| 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) | 191,860,822.66 | 171,698,225.92 | 118,898,405.47 | 91,214,358.23 | 69,726,251.09 | 87,756,393.97 | 141,541,600.81 | 103,119,440.34 | 122,872,403.56 |
| 其中：交易性金融资产(元) | 47,030,261.35 | 39,687,202.28 | 23,303,451.51 | 33,790,668.22 | 50,545,312.85 | 20,035,931.51 | 10,000,000.00 | 39,175,393.15 | - |
| 应收票据及应收账款(元) | 42,878,895.99 | 46,183,627.46 | 45,232,198.64 | 47,024,390.70 | 43,461,837.49 | 44,605,013.67 | 23,536,535.44 | 32,959,552.23 | 38,088,742.93 |
| 其中：应收账款(元) | 42,878,895.99 | 46,183,627.46 | 45,232,198.64 | 47,024,390.70 | 43,461,837.49 | 44,605,013.67 | 23,536,535.44 | 32,959,552.23 | 38,088,742.93 |
| 预付款项(元) | 10,618,496.90 | 6,032,372.82 | 8,625,983.74 | 7,505,812.58 | 9,253,066.59 | 5,774,632.11 | 9,826,372.12 | 6,113,868.88 | 14,009,765.73 |
| 其他应收款(元) | 3,786,684.04 | 3,769,407.57 | 2,332,732.41 | 2,980,858.22 | 2,886,233.61 | 2,440,984.82 | 2,355,563.37 | 1,932,334.20 | 1,460,839.47 |
| 存货(元) | 103,739,577.37 | 97,470,442.29 | 96,152,786.53 | 99,660,196.69 | 107,842,020.04 | 104,008,298.40 | 103,477,995.31 | 93,550,793.37 | 92,647,829.87 |
| 其他流动资产(元) | 3,386,182.18 | 4,767,065.23 | 31,805,991.99 | 35,644,604.92 | 36,454,180.27 | 37,938,658.47 | 3,169,739.27 | 3,573,086.22 | 5,795,803.94 |
| 流动资产合计(元) | 403,300,920.49 | 369,608,343.57 | 326,351,550.29 | 317,820,889.56 | 320,168,901.94 | 302,559,912.95 | 293,907,806.32 | 280,424,468.39 | 274,875,385.50 |
| 非流动资产： | |||||||||
| 固定资产(元) | 204,361,928.67 | 208,369,334.69 | 189,729,913.78 | 193,189,163.64 | 194,075,835.80 | 195,998,759.31 | 153,015,777.68 | 150,642,147.72 | 133,627,740.00 |
| 在建工程(元) | 30,239,790.50 | 16,520,784.74 | 22,181,991.57 | 16,064,334.29 | 7,289,929.99 | 6,135,839.79 | 38,572,380.77 | 36,593,391.10 | 45,429,657.48 |
| 使用权资产(元) | 16,305,130.12 | 16,774,224.36 | - | - | - | - | - | - | - |
| 无形资产(元) | 41,054,163.04 | 41,373,718.45 | 41,689,500.28 | 41,923,162.11 | 42,076,938.59 | 41,394,699.03 | 41,675,149.41 | 41,955,599.79 | 42,074,052.65 |
| 递延所得税资产(元) | 3,368,503.21 | 3,420,995.62 | 553,827.43 | 530,690.34 | 484,604.36 | 1,179,001.60 | 301,258.19 | 287,590.68 | 348,105.28 |
| 其他非流动资产(元) | 8,083,970.63 | 5,106,052.25 | 6,781,628.56 | 4,709,233.50 | 5,303,459.86 | 3,569,058.00 | 1,543,183.50 | 1,910,624.90 | 1,546,593.10 |
| 非流动资产合计(元) | 303,413,486.17 | 291,565,110.11 | 260,936,861.62 | 256,416,583.88 | 249,230,768.60 | 248,277,357.73 | 235,107,749.55 | 231,389,354.19 | 223,026,148.51 |
| 资产总计(元) | 706,714,406.66 | 661,173,453.68 | 587,288,411.91 | 574,237,473.44 | 569,399,670.54 | 550,837,270.68 | 529,015,555.87 | 511,813,822.58 | 497,901,534.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,206,555.91 | 35,045,583.38 | 15,019,583.38 | 15,019,583.38 | 15,013,750.00 | 10,013,750.00 | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 35,919,597.83 | 40,770,184.22 | 32,603,001.24 | 33,695,423.48 | 37,021,936.88 | 35,153,848.95 | 25,700,861.51 | 24,770,991.38 | 28,816,533.68 |
| 其中：应付账款(元) | 35,919,597.83 | 40,770,184.22 | 32,603,001.24 | 33,695,423.48 | 37,021,936.88 | 35,153,848.95 | 25,700,861.51 | 24,770,991.38 | 28,816,533.68 |
| 合同负债(元) | 11,878,712.41 | 8,235,452.83 | 8,095,110.77 | 6,139,423.30 | 7,706,420.56 | 10,925,871.25 | 14,785,916.86 | 9,250,197.26 | 9,764,038.67 |
