35 | 26,683,785.32 | 27,578,020.90 | 28,867,758.30 | 29,777,797.03 | 27,247,573.50 | 25,287,638.72 | 22,239,605.87 |
| 负债合计(元) | 70,045,073.59 | 76,020,669.83 | 65,282,182.30 | 58,381,065.43 | 153,178,193.93 | 168,702,905.67 | 52,328,324.89 | 48,855,111.50 | 98,312,184.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 73,754,000.00 | 58,229,000.00 | 58,229,000.00 | 58,229,000.00 | 58,229,000.00 |
| 资本公积(元) | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 250,753,221.39 | 105,183,101.04 | 105,183,101.04 | 105,183,101.04 | 105,183,101.04 |
| 减：库存股(元) | 11,406,870.73 | 4,607,536.11 | 999,778.61 | - | - | - | - | - | - |
| 盈余公积(元) | 35,452,620.60 | 33,789,598.71 | 32,212,051.10 | 32,212,051.10 | 30,172,769.48 | 28,662,525.32 | 26,323,000.13 | 22,255,514.80 | 24,077,486.79 |
| 未分配利润(元) | 227,279,408.69 | 212,365,073.31 | 214,923,829.94 | 198,122,170.55 | 200,173,041.10 | 186,874,709.95 | 179,960,694.12 | 169,779,329.40 | 144,509,632.07 |
| 归属于母公司股东权益合计(元) | 575,832,379.95 | 566,054,357.30 | 570,643,323.82 | 554,841,443.04 | 554,853,031.97 | 378,949,336.31 | 369,695,795.29 | 355,446,945.24 | 331,999,219.90 |
| 少数股东权益(元) | -186,426.50 | -189,105.29 | -185,678.62 | -186,196.61 | -231,152.73 | -234,227.87 | -247,029.48 | -241,842.77 | -268,997.47 |
| 股东权益合计(元) | 575,645,953.45 | 565,865,252.01 | 570,457,645.20 | 554,655,246.43 | 554,621,879.24 | 378,715,108.44 | 369,448,765.81 | 355,205,102.47 | 331,730,222.43 |
| 负债和股东权益合计(元) | 645,691,027.04 | 641,885,921.84 | 635,739,827.50 | 613,036,311.86 | 707,800,073.17 | 547,418,014.11 | 421,777,090.70 | 404,060,213.97 | 430,042,406.86 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-23 | 2022-11-14 | 2022-08-16 | 2022-07-07 |
| 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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