| 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) | 152,422,776.54 | 169,753,021.19 | 236,453,002.79 | 239,081,229.58 | 205,008,626.62 | 203,819,291.78 | 214,353,935.98 | 213,125,079.51 | 216,710,127.26 |
| 其中：交易性金融资产(元) | 144,542,945.75 | 125,201,239.23 | - | - | - | - | 23,571,336.00 | 49,463,060.00 | 18,409,780.00 |
| 应收票据及应收账款(元) | 230,422,265.36 | 219,800,032.64 | 218,944,617.65 | 218,744,550.84 | 234,983,626.34 | 240,746,443.74 | 235,833,029.23 | 256,578,303.39 | 266,545,690.02 |
| 其中：应收票据(元) | 40,724,528.55 | 33,842,290.11 | 41,098,947.15 | 37,723,444.23 | 36,029,341.45 | 36,423,902.66 | 36,154,691.97 | 46,642,020.28 | 60,403,385.16 |
| 其中：应收账款(元) | 189,697,736.81 | 185,957,742.53 | 177,845,670.50 | 181,021,106.61 | 198,954,284.89 | 204,322,541.08 | 199,678,337.26 | 209,936,283.11 | 206,142,304.86 |
| 预付款项(元) | 6,217,348.94 | 4,665,666.14 | 6,528,946.53 | 4,702,767.41 | 4,275,290.66 | 2,089,172.16 | 3,699,194.47 | 4,433,945.24 | 6,136,610.62 |
| 其他应收款(元) | 1,416,605.05 | 1,199,307.68 | 1,999,393.12 | 1,630,825.49 | 1,551,412.40 | 1,456,540.56 | 5,563,140.81 | 4,731,302.76 | 3,937,833.95 |
| 存货(元) | 53,824,069.80 | 55,567,635.55 | 59,334,605.94 | 62,260,162.19 | 74,888,632.89 | 69,962,490.02 | 64,701,695.14 | 66,953,496.60 | 72,799,117.60 |
| 其他流动资产(元) | 10,002,196.99 | 11,444,143.51 | 8,104,338.78 | 11,403,371.90 | 12,648,096.12 | 14,161,735.32 | 10,286,562.91 | 10,710,839.39 | 12,439,892.77 |
| 流动资产合计(元) | 604,766,675.06 | 596,619,973.10 | 541,612,664.22 | 544,231,235.52 | 536,926,592.54 | 539,659,748.65 | 567,814,879.40 | 614,314,103.50 | 600,577,397.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 88,619.25 | 88,619.25 | 1,350,226.10 | 1,350,226.10 | 1,350,226.10 | 1,350,226.10 | 1,162,500.00 | - | 2,000,000.00 |
| 其他非流动金融资产(元) | 21,171,566.31 | 21,171,566.31 | 5,171,566.31 | 5,171,566.31 | 5,171,566.31 | 5,171,566.31 | 2,000,000.00 | 2,000,000.00 | - |
| 固定资产(元) | 199,086,700.03 | 202,484,170.98 | 202,060,470.88 | 194,925,042.50 | 180,739,190.50 | 178,184,920.70 | 178,345,715.82 | 172,458,188.58 | 166,332,087.70 |
| 在建工程(元) | 4,972,415.82 | 6,183,704.52 | 3,232,764.70 | 10,056,080.13 | 30,701,841.59 | 38,216,301.48 | 6,445,616.11 | 7,309,617.04 | 8,219,542.39 |
| 使用权资产(元) | 22,788,274.84 | 23,810,633.34 | 14,862,219.26 | 15,513,390.80 | 16,634,339.88 | 17,937,571.77 | 18,881,202.12 | 18,912,551.17 | 19,893,623.22 |
| 无形资产(元) | 12,484,237.44 | 12,770,309.18 | 12,640,815.03 | 12,923,378.04 | 12,018,159.84 | 12,253,996.41 | 11,779,344.90 | 11,092,652.90 | 11,041,096.46 |
| 商誉(元) | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 | 37,680.56 |
| 长期待摊费用(元) | 26,915,305.81 | 28,546,369.46 | 25,646,053.52 | 26,573,915.85 | 25,285,890.20 | 25,357,716.63 | 22,739,111.91 | 21,313,191.75 | 18,226,901.87 |
| 递延所得税资产(元) | 14,611,475.85 | 14,638,459.16 | 13,079,731.17 | 12,249,447.90 | 13,812,309.89 | 13,976,862.80 | 7,718,242.14 | 6,953,197.28 | 6,384,508.51 |
| 其他非流动资产(元) | 3,237,596.23 | 390,306.00 | 6,020,280.48 | 8,367,416.48 | 12,774,452.95 | 3,409,234.52 | 12,065,492.01 | 7,518,140.61 | 8,259,664.29 |
| 非流动资产合计(元) | 305,393,872.14 | 310,121,818.76 | 284,101,808.01 | 287,168,144.67 | 298,525,657.82 | 295,896,077.28 | 261,174,905.57 | 247,595,219.89 | 240,395,105.00 |
| 资产总计(元) | 910,160,547.20 | 906,741,791.86 | 825,714,472.23 | 831,399,380.19 | 835,452,250.36 | 835,555,825.93 | 828,989,784.97 | 861,909,323.39 | 840,972,502.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,060,622.23 | 40,060,622.23 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 123,563,708.27 | 123,953,413.32 | 115,926,555.49 | 119,575,071.98 | 137,843,472.72 | 134,460,486.91 | 133,279,485.17 | 165,379,689.82 | 146,822,085.64 |
