| 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) | 85,678,110.38 | 35,889,172.70 | 54,803,629.24 | 95,990,149.85 | 119,580,498.41 | 157,012,928.13 | 175,910,684.20 | 177,822,513.70 | 194,052,820.04 |
| 其中：交易性金融资产(元) | 169,209,197.26 | 37,012,845.55 | 37,135,928.34 | 9,012,415.07 | 30,033,287.67 | - | - | - | - |
| 应收票据及应收账款(元) | 1,048,521.83 | 722,750.00 | 851,388.31 | 1,184,702.71 | 976,923.47 | 1,030,011.87 | 4,301,720.94 | 8,466,252.16 | 8,317,753.21 |
| 其中：应收票据(元) | - | - | - | 36,900.00 | 36,900.00 | - | 563,648.15 | - | - |
| 其中：应收账款(元) | 1,048,521.83 | 722,750.00 | 851,388.31 | 1,147,802.71 | 940,023.47 | 1,030,011.87 | 3,738,072.79 | 8,466,252.16 | 8,317,753.21 |
| 预付款项(元) | 13,823,270.79 | 9,215,988.09 | 15,717,456.00 | 16,748,951.46 | 13,759,195.81 | 11,405,534.04 | 9,460,249.17 | 8,981,639.18 | 6,728,993.41 |
| 其他应收款(元) | 624,734.35 | 435,763.52 | 465,236.64 | 420,104.25 | 497,953.56 | 364,270.85 | 497,940.53 | 396,675.55 | 392,797.32 |
| 存货(元) | 14,555,734.32 | 20,127,157.37 | 13,472,802.55 | 14,383,322.61 | 16,177,952.08 | 14,382,930.10 | 13,768,822.93 | 12,927,609.47 | 11,708,162.93 |
| 其他流动资产(元) | 1,164,171.59 | 2,765,898.41 | 317,612.21 | 323,595.98 | 112,760.39 | 424,280.16 | - | 2,361,889.44 | 5,730,468.02 |
| 流动资产合计(元) | 286,103,740.52 | 106,169,575.64 | 122,764,053.29 | 138,063,241.93 | 181,138,571.39 | 184,619,955.15 | 203,939,417.77 | 210,956,579.50 | 226,930,994.93 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 1,877,247.67 | 2,160,321.68 | 1,747,743.92 | 1,683,500.29 | 1,670,471.05 | 2,044,395.93 | 1,747,313.98 | 1,991,621.43 | 2,431,733.15 |
| 固定资产(元) | 38,791,829.04 | 40,270,397.18 | 40,834,259.76 | 42,079,119.72 | 43,431,445.74 | 44,951,248.57 | 46,323,794.16 | 47,784,998.68 | 47,051,424.32 |
| 在建工程(元) | 120,079,755.26 | 114,801,684.33 | 92,199,074.98 | 88,859,996.21 | 62,222,596.08 | 49,868,639.67 | 20,950,059.70 | 6,779,928.98 | 4,155,584.07 |
| 无形资产(元) | 33,625,546.50 | 34,046,705.15 | 34,427,799.09 | 34,808,893.03 | 35,230,051.69 | 35,611,145.62 | 35,645,104.11 | 36,072,296.19 | 36,390,158.07 |
| 长期待摊费用(元) | 20,500,019.99 | 20,877,739.58 | 21,255,459.17 | 21,633,178.76 | 22,010,898.35 | 22,388,617.94 | 22,766,337.53 | 23,144,057.12 | 23,521,776.71 |
| 递延所得税资产(元) | 92,134.76 | 47,429.87 | 1,825,248.32 | 3,985,788.79 | 3,444,998.65 | 2,742,368.70 | 2,261,819.38 | 2,193,605.47 | 3,067,265.36 |
| 其他非流动资产(元) | 9,751,626.43 | 9,746,865.59 | 6,390,383.47 | 6,417,719.34 | 2,687,689.61 | 3,004,909.57 | 1,863,964.58 | 12,044,773.52 | 2,440,128.08 |
| 非流动资产合计(元) | 224,718,159.65 | 221,951,143.38 | 198,679,968.71 | 199,468,196.14 | 170,698,151.17 | 160,611,326.00 | 131,558,393.44 | 130,011,281.39 | 119,058,069.76 |
| 资产总计(元) | 510,821,900.17 | 328,120,719.02 | 321,444,022.00 | 337,531,438.07 | 351,836,722.56 | 345,231,281.15 | 335,497,811.21 | 340,967,860.89 | 345,989,064.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 10,010,121.52 | 6,772,703.81 | 5,959,828.47 | - | - | - | - | - |
| 应付票据及应付账款(元) | 48,129,913.37 | 58,801,110.68 | 46,654,874.84 | 49,680,420.58 | 60,350,279.21 | 42,667,767.43 | 21,431,343.28 | 19,125,500.71 | 12,055,583.09 |
| 其中：应付账款(元) | 48,129,913.37 | 58,801,110.68 | 46,654,874.84 | 49,680,420.58 | 60,350,279.21 | 42,667,767.43 | 21,431,343.28 | 19,125,500.71 | 12,055,583.09 |
| 合同负债(元) | 15,214,825.80 | 15,534,768.03 | 12,574,275.45 | 13,935,500.71 | 15,220,705.91 | 13,129,124.68 | 12,178,369.04 | 3,213,922.98 | 4,265,759.06 |
