| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 131,109,311.54 | 125,651,969.66 | 137,668,136.98 | 152,229,896.14 | 179,213,204.30 | 139,208,830.58 | 100,259,640.61 | 92,602,804.75 |
| 其中：交易性金融资产(元) | 72,858,219.80 | 78,577,144.20 | 72,835,335.64 | 67,080,839.20 | 81,320,931.29 | 68,280,307.02 | 132,719,389.84 | 152,045,184.91 |
| 应收票据及应收账款(元) | 66,295,494.78 | 56,049,345.20 | 58,287,359.51 | 59,043,573.57 | 61,809,083.53 | 69,589,255.21 | 66,083,316.98 | 65,332,942.73 |
| 其中：应收账款(元) | 66,295,494.78 | 56,049,345.20 | 58,287,359.51 | 59,043,573.57 | 61,809,083.53 | 69,589,255.21 | 66,083,316.98 | 65,332,942.73 |
| 预付款项(元) | 1,618,794.70 | 1,596,640.55 | 2,071,650.02 | 2,246,836.43 | 3,165,125.87 | 4,911,782.23 | 1,709,050.77 | 2,737,116.68 |
| 其他应收款(元) | 3,340,124.28 | 2,117,355.68 | 1,960,241.36 | 2,163,289.31 | 2,006,374.56 | 3,520,557.67 | 3,803,051.21 | 5,009,444.41 |
| 存货(元) | 83,434,449.63 | 78,622,165.44 | 74,691,155.18 | 75,704,342.25 | 70,689,149.65 | 67,911,759.59 | 67,039,827.55 | 61,229,694.30 |
| 一年内到期的非流动资产(元) | 141,138,474.89 | 140,969,732.11 | 192,202,222.23 | 191,584,631.66 | 190,974,988.59 | 298,007,316.29 | 295,210,876.86 | 313,030,733.52 |
| 其他流动资产(元) | 2,160,154.06 | 1,699,968.43 | 2,093,356.66 | 1,932,534.64 | 2,564,776.08 | 110,143.48 | 961,016.07 | 1,446,222.02 |
| 流动资产合计(元) | 509,656,274.43 | 491,098,594.06 | 550,981,723.12 | 560,324,551.32 | 600,947,533.09 | 669,959,911.03 | 682,231,264.41 | 715,311,968.70 |
| 非流动资产： | ||||||||
| 债权投资(元) | 238,078,250.00 | 236,173,458.33 | 184,480,958.34 | 182,869,500.00 | 181,275,750.00 | 70,354,583.33 | 54,165,983.33 | 33,783,750.00 |
| 固定资产(元) | 45,742,963.34 | 47,794,722.60 | 50,556,565.39 | 52,813,375.69 | 55,066,134.30 | 63,588,203.65 | 67,451,836.99 | 70,530,754.66 |
| 在建工程(元) | 724,483.31 | 740,783.31 | 724,483.31 | 724,483.31 | 718,542.72 | 504,950.49 | 504,950.49 | - |
| 使用权资产(元) | 12,118,401.48 | 12,245,817.62 | 12,604,742.08 | 1,737,555.01 | 152,200.69 | 380,501.80 | 608,802.91 | 837,104.02 |
| 无形资产(元) | 30,182,687.96 | 29,794,918.80 | 29,931,826.42 | 30,217,137.67 | 7,826,782.04 | 7,943,077.92 | 8,058,050.40 | 7,794,169.71 |
| 长期待摊费用(元) | 396,565.66 | 1,765,587.37 | 219,140.54 | - | - | - | - | - |
| 递延所得税资产(元) | 8,508,014.73 | 7,345,862.62 | 7,179,202.09 | 7,714,719.02 | 8,519,259.74 | 3,741,020.81 | 2,706,731.36 | 1,797,183.45 |
| 其他非流动资产(元) | 10,127,827.18 | 10,065,432.50 | 6,224,147.39 | 2,526,707.04 | 2,557,169.86 | 847,040.00 | 149,660.00 | 236,251.26 |
| 非流动资产合计(元) | 345,879,193.66 | 345,926,583.15 | 291,921,065.56 | 278,603,477.74 | 256,115,839.35 | 147,359,378.00 | 133,646,015.48 | 114,979,213.10 |
| 资产总计(元) | 855,535,468.09 | 837,025,177.21 | 842,902,788.68 | 838,928,029.06 | 857,063,372.44 | 817,319,289.03 | 815,877,279.89 | 830,291,181.80 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 34,869,160.78 | 22,239,422.05 | 26,431,412.39 | 25,247,844.16 | 29,035,354.61 | 24,777,861.94 | 25,775,039.91 | 22,862,950.22 |
