| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 39,234,223.60 | 42,215,650.14 | 50,605,489.75 | 41,504,083.23 | 89,533,667.29 | 29,137,272.28 | 17,636,632.63 |
| 应收票据及应收账款(元) | 253,239,230.10 | 250,195,773.20 | 252,053,202.87 | 254,872,063.70 | 272,201,262.95 | 319,832,691.13 | 302,256,087.73 |
| 其中：应收票据(元) | 80,497,134.63 | 82,171,027.68 | 107,111,693.43 | 85,813,408.38 | 105,223,709.03 | 93,830,720.44 | 85,446,196.18 |
| 其中：应收账款(元) | 172,742,095.47 | 168,024,745.52 | 144,941,509.44 | 169,058,655.32 | 166,977,553.92 | 226,001,970.69 | 216,809,891.55 |
| 预付款项(元) | 3,020,907.62 | 4,385,126.38 | 1,741,567.58 | 2,375,159.78 | 1,376,790.51 | 14,490,388.12 | 28,019,538.77 |
| 其他应收款(元) | 388,996.21 | 685,788.17 | 389,065.95 | 1,039,527.64 | 855,528.32 | 1,621,525.05 | 3,201,703.32 |
| 存货(元) | 163,087,691.98 | 151,137,364.81 | 145,575,085.13 | 146,401,497.76 | 142,624,552.14 | 114,938,368.56 | 114,089,625.37 |
| 其他流动资产(元) | 2,271,041.47 | 5,301,097.61 | 4,593,469.39 | 1,024,518.97 | 1,932,950.97 | 378,311.04 | - |
| 流动资产合计(元) | 468,011,807.00 | 470,046,771.65 | 481,658,194.76 | 473,428,384.01 | 516,704,842.91 | 493,598,340.30 | 469,595,840.42 |
| 非流动资产： | |||||||
| 固定资产(元) | 144,656,228.08 | 133,369,968.78 | 127,366,731.07 | 118,471,540.05 | 119,170,528.52 | 61,568,516.57 | 63,799,444.24 |
| 在建工程(元) | 6,708,662.33 | 14,993,627.88 | 16,634,840.11 | 17,886,301.95 | 6,115,393.73 | 39,441,580.80 | 34,052,826.79 |
| 使用权资产(元) | 939,966.41 | 1,409,949.59 | 1,879,932.77 | 2,334,087.77 | 2,819,899.13 | 3,728,209.13 | 4,214,020.49 |
| 无形资产(元) | 32,756,128.62 | 32,668,735.32 | 32,847,270.27 | 33,025,805.22 | 33,050,445.63 | 25,819,305.82 | 25,956,480.89 |
| 长期待摊费用(元) | 959,389.55 | 1,537,526.97 | 1,925,038.32 | 2,312,549.67 | 2,700,061.02 | 3,475,083.72 | 3,916,677.64 |
| 递延所得税资产(元) | 3,765,656.16 | 3,493,951.42 | 4,000,655.34 | 3,291,274.63 | 3,339,128.85 | 4,258,742.23 | 4,728,223.37 |
| 其他非流动资产(元) | 763,389.24 | 4,025,946.00 | 3,270,198.31 | 6,774,316.85 | 4,638,025.92 | 12,251,104.24 | 4,466,256.30 |
| 非流动资产合计(元) | 190,549,420.39 | 191,499,705.96 | 187,924,666.19 | 184,095,876.14 | 171,833,482.80 | 150,542,542.51 | 141,133,929.72 |
| 资产总计(元) | 658,561,227.39 | 661,546,477.61 | 669,582,860.95 | 657,524,260.15 | 688,538,325.71 | 644,140,882.81 | 610,729,770.14 |
| 流动负债： | |||||||
| 短期借款(元) | 120,759,073.33 | 131,515,514.47 | 158,822,636.03 | 140,954,049.29 | 173,978,803.02 | 121,853,537.87 | 86,785,529.39 |
| 应付票据及应付账款(元) | 16,249,698.80 | 19,237,244.43 | 12,201,603.07 | 15,360,052.05 | 13,298,981.34 | 29,513,201.80 | 31,371,669.06 |