| 其中：应付票据(元) | 2,046,980.41 | 6,055,353.78 | 19,439,415.01 | 21,617,388.25 | 5,536,095.96 | 6,347,321.07 | 26,405,910.55 | 43,306,472.11 | 30,701,954.24 |
| 其中：应付账款(元) | 121,516,727.86 | 117,898,059.54 | 96,487,140.48 | 97,957,683.73 | 132,307,376.76 | 128,113,165.84 | 106,873,574.62 | 122,073,217.71 | 116,120,131.40 |
| 合同负债(元) | 10,942,566.67 | 9,285,229.13 | 8,883,303.21 | 8,748,236.19 | 5,341,369.21 | 6,218,543.02 | 7,700,186.13 | 7,698,428.33 | 9,502,237.67 |
| 应付职工薪酬(元) | 13,615,018.85 | 17,318,646.11 | 14,323,858.77 | 13,890,053.78 | 13,830,672.85 | 15,729,124.19 | 15,306,672.67 | 15,199,222.74 | 14,519,492.51 |
| 应交税费(元) | 3,158,514.57 | 2,588,938.17 | 3,408,239.11 | 2,637,967.65 | 2,689,656.35 | 4,243,567.81 | 6,171,356.32 | 5,760,279.71 | 4,215,816.58 |
| 其他应付款(元) | 2,384,957.69 | 2,659,938.36 | 2,355,064.30 | 2,639,368.85 | 2,991,620.17 | 4,088,816.77 | 2,927,785.27 | 2,698,353.30 | 328,514.48 |
| 一年内到期的非流动负债(元) | 1,366,845.68 | 4,105,543.13 | 1,314,503.45 | 1,650,230.04 | 1,741,522.34 | 2,701,544.35 | 2,852,280.40 | 3,375,952.05 | 3,336,952.68 |
| 其他流动负债(元) | 19,653,598.23 | 19,087,834.75 | 11,862,316.97 | 17,040,455.91 | 19,388,365.75 | 20,078,361.36 | 20,136,761.71 | 22,723,589.55 | 39,161,838.20 |
| 流动负债合计(元) | 214,745,832.19 | 219,060,165.20 | 158,073,841.30 | 166,181,384.40 | 183,826,679.39 | 187,520,444.41 | 188,374,527.67 | 222,835,515.50 | 217,886,937.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,698,393.52 | 8,389,659.83 | 2,178,831.61 | 2,252,936.55 | 3,088,938.68 | 3,119,684.19 | 3,883,396.09 | 3,290,212.14 | 3,686,457.97 |
| 递延收益(元) | 4,664,221.70 | 4,888,929.74 | 4,499,228.65 | 4,723,936.69 | 4,979,430.03 | 5,204,138.07 | 10,316,005.75 | 10,540,713.79 | 9,059,840.75 |
| 递延所得税负债(元) | 5,114,206.49 | 5,185,130.51 | 4,250,089.84 | 4,304,698.87 | 4,329,885.64 | 4,331,802.46 | 63,670.99 | 65,587.81 | 67,504.63 |
| 非流动负债合计(元) | 20,476,821.71 | 18,463,720.08 | 10,928,150.10 | 11,281,572.11 | 12,398,254.35 | 12,655,624.72 | 14,263,072.83 | 13,896,513.74 | 12,813,803.35 |
| 负债合计(元) | 235,222,653.90 | 237,523,885.28 | 169,001,991.40 | 177,462,956.51 | 196,224,933.74 | 200,176,069.13 | 202,637,600.50 | 236,732,029.24 | 230,700,741.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 |
| 资本公积(元) | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 | 270,866,627.33 |
| 盈余公积(元) | 11,929,186.64 | 11,929,186.64 | 9,799,060.16 | 9,799,060.16 | 9,799,060.16 | 9,799,060.16 | 9,515,918.50 | 9,515,918.50 | 9,515,918.50 |
| 未分配利润(元) | 284,452,703.70 | 278,623,744.80 | 268,118,871.56 | 265,012,133.30 | 250,218,096.66 | 246,236,803.15 | 237,395,733.66 | 236,151,676.29 | 221,173,965.49 |
| 归属于母公司股东权益合计(元) | 673,928,517.67 | 668,099,558.77 | 655,464,559.05 | 652,357,820.79 | 637,563,784.15 | 633,582,490.64 | 624,458,279.49 | 623,214,222.12 | 608,236,511.32 |
| 少数股东权益(元) | 1,009,375.63 | 1,118,347.81 | 1,247,921.78 | 1,578,602.89 | 1,663,532.47 | 1,797,266.16 | 1,893,904.98 | 1,963,072.03 | 2,035,249.99 |
| 股东权益合计(元) | 674,937,893.30 | 669,217,906.58 | 656,712,480.83 | 653,936,423.68 | 639,227,316.62 | 635,379,756.80 | 626,352,184.47 | 625,177,294.15 | 610,271,761.31 |
| 负债和股东权益合计(元) | 910,160,547.20 | 906,741,791.86 | 825,714,472.23 | 831,399,380.19 | 835,452,250.36 | 835,555,825.93 | 828,989,784.97 | 861,909,323.39 | 840,972,502.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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