| 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) | 168,635,924.28 | 212,341,802.54 | 187,442,266.97 | 174,892,060.97 | 146,899,133.62 | 111,075,608.25 | 106,127,602.86 | 83,305,498.28 |
| 其中：交易性金融资产(元) | 87,252,236.50 | 87,276,971.29 | 84,093,492.17 | 85,849,889.10 | 131,462,218.45 | 161,434,446.26 | 170,325,266.33 | 184,802,468.61 |
| 应收票据及应收账款(元) | 12,635,053.19 | 21,120,638.50 | 19,898,010.72 | 14,126,721.51 | 10,422,815.73 | 16,115,157.46 | 14,174,840.28 | 14,594,615.63 |
| 其中：应收票据(元) | - | - | - | 276,475.70 | - | - | - | - |
| 其中：应收账款(元) | 12,635,053.19 | 21,120,638.50 | 19,898,010.72 | 13,850,245.81 | 10,422,815.73 | 16,115,157.46 | 14,174,840.28 | 14,594,615.63 |
| 预付款项(元) | 30,364,894.15 | 32,419,987.90 | 47,563,902.45 | 34,572,374.64 | 31,560,680.51 | 44,101,723.54 | 33,157,577.45 | 38,711,091.10 |
| 其他应收款(元) | 1,512,062.43 | 1,533,535.59 | 1,323,483.45 | 1,405,418.15 | 1,238,213.96 | 1,270,340.72 | 1,278,546.64 | 1,593,054.90 |
| 存货(元) | 27,060,826.85 | 35,118,631.03 | 37,230,868.83 | 34,077,305.58 | 37,193,963.44 | 37,785,697.61 | 32,373,340.94 | 35,912,113.73 |
| 其他流动资产(元) | 34,739,400.47 | 1,547,250.66 | 2,929,033.60 | 3,158,211.71 | 4,520,812.26 | 1,320,293.06 | 2,862,984.71 | 1,914,804.20 |
| 流动资产合计(元) | 362,200,397.87 | 391,358,817.51 | 380,481,058.19 | 348,081,981.66 | 363,297,837.97 | 373,103,266.90 | 360,300,159.21 | 360,833,646.45 |
| 非流动资产： | ||||||||
| 固定资产(元) | 63,242,875.04 | 48,394,175.59 | 48,048,027.25 | 49,586,256.11 | 51,171,738.97 | 51,650,137.59 | 53,302,702.14 | 54,834,765.89 |
| 在建工程(元) | 144,799,310.40 | 136,180,509.84 | 135,352,744.36 | 135,956,912.29 | 135,181,238.78 | 134,764,427.73 | 134,286,909.79 | 133,483,501.72 |
| 使用权资产(元) | 1,079,686.90 | 1,344,289.71 | 1,605,409.96 | 1,804,540.90 | 2,078,962.27 | 2,288,848.25 | 2,479,851.98 | 1,908,189.06 |
| 无形资产(元) | 35,323,843.90 | 35,658,551.75 | 35,993,511.33 | 36,068,085.72 | 36,389,423.00 | 36,439,313.23 | 36,744,692.06 | 37,050,390.49 |
| 长期待摊费用(元) | 1,264,038.19 | 1,327,898.73 | 1,500,882.18 | 1,266,882.27 | 1,299,747.61 | 985,774.32 | 1,386,724.26 | 810,295.51 |
| 递延所得税资产(元) | 3,668,952.41 | 2,474,474.05 | 3,500,300.50 | 3,501,731.98 | 3,923,769.40 | 2,353,947.66 | 2,522,758.53 | 2,609,041.84 |
| 其他非流动资产(元) | 16,464,110.00 | 35,710,400.00 | 35,094,910.00 | 35,678,098.00 | 33,927,218.00 | 33,079,418.97 | 32,977,788.97 | 33,289,441.97 |
| 非流动资产合计(元) | 265,842,816.84 | 261,090,299.67 | 261,095,785.58 | 263,862,507.27 | 263,972,098.03 | 261,561,867.75 | 263,701,427.73 | 263,985,626.48 |
| 资产总计(元) | 628,043,214.71 | 652,449,117.18 | 641,576,843.77 | 611,944,488.93 | 627,269,936.00 | 634,665,134.65 | 624,001,586.94 | 624,819,272.93 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 33,870,150.20 | 64,067,307.27 | 59,917,131.78 | 29,870,801.32 | 28,314,001.98 | 29,801,534.72 | 28,640,021.88 | 25,591,379.28 |
