| 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) | 247,307,719.41 | 223,194,233.03 | 200,694,170.51 | 184,319,181.48 | 168,909,087.39 | 151,532,705.84 | 126,206,952.14 | 108,770,104.93 | 129,034,218.82 |
| 应收票据及应收账款(元) | 181,692,315.03 | 191,831,945.68 | 186,463,975.33 | 173,690,197.60 | 161,654,733.45 | 151,389,802.05 | 157,645,586.82 | 143,371,308.79 | 140,251,881.00 |
| 其中：应收票据(元) | 45,255,379.93 | 43,251,229.47 | 26,212,920.45 | 21,032,356.65 | 34,161,522.05 | 34,724,338.50 | 26,528,078.59 | 20,436,089.88 | 22,152,574.96 |
| 其中：应收账款(元) | 136,436,935.10 | 148,580,716.21 | 160,251,054.88 | 152,657,840.95 | 127,493,211.40 | 116,665,463.55 | 131,117,508.23 | 122,935,218.91 | 118,099,306.04 |
| 预付款项(元) | 6,345,198.58 | 3,316,194.48 | 5,386,909.56 | 2,898,988.68 | 3,522,795.77 | 3,394,722.80 | 5,014,646.78 | 3,839,710.22 | 7,398,419.73 |
| 其他应收款(元) | 130,789.07 | 96,774.83 | 282,308.39 | 132,906.67 | 134,752.01 | 246,853.29 | 442,171.13 | 244,970.87 | 233,158.79 |
| 存货(元) | 110,177,232.37 | 103,689,699.24 | 99,805,771.10 | 97,466,014.13 | 106,425,042.23 | 105,931,116.91 | 107,330,401.91 | 110,872,247.76 | 103,623,017.70 |
| 其他流动资产(元) | 1,099,497.70 | 2,533,367.97 | 25,200.00 | 25,200.00 | 25,200.00 | 355,728.25 | 25,200.00 | 1,205,099.76 | 25,200.00 |
| 流动资产合计(元) | 551,348,222.55 | 527,567,872.85 | 496,236,838.82 | 463,186,745.00 | 444,587,527.17 | 421,490,455.96 | 401,491,416.14 | 376,009,585.89 | 382,632,846.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 9,815,634.18 | 9,402,593.62 | 8,822,589.54 | 8,520,246.90 | 8,995,587.15 | 8,872,018.49 | 8,557,113.03 | 8,429,923.28 | 9,013,691.87 |
| 固定资产(元) | 204,332,556.51 | 206,410,312.01 | 197,438,624.67 | 191,124,471.19 | 190,814,949.91 | 192,871,499.48 | 188,577,109.00 | 184,387,125.12 | 173,947,828.99 |
| 在建工程(元) | 5,683,121.82 | 5,635,364.61 | 2,778,267.14 | 243,033.07 | 776,988.82 | 307,243.25 | 2,078,683.16 | 5,777,852.43 | 5,970,316.66 |
| 无形资产(元) | 61,982,544.33 | 59,859,755.13 | 60,522,150.19 | 61,170,064.56 | 61,847,731.40 | 62,324,037.86 | 63,000,017.03 | 63,484,646.51 | 64,013,065.28 |
| 长期待摊费用(元) | 4,505.79 | 5,545.62 | 6,585.45 | 7,625.28 | 8,665.11 | 9,704.94 | 10,744.77 | 19,053.66 | 27,362.46 |
| 递延所得税资产(元) | 4,672,918.51 | 4,686,184.38 | 4,523,109.69 | 3,703,271.11 | 3,622,699.68 | 3,280,590.64 | 2,902,472.48 | 2,681,926.20 | 2,474,786.78 |
| 其他非流动资产(元) | 15,147,409.91 | 12,131,674.91 | 16,622,700.77 | 19,086,549.28 | 18,068,500.75 | 16,507,737.99 | 13,170,669.17 | 9,821,618.67 | 21,151,511.32 |
| 非流动资产合计(元) | 301,638,691.05 | 298,131,430.28 | 290,714,027.45 | 283,855,261.39 | 284,135,122.82 | 284,172,832.65 | 278,296,808.64 | 274,602,145.87 | 276,598,563.36 |
| 资产总计(元) | 852,986,913.60 | 825,699,303.13 | 786,950,866.27 | 747,042,006.39 | 728,722,649.99 | 705,663,288.61 | 679,788,224.78 | 650,611,731.76 | 659,231,409.91 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 83,831,930.89 | 86,331,826.08 | 80,070,125.79 | 75,490,126.36 | 67,808,802.36 | 77,330,906.87 | 75,978,175.92 | 71,898,600.43 | 81,411,019.01 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,040,000.00 | 1,773,000.00 | - |
