| 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) | 61,621,926.41 | 59,489,936.87 | 73,245,270.40 | 49,751,435.74 | 56,031,185.20 | 66,528,821.44 | 49,603,350.96 | 55,757,835.51 | 120,388,006.24 |
| 其中：交易性金融资产(元) | 291,188,814.49 | 300,961,528.91 | 271,067,143.05 | 281,040,158.90 | 346,198,392.23 | 306,106,366.51 | 278,587,483.22 | 189,390,648.68 | 120,310,911.43 |
| 应收票据及应收账款(元) | 77,796,100.60 | 93,775,556.72 | 85,784,012.62 | 89,361,101.63 | 74,481,917.94 | 93,724,205.42 | 128,111,212.30 | 153,657,386.30 | 175,960,969.90 |
| 其中：应收票据(元) | 22,350,382.51 | 35,188,678.48 | 34,976,464.28 | 28,045,154.01 | 29,665,769.87 | 46,497,410.47 | 71,469,768.43 | 53,012,514.30 | 88,721,932.61 |
| 其中：应收账款(元) | 55,445,718.09 | 58,586,878.24 | 50,807,548.34 | 61,315,947.62 | 44,816,148.07 | 47,226,794.95 | 56,641,443.87 | 100,644,872.00 | 87,239,037.29 |
| 预付款项(元) | 5,132,766.03 | 3,402,979.82 | 5,375,168.85 | 3,939,584.49 | 4,382,913.89 | 5,391,534.88 | 11,937,319.22 | 16,952,562.70 | 10,661,022.14 |
| 其他应收款(元) | 372,682.26 | 346,585.04 | 347,420.32 | 1,115,080.23 | 435,370.02 | 312,565.49 | 320,422.49 | 243,485.60 | 270,405.23 |
| 存货(元) | 24,097,144.41 | 28,769,598.58 | 32,250,453.64 | 37,003,401.67 | 35,204,754.57 | 40,176,556.36 | 40,305,004.68 | 40,031,835.11 | 45,219,558.30 |
| 其他流动资产(元) | 30,168,216.88 | 20,101,960.56 | 20,163,260.26 | 145,099.18 | 176,923.05 | 152,923.04 | 152,671.76 | 31,917,165.59 | 40,564,372.78 |
| 流动资产合计(元) | 501,069,415.75 | 518,496,590.53 | 494,893,064.80 | 469,320,043.49 | 532,837,886.84 | 528,698,264.03 | 528,066,435.21 | 516,403,879.59 | 545,410,221.84 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 25,167,823.48 | 25,167,823.48 | 25,841,102.06 | 25,841,102.06 | 25,841,102.06 | 25,841,102.06 | 25,901,349.77 | 25,901,349.77 | 5,901,349.77 |
| 其他非流动金融资产(元) | 8,258,417.05 | 8,258,417.05 | 8,320,000.00 | 8,160,000.00 | 8,160,000.00 | 8,160,000.00 | - | - | - |
| 固定资产(元) | 131,298,140.97 | 130,990,889.75 | 131,585,109.01 | 137,503,979.48 | 139,293,918.29 | 144,354,268.75 | 142,909,925.37 | 140,611,944.47 | 144,460,795.37 |
| 在建工程(元) | 529,923.21 | 664,092.43 | 9,695.39 | 7,522.12 | - | - | 1,138,160.17 | 7,335,256.44 | - |
| 使用权资产(元) | 100,177.13 | 182,687.78 | 265,198.43 | 312,376.39 | 394,887.07 | 477,397.72 | 559,908.37 | 17,666.31 | 70,197.97 |
| 无形资产(元) | 36,295,178.88 | 36,543,565.35 | 36,792,236.70 | 37,040,908.05 | 37,290,454.23 | 37,541,050.11 | 37,791,645.99 | 38,042,241.87 | 38,292,837.75 |
| 长期待摊费用(元) | 44,475.98 | 88,952.00 | 133,428.02 | 177,904.04 | 222,380.06 | 266,856.08 | - | - | 24,240.57 |
| 递延所得税资产(元) | 201,053.20 | 243,025.68 | 1,601,530.64 | 1,627,748.21 | 2,142,077.10 | 2,350,318.93 | 1,937,600.83 | 1,892,792.81 | 1,584,439.17 |
| 其他非流动资产(元) | 73,470.98 | 645,250.00 | - | 212,250.00 | - | - | 24,000.00 | - | - |
| 非流动资产合计(元) | 201,968,660.88 | 202,784,703.52 | 204,548,300.25 | 210,883,790.35 | 213,344,818.81 | 218,990,993.65 | 210,262,590.50 | 213,801,251.67 | 190,333,860.60 |
| 资产总计(元) | 703,038,076.63 | 721,281,294.05 | 699,441,365.05 | 680,203,833.84 | 746,182,705.65 | 747,689,257.68 | 738,329,025.71 | 730,205,131.26 | 735,744,082.44 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 18,323,015.09 | 17,165,554.37 | 12,999,444.32 | 9,656,708.48 | 8,829,312.51 | 7,923,849.38 | 11,907,545.04 | 12,728,049.11 | 15,861,260.60 |
| 其中：应付票据(元) | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 16,323,015.09 | 15,165,554.37 | 12,999,444.32 | 9,656,708.48 | 8,829,312.51 | 7,923,849.38 | 11,907,545.04 | 12,728,049.11 | 15,861,260.60 |
