| 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) | 90,070,941.86 | 66,575,347.12 | 88,876,860.62 | 55,567,399.87 | 91,558,388.15 | 60,839,719.15 | 9,271,081.27 | 8,930,321.53 | 39,173,053.71 |
| 其中：交易性金融资产(元) | 60,030,000.00 | 72,000,000.00 | 44,510,000.00 | 73,000,000.00 | 73,000,000.00 | - | 41,050,000.00 | 26,300,000.00 | 11,660,000.00 |
| 应收票据及应收账款(元) | 30,372,409.92 | 31,829,492.40 | 30,436,381.04 | 28,668,043.50 | 26,746,400.22 | 25,102,534.39 | 20,948,382.67 | 35,711,940.50 | 17,535,650.14 |
| 其中：应收票据(元) | 1,639,339.00 | 2,336,206.94 | 1,857,236.00 | 1,022,008.06 | 4,614,030.87 | 4,141,281.80 | 2,502,429.00 | 1,808,025.00 | 2,227,061.87 |
| 其中：应收账款(元) | 28,733,070.92 | 29,493,285.46 | 28,579,145.04 | 27,646,035.44 | 22,132,369.35 | 20,961,252.59 | 18,445,953.67 | 33,903,915.50 | 15,308,588.27 |
| 预付款项(元) | 807,268.87 | 527,014.00 | 1,587,110.22 | 421,315.58 | 338,108.18 | 533,582.43 | 102,383.94 | 78,466.72 | 541,201.33 |
| 其他应收款(元) | 437,119.73 | 371,049.17 | 316,817.40 | 312,008.65 | 312,192.52 | 311,015.65 | 306,651.68 | 306,588.16 | 312,494.58 |
| 存货(元) | 31,500,186.33 | 31,577,073.57 | 28,925,272.53 | 29,234,521.22 | 31,120,265.41 | 31,740,945.87 | 34,986,933.16 | 35,620,224.78 | 37,724,188.12 |
| 持有待售资产(元) | - | - | - | - | - | 3,778,680.04 | - | - | - |
| 其他流动资产(元) | 3,157,721.96 | 13,552,978.66 | 20,274,559.43 | 12,558,992.25 | 12,753,512.68 | 5,193,247.05 | 5,102,667.27 | 3,345,951.41 | 4,205,303.43 |
| 流动资产合计(元) | 219,707,408.78 | 217,892,694.92 | 216,324,461.24 | 202,025,921.55 | 235,828,867.16 | 128,709,998.58 | 114,266,996.97 | 112,446,510.00 | 111,833,385.13 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 5,603,071.32 | 10,070,759.16 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 3,802,807.18 | 3,826,934.31 | 3,851,061.45 |
| 固定资产(元) | 32,585,800.92 | 7,419,973.19 | 7,509,131.18 | 7,713,171.49 | 7,579,661.82 | 7,766,827.99 | 8,119,334.06 | 8,187,922.16 | 8,446,398.72 |
| 在建工程(元) | 58,668.60 | 22,524,039.31 | 20,727,946.20 | 22,454,040.00 | - | - | - | - | - |
| 使用权资产(元) | 1,172,563.11 | 1,531,421.01 | 1,468,302.09 | 1,821,862.89 | 2,175,423.69 | 2,528,984.50 | 2,856,772.82 | 2,011,209.19 | 1,112,089.87 |
| 无形资产(元) | 1,314,838.22 | 1,472,346.41 | 1,630,744.91 | 1,789,143.41 | 1,914,017.67 | 1,950,716.33 | 2,109,714.27 | 2,269,129.02 | 2,433,444.95 |
| 长期待摊费用(元) | 32,510.40 | 16,211.23 | 36,795.90 | 62,365.01 | 95,972.19 | 151,877.00 | 195,224.40 | 276,078.85 | 362,103.75 |
| 递延所得税资产(元) | 587,153.57 | 586,811.32 | 546,616.02 | 608,664.45 | 236,195.67 | 236,195.67 | 199,690.84 | 319,032.76 | 173,534.52 |
| 其他非流动资产(元) | 120,000.00 | 120,000.00 | - | - | - | 51,000.00 | - | 147,000.00 | - |
| 非流动资产合计(元) | 41,474,606.14 | 43,741,561.63 | 31,919,536.30 | 34,449,247.25 | 12,001,271.04 | 12,685,601.49 | 17,283,543.57 | 17,037,306.29 | 16,378,633.26 |
| 资产总计(元) | 261,182,014.92 | 261,634,256.55 | 248,243,997.54 | 236,475,168.80 | 247,830,138.20 | 141,395,600.07 | 131,550,540.54 | 129,483,816.29 | 128,212,018.39 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 7,620,477.27 | 3,585,924.16 | 2,050,506.18 | 1,114,525.72 | 1,988,747.68 | 863,550.89 | 760,481.36 | 2,712,186.03 | 2,337,056.92 |
