| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 115,378,116.38 | 145,225,963.80 | 85,858,143.21 | 160,982,714.17 | 113,480,271.30 | 108,676,172.90 | 153,996,869.64 | 168,634,645.05 |
| 应收票据及应收账款(元) | 132,122,679.26 | 141,119,880.79 | 133,807,472.65 | 129,676,827.65 | 142,367,412.23 | 144,216,966.79 | 135,579,625.74 | 158,754,419.73 |
| 其中：应收票据(元) | 23,968,681.95 | 33,807,959.94 | 21,520,095.93 | 25,532,804.84 | 32,670,468.26 | 35,597,801.65 | 26,285,473.32 | 47,885,634.85 |
| 其中：应收账款(元) | 108,153,997.31 | 107,311,920.85 | 112,287,376.72 | 104,144,022.81 | 109,696,943.97 | 108,619,165.14 | 109,294,152.42 | 110,868,784.88 |
| 预付款项(元) | 3,917,245.29 | 3,512,215.12 | 16,909,108.31 | 8,663,442.95 | 11,594,820.73 | 9,901,694.61 | 5,652,348.93 | 4,735,149.88 |
| 其他应收款(元) | 6,094,747.00 | 8,012,133.73 | 628,483.23 | 2,681,463.19 | 6,907,937.79 | 4,114,019.12 | 4,540,468.08 | 4,570,467.98 |
| 存货(元) | 83,114,016.67 | 85,933,735.31 | 84,609,631.70 | 82,168,580.43 | 93,314,795.24 | 103,602,054.30 | 106,617,701.20 | 103,342,724.22 |
| 其他流动资产(元) | 44,062,029.74 | 64,215,854.47 | 62,829,662.63 | 2,185,927.52 | 61,496,430.52 | 62,397,540.52 | 2,382,488.64 | 4,387,258.03 |
| 流动资产合计(元) | 386,151,630.78 | 451,297,636.17 | 392,359,311.10 | 393,531,130.70 | 442,749,663.37 | 445,849,353.50 | 422,325,550.52 | 459,468,985.34 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 26,618,237.32 | 26,504,213.62 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 2,252,298.00 | 2,252,298.00 | 2,191,872.21 | 2,191,872.21 | 2,221,298.14 | 2,221,298.14 | 2,140,049.76 | 2,140,049.76 |
| 投资性房地产(元) | 2,200,479.26 | 2,224,929.05 | 2,249,378.84 | 2,273,828.63 | 2,298,278.42 | 2,322,728.21 | 2,347,178.00 | 2,371,627.79 |
| 固定资产(元) | 28,211,448.11 | 28,740,442.28 | 31,307,169.69 | 29,144,350.99 | 30,037,176.75 | 31,917,353.77 | 31,303,963.14 | 32,737,955.75 |
| 在建工程(元) | 45,731,577.26 | 7,047,510.05 | 9,433.96 | - | - | - | - | - |
| 使用权资产(元) | 17,224,967.91 | 16,167,002.15 | 26,165,093.82 | 46,552,868.53 | 51,530,696.47 | 56,508,524.41 | 61,486,352.35 | 66,464,180.29 |
| 无形资产(元) | 51,652,061.68 | 52,025,847.38 | 52,062,341.55 | 428,271.65 | 499,698.74 | 592,824.08 | 659,024.55 | 761,608.93 |
| 商誉(元) | 9,968,082.97 | 9,968,082.97 | - | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 | 570,000.00 |
| 长期待摊费用(元) | 8,814,314.44 | 9,717,362.08 | 3,208,589.15 | 11,615,833.18 | 11,851,097.02 | 12,549,775.62 | 14,443,289.99 | 15,954,292.06 |
| 递延所得税资产(元) | 3,354,540.17 | 3,897,725.86 | 1,848,924.89 | 1,939,133.98 | 1,920,597.04 | 1,892,495.45 | 901,063.78 | 905,285.66 |
| 其他非流动资产(元) | 2,057,494.91 | 2,203,482.87 | 9,022,686.53 | 58,066,367.02 | 3,845,810.52 | 1,705,199.68 | 1,785,643.39 | 1,571,218.86 |
| 非流动资产合计(元) | 201,085,502.03 | 163,748,896.31 | 131,065,490.64 | 155,782,526.19 | 107,774,653.10 | 110,280,199.36 | 115,636,564.96 | 123,476,219.10 |
| 资产总计(元) | 587,237,132.81 | 615,046,532.48 | 523,424,801.74 | 549,313,656.89 | 550,524,316.47 | 556,129,552.86 | 537,962,115.48 | 582,945,204.44 |
| 流动负债： | ||||||||
| 短期借款(元) | 48,973,865.50 | 58,581,882.16 | 23,485,360.50 | 45,876,887.07 | 25,176,487.23 | 3,007,027.17 | 4,104,263.00 | 4,000,000.00 |
| 应付票据及应付账款(元) | 197,873,503.51 | 210,192,258.70 | 162,318,694.44 | 137,054,142.52 | 134,819,514.88 | 155,821,522.73 | 141,821,912.65 | 130,165,804.94 |
