| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 170,991,391.72 | 152,500,410.86 | 143,355,806.43 | 151,101,628.59 | 157,946,141.63 | 148,207,989.50 | 92,761,189.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 23,771,681.55 |
| 应收票据及应收账款(元) | 50,916,159.40 | 54,914,936.67 | 59,377,458.45 | 46,530,832.77 | 42,337,886.11 | 51,316,516.09 | 49,357,310.63 |
| 其中：应收账款(元) | 50,916,159.40 | 54,914,936.67 | 59,377,458.45 | 46,530,832.77 | 42,337,886.11 | 51,316,516.09 | 49,357,310.63 |
| 预付款项(元) | 935,869.28 | 2,588,789.81 | 2,157,241.35 | 1,854,969.82 | 985,242.69 | 3,455,056.36 | 4,149,467.63 |
| 其他应收款(元) | 835,568.30 | 763,868.30 | 805,826.63 | 833,304.97 | 807,399.99 | 802,646.45 | 575,738.50 |
| 存货(元) | 42,867,468.57 | 47,069,278.07 | 40,083,653.89 | 44,220,905.77 | 52,056,183.40 | 45,180,109.50 | 50,118,061.31 |
| 合同资产(元) | 22,116.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 545,998.60 | 4,422,638.74 | 3,367,382.95 | 1,646,410.64 | 2,205,142.18 | 563,491.11 | 655,386.94 |
| 流动资产合计(元) | 267,114,571.87 | 262,259,922.45 | 249,560,083.61 | 246,188,052.56 | 256,337,996.00 | 249,858,478.21 | 221,388,836.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 146,559.24 | 216,532.94 | 245,905.34 | 256,823.30 | 366,067.23 | 5,000,439.25 | 533,888.82 |
| 其他权益工具投资(元) | 3,728,557.77 | 3,728,557.77 | 3,728,557.77 | 3,728,557.77 | 3,728,557.77 | 3,728,557.77 | 3,728,557.77 |
| 固定资产(元) | 32,949,682.18 | 33,985,521.19 | 35,090,023.79 | 36,255,055.85 | 37,085,499.36 | 37,018,048.34 | 38,786,843.16 |
| 无形资产(元) | 14,152,483.89 | 14,308,795.38 | 14,465,106.86 | 14,621,418.34 | 14,777,729.88 | 14,934,041.31 | 15,090,352.79 |
| 长期待摊费用(元) | 362,446.19 | 448,961.32 | 553,830.98 | 664,434.58 | 775,038.13 | 885,641.78 | 996,245.37 |
| 递延所得税资产(元) | 2,130,111.10 | 2,266,594.49 | 2,364,611.34 | 2,102,433.59 | 2,025,669.46 | 2,566,898.10 | 3,602,749.15 |
| 其他非流动资产(元) | 1,382,318.75 | 255,478.75 | 263,486.25 | 225,466.25 | 36,000.00 | - | - |
| 非流动资产合计(元) | 54,852,159.12 | 55,210,441.84 | 56,711,522.33 | 57,854,189.68 | 58,794,561.83 | 64,133,626.55 | 62,738,637.06 |
| 资产总计(元) | 321,966,730.99 | 317,470,364.29 | 306,271,605.94 | 304,042,242.24 | 315,132,557.83 | 313,992,104.76 | 284,127,473.53 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 100,000.00 |
| 应付票据及应付账款(元) | 61,489,770.99 | 55,519,432.22 | 50,836,726.63 | 57,418,631.58 | 68,106,975.84 | 62,338,090.45 | 61,950,823.84 |
| 其中：应付票据(元) | 29,089,088.71 | 25,445,850.72 | 26,800,714.38 | 29,921,245.40 | 32,395,663.12 | 29,945,486.15 | 29,943,137.43 |
