| 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) | 156,264,810.51 | 184,370,149.47 | 156,286,045.14 | 167,696,240.19 | 173,686,585.51 | 212,218,403.04 | 75,551,702.16 | 80,720,547.76 | 70,056,968.81 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,009,930.56 | - | - | - |
| 应收票据及应收账款(元) | 96,140,262.14 | 93,277,175.78 | 97,430,354.22 | 103,935,832.84 | 91,862,522.10 | 87,744,102.38 | 90,016,256.16 | 81,271,962.08 | 79,177,509.37 |
| 其中：应收票据(元) | 7,025,738.31 | 12,083,041.27 | 8,770,493.00 | 5,097,788.41 | 6,463,066.01 | 8,123,456.25 | 1,037,044.80 | 389,327.94 | 95,000.00 |
| 其中：应收账款(元) | 89,114,523.83 | 81,194,134.51 | 88,659,861.22 | 98,838,044.43 | 85,399,456.09 | 79,620,646.13 | 88,979,211.36 | 80,882,634.14 | 79,082,509.37 |
| 预付款项(元) | 3,083,357.99 | 2,464,200.89 | 2,485,055.59 | 3,058,958.82 | 2,991,558.00 | 1,448,592.68 | 3,806,985.21 | 2,596,609.43 | 4,178,674.54 |
| 其他应收款(元) | 630,545.02 | 445,759.01 | 641,980.17 | 604,080.45 | 570,551.19 | 408,389.11 | 425,168.31 | 308,965.50 | 513,847.59 |
| 存货(元) | 91,895,770.02 | 97,756,766.95 | 107,079,374.79 | 101,911,551.89 | 107,714,488.12 | 110,724,838.59 | 101,231,767.69 | 100,935,050.42 | 99,229,264.98 |
| 其他流动资产(元) | 532,862.38 | 1,990,874.49 | 53,728.78 | 189,461.40 | 1,360,716.87 | 412,394.01 | 3,250,000.00 | 750,000.00 | 750,000.00 |
| 流动资产合计(元) | 349,463,249.27 | 382,222,902.69 | 367,369,081.49 | 383,207,816.64 | 380,310,021.79 | 425,397,340.41 | 276,089,825.10 | 271,685,893.79 | 255,057,048.29 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 500,000.00 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 122,287,985.68 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 12,003,021.11 | 127,386,075.64 | 107,829,114.17 | 107,344,189.38 | 110,520,932.03 | 114,177,875.23 | 112,810,433.28 | 116,523,719.00 | 111,885,910.73 |
| 在建工程(元) | - | 10,696,745.84 | 25,640,869.99 | 24,971,629.32 | 23,951,058.28 | 21,913,477.08 | 19,929,238.26 | 18,533,365.40 | 18,680,184.45 |
| 使用权资产(元) | 32,658,554.06 | 33,734,375.98 | 34,886,794.21 | 36,097,693.39 | 15,422,456.90 | 16,659,328.55 | 17,530,542.31 | 18,582,600.99 | 19,544,237.22 |
| 无形资产(元) | 4,761,315.93 | 4,796,927.82 | 4,832,539.71 | 4,868,151.60 | 4,903,763.49 | 4,939,375.38 | 4,974,987.27 | 5,010,599.16 | 5,046,211.05 |
| 长期待摊费用(元) | 3,730,875.76 | 3,933,688.87 | - | - | 117,653.79 | 147,067.17 | 176,480.55 | 205,893.93 | 235,307.31 |
| 递延所得税资产(元) | 2,710,579.09 | 2,490,492.58 | 2,186,137.62 | 2,162,997.78 | 2,246,653.93 | 1,894,924.64 | 2,726,814.79 | 2,337,661.45 | 2,083,211.82 |
| 其他非流动资产(元) | 4,941,369.38 | 175,762.92 | 6,635,713.38 | 6,396,991.50 | 1,925,573.50 | 1,122,900.08 | 2,029,949.11 | 676,774.94 | 3,621,429.17 |
| 非流动资产合计(元) | 183,593,701.01 | 183,714,069.65 | 182,511,169.08 | 182,341,652.97 | 159,588,091.92 | 161,354,948.13 | 160,678,445.57 | 162,370,614.87 | 161,596,491.75 |
| 资产总计(元) | 533,056,950.28 | 565,936,972.34 | 549,880,250.57 | 565,549,469.61 | 539,898,113.71 | 586,752,288.54 | 436,768,270.67 | 434,056,508.66 | 416,653,540.04 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 226,480.00 | 226,480.00 | 120,970.00 | 120,970.00 | 402,870.00 | 402,870.00 | - | - | - |
| 应付票据及应付账款(元) | 111,291,822.87 | 138,098,372.38 | 123,081,546.11 | 140,375,231.92 | 126,920,128.54 | 168,335,436.13 | 155,700,557.68 | 168,323,295.50 | 158,123,996.57 |