| 应付职工薪酬(元) | 1,733,104.75 | 5,252,215.24 | 550,530.00 | 2,107,050.00 | 1,092,232.61 | 3,857,995.63 | 957,775.72 | 1,126,800.00 | 841,200.00 |
| 应交税费(元) | 102,998.12 | 147,222.35 | 126,929.70 | 180,399.58 | 353,478.76 | 187,955.76 | 398,431.29 | 242,761.68 | 42,058.66 |
| 其他应付款(元) | 5,238,411.53 | 5,708,507.23 | 6,406,913.41 | 6,696,500.78 | 9,704,881.49 | 8,686,050.62 | 9,055,486.98 | 8,436,507.49 | 15,208,747.28 |
| 其他流动负债(元) | 410,761.46 | 2,034,429.36 | 1,420,091.52 | 1,238,978.36 | 1,978,691.77 | 1,706,786.20 | - | 202,546.49 | 554,548.68 |
| 流动负债合计(元) | 70,830,015.03 | 97,488,374.41 | 74,506,318.73 | 79,798,678.48 | 88,700,269.75 | 70,235,680.32 | 44,021,406.31 | 32,348,039.35 | 32,967,896.77 |
| 非流动负债： | |||||||||
| 长期应付款(元) | 20,729,166.67 | 20,711,666.67 | 20,694,166.67 | 20,676,666.67 | 20,659,166.67 | 20,641,666.67 | 20,624,166.67 | 20,606,666.67 | 20,589,166.67 |
| 预计负债(元) | 442,154.01 | 448,230.06 | 333,923.81 | 586,304.04 | 485,650.54 | 410,572.73 | 847,193.10 | 721,771.63 | 1,116,478.00 |
| 递延收益(元) | 9,685,902.38 | 12,846,146.03 | 14,567,167.12 | 14,687,269.78 | 14,847,111.53 | 14,881,457.82 | 20,159,004.36 | 20,460,492.32 | 19,140,432.15 |
| 递延所得税负债(元) | 44,936.58 | 2,578.89 | 7,772.08 | 1,862.26 | 8,321.92 | - | - | - | 3,596.95 |
| 其他非流动负债(元) | - | - | 217,800.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 30,902,159.64 | 34,008,621.65 | 35,820,829.68 | 35,952,102.75 | 36,000,250.66 | 35,933,697.22 | 41,630,364.13 | 41,788,930.62 | 40,849,673.77 |
| 负债合计(元) | 101,732,174.67 | 131,496,996.06 | 110,327,148.41 | 115,750,781.23 | 124,700,520.41 | 106,169,377.54 | 85,651,770.44 | 74,136,969.97 | 73,817,570.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 274,873,974.00 | 258,767,903.00 | 258,767,903.00 | 258,767,903.00 | 257,718,203.00 | 257,718,203.00 | 257,718,203.00 | 257,718,203.00 | 257,250,203.00 |
| 资本公积(元) | 441,820,687.60 | 233,939,601.35 | 248,416,103.30 | 247,388,917.02 | 239,607,097.31 | 236,063,699.73 | 233,388,253.20 | 230,190,046.68 | 221,009,356.17 |
| 减：库存股(元) | 2,588,600.00 | 2,588,600.00 | 2,588,600.00 | 2,588,600.00 | 6,471,500.00 | 6,471,500.00 | 6,471,500.00 | 6,471,500.00 | 12,943,000.00 |
| 其他综合收益(元) | -450,920.52 | -210,307.61 | -560,998.71 | -615,605.80 | -626,680.65 | -308,844.50 | -561,373.61 | -353,712.28 | 20,382.68 |
| 盈余公积(元) | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 | 10,618.70 |
| 未分配利润(元) | -348,956,637.69 | -336,706,330.60 | -337,220,084.11 | -323,329,847.91 | -304,222,485.27 | -288,571,509.18 | -275,476,260.65 | -254,581,557.43 | -231,934,869.57 |
| 归属于母公司股东权益合计(元) | 364,709,122.09 | 153,212,884.84 | 166,824,942.18 | 179,633,385.01 | 186,015,253.09 | 198,440,667.75 | 208,607,940.64 | 226,512,098.67 | 233,412,690.98 |
| 少数股东权益(元) | 44,380,603.41 | 43,410,838.12 | 44,291,931.41 | 42,147,271.83 | 41,120,949.06 | 40,621,235.86 | 41,238,100.13 | 40,318,792.25 | 38,758,803.17 |
| 股东权益合计(元) | 409,089,725.50 | 196,623,722.96 | 211,116,873.59 | 221,780,656.84 | 227,136,202.15 | 239,061,903.61 | 249,846,040.77 | 266,830,890.92 | 272,171,494.15 |
| 负债和股东权益合计(元) | 510,821,900.17 | 328,120,719.02 | 321,444,022.00 | 337,531,438.07 | 351,836,722.56 | 345,231,281.15 | 335,497,811.21 | 340,967,860.89 | 345,989,064.69 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 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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