| 其中：应付账款(元) | 83,831,930.89 | 86,331,826.08 | 80,070,125.79 | 75,490,126.36 | 67,808,802.36 | 77,330,906.87 | 74,938,175.92 | 70,125,600.43 | 81,411,019.01 |
| 合同负债(元) | 1,308,171.12 | 1,358,422.41 | 2,158,998.91 | 1,617,258.63 | 2,197,068.44 | 2,105,087.42 | 3,565,829.85 | 3,928,448.44 | 1,470,315.97 |
| 应付职工薪酬(元) | 8,293,665.88 | 10,988,876.70 | 6,426,754.30 | 5,762,865.60 | 5,621,602.52 | 5,107,734.30 | 4,232,028.39 | 3,083,987.40 | 333,354.62 |
| 应交税费(元) | 8,302,953.60 | 8,622,148.79 | 10,063,514.22 | 8,036,203.64 | 3,839,541.24 | 1,614,527.64 | 3,605,441.79 | 1,998,369.45 | 2,827,064.55 |
| 其他应付款(元) | 164,538.31 | 140,673.81 | 136,428.00 | 105,012.05 | 158,276.92 | 349,027.20 | 280,165.34 | 144,331.84 | 251,151.02 |
| 其他流动负债(元) | 132,280.22 | 124,396.07 | 168,309.37 | 125,364.21 | 222,317.20 | 215,065.37 | 416,364.99 | 479,917.92 | 68,014.33 |
| 流动负债合计(元) | 102,033,540.02 | 107,566,343.86 | 99,024,130.59 | 91,136,830.49 | 79,847,608.68 | 86,722,348.80 | 88,078,006.28 | 81,533,655.48 | 86,360,919.50 |
| 非流动负债： | |||||||||
| 递延收益(元) | 8,003,530.12 | 8,037,911.64 | 15,152,000.00 | 15,152,000.00 | 8,100,000.00 | - | - | - | - |
| 非流动负债合计(元) | 8,003,530.12 | 8,037,911.64 | 15,152,000.00 | 15,152,000.00 | 8,100,000.00 | - | - | - | - |
| 负债合计(元) | 110,037,070.14 | 115,604,255.50 | 114,176,130.59 | 106,288,830.49 | 87,947,608.68 | 86,722,348.80 | 88,078,006.28 | 81,533,655.48 | 86,360,919.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 96,720,000.00 | 80,600,000.00 |
| 资本公积(元) | 148,499,575.62 | 148,383,625.61 | 148,189,128.81 | 147,994,632.02 | 147,800,135.23 | 147,605,638.44 | 147,411,141.65 | 147,216,644.86 | 163,142,148.06 |
| 其他综合收益(元) | 24,705.99 | 38,296.56 | 7,900.22 | 29,668.95 | -6,927.31 | -11,811.78 | -65,915.22 | -64,426.12 | -57,373.90 |
| 盈余公积(元) | 64,872,631.48 | 64,872,631.48 | 52,447,911.91 | 52,447,911.91 | 52,447,911.91 | 52,447,911.91 | 44,098,796.78 | 44,098,796.78 | 44,098,796.78 |
| 未分配利润(元) | 432,832,930.37 | 400,080,493.98 | 375,409,794.74 | 343,560,963.02 | 343,813,921.48 | 322,179,201.24 | 303,546,195.29 | 281,107,060.76 | 285,086,919.47 |
| 归属于母公司股东权益合计(元) | 742,949,843.46 | 710,095,047.63 | 672,774,735.68 | 640,753,175.90 | 640,775,041.31 | 618,940,939.81 | 591,710,218.50 | 569,078,076.28 | 572,870,490.41 |
| 股东权益合计(元) | 742,949,843.46 | 710,095,047.63 | 672,774,735.68 | 640,753,175.90 | 640,775,041.31 | 618,940,939.81 | 591,710,218.50 | 569,078,076.28 | 572,870,490.41 |
| 负债和股东权益合计(元) | 852,986,913.60 | 825,699,303.13 | 786,950,866.27 | 747,042,006.39 | 728,722,649.99 | 705,663,288.61 | 679,788,224.78 | 650,611,731.76 | 659,231,409.91 |
| 公告日期 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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