| 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) | 44,296,780.22 | 50,294,986.70 | 83,702,890.00 | 135,878,819.67 | 183,646,434.83 | 144,886,633.78 | 66,561,372.97 | 36,033,379.49 |
| 其中：交易性金融资产(元) | 35,324,972.17 | 47,122,584.94 | 31,436,608.53 | - | 15,145,867.73 | 22,746,735.87 | 4,560,824.49 | 5,099,060.25 |
| 应收票据及应收账款(元) | 60,527,977.18 | 72,550,631.20 | 64,636,663.68 | 50,674,385.08 | 49,004,494.11 | 65,096,837.63 | 38,283,614.43 | 20,530,952.79 |
| 其中：应收票据(元) | 475,000.00 | - | 1,080,239.01 | 1,498,746.60 | 2,490,887.00 | 950,000.00 | - | 577,500.00 |
| 其中：应收账款(元) | 60,052,977.18 | 72,550,631.20 | 63,556,424.67 | 49,175,638.48 | 46,513,607.11 | 64,146,837.63 | 38,283,614.43 | 19,953,452.79 |
| 预付款项(元) | 14,514,789.38 | 4,567,553.77 | 9,628,393.17 | 6,298,446.84 | 6,139,283.31 | 10,161,515.77 | 4,877,243.54 | 7,021,554.13 |
| 其他应收款(元) | 1,061,569.70 | 4,930,105.43 | 3,139,536.49 | 3,004,607.99 | 7,971,644.80 | 5,909,726.54 | 2,762,085.42 | 1,278,976.35 |
| 存货(元) | 115,415,634.84 | 110,492,894.09 | 82,959,794.55 | 72,999,591.58 | 74,068,967.00 | 88,243,471.98 | 92,171,706.19 | 122,170,246.15 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 286,711.61 | - | - |
| 其他流动资产(元) | 6,683,345.40 | 4,003,699.75 | 2,140,135.29 | 2,230,585.83 | 1,529,173.49 | 1,702,799.73 | 2,839,962.86 | 4,778,019.22 |
| 流动资产合计(元) | 287,239,021.39 | 299,276,408.88 | 283,060,694.21 | 273,193,947.99 | 337,505,865.27 | 339,194,928.11 | 212,056,809.90 | 196,912,188.38 |
| 非流动资产： | ||||||||
| 固定资产(元) | 7,095,595.07 | 7,016,411.90 | 6,672,396.06 | 6,336,977.99 | 6,347,765.50 | 6,305,033.66 | 5,567,088.59 | 5,545,745.10 |
| 在建工程(元) | 1,370,403.60 | 327,511.51 | 236,000.00 | - | - | - | - | - |
| 使用权资产(元) | 8,855,886.35 | 9,733,798.04 | 9,884,685.69 | 10,813,285.32 | 1,557,990.83 | 1,558,329.43 | 5,811,667.13 | 2,575,496.12 |
| 无形资产(元) | 13,184,995.97 | 13,320,789.28 | 13,462,982.53 | 12,992,676.41 | 393,074.36 | 384,004.84 | 57,749.97 | 29,174.89 |
| 长期待摊费用(元) | 4,070,639.36 | 4,850,231.17 | 5,204,883.30 | 4,780,707.24 | 3,254,112.35 | 3,571,453.83 | 4,254,808.98 | 4,122,887.32 |
| 递延所得税资产(元) | 7,844,838.69 | 6,775,670.16 | 4,819,141.94 | 2,738,064.65 | 2,738,467.12 | 2,248,453.97 | 2,510,208.01 | 3,168,529.77 |
| 其他非流动资产(元) | 73,190.27 | - | - | - | 8,300.00 | 661,700.00 | 18,900.00 | 59,900.00 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 42,495,549.31 | 42,024,412.06 | 40,280,089.52 | 37,661,711.62 | 14,299,710.16 | 14,728,975.73 | 18,220,422.68 | 15,501,733.20 |
| 资产总计(元) | 329,734,570.70 | 341,300,820.94 | 323,340,783.73 | 310,855,659.61 | 351,805,575.43 | 353,923,903.84 | 230,277,232.58 | 212,413,921.58 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 5,118,033.40 | 7,950,189.66 | 20,652,297.01 | 17,171,557.42 |
| 应付票据及应付账款(元) | 43,969,156.97 | 55,823,750.30 | 37,473,357.22 | 22,197,909.88 | 56,608,350.64 | 59,963,138.77 | 40,484,693.32 | 28,964,203.96 |
