| 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) | 81,738,741.36 | 116,059,679.78 | 66,989,271.20 | 78,167,011.29 | 119,917,386.99 | 220,329,067.07 | 78,766,633.84 | 140,948,169.89 | 169,871,655.53 |
| 其中：交易性金融资产(元) | 85,566,561.64 | 75,093,030.14 | 60,143,334.23 | 65,611,212.33 | 90,780,630.13 | 50,232,506.85 | 70,259,917.81 | 20,125,342.47 | - |
| 应收票据及应收账款(元) | 295,559,724.04 | 270,954,146.98 | 286,737,937.97 | 266,826,273.63 | 251,258,739.08 | 234,223,709.13 | 229,366,179.79 | 216,408,526.97 | 188,228,107.81 |
| 其中：应收票据(元) | 4,982,305.98 | 3,686,872.87 | 2,880,106.67 | 3,197,594.77 | 3,903,421.61 | 3,905,026.16 | 5,715,130.16 | 2,037,841.78 | 3,517,104.59 |
| 其中：应收账款(元) | 290,577,418.06 | 267,267,274.11 | 283,857,831.30 | 263,628,678.86 | 247,355,317.47 | 230,318,682.97 | 223,651,049.63 | 214,370,685.19 | 184,711,003.22 |
| 预付款项(元) | 1,853,347.27 | 1,224,353.34 | 1,004,936.14 | 1,251,415.69 | 1,051,925.21 | 833,955.64 | 1,256,882.57 | 2,603,678.16 | 4,378,125.52 |
| 其他应收款(元) | 5,279,458.87 | 2,955,961.82 | 5,893,454.60 | 4,323,699.54 | 7,221,224.00 | 5,141,927.77 | 6,676,709.79 | 5,261,217.76 | 8,404,264.32 |
| 存货(元) | 73,085,343.82 | 74,527,348.86 | 78,954,486.62 | 78,740,880.11 | 81,499,413.29 | 75,309,535.96 | 97,198,542.82 | 94,316,518.61 | 76,525,362.19 |
| 合同资产(元) | 18,610,575.26 | 18,939,309.65 | 23,020,030.71 | 23,858,947.38 | 23,720,129.09 | 24,235,582.91 | 22,924,903.49 | 16,705,695.72 | 12,099,988.30 |
| 一年内到期的非流动资产(元) | 1,239,936.76 | 1,224,931.35 | 1,210,626.86 | 1,196,322.37 | 1,182,017.88 | 1,167,713.39 | 1,203,493.20 | 1,189,273.00 | 1,399,201.62 |
| 其他流动资产(元) | 861,493.14 | 517,379.10 | 578,513.29 | 363,728.78 | 457,656.63 | 302,660.21 | 3,677,798.66 | 3,379,205.41 | 3,234,837.37 |
| 流动资产合计(元) | 573,237,440.98 | 577,314,196.88 | 531,556,073.11 | 524,384,625.62 | 582,491,777.90 | 618,886,342.75 | 513,768,080.77 | 504,301,501.10 | 466,993,643.52 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,376,659.74 | 2,347,897.99 | 3,704,130.82 | 3,660,363.66 | 3,616,596.50 | 3,572,829.34 | 4,914,757.68 | 4,856,686.03 | 4,519,106.54 |
| 长期股权投资(元) | 566,071.95 | 565,622.65 | 675,000.00 | 675,000.00 | 675,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 1,710,600.00 | 1,710,600.00 | 1,805,000.00 | 1,805,000.00 | 1,629,400.00 | 1,629,400.00 | 2,190,200.00 | 2,190,200.00 | 1,679,600.00 |
| 固定资产(元) | 58,659,994.16 | 59,551,066.84 | 60,404,180.88 | 61,332,245.16 | 61,886,562.68 | 54,330,554.81 | 53,060,626.10 | 53,265,045.58 | 49,035,391.85 |
| 在建工程(元) | - | - | - | - | 2,816,303.24 | - | 145,808.20 | - | 6,240,491.49 |
| 使用权资产(元) | 299,685.71 | 347,004.50 | 394,323.29 | 441,642.08 | - | - | - | - | - |
| 无形资产(元) | 1,075,823.52 | 1,134,160.74 | 1,439,244.41 | 1,451,502.86 | 1,446,530.42 | 1,367,509.62 | 1,467,253.80 | 1,495,526.54 | 1,654,477.74 |
| 长期待摊费用(元) | 9,711,743.93 | 10,018,152.38 | 8,574,292.44 | 8,524,278.97 | 5,879,822.56 | 4,995,262.23 | 3,695,134.80 | 3,801,305.94 | 1,079,771.87 |
| 递延所得税资产(元) | 11,508,959.26 | 10,317,809.23 | 9,680,612.31 | 9,362,417.07 | 10,493,043.04 | 10,109,925.47 | 11,583,448.64 | 10,484,853.64 | 9,884,825.74 |
| 其他非流动资产(元) | 36,672.00 | 78,832.00 | - | - | 140,692.55 | 2,478,462.55 | 2,081,272.87 | 114,258.28 | 204,000.00 |
| 非流动资产合计(元) | 85,946,210.27 | 86,071,146.33 | 86,676,784.15 | 87,252,449.80 | 88,583,950.99 | 78,483,944.02 | 79,138,502.09 | 76,207,876.01 | 74,297,665.23 |
| 资产总计(元) | 659,183,651.25 | 663,385,343.21 | 618,232,857.26 | 611,637,075.42 | 671,075,728.89 | 697,370,286.77 | 592,906,582.86 | 580,509,377.11 | 541,291,308.75 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 49,577,873.72 | 46,580,323.21 | 45,622,872.01 | 49,580,294.42 | 50,594,325.43 | 63,364,475.02 | 60,454,782.62 | 65,656,169.90 | 48,736,974.51 |
