| 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) | 346,820,509.45 | 318,970,420.03 | 379,357,772.19 | 329,722,506.60 | 103,175,019.68 | 88,464,393.90 | 113,538,897.59 | 132,620,376.74 | 128,381,527.17 |
| 其中：交易性金融资产(元) | 10,016,430.82 | 15,008,647.80 | - | - | - | - | - | - | 40,009,666.67 |
| 应收票据及应收账款(元) | 91,307,959.14 | 64,462,500.23 | 75,802,873.38 | 62,180,161.76 | 58,826,755.25 | 48,840,840.27 | 61,249,817.22 | 48,167,751.39 | 49,113,838.58 |
| 其中：应收票据(元) | 38,246,707.90 | 40,718,972.16 | 26,091,535.06 | 25,873,768.66 | 17,978,779.20 | 26,581,288.19 | 29,370,474.04 | 28,727,634.60 | 19,186,882.52 |
| 其中：应收账款(元) | 53,061,251.24 | 23,743,528.07 | 49,711,338.32 | 36,306,393.10 | 40,847,976.05 | 22,259,552.08 | 31,879,343.18 | 19,440,116.79 | 29,926,956.06 |
| 预付款项(元) | 3,584,872.93 | 3,588,707.65 | 3,244,014.96 | 2,276,135.35 | 1,161,017.39 | 1,793,010.97 | 550,703.52 | 1,185,400.32 | 1,015,579.48 |
| 其他应收款(元) | 206,500.00 | 5,421.69 | 88,921.03 | 154,564.12 | 17,860.00 | 28,500.00 | 28,500.00 | 34,089.55 | 3,471.61 |
| 存货(元) | 95,416,249.95 | 99,302,226.84 | 91,794,080.88 | 95,750,226.92 | 102,473,487.06 | 96,429,306.62 | 101,833,344.24 | 96,694,489.30 | 62,648,333.19 |
| 其他流动资产(元) | 2,993,629.97 | 2,363,446.74 | 8,267.98 | - | 5,950,992.83 | 1,770,000.00 | 3,441,229.09 | 2,109,382.76 | 8,475,618.93 |
| 流动资产合计(元) | 557,035,700.86 | 520,074,959.74 | 557,607,980.31 | 494,837,196.70 | 281,273,220.03 | 239,739,657.74 | 286,438,416.41 | 280,861,490.06 | 295,448,585.33 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 500,000.00 | 300,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 212,898,216.56 | 206,313,495.66 | 195,425,525.08 | 196,069,249.08 | 200,215,916.57 | 190,074,851.38 | 178,985,372.78 | 195,518,753.00 | 203,541,008.20 |
| 在建工程(元) | 20,606,634.47 | 28,635,876.45 | 27,615,478.67 | 18,879,584.78 | 10,734,498.40 | 16,575,465.37 | 23,660,195.00 | 21,299,930.93 | 12,809,273.83 |
| 使用权资产(元) | 2,020,606.19 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 13,727,687.08 | 13,830,749.95 | 7,253,546.94 | 7,340,377.29 | 7,257,396.32 | 7,335,736.10 | 7,414,075.88 | 11,060,533.39 | 11,164,793.17 |
| 长期待摊费用(元) | 5,950,933.53 | 1,003,539.83 | 1,059,292.04 | - | - | - | - | - | - |
| 递延所得税资产(元) | 1,157,062.12 | 880,625.79 | 1,646,825.69 | 1,614,661.08 | 1,198,947.58 | 754,754.58 | 912,038.59 | 820,075.40 | 813,455.29 |
| 其他非流动资产(元) | 40,244,611.28 | 40,981,871.28 | 33,884,054.16 | 37,828,992.06 | 38,284,650.06 | 37,134,811.07 | 35,559,100.45 | 3,637,685.48 | 1,056,130.09 |
| 非流动资产合计(元) | 297,105,751.23 | 291,946,158.96 | 266,884,722.58 | 261,732,864.29 | 257,691,408.93 | 251,875,618.50 | 246,530,782.70 | 232,336,978.20 | 229,384,660.58 |