| 其中：应付票据(元) | - | - | - | - | 2,214,147.20 | 2,214,147.20 | - | - |
| 其中：应付账款(元) | 43,969,156.97 | 55,823,750.30 | 37,473,357.22 | 22,197,909.88 | 54,394,203.44 | 57,748,991.57 | 40,484,693.32 | 28,964,203.96 |
| 合同负债(元) | 12,357,791.24 | 13,675,841.15 | 13,592,832.61 | 13,224,528.81 | 14,344,783.04 | 13,889,358.27 | 16,322,219.22 | 35,120,288.14 |
| 应付职工薪酬(元) | 4,582,941.11 | 5,859,128.50 | 4,903,745.48 | 4,776,343.11 | 4,516,932.87 | 8,953,995.40 | 4,953,725.76 | 3,688,687.40 |
| 应交税费(元) | 824,598.31 | 1,298,595.89 | 1,108,211.63 | 970,399.36 | 888,091.51 | 2,431,037.55 | 3,133,946.57 | 937,405.75 |
| 其他应付款(元) | 3,202,966.60 | 1,609,213.48 | 458,462.11 | 384,791.30 | 346,759.52 | 528,838.65 | 564,436.80 | 879,086.18 |
| 一年内到期的非流动负债(元) | 3,888,315.90 | 3,888,315.90 | 72,815.49 | 72,815.49 | 1,614,986.06 | 1,615,370.32 | 4,119,065.99 | 2,762,037.09 |
| 其他流动负债(元) | 1,424,701.13 | 1,519,438.47 | 1,457,065.61 | 1,426,832.28 | 1,691,914.73 | 1,669,974.25 | 1,719,263.78 | 2,293,620.40 |
| 流动负债合计(元) | 70,250,471.26 | 83,674,283.69 | 59,066,490.15 | 43,053,620.23 | 85,129,851.77 | 97,001,902.87 | 91,949,648.45 | 91,816,886.34 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 5,499,779.27 | 6,368,666.80 | 10,324,640.76 | 11,231,241.84 | - | - | 1,857,529.76 | 174,161.07 |
| 递延所得税负债(元) | 637,741.79 | 687,454.86 | - | - | - | - | - | - |
| 非流动负债合计(元) | 6,137,521.06 | 7,056,121.66 | 10,324,640.76 | 11,231,241.84 | - | - | 1,857,529.76 | 174,161.07 |
| 负债合计(元) | 76,387,992.32 | 90,730,405.35 | 69,391,130.91 | 54,284,862.07 | 85,129,851.77 | 97,001,902.87 | 93,807,178.21 | 91,991,047.41 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 64,180,659.00 | 47,880,000.00 | 47,880,000.00 |
| 资本公积(元) | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 96,514,433.52 | 362,852.55 | 362,852.55 |
| 其他综合收益(元) | 236,530.17 | -304,319.58 | -299,891.95 | -299,891.95 | -532,126.15 | -2,020,112.52 | -592,427.35 | -1,696,457.20 |
| 盈余公积(元) | 12,746,691.18 | 12,576,913.65 | 12,862,862.30 | 13,261,728.40 | 12,518,427.60 | 11,947,868.09 | 10,719,562.92 | 9,213,856.45 |
| 未分配利润(元) | 79,668,264.51 | 77,602,729.00 | 80,691,589.95 | 82,913,868.57 | 93,994,329.69 | 86,299,152.88 | 78,100,066.25 | 64,662,622.37 |
| 归属于母公司股东权益合计(元) | 253,346,578.38 | 250,570,415.59 | 253,949,652.82 | 256,570,797.54 | 266,675,723.66 | 256,922,000.97 | 136,470,054.37 | 120,422,874.17 |
| 股东权益合计(元) | 253,346,578.38 | 250,570,415.59 | 253,949,652.82 | 256,570,797.54 | 266,675,723.66 | 256,922,000.97 | 136,470,054.37 | 120,422,874.17 |
| 负债和股东权益合计(元) | 329,734,570.70 | 341,300,820.94 | 323,340,783.73 | 310,855,659.61 | 351,805,575.43 | 353,923,903.84 | 230,277,232.58 | 212,413,921.58 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-08-12 | 2022-05-26 |
| 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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