| 合同负债(元) | 2,580,589.98 | 918,035.70 | 930,550.44 | 709,587.28 | 1,502,131.20 | 2,277,869.83 | 1,856,075.37 | 829,022.28 | 2,711,610.72 |
| 应付职工薪酬(元) | 4,811,648.05 | 11,879,085.26 | 9,213,695.91 | 7,028,204.41 | 4,591,330.25 | 11,505,404.31 | 16,571,924.40 | 11,304,001.04 | 8,146,033.65 |
| 应交税费(元) | 2,258,182.54 | 3,530,176.65 | 2,615,594.96 | 1,936,703.73 | 3,985,371.08 | 3,110,011.67 | 1,919,330.07 | 5,835,274.83 | 3,718,385.57 |
| 应付股利(元) | - | - | - | - | - | 557,600.00 | 557,600.00 | 557,600.00 | 426,400.00 |
| 其他应付款(元) | 68,000.00 | 68,000.00 | 68,000.00 | 68,000.00 | 68,000.00 | 2,705,120.00 | 2,705,120.00 | 2,722,120.00 | 3,957,320.00 |
| 一年内到期的非流动负债(元) | 134,560.98 | 133,681.58 | 119,529.73 | 288,407.24 | 181,646.47 | 342,617.45 | 18,000.00 | 18,000.00 | 17,833.17 |
| 其他流动负债(元) | 6,425,370.26 | 13,562,953.76 | 10,629,071.66 | 10,084,078.45 | 10,098,413.93 | 18,495,327.30 | 29,157,018.44 | 44,174,540.28 | 51,341,066.44 |
| 流动负债合计(元) | 34,601,366.90 | 47,257,487.32 | 36,575,887.02 | 29,771,689.59 | 29,256,205.44 | 46,917,799.94 | 64,692,613.32 | 78,168,607.54 | 86,179,910.15 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 12,916.12 | - | 104,125.51 | 116,979.92 | 630,007.26 | - | - |
| 递延收益(元) | 8,090,040.12 | 8,367,147.15 | 8,644,254.18 | 8,921,361.21 | 9,198,468.24 | 9,475,575.27 | 9,752,682.30 | 10,093,557.29 | 10,441,847.84 |
| 递延所得税负债(元) | 1,062.44 | 12,251.54 | 696,773.93 | 836,082.86 | 897,444.93 | 921,268.13 | 88,122.48 | 58,597.30 | 46,636.71 |
| 非流动负债合计(元) | 8,091,102.56 | 8,379,398.69 | 9,353,944.23 | 9,757,444.07 | 10,200,038.68 | 10,513,823.32 | 10,470,812.04 | 10,152,154.59 | 10,488,484.55 |
| 负债合计(元) | 42,692,469.46 | 55,636,886.01 | 45,929,831.25 | 39,529,133.66 | 39,456,244.12 | 57,431,623.26 | 75,163,425.36 | 88,320,762.13 | 96,668,394.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 182,301,990.00 | 182,301,990.00 | 182,301,990.00 | 182,301,990.00 | 140,232,300.00 | 140,232,300.00 | 140,232,300.00 | 140,232,300.00 | 107,871,000.00 |
| 资本公积(元) | 155,351,657.56 | 154,516,512.58 | 153,681,367.60 | 152,846,222.62 | 193,283,406.90 | 190,777,936.11 | 187,969,065.36 | 185,160,194.61 | 233,202,370.90 |
| 减：库存股(元) | 10,278,689.54 | - | - | - | - | 2,637,120.00 | 2,637,120.00 | 2,637,120.00 | 37,243,990.75 |
| 其他综合收益(元) | -780,914.72 | -780,914.72 | -135,063.25 | -135,063.25 | -135,063.25 | -135,063.25 | -83,852.70 | -83,852.70 | -83,852.70 |
| 专项储备(元) | 3,395,994.42 | 3,039,142.82 | 4,005,196.30 | 3,647,118.21 | 3,038,346.90 | 2,190,045.81 | 1,249,308.07 | 1,446,160.21 | 974,102.67 |
| 盈余公积(元) | 68,293,476.04 | 68,293,476.04 | 62,901,036.35 | 62,901,036.35 | 62,901,036.35 | 62,901,036.35 | 54,173,250.00 | 54,173,250.00 | 54,173,250.00 |
| 未分配利润(元) | 262,062,093.41 | 258,274,201.32 | 250,757,006.80 | 239,113,396.25 | 307,406,434.63 | 296,928,499.40 | 282,262,649.62 | 263,593,437.01 | 280,182,807.62 |
| 归属于母公司股东权益合计(元) | 660,345,607.17 | 665,644,408.04 | 653,511,533.80 | 640,674,700.18 | 706,726,461.53 | 690,257,634.42 | 663,165,600.35 | 641,884,369.13 | 639,075,687.74 |
| 股东权益合计(元) | 660,345,607.17 | 665,644,408.04 | 653,511,533.80 | 640,674,700.18 | 706,726,461.53 | 690,257,634.42 | 663,165,600.35 | 641,884,369.13 | 639,075,687.74 |
| 负债和股东权益合计(元) | 703,038,076.63 | 721,281,294.05 | 699,441,365.05 | 680,203,833.84 | 746,182,705.65 | 747,689,257.68 | 738,329,025.71 | 730,205,131.26 | 735,744,082.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-08 | 2022-10-27 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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