| 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) | 24,000,446.44 | 51,521,096.61 | 147,192,713.47 | 118,479,830.62 | 126,529,528.29 | 192,703,332.20 | 22,856,775.42 | 24,752,922.31 | 15,791,148.00 |
| 其中：交易性金融资产(元) | 68,613,860.67 | 93,612,040.12 | - | 85,135,891.61 | 70,651,660.65 | 43,971,857.95 | 30,944,260.53 | 16,271,049.28 | 10,895,518.97 |
| 应收票据及应收账款(元) | 68,130,075.97 | 63,663,660.23 | 51,533,372.45 | 36,682,793.84 | 70,926,227.98 | 60,351,570.72 | 49,667,596.53 | 61,325,641.37 | 56,914,229.90 |
| 其中：应收票据(元) | - | 400,000.00 | 251,756.00 | 275,475.08 | - | - | - | - | - |
| 其中：应收账款(元) | 68,130,075.97 | 63,263,660.23 | 51,281,616.45 | 36,407,318.76 | 70,926,227.98 | 60,351,570.72 | 49,667,596.53 | 61,325,641.37 | 56,914,229.90 |
| 预付款项(元) | 10,041,006.97 | 3,426,414.90 | 12,332,667.70 | 9,666,313.20 | 14,046,372.12 | 4,241,846.51 | 8,937,605.82 | 5,589,938.21 | 13,352,259.19 |
| 其他应收款(元) | 3,140,138.88 | 2,904,403.48 | 2,835,900.60 | 2,712,220.66 | 2,641,434.14 | 2,712,106.15 | 117,371.14 | 117,440.23 | 176,759.82 |
| 存货(元) | 74,387,598.57 | 73,931,694.95 | 68,518,780.17 | 66,297,662.39 | 72,011,285.38 | 75,002,601.47 | 69,896,518.79 | 71,578,557.07 | 70,268,557.29 |
| 其他流动资产(元) | 4,415,165.13 | 5,343,318.82 | 2,508,176.65 | 1,592,825.04 | - | 39.45 | 1,473,590.38 | 1,201,068.19 | 1,213,885.42 |
| 流动资产合计(元) | 252,728,292.63 | 294,402,629.11 | 284,921,611.04 | 320,567,537.36 | 356,806,508.56 | 378,983,354.45 | 183,893,718.61 | 181,214,616.66 | 169,667,558.59 |
| 非流动资产： | |||||||||
| 固定资产(元) | 31,616,052.20 | 32,984,623.00 | 33,204,158.31 | 33,983,040.89 | 34,360,481.25 | 35,155,629.04 | 36,213,260.96 | 37,068,880.19 | 37,738,351.05 |
| 在建工程(元) | 140,573,206.76 | 112,683,779.55 | 78,170,321.00 | 51,234,431.25 | 21,354,795.97 | 12,549,656.96 | 4,898,212.14 | 2,396,183.41 | 11,363,896.98 |
| 使用权资产(元) | 234,467.83 | 263,932.45 | 298,358.43 | 332,784.39 | 366,356.33 | 401,636.33 | 436,062.30 | 470,488.27 | 504,914.24 |
| 无形资产(元) | 11,636,631.14 | 11,779,781.50 | 11,922,623.23 | 12,052,893.73 | 12,196,328.74 | 12,340,822.40 | 12,457,594.00 | 12,600,690.07 | 2,929,947.30 |
| 长期待摊费用(元) | - | - | - | - | 120,999.15 | - | 28,344.93 | - | - |
| 递延所得税资产(元) | 936,985.10 | 936,985.10 | 793,277.61 | 793,277.61 | 619,474.74 | 622,219.71 | 750,142.63 | 903,138.21 | 844,356.78 |
| 其他非流动资产(元) | - | 41,398.94 | 10,716,925.30 | 7,288,937.50 | 4,954,407.90 | 420,000.00 | 184,860.00 | 156,160.00 | 756,429.32 |
| 非流动资产合计(元) | 184,997,343.03 | 158,690,500.54 | 135,105,663.88 | 105,685,365.37 | 73,972,844.08 | 61,489,964.44 | 54,968,476.96 | 53,595,540.15 | 54,137,895.67 |
| 资产总计(元) | 437,725,635.66 | 453,093,129.65 | 420,027,274.92 | 426,252,902.73 | 430,779,352.64 | 440,473,318.89 | 238,862,195.57 | 234,810,156.81 | 223,805,454.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,014,703.40 | 21,015,726.03 | 20,024,873.08 | 25,015,136.99 | 22,036,934.63 | 27,992,525.52 | 45,010,356.93 | 45,016,568.35 | 43,026,129.48 |
| 其中：交易性金融负债(元) | - | - | - | 83,600.00 | - | 10,782.60 | - | 58,513.11 | - |
| 应付票据及应付账款(元) | 11,429,255.93 | 30,881,997.83 | 4,236,859.92 | 6,253,346.85 | 6,119,448.84 | 11,179,015.46 | 8,067,401.84 | 9,387,548.41 | 9,075,002.96 |