| 其中：应付账款(元) | 34,869,160.78 | 22,239,422.05 | 26,431,412.39 | 25,247,844.16 | 29,035,354.61 | 24,777,861.94 | 25,775,039.91 | 22,862,950.22 |
| 合同负债(元) | 5,393,305.97 | 4,602,955.84 | 8,308,952.44 | 10,824,897.15 | 26,875,327.65 | 4,221,048.31 | 6,858,920.42 | 12,000,538.24 |
| 应付职工薪酬(元) | 6,724,775.46 | 5,866,374.05 | 5,553,946.64 | 5,222,019.87 | 8,209,909.47 | 4,669,792.60 | 3,871,032.34 | 4,057,763.88 |
| 应交税费(元) | 5,114,425.58 | 4,028,648.30 | 5,477,602.49 | 10,753,112.33 | 19,080,598.77 | 11,607,881.21 | 11,646,439.89 | 9,570,181.28 |
| 其他应付款(元) | 9,289,468.13 | 9,222,744.87 | 8,873,412.84 | 6,064,913.71 | 6,545,196.26 | 6,122,317.20 | 5,972,153.56 | 5,884,769.63 |
| 一年内到期的非流动负债(元) | 3,866,679.47 | 3,496,512.22 | 2,471,699.16 | 890,276.20 | 158,901.43 | 394,911.89 | 628,141.77 | 858,623.82 |
| 其他流动负债(元) | 710,164.59 | 427,959.29 | 842,333.35 | 967,177.56 | 3,450,612.92 | 581,636.69 | 1,019,006.74 | 1,560,069.97 |
| 流动负债合计(元) | 65,967,979.98 | 49,884,616.62 | 57,959,359.31 | 59,970,240.98 | 93,355,901.11 | 52,375,449.84 | 55,770,734.63 | 56,794,897.04 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 10,086,803.67 | 9,701,996.78 | 10,371,265.22 | 850,345.54 | - | - | - | - |
| 递延收益(元) | 1,275,506.91 | 1,524,605.77 | 4,151,621.53 | 4,619,656.91 | 5,036,323.63 | 6,393,492.37 | 7,002,048.13 | 7,746,271.90 |
| 递延所得税负债(元) | - | - | - | - | - | 2,184,048.58 | 2,388,277.12 | 1,835,313.22 |
| 非流动负债合计(元) | 11,362,310.58 | 11,226,602.55 | 14,522,886.75 | 5,470,002.45 | 5,036,323.63 | 8,577,540.95 | 9,390,325.25 | 9,581,585.12 |
| 负债合计(元) | 77,330,290.56 | 61,111,219.17 | 72,482,246.06 | 65,440,243.43 | 98,392,224.74 | 60,952,990.79 | 65,161,059.88 | 66,376,482.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 | 406,940,491.31 |
| 盈余公积(元) | 31,349,551.32 | 27,760,155.09 | 27,760,155.09 | 27,760,155.09 | 27,760,155.09 | 22,601,711.54 | 22,601,711.54 | 22,601,711.54 |
| 未分配利润(元) | 177,884,501.43 | 178,462,366.17 | 172,775,571.23 | 178,787,212.21 | 163,970,524.60 | 166,824,114.76 | 161,174,017.16 | 174,372,496.79 |
| 归属于母公司股东权益合计(元) | 776,174,544.06 | 773,163,012.57 | 767,476,217.63 | 773,487,858.61 | 758,671,171.00 | 756,366,317.61 | 750,716,220.01 | 763,914,699.64 |
| 少数股东权益(元) | 2,030,633.47 | 2,750,945.47 | 2,944,324.99 | -72.98 | -23.30 | -19.37 | - | - |
| 股东权益合计(元) | 778,205,177.53 | 775,913,958.04 | 770,420,542.62 | 773,487,785.63 | 758,671,147.70 | 756,366,298.24 | 750,716,220.01 | 763,914,699.64 |
| 负债和股东权益合计(元) | 855,535,468.09 | 837,025,177.21 | 842,902,788.68 | 838,928,029.06 | 857,063,372.44 | 817,319,289.03 | 815,877,279.89 | 830,291,181.80 |
| 公告日期 | 2024-04-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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