| 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) | 87,964,065.25 | 132,329,907.10 | 126,916,996.76 | 103,029,642.86 | 128,153,661.90 | 127,420,446.51 | 102,035,185.67 | 81,345,195.53 | 105,887,319.88 |
| 其中：交易性金融资产(元) | 35,000,000.00 | 10,040,945.20 | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 145,117,058.27 | 197,096,039.73 | 159,289,687.68 | 143,431,399.18 | 105,823,440.27 | 178,222,030.40 | 164,313,664.41 | 134,657,412.64 | 128,196,916.68 |
| 其中：应收票据(元) | 20,890,623.14 | 27,034,984.92 | 21,168,278.20 | 20,824,069.39 | 10,199,952.02 | 36,813,936.46 | 4,708,380.00 | 2,334,790.00 | 10,795,478.34 |
| 其中：应收账款(元) | 124,226,435.13 | 170,061,054.81 | 138,121,409.48 | 122,607,329.79 | 95,623,488.25 | 141,408,093.94 | 159,605,284.41 | 132,322,622.64 | 117,401,438.34 |
| 预付款项(元) | 645,194.76 | 783,779.70 | 1,519,013.51 | 2,264,535.98 | 1,394,136.58 | 980,201.98 | 1,379,436.33 | 1,444,000.82 | 2,794,507.75 |
| 其他应收款(元) | 319,900.00 | 284,690.60 | 342,690.60 | 472,638.60 | 226,982.10 | 198,668.00 | 6,256,668.00 | 780,976.21 | 606,643.73 |
| 存货(元) | 76,136,122.75 | 81,357,784.48 | 91,936,915.55 | 78,791,399.77 | 104,468,340.59 | 76,395,174.34 | 103,073,280.48 | 118,389,358.10 | 128,365,239.76 |
| 其他流动资产(元) | 266,840.02 | 266,840.02 | 290,265.93 | 290,265.93 | 2,026,896.91 | 316,003.96 | - | 2,609,120.37 | 2,584,683.99 |
| 流动资产合计(元) | 395,113,210.87 | 440,997,422.80 | 418,611,559.13 | 377,551,421.84 | 376,539,301.28 | 392,839,777.48 | 392,381,891.17 | 360,301,659.16 | 387,036,195.37 |
| 非流动资产： | |||||||||
| 固定资产(元) | 187,658,030.49 | 191,826,268.00 | 197,073,948.36 | 201,876,924.89 | 207,023,843.69 | 195,323,455.11 | 196,971,274.42 | 197,629,175.78 | 202,829,028.93 |
| 使用权资产(元) | - | - | - | - | - | 186,050.67 | 372,101.34 | 558,152.01 | 744,202.68 |
| 无形资产(元) | 21,997,803.04 | 22,268,742.79 | 22,543,956.00 | 22,735,207.02 | 22,961,258.35 | 23,108,238.21 | 23,480,595.87 | 23,903,584.83 | 24,309,814.35 |
| 长期待摊费用(元) | 9,037,298.63 | 9,771,713.82 | 9,880,688.26 | 11,223,323.01 | 12,839,536.06 | 13,719,055.62 | 12,747,094.47 | 12,855,296.10 | 14,306,795.06 |
| 递延所得税资产(元) | 1,906,347.54 | 2,218,322.34 | 1,983,645.96 | 1,646,794.36 | 1,423,006.80 | 1,719,905.09 | 1,745,475.89 | 1,502,725.01 | 1,462,283.94 |
| 其他非流动资产(元) | 1,582,642.65 | 1,030,770.00 | 546,110.00 | 1,210,930.00 | 1,088,660.00 | 10,825,760.00 | 3,505,060.00 | 9,972,488.78 | 6,378,918.44 |
| 非流动资产合计(元) | 222,182,122.35 | 227,115,816.95 | 232,028,348.58 | 238,693,179.28 | 245,336,304.90 | 244,882,464.70 | 238,821,601.99 | 246,421,422.51 | 250,031,043.40 |
| 资产总计(元) | 617,295,333.22 | 668,113,239.75 | 650,639,907.71 | 616,244,601.12 | 621,875,606.18 | 637,722,242.18 | 631,203,493.16 | 606,723,081.67 | 637,067,238.77 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 3,002,750.00 | 9,007,250.00 | 6,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 88,343,014.78 | 121,696,147.76 | 124,076,743.84 | 104,491,444.71 | 110,295,477.20 | 106,496,637.17 | 122,553,612.92 | 120,131,691.12 | 131,342,984.58 |