| 其中：应付账款(元) | 11,429,255.93 | 30,881,997.83 | 4,236,859.92 | 6,253,346.85 | 6,119,448.84 | 11,179,015.46 | 8,067,401.84 | 9,387,548.41 | 9,075,002.96 |
| 合同负债(元) | 1,314,206.48 | 541,740.35 | 1,162,024.20 | 4,053,184.39 | 498,218.10 | 95,061.56 | 2,114,329.79 | 439,836.57 | 2,467,151.33 |
| 应付职工薪酬(元) | 2,724,600.05 | 2,394,197.71 | 1,376,509.28 | 1,363,270.72 | 1,416,464.08 | 2,638,465.10 | 2,066,954.31 | 1,773,432.56 | 1,334,940.26 |
| 应交税费(元) | 1,685,249.44 | 166,200.41 | 298,125.05 | 63,759.51 | 1,323,914.05 | 4,964,022.07 | 5,006,636.93 | 4,359,853.12 | 4,892,008.37 |
| 其他应付款(元) | 439,524.12 | 624,036.16 | 1,778,971.71 | 535,344.68 | 391,556.64 | 210,185.80 | 205,288.72 | 268,554.47 | 276,033.41 |
| 一年内到期的非流动负债(元) | 143,359.08 | 149,888.93 | - | - | 119,579.75 | 136,274.47 | - | - | - |
| 其他流动负债(元) | - | 70,426.25 | - | 526,913.97 | - | 11,462.43 | 245,862.21 | 57,013.63 | 320,729.67 |
| 流动负债合计(元) | 28,750,898.50 | 55,844,213.67 | 28,877,363.24 | 37,894,557.11 | 31,906,116.09 | 47,237,795.01 | 62,716,830.73 | 61,361,320.22 | 61,391,995.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 284,115.91 | 280,125.73 | 302,124.14 | 302,124.14 | 432,608.60 | 426,818.61 | 422,958.62 |
| 递延收益(元) | 5,295,690.22 | 3,874,085.13 | 2,450,463.58 | 2,528,858.50 | 2,609,053.42 | 2,685,648.34 | 2,687,224.29 | 2,763,472.84 | 2,839,842.18 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 13,957.83 |
| 其他非流动负债(元) | 166,371.57 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 5,462,061.79 | 3,874,085.13 | 2,734,579.49 | 2,808,984.23 | 2,911,177.56 | 2,987,772.48 | 3,119,832.89 | 3,190,291.45 | 3,276,758.63 |
| 负债合计(元) | 34,212,960.29 | 59,718,298.80 | 31,611,942.73 | 40,703,541.34 | 34,817,293.65 | 50,225,567.49 | 65,836,663.62 | 64,551,611.67 | 64,668,754.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 75,631,404.00 | 57,545,423.00 | 57,545,423.00 | 57,545,423.00 |
| 资本公积(元) | 205,945,776.39 | 205,854,776.40 | 205,595,627.84 | 205,504,627.85 | 205,413,627.96 | 205,322,627.87 | 10,956,059.36 | 10,824,851.84 | 10,691,814.70 |
| 其他综合收益(元) | - | -19,067.58 | - | - | - | - | - | - | - |
| 专项储备(元) | 1,655,083.68 | 904,552.09 | - | - | - | - | - | - | - |
| 盈余公积(元) | 16,194,401.47 | 16,194,401.47 | 14,394,901.34 | 14,394,901.34 | 14,394,901.34 | 14,394,901.34 | 11,096,063.27 | 11,096,063.27 | 11,096,063.27 |
| 未分配利润(元) | 103,298,286.15 | 94,643,346.54 | 92,432,614.01 | 90,018,428.20 | 100,522,125.69 | 94,898,818.19 | 93,427,986.32 | 90,792,207.03 | 79,803,399.18 |
| 归属于母公司股东权益合计(元) | 402,724,951.69 | 393,209,412.92 | 388,054,547.19 | 385,549,361.39 | 395,962,058.99 | 390,247,751.40 | 173,025,531.95 | 170,258,545.14 | 159,136,700.15 |
| 少数股东权益(元) | 787,723.68 | 165,417.93 | 360,785.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 403,512,675.37 | 393,374,830.85 | 388,415,332.19 | 385,549,361.39 | 395,962,058.99 | 390,247,751.40 | 173,025,531.95 | 170,258,545.14 | 159,136,700.15 |
| 负债和股东权益合计(元) | 437,725,635.66 | 453,093,129.65 | 420,027,274.92 | 426,252,902.73 | 430,779,352.64 | 440,473,318.89 | 238,862,195.57 | 234,810,156.81 | 223,805,454.26 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-13 | 2022-11-07 | 2022-08-23 | 2022-07-15 |
| 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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