| 其中：应付票据(元) | 52,764,813.80 | 67,169,336.30 | 66,674,928.90 | 61,353,057.80 | 68,287,638.90 | 84,244,692.10 | 88,098,043.89 | 79,216,348.06 | 91,982,580.47 |
| 其中：应付账款(元) | 58,527,009.07 | 70,929,036.08 | 56,406,617.21 | 79,022,174.12 | 58,632,489.64 | 84,090,744.03 | 67,602,513.79 | 89,106,947.44 | 66,141,416.10 |
| 合同负债(元) | 3,451,520.81 | 2,795,184.77 | 3,453,390.08 | 3,845,626.11 | 4,845,644.59 | 3,505,311.61 | 3,251,594.79 | 2,725,770.13 | 5,067,419.87 |
| 应付职工薪酬(元) | 4,709,649.80 | 7,390,472.44 | 6,347,688.28 | 5,502,240.16 | 4,355,178.09 | 7,861,160.62 | 6,573,694.49 | 5,280,777.70 | 4,704,762.96 |
| 应交税费(元) | 771,363.43 | 848,039.71 | 358,082.72 | 1,403,998.43 | 1,377,403.43 | 3,372,421.94 | 5,294,593.00 | 4,779,943.85 | 5,740,378.18 |
| 其他应付款(元) | 72,783.09 | 71,571.46 | 32,169.45 | 23,854.95 | 13,462.15 | 14,522.26 | 126,400.37 | 116,390.52 | 71,204.82 |
| 一年内到期的非流动负债(元) | 4,105,872.25 | 3,910,354.52 | 4,163,094.76 | 4,939,763.51 | 3,078,634.44 | 3,557,168.24 | 3,489,101.03 | 3,489,101.03 | 3,489,101.03 |
| 其他流动负债(元) | 6,528,311.96 | 8,492,858.00 | 8,797,690.21 | 5,124,985.62 | 6,477,647.32 | 4,863,209.21 | 373,102.25 | 199,668.91 | 170,940.12 |
| 流动负债合计(元) | 131,157,804.21 | 161,833,333.28 | 146,354,631.61 | 161,336,670.70 | 147,470,968.56 | 191,912,100.01 | 174,809,043.61 | 184,914,947.64 | 177,367,803.55 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 26,550,450.05 | 30,939,279.07 | 30,273,437.60 | 29,876,374.00 | 9,751,365.44 | 13,501,733.87 | 15,251,797.82 | 15,228,485.94 | 15,014,011.95 |
| 递延收益(元) | 1,902,736.36 | 2,046,993.13 | 2,191,249.90 | 2,335,506.67 | 2,479,763.44 | 2,624,020.21 | 2,768,276.98 | 1,682,533.75 | 1,791,607.99 |
| 递延所得税负债(元) | - | - | - | - | - | - | 37,215.00 | 28,665.00 | 54,225.00 |
| 非流动负债合计(元) | 28,453,186.41 | 32,986,272.20 | 32,464,687.50 | 32,211,880.67 | 12,231,128.88 | 16,125,754.08 | 18,057,289.80 | 16,939,684.69 | 16,859,844.94 |
| 负债合计(元) | 159,610,990.62 | 194,819,605.48 | 178,819,319.11 | 193,548,551.37 | 159,702,097.44 | 208,037,854.09 | 192,866,333.41 | 201,854,632.33 | 194,227,648.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 60,042,700.00 | 60,042,700.00 | 60,042,700.00 | 60,042,700.00 | 60,042,700.00 | 60,042,700.00 | 46,550,000.00 | 46,550,000.00 | 46,550,000.00 |
| 资本公积(元) | 179,948,025.33 | 179,948,025.33 | 179,948,025.33 | 179,948,025.33 | 179,948,025.33 | 179,948,025.33 | 64,979,914.50 | 64,979,914.50 | 64,979,914.50 |
| 盈余公积(元) | 18,689,238.17 | 18,689,238.17 | 17,647,663.93 | 17,647,663.93 | 17,647,663.93 | 17,647,663.93 | 14,444,857.93 | 14,444,857.93 | 14,444,857.93 |
| 未分配利润(元) | 114,765,996.16 | 112,437,403.36 | 113,422,542.20 | 114,362,528.98 | 122,557,627.01 | 121,076,045.19 | 117,927,164.83 | 106,227,103.90 | 96,451,119.12 |
| 归属于母公司股东权益合计(元) | 373,445,959.66 | 371,117,366.86 | 371,060,931.46 | 372,000,918.24 | 380,196,016.27 | 378,714,434.45 | 243,901,937.26 | 232,201,876.33 | 222,425,891.55 |
| 股东权益合计(元) | 373,445,959.66 | 371,117,366.86 | 371,060,931.46 | 372,000,918.24 | 380,196,016.27 | 378,714,434.45 | 243,901,937.26 | 232,201,876.33 | 222,425,891.55 |
| 负债和股东权益合计(元) | 533,056,950.28 | 565,936,972.34 | 549,880,250.57 | 565,549,469.61 | 539,898,113.71 | 586,752,288.54 | 436,768,270.67 | 434,056,508.66 | 416,653,540.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-09 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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