| 应付职工薪酬(元) | 11,451,802.01 | 13,057,403.89 | 9,426,728.47 | 9,393,711.20 | 11,844,035.38 | 9,296,586.47 | 8,490,745.85 | 7,306,197.74 | 8,769,542.53 |
| 应交税费(元) | 2,527,141.39 | 2,570,229.86 | 4,614,276.09 | 4,571,712.26 | 1,247,516.79 | 1,277,640.39 | 3,141,891.83 | 3,053,870.15 | 828,430.13 |
| 应付利息(元) | - | - | - | - | - | - | 12,500.00 | 12,500.00 | - |
| 其他应付款(元) | 16,831,483.76 | 17,998,496.13 | 17,785,373.45 | 17,322,541.64 | 31,213,686.43 | 19,104,088.06 | 19,092,146.64 | 20,029,377.14 | 20,745,281.11 |
| 一年内到期的非流动负债(元) | 10,745,521.81 | 10,726,893.21 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 471,415.11 | 247,021.72 | 174,692.70 | 172,852.40 | 133,759.19 | 220,621.15 | 590,356.39 | 311,992.73 | 219,249.92 |
| 流动负债合计(元) | 160,032,230.23 | 128,651,265.24 | 87,718,766.10 | 86,315,247.66 | 104,181,105.23 | 85,992,406.27 | 81,814,419.08 | 74,735,126.40 | 69,143,076.04 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,640,987.32 | 2,539,770.09 | - | - | - | - | - | - | - |
| 递延收益(元) | 28,293,096.74 | 28,375,407.17 | 28,457,717.60 | 28,540,028.03 | 28,622,338.46 | - | 28,786,959.32 | 28,869,269.75 | 28,951,580.18 |
| 递延所得税负债(元) | 5,094,922.65 | 5,316,354.78 | 1,953,741.96 | 2,013,664.64 | 2,073,587.31 | 28,704,648.89 | - | 26,308.97 | - |
| 其他非流动负债(元) | - | - | - | - | - | 2,133,509.99 | - | - | - |
| 非流动负债合计(元) | 36,029,006.71 | 36,231,532.04 | 30,411,459.56 | 30,553,692.67 | 30,695,925.77 | 30,838,158.88 | 28,786,959.32 | 28,895,578.72 | 28,951,580.18 |
| 负债合计(元) | 196,061,236.94 | 164,882,797.28 | 118,130,225.66 | 116,868,940.33 | 134,877,031.00 | 116,830,565.15 | 110,601,378.40 | 103,630,705.12 | 98,094,656.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 103,346,400.00 | 103,446,400.00 | 103,446,400.00 | 103,446,400.00 | 103,446,400.00 | 103,676,400.00 | 103,676,400.00 | 103,676,400.00 | 103,676,400.00 |
| 资本公积(元) | 85,138,322.35 | 85,250,232.35 | 85,458,993.98 | 85,311,104.18 | 84,884,887.39 | 89,548,578.83 | 89,400,689.10 | 89,252,799.23 | 89,121,341.63 |
| 减：库存股(元) | 15,094,230.00 | 15,444,230.00 | 15,433,880.00 | 15,433,880.00 | 15,674,365.00 | 16,456,365.00 | 16,432,200.00 | 16,432,200.00 | 16,673,850.00 |
| 其他综合收益(元) | -110,170.44 | -126,798.53 | 5,538.34 | - | - | - | - | - | - |
| 盈余公积(元) | 27,217,094.73 | 27,217,094.73 | 25,047,814.79 | 25,047,814.79 | 21,831,420.20 | 21,831,420.20 | 19,419,313.22 | 19,419,313.22 | 18,003,204.76 |
| 未分配利润(元) | 293,417,499.17 | 279,330,855.74 | 264,566,737.98 | 253,073,264.52 | 234,860,538.32 | 221,443,995.80 | 209,433,249.92 | 199,169,469.05 | 192,351,997.99 |
| 归属于母公司股东权益合计(元) | 493,914,915.81 | 479,673,554.29 | 463,091,605.09 | 451,444,703.49 | 429,348,880.91 | 420,044,029.83 | 405,497,452.24 | 395,085,781.50 | 386,479,094.38 |
| 少数股东权益(元) | 16,738,253.91 | 16,617,102.11 | 6,066,581.16 | 5,923,829.62 | 5,173,758.63 | 13,962,675.70 | 12,916,725.23 | 13,097,335.96 | 13,327,783.41 |
| 股东权益合计(元) | 510,653,169.72 | 496,290,656.40 | 469,158,186.25 | 457,368,533.11 | 434,522,639.54 | 434,006,705.53 | 418,414,177.47 | 408,183,117.46 | 399,806,877.79 |
| 负债和股东权益合计(元) | 706,714,406.66 | 661,173,453.68 | 587,288,411.91 | 574,237,473.44 | 569,399,670.54 | 550,837,270.68 | 529,015,555.87 | 511,813,822.58 | 497,901,534.01 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-23 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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