| 其中：应付票据(元) | 3,840,000.00 | 6,607,171.82 | 8,618,242.72 | 5,434,870.00 | 3,604,711.51 | 4,000,000.00 | 6,560,000.00 | - | 5,833,553.26 |
| 其中：应付账款(元) | 84,503,014.78 | 115,088,975.94 | 115,458,501.12 | 99,056,574.71 | 106,690,765.69 | 102,496,637.17 | 115,993,612.92 | 120,131,691.12 | 125,509,431.32 |
| 合同负债(元) | 353,710.00 | 674,030.97 | 804,822.92 | 730,429.93 | 544,454.64 | 1,552,245.82 | 8,717,825.56 | 1,449,729.56 | 10,012,335.96 |
| 应付职工薪酬(元) | 5,858,221.68 | 8,781,412.51 | 8,890,407.23 | 7,581,704.62 | 6,367,288.61 | 9,851,882.27 | 9,271,414.78 | 6,881,344.68 | 5,356,621.72 |
| 应交税费(元) | 4,808,677.32 | 6,468,472.46 | 4,216,630.74 | 3,354,474.83 | 2,441,162.43 | 5,500,080.72 | 7,363,256.51 | 2,787,929.32 | 4,246,976.43 |
| 其他应付款(元) | 140,114.08 | 18,000.00 | 132,096.46 | 159,896.50 | 168,889.70 | 18,000.00 | 419,334.59 | 163,333.11 | 30,613.78 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 127,624.57 | 444,659.55 | 634,080.30 | 623,340.17 |
| 其他流动负债(元) | 7,923,906.19 | 22,780,164.58 | 9,463,073.07 | 12,842,886.72 | 12,686,462.24 | 29,287,554.22 | 10,463,982.61 | 11,533,315.14 | 9,173,765.53 |
| 流动负债合计(元) | 107,427,644.05 | 163,420,978.28 | 156,591,024.26 | 135,160,837.31 | 132,503,734.82 | 152,834,024.77 | 159,234,086.52 | 143,581,423.23 | 160,786,638.17 |
| 非流动负债： | |||||||||
| 递延收益(元) | 2,765,774.80 | 3,248,178.35 | 3,574,581.90 | 3,872,985.45 | 4,571,389.00 | 4,667,392.55 | 4,960,196.10 | 5,234,114.62 | 5,563,992.07 |
| 递延所得税负债(元) | 492,147.53 | 498,289.31 | 546,521.17 | 546,521.17 | 546,521.17 | 546,521.17 | - | - | - |
| 非流动负债合计(元) | 3,257,922.33 | 3,746,467.66 | 4,121,103.07 | 4,419,506.62 | 5,117,910.17 | 5,213,913.72 | 4,960,196.10 | 5,234,114.62 | 5,563,992.07 |
| 负债合计(元) | 110,685,566.38 | 167,167,445.94 | 160,712,127.33 | 139,580,343.93 | 137,621,644.99 | 158,047,938.49 | 164,194,282.62 | 148,815,537.85 | 166,350,630.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,097.27 | 82,568,327.70 | 82,072,070.66 | 82,072,070.66 |
| 盈余公积(元) | 31,094,009.16 | 31,094,009.16 | 30,126,343.74 | 30,126,343.74 | 30,126,343.74 | 30,126,343.74 | 28,883,136.70 | 28,883,136.70 | 28,883,136.70 |
| 未分配利润(元) | 252,947,660.41 | 247,283,687.38 | 237,233,339.37 | 223,969,816.18 | 231,559,520.18 | 226,979,862.68 | 215,557,746.14 | 206,028,252.72 | 219,314,043.02 |
| 归属于母公司股东权益合计(元) | 506,609,766.84 | 500,945,793.81 | 489,927,780.38 | 476,664,257.19 | 484,253,961.19 | 479,674,303.69 | 467,009,210.54 | 456,983,460.08 | 470,269,250.38 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 924,083.74 | 447,358.15 |
| 股东权益合计(元) | 506,609,766.84 | 500,945,793.81 | 489,927,780.38 | 476,664,257.19 | 484,253,961.19 | 479,674,303.69 | 467,009,210.54 | 457,907,543.82 | 470,716,608.53 |
| 负债和股东权益合计(元) | 617,295,333.22 | 668,113,239.75 | 650,639,907.71 | 616,244,601.12 | 621,875,606.18 | 637,722,242.18 | 631,203,493.16 | 606,723,081.67 | 637,067,238.77 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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