| 其中：应付票据(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 11,249,698.80 | 14,237,244.43 | 12,201,603.07 | 15,360,052.05 | 13,298,981.34 | 29,513,201.80 | 31,371,669.06 |
| 合同负债(元) | 422,684.94 | 145,498.43 | 121,119.88 | 230,069.38 | 185,049.86 | 4,571,558.93 | 232,510.69 |
| 应付职工薪酬(元) | 7,926,143.18 | 4,321,572.35 | 4,166,020.93 | 3,560,469.14 | 8,156,593.89 | 4,859,870.22 | 2,533,274.14 |
| 应交税费(元) | 1,290,979.01 | 1,680,652.68 | 1,536,275.26 | 2,338,197.11 | 2,178,878.94 | 1,370,929.87 | 4,167,809.48 |
| 应付股利(元) | - | - | - | - | - | 15,596,830.00 | - |
| 其他应付款(元) | 180,334.35 | 545,221.50 | 376,382.71 | 1,009,903.65 | 2,047,778.34 | 92,336,220.50 | 116,787,535.11 |
| 一年内到期的非流动负债(元) | 497,274.75 | 988,690.80 | 1,474,317.19 | 1,946,517.15 | 1,923,584.05 | 1,878,525.24 | - |
| 其他流动负债(元) | 1,215,409.05 | 3,310,892.86 | 4,059,159.43 | 1,005,152.20 | 8,539,689.55 | 20,082,515.74 | 13,926,484.96 |
| 流动负债合计(元) | 148,541,597.41 | 161,745,287.52 | 182,757,514.50 | 166,404,409.97 | 210,309,358.99 | 292,063,190.17 | 255,804,812.83 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 495,314.13 | 1,459,043.13 | 1,959,785.43 |
| 递延收益(元) | 6,846,073.91 | 6,849,453.97 | 7,277,762.82 | 4,585,687.78 | 4,604,898.31 | 3,147,532.89 | 3,581,425.43 |
| 递延所得税负债(元) | - | 352,487.40 | 469,983.19 | - | - | - | - |
| 非流动负债合计(元) | 6,846,073.91 | 7,201,941.37 | 7,747,746.01 | 4,585,687.78 | 5,100,212.44 | 4,606,576.02 | 5,541,210.86 |
| 负债合计(元) | 155,387,671.32 | 168,947,228.89 | 190,505,260.51 | 170,990,097.75 | 215,409,571.43 | 296,669,766.19 | 261,346,023.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 171,718,300.00 | 171,718,300.00 | 171,718,300.00 | 171,718,300.00 | 171,718,300.00 | 155,968,300.00 | 155,968,300.00 |
| 资本公积(元) | 85,869,225.65 | 84,852,345.65 | 84,263,625.65 | 83,674,905.65 | 83,674,905.65 | - | - |
| 盈余公积(元) | 31,988,136.26 | 27,709,858.87 | 27,709,858.87 | 27,709,858.87 | 27,709,858.87 | 22,924,334.65 | 22,924,334.65 |
| 未分配利润(元) | 213,597,894.16 | 208,318,744.20 | 195,385,815.92 | 203,431,097.88 | 190,025,689.76 | 168,578,481.97 | 170,491,111.80 |
| 归属于母公司股东权益合计(元) | 503,173,556.07 | 492,599,248.72 | 479,077,600.44 | 486,534,162.40 | 473,128,754.28 | 347,471,116.62 | 349,383,746.45 |
| 股东权益合计(元) | 503,173,556.07 | 492,599,248.72 | 479,077,600.44 | 486,534,162.40 | 473,128,754.28 | 347,471,116.62 | 349,383,746.45 |
| 负债和股东权益合计(元) | 658,561,227.39 | 661,546,477.61 | 669,582,860.95 | 657,524,260.15 | 688,538,325.71 | 644,140,882.81 | 610,729,770.14 |
| 公告日期 | 2024-03-19 | 2023-11-24 | 2023-08-14 | 2023-05-22 | 2023-03-21 | 2022-08-23 | 2022-04-29 |
| 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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