| 其中：应付账款(元) | 32,400,682.28 | 30,073,581.50 | 24,036,012.25 | 27,497,386.18 | 35,711,312.72 | 32,392,604.30 | 32,007,686.41 |
| 合同负债(元) | 4,678,941.65 | 11,903,267.41 | 11,492,274.33 | 13,207,812.59 | 12,629,353.45 | 17,153,704.06 | 12,044,625.64 |
| 应付职工薪酬(元) | 7,228,025.86 | 5,273,732.84 | 4,725,193.33 | 4,249,437.52 | 7,692,551.48 | 5,813,613.93 | 4,456,159.17 |
| 应交税费(元) | 2,275,453.89 | 2,662,678.69 | 2,743,216.72 | 4,637,443.73 | 6,381,386.60 | 4,653,911.34 | 5,583,157.68 |
| 其他应付款(元) | 808,845.93 | 578,385.77 | 2,364,585.35 | 657,460.79 | 1,144,894.12 | 777,882.34 | 997,749.87 |
| 其他流动负债(元) | 705,711.87 | 604,765.50 | 1,560,221.55 | 1,283,920.19 | 1,897,398.53 | 313,832.53 | 1,918,455.43 |
| 流动负债合计(元) | 77,186,750.19 | 76,542,262.43 | 73,722,217.91 | 81,454,706.40 | 97,852,560.02 | 91,051,034.65 | 87,050,971.63 |
| 非流动负债： | |||||||
| 预计负债(元) | - | - | - | 1,500,000.00 | - | - | - |
| 递延收益(元) | 3,468,958.75 | 3,498,418.31 | 3,527,877.87 | 3,557,337.43 | 3,586,796.99 | 3,616,256.55 | 3,645,716.11 |
| 递延所得税负债(元) | 144,076.77 | 164,318.51 | 175,485.80 | 187,283.59 | 198,766.14 | - | 222,577.38 |
| 非流动负债合计(元) | 3,613,035.52 | 3,662,736.82 | 3,703,363.67 | 5,244,621.02 | 3,785,563.13 | 3,616,256.55 | 3,868,293.49 |
| 负债合计(元) | 80,799,785.71 | 80,204,999.25 | 77,425,581.58 | 86,699,327.42 | 101,638,123.15 | 94,667,291.20 | 90,919,265.12 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 42,100,000.00 | 42,100,000.00 | 42,100,000.00 | 42,100,000.00 | 42,100,000.00 | 42,100,000.00 | 42,100,000.00 |
| 资本公积(元) | 111,607,389.96 | 111,607,389.96 | 111,607,389.96 | 111,607,389.96 | 111,607,389.96 | 111,567,601.37 | 111,607,389.96 |
| 盈余公积(元) | 21,050,000.00 | 19,424,446.98 | 19,424,446.98 | 19,424,446.98 | 19,424,446.98 | 15,342,286.62 | 14,948,896.63 |
| 未分配利润(元) | 70,217,715.00 | 67,745,957.90 | 59,409,810.49 | 47,701,287.41 | 43,860,952.27 | 53,069,173.47 | 27,189,183.93 |
| 归属于母公司股东权益合计(元) | 244,975,104.96 | 240,877,794.84 | 232,541,647.43 | 220,833,124.35 | 216,992,789.21 | 222,079,061.46 | 195,845,470.52 |
| 少数股东权益(元) | -3,808,159.68 | -3,612,429.80 | -3,695,623.07 | -3,490,209.53 | -3,498,354.53 | -2,754,247.90 | -2,637,262.11 |
| 股东权益合计(元) | 241,166,945.28 | 237,265,365.04 | 228,846,024.36 | 217,342,914.82 | 213,494,434.68 | 219,324,813.56 | 193,208,208.41 |
| 负债和股东权益合计(元) | 321,966,730.99 | 317,470,364.29 | 306,271,605.94 | 304,042,242.24 | 315,132,557.83 | 313,992,104.76 | 284,127,473.53 |
| 公告日期 | 2024-03-25 | 2023-11-21 | 2023-08-28 | 2023-05-25 | 2023-04-26 | 2022-10-31 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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