| 其中：应付票据(元) | 920,100.00 | 2,460,500.00 | 4,119,555.00 | 5,673,214.55 | 5,998,323.60 | 7,863,788.25 | 7,010,831.20 | 2,731,321.00 | 3,651,300.71 |
| 其中：应付账款(元) | 48,657,773.72 | 44,119,823.21 | 41,503,317.01 | 43,907,079.87 | 44,596,001.83 | 55,500,686.77 | 53,443,951.42 | 62,924,848.90 | 45,085,673.80 |
| 合同负债(元) | 23,331,130.89 | 30,650,829.53 | 24,721,836.20 | 20,616,165.92 | 21,808,836.84 | 20,317,186.64 | 24,745,060.49 | 22,045,031.61 | 18,070,282.62 |
| 应付职工薪酬(元) | 4,899,886.72 | 15,642,196.53 | 5,914,465.39 | 5,637,624.93 | 4,579,289.12 | 13,679,078.71 | 5,327,369.63 | 5,447,033.39 | 4,118,385.01 |
| 应交税费(元) | 4,218,105.07 | 8,508,188.37 | 6,909,164.67 | 5,350,303.65 | 9,234,013.02 | 15,903,213.94 | 10,831,375.40 | 12,846,555.94 | 9,103,279.55 |
| 其他应付款(元) | 448,096.67 | 2,101,082.07 | 1,357,109.49 | 1,110,745.89 | 4,164,275.42 | 3,776,023.48 | 1,902,406.88 | 2,203,232.51 | 1,353,884.19 |
| 一年内到期的非流动负债(元) | - | 190,431.19 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,427,236.88 | 2,433,040.02 | 3,733,766.90 | 3,169,411.28 | 4,121,547.64 | 4,025,111.44 | 4,351,554.51 | 2,173,349.96 | 2,633,443.04 |
| 流动负债合计(元) | 84,902,329.95 | 106,106,090.92 | 88,259,214.66 | 85,464,546.09 | 94,502,287.47 | 121,065,089.23 | 107,612,549.53 | 110,371,373.31 | 84,016,248.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 291,395.18 | 98,087.33 | 384,735.55 | 380,937.42 | - | - | - | - | - |
| 递延所得税负债(元) | 322,713.41 | 267,094.28 | 270,334.28 | 353,560.64 | 392,017.93 | 322,843.84 | 38,987.67 | 18,801.37 | - |
| 非流动负债合计(元) | 614,108.59 | 365,181.61 | 655,069.83 | 734,498.06 | 392,017.93 | 322,843.84 | 38,987.67 | 18,801.37 | - |
| 负债合计(元) | 85,516,438.54 | 106,471,272.53 | 88,914,284.49 | 86,199,044.15 | 94,894,305.40 | 121,387,933.07 | 107,651,537.20 | 110,390,174.68 | 84,016,248.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 139,497,776.00 | 139,497,776.00 | 139,497,776.00 | 139,497,776.00 | 141,881,412.00 | 141,881,412.00 | 128,881,412.00 | 128,881,412.00 | 128,881,412.00 |
| 资本公积(元) | 303,516,081.48 | 300,263,423.69 | 296,316,228.97 | 296,316,228.97 | 310,433,949.50 | 310,433,949.50 | 255,090,468.61 | 255,090,468.61 | 255,090,468.61 |
| 减：库存股(元) | 29,447,910.07 | 29,447,910.07 | 28,736,751.22 | 15,012,452.11 | 18,917,611.27 | 4,728,867.75 | 4,728,867.75 | 4,728,867.75 | 4,728,867.75 |
| 其他综合收益(元) | -4,366,229.52 | -4,366,229.52 | -4,271,829.52 | -4,271,829.52 | -4,447,429.52 | -4,447,429.52 | -3,886,629.52 | -3,886,629.52 | -4,397,229.52 |
| 盈余公积(元) | 34,189,091.29 | 34,189,091.29 | 27,112,526.73 | 27,112,526.73 | 27,112,526.73 | 27,112,526.73 | 21,437,471.67 | 21,437,471.67 | 21,437,471.67 |
| 未分配利润(元) | 129,018,903.87 | 115,519,508.03 | 98,157,669.63 | 80,446,891.54 | 118,669,231.71 | 105,730,762.74 | 88,461,190.65 | 73,325,347.42 | 60,991,804.82 |
| 归属于母公司股东权益合计(元) | 572,407,713.05 | 555,655,659.42 | 528,075,620.59 | 524,089,141.61 | 574,732,079.15 | 575,982,353.70 | 485,255,045.66 | 470,119,202.43 | 457,275,059.83 |
| 少数股东权益(元) | 1,259,499.66 | 1,258,411.26 | 1,242,952.18 | 1,348,889.66 | 1,449,344.34 | - | - | - | - |
| 股东权益合计(元) | 573,667,212.71 | 556,914,070.68 | 529,318,572.77 | 525,438,031.27 | 576,181,423.49 | 575,982,353.70 | 485,255,045.66 | 470,119,202.43 | 457,275,059.83 |
| 负债和股东权益合计(元) | 659,183,651.25 | 663,385,343.21 | 618,232,857.26 | 611,637,075.42 | 671,075,728.89 | 697,370,286.77 | 592,906,582.86 | 580,509,377.11 | 541,291,308.75 |
| 公告日期 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-11-11 | 2022-08-10 | 2022-06-01 |
| 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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