| 其中：应付票据(元) | 109,877,298.19 | 96,031,086.55 | 73,815,215.65 | 73,783,441.54 | 56,034,003.76 | 65,900,150.60 | 67,347,946.42 | 44,462,435.26 |
| 其中：应付账款(元) | 87,996,205.32 | 114,161,172.15 | 88,503,478.79 | 63,270,700.98 | 78,785,511.12 | 89,921,372.13 | 74,473,966.23 | 85,703,369.68 |
| 合同负债(元) | 4,684,550.57 | 5,389,587.10 | 5,347,276.55 | 7,321,639.53 | 6,746,057.34 | 4,877,339.66 | 6,970,272.08 | 6,545,200.82 |
| 应付职工薪酬(元) | 7,577,129.04 | 11,784,410.79 | 7,340,996.27 | 5,198,127.02 | 6,372,286.50 | 10,142,155.98 | 6,542,817.18 | 5,388,895.82 |
| 应交税费(元) | 925,469.14 | 2,953,124.57 | 1,542,775.54 | 1,247,917.64 | 1,534,146.01 | 2,592,137.20 | 3,295,568.06 | 2,919,934.45 |
| 应付利息(元) | - | - | - | 103,448.03 | 45,025.59 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 300,000.00 |
| 其他应付款(元) | 7,422,292.73 | 7,263,652.65 | 13,404,064.72 | 7,012,695.34 | 7,199,412.14 | 7,138,815.39 | 6,639,433.65 | 5,821,623.95 |
| 一年内到期的非流动负债(元) | 10,528,810.44 | 9,749,303.82 | 10,806,766.33 | 20,513,999.94 | 20,307,299.79 | 20,157,360.28 | 19,730,037.70 | 19,311,051.22 |
| 其他流动负债(元) | 15,353,795.70 | 21,821,938.83 | 15,246,806.52 | 28,238,357.00 | 37,041,720.73 | 35,450,580.50 | 32,521,640.40 | 52,449,694.04 |
| 流动负债合计(元) | 293,339,416.63 | 327,736,158.62 | 239,492,740.87 | 252,567,214.09 | 239,241,950.21 | 239,186,938.91 | 221,625,944.72 | 226,902,205.24 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 2,500,000.00 | 2,520,000.00 | 2,520,000.00 | 2,580,000.00 | 2,640,000.00 | 2,700,000.00 |
| 租赁负债(元) | 7,492,232.64 | 7,211,820.37 | 17,018,461.85 | 31,405,996.82 | 36,601,451.22 | 41,632,397.31 | 46,755,074.77 | 51,739,996.20 |
| 递延收益(元) | 116,666.50 | 151,666.51 | 186,666.52 | 221,666.53 | 256,666.54 | 291,666.55 | 326,666.56 | 361,666.57 |
| 递延所得税负债(元) | 1,881,898.79 | 2,160,481.19 | - | - | - | - | - | - |
| 非流动负债合计(元) | 9,490,797.93 | 9,523,968.07 | 19,705,128.37 | 34,147,663.35 | 39,378,117.76 | 44,504,063.86 | 49,721,741.33 | 54,801,662.77 |
| 负债合计(元) | 302,830,214.56 | 337,260,126.69 | 259,197,869.24 | 286,714,877.44 | 278,620,067.97 | 283,691,002.77 | 271,347,686.05 | 281,703,868.01 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 | 49,982,941.00 |
| 资本公积(元) | 163,295,419.85 | 163,289,779.46 | 163,284,139.08 | 163,257,208.90 | 163,251,568.51 | 163,245,928.13 | 163,222,666.58 | 163,222,666.58 |
| 减：库存股(元) | 24,017,698.81 | 24,017,698.81 | 24,017,698.81 | 18,811,865.39 | 3,411,024.35 | - | - | - |
| 盈余公积(元) | 21,571,715.02 | 21,571,715.02 | 18,729,507.57 | 18,729,507.57 | 18,729,507.57 | 18,729,507.57 | 16,033,131.20 | 16,033,131.20 |
| 未分配利润(元) | 54,382,810.71 | 47,497,112.45 | 45,181,711.87 | 36,190,173.97 | 30,957,864.09 | 26,894,122.81 | 23,284,325.50 | 58,677,601.02 |
| 归属于母公司股东权益合计(元) | 265,215,187.77 | 258,323,849.12 | 253,160,600.71 | 249,347,966.05 | 259,510,856.82 | 258,852,499.51 | 252,523,064.28 | 287,916,339.80 |
| 少数股东权益(元) | 19,191,730.48 | 19,462,556.67 | 11,066,331.79 | 13,250,813.40 | 12,393,391.68 | 13,586,050.58 | 14,091,365.15 | 13,324,996.63 |
| 股东权益合计(元) | 284,406,918.25 | 277,786,405.79 | 264,226,932.50 | 262,598,779.45 | 271,904,248.50 | 272,438,550.09 | 266,614,429.43 | 301,241,336.43 |
| 负债和股东权益合计(元) | 587,237,132.81 | 615,046,532.48 | 523,424,801.74 | 549,313,656.89 | 550,524,316.47 | 556,129,552.86 | 537,962,115.48 | 582,945,204.44 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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