| 其中：应付票据(元) | 25,038,990.00 | 57,000,450.00 | 53,445,000.00 | 22,180,034.00 | 21,826,034.00 | 21,558,580.00 | 22,422,880.00 | 18,413,075.00 |
| 其中：应付账款(元) | 8,831,160.20 | 7,066,857.27 | 6,472,131.78 | 7,690,767.32 | 6,487,967.98 | 8,242,954.72 | 6,217,141.88 | 7,178,304.28 |
| 合同负债(元) | 13,156,251.18 | 16,276,063.14 | 12,752,988.91 | 12,882,710.64 | 32,630,060.83 | 36,629,853.00 | 38,140,140.57 | 27,956,628.29 |
| 应付职工薪酬(元) | 7,873,361.29 | 2,769,713.54 | 2,795,893.22 | 2,832,624.09 | 5,452,966.27 | 3,237,649.11 | 3,274,143.23 | 3,188,054.01 |
| 应交税费(元) | 5,888,318.25 | 3,688,706.44 | 3,695,358.92 | 5,600,372.68 | 9,772,437.90 | 10,152,753.90 | 9,198,427.52 | 6,450,968.29 |
| 应付股利(元) | - | - | 5,608,821.75 | - | - | - | - | - |
| 其他应付款(元) | 7,170,113.88 | 6,570,557.59 | 5,851,079.78 | 7,411,215.69 | 7,487,136.95 | 8,874,716.22 | 6,480,705.68 | 4,849,063.17 |
| 一年内到期的非流动负债(元) | 1,091,944.45 | 1,090,237.40 | 1,083,225.11 | 1,033,973.62 | 1,001,149.95 | 999,696.36 | 976,697.90 | 362,330.11 |
| 其他流动负债(元) | 1,710,312.65 | 2,115,070.82 | 1,657,445.33 | 1,673,928.32 | 4,241,741.14 | 4,761,880.88 | 4,957,658.20 | 3,634,361.68 |
| 流动负债合计(元) | 70,760,451.90 | 96,577,656.20 | 93,361,944.80 | 61,305,626.36 | 88,899,495.02 | 94,458,084.19 | 91,667,794.98 | 72,032,784.83 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | 350,938.09 | 349,792.20 | 669,844.70 | 1,082,211.71 | 1,439,137.02 | 1,379,154.01 | 1,776,965.23 |
| 递延所得税负债(元) | 3,415.59 | 213,909.48 | 255,600.48 | 287,063.27 | - | -531,781.19 | -368,466.51 | -335,831.52 |
| 非流动负债合计(元) | 3,415.59 | 564,847.57 | 605,392.68 | 956,907.97 | 1,082,211.71 | 907,355.83 | 1,010,687.50 | 1,441,133.71 |
| 负债合计(元) | 70,763,867.49 | 97,142,503.77 | 93,967,337.48 | 62,262,534.33 | 89,981,706.73 | 95,365,440.02 | 92,678,482.48 | 73,473,918.54 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 | 235,200,000.00 |
| 资本公积(元) | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 | 207,554,555.35 |
| 其他综合收益(元) | -5,935,435.03 | -5,363,762.91 | -5,154,114.92 | -7,498,737.26 | -6,593,410.55 | -6,891,345.72 | -8,557,890.96 | -11,006,523.81 |
| 盈余公积(元) | 58,068,299.61 | 53,888,897.61 | 53,888,897.61 | 53,888,897.61 | 53,888,897.61 | 51,719,668.80 | 51,719,668.80 | 51,719,668.80 |
| 未分配利润(元) | 62,391,927.29 | 64,026,923.36 | 56,120,168.25 | 60,537,238.90 | 47,238,186.86 | 51,716,816.20 | 45,406,771.27 | 67,877,654.05 |
| 归属于母公司股东权益合计(元) | 557,279,347.22 | 555,306,613.41 | 547,609,506.29 | 549,681,954.60 | 537,288,229.27 | 539,299,694.63 | 531,323,104.46 | 551,345,354.39 |
| 股东权益合计(元) | 557,279,347.22 | 555,306,613.41 | 547,609,506.29 | 549,681,954.60 | 537,288,229.27 | 539,299,694.63 | 531,323,104.46 | 551,345,354.39 |
| 负债和股东权益合计(元) | 628,043,214.71 | 652,449,117.18 | 641,576,843.77 | 611,944,488.93 | 627,269,936.00 | 634,665,134.65 | 624,001,586.94 | 624,819,272.93 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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