| 其中：应付账款(元) | 7,620,477.27 | 3,585,924.16 | 2,050,506.18 | 1,114,525.72 | 1,988,747.68 | 863,550.89 | 760,481.36 | 2,712,186.03 | 2,337,056.92 |
| 合同负债(元) | 403,150.43 | 210,153.18 | 307,056.10 | 343,270.10 | 590,910.10 | 3,977,085.10 | 378,141.98 | 431,175.10 | 564,320.00 |
| 应付职工薪酬(元) | 4,332,647.82 | 7,968,226.02 | 5,124,540.08 | 4,989,460.95 | 3,934,259.75 | 11,097,601.36 | 10,008,926.40 | 9,263,738.32 | 4,431,145.06 |
| 应交税费(元) | 607,957.02 | 1,929,540.02 | 2,667,154.06 | 757,438.28 | 1,093,553.35 | 2,162,853.52 | 4,338,844.71 | 4,824,427.37 | 4,798,789.33 |
| 其他应付款(元) | - | 6,290.15 | 3,400.00 | 30,505.00 | 29,727.28 | 50,928.24 | 38,372.70 | 78,915.00 | 47,267.73 |
| 一年内到期的非流动负债(元) | 1,003,105.21 | 1,127,055.14 | 1,270,462.41 | 1,321,126.23 | 883,750.26 | 1,376,659.83 | 1,419,911.48 | 1,137,205.49 | 799,736.21 |
| 其他流动负债(元) | 782,089.56 | 479,919.91 | 299,300.00 | 259,700.00 | - | 93,669.00 | 371,669.00 | 527,400.00 | 669,530.00 |
| 流动负债合计(元) | 14,749,427.31 | 15,307,108.58 | 11,722,418.83 | 8,816,026.28 | 8,520,948.42 | 19,622,347.94 | 17,316,347.63 | 18,975,047.31 | 13,647,845.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 344,570.26 | 48,309.52 | 470,865.84 | 1,070,911.14 | 1,070,911.14 | 1,220,202.67 | 1,078,425.29 | 415,573.76 |
| 递延收益(元) | - | - | - | 2,100,000.00 | 4,175,000.00 | 4,175,000.00 | 4,475,000.00 | 4,475,000.00 | 4,475,000.00 |
| 递延所得税负债(元) | 190,877.09 | 855,340.19 | 271,167.11 | 362,443.25 | 86,910.67 | 86,910.67 | 68,082.56 | 51,591.11 | 31,850.12 |
| 非流动负债合计(元) | 190,877.09 | 1,199,910.45 | 319,476.63 | 2,933,309.09 | 5,332,821.81 | 5,332,821.81 | 5,763,285.23 | 5,605,016.40 | 4,922,423.88 |
| 负债合计(元) | 14,940,304.40 | 16,507,019.03 | 12,041,895.46 | 11,749,335.37 | 13,853,770.23 | 24,955,169.75 | 23,079,632.86 | 24,580,063.71 | 18,570,269.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 36,192,117.00 | 36,192,117.00 | 36,192,117.00 | 36,192,117.00 | 36,192,117.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 资本公积(元) | 122,320,415.97 | 122,320,415.97 | 122,320,415.97 | 122,320,415.97 | 122,080,415.97 | 20,345,077.10 | 20,345,077.10 | 20,345,077.10 | 20,345,077.10 |
| 其他综合收益(元) | -337,384.28 | 3,460,150.39 | - | - | - | - | - | - | - |
| 盈余公积(元) | 13,946,995.01 | 13,946,995.01 | 11,135,978.60 | 11,135,978.60 | 11,137,199.81 | 11,137,199.81 | 8,366,907.45 | 8,366,907.45 | 8,920,224.23 |
| 未分配利润(元) | 74,119,566.82 | 69,207,559.15 | 66,553,590.51 | 55,077,321.86 | 64,566,635.19 | 58,958,153.41 | 53,758,923.13 | 50,191,768.03 | 54,376,447.93 |
| 归属于母公司股东权益合计(元) | 246,241,710.52 | 245,127,237.52 | 236,202,102.08 | 224,725,833.43 | 233,976,367.97 | 116,440,430.32 | 108,470,907.68 | 104,903,752.58 | 109,641,749.26 |
| 股东权益合计(元) | 246,241,710.52 | 245,127,237.52 | 236,202,102.08 | 224,725,833.43 | 233,976,367.97 | 116,440,430.32 | 108,470,907.68 | 104,903,752.58 | 109,641,749.26 |
| 负债和股东权益合计(元) | 261,182,014.92 | 261,634,256.55 | 248,243,997.54 | 236,475,168.80 | 247,830,138.20 | 141,395,600.07 | 131,550,540.54 | 129,483,816.29 | 128,212,018.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-11-04 | 2022-08-29 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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