| 资产总计(元) | 854,141,452.09 | 812,021,118.70 | 824,492,702.89 | 756,570,060.99 | 538,964,628.96 | 491,615,276.24 | 532,969,199.11 | 513,198,468.26 | 524,833,245.91 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 69,027,440.46 | 54,239,508.42 | 80,900,761.86 | 72,899,370.47 | 140,874,177.46 | 90,459,493.99 | 166,340,278.96 | 115,270,455.01 | 161,816,453.19 |
| 其中：应付票据(元) | 38,339,088.21 | 26,551,041.21 | 53,923,400.20 | 59,721,610.90 | 66,440,884.80 | 64,452,369.67 | 72,112,489.65 | 76,836,424.38 | 60,155,559.13 |
| 其中：应付账款(元) | 30,688,352.25 | 27,688,467.21 | 26,977,361.66 | 13,177,759.57 | 74,433,292.66 | 26,007,124.32 | 94,227,789.31 | 38,434,030.63 | 101,660,894.06 |
| 预收款项(元) | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - | - |
| 合同负债(元) | 959,933.57 | 3,061,698.24 | 3,761,295.17 | 1,281,629.88 | 4,198,207.30 | 3,004,279.57 | 2,493,872.40 | 5,929,595.91 | 780,988.30 |
| 应付职工薪酬(元) | 3,145,983.77 | 4,390,408.68 | 1,521,581.81 | 1,524,965.96 | 2,853,083.91 | 3,606,278.24 | 3,385,371.72 | 3,400,335.01 | 5,273,801.99 |
| 应交税费(元) | 6,835,294.33 | 5,392,048.61 | 6,210,610.31 | 4,768,859.43 | 336,205.20 | 2,550,751.24 | 5,283,406.70 | 3,469,007.44 | 2,569,441.42 |
| 其他应付款(元) | 2,571,131.42 | 2,531,986.22 | 2,527,780.67 | 2,566,048.81 | 3,120,295.36 | 2,572,221.81 | 121,745.81 | 238,962.31 | 133,920.41 |
| 其他流动负债(元) | 21,067,362.82 | 13,106,272.81 | 21,170,444.87 | 22,523,795.00 | 6,674,296.60 | 24,990,511.28 | 24,720,798.00 | 27,492,097.85 | 12,118,778.20 |
| 流动负债合计(元) | 103,607,146.37 | 82,721,922.98 | 116,092,474.69 | 116,564,669.55 | 169,056,265.83 | 138,183,536.13 | 213,345,473.59 | 155,800,453.53 | 182,693,383.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,078,337.79 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 58,454,799.39 | 59,352,126.02 | 60,659,228.52 | 36,674,149.84 | 37,475,936.89 | 38,811,170.88 | 27,032,824.78 | 30,163,865.67 | 28,457,431.07 |
| 递延所得税负债(元) | 3,486,363.97 | 3,536,260.01 | 3,632,960.68 | 3,723,747.68 | 3,821,741.04 | 3,919,734.40 | 423,470.10 | 455,985.00 | 480,339.30 |
| 非流动负债合计(元) | 64,019,501.15 | 62,888,386.03 | 64,292,189.20 | 40,397,897.52 | 41,297,677.93 | 42,730,905.28 | 27,456,294.88 | 30,619,850.67 | 28,937,770.37 |
| 负债合计(元) | 167,626,647.52 | 145,610,309.01 | 180,384,663.89 | 156,962,567.07 | 210,353,943.76 | 180,914,441.41 | 240,801,768.47 | 186,420,304.20 | 211,631,153.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 146,250,000.00 | 146,250,000.00 | 146,250,000.00 | 146,250,000.00 | 106,000,000.00 | 106,000,000.00 | 106,000,000.00 | 106,000,000.00 | 106,000,000.00 |
| 资本公积(元) | 283,475,587.23 | 282,492,376.26 | 281,961,623.14 | 280,862,104.39 | 73,307,671.22 | 72,231,964.97 | 71,873,396.22 | 71,873,396.22 | 71,873,396.22 |
| 盈余公积(元) | 32,004,484.28 | 32,004,484.28 | 23,689,319.57 | 23,689,319.57 | 23,689,319.57 | 23,689,319.57 | 21,871,836.02 | 20,032,909.37 | 18,675,302.16 |
| 未分配利润(元) | 202,475,914.74 | 182,098,252.36 | 172,707,096.29 | 148,806,069.96 | 125,613,694.41 | 108,779,550.29 | 92,422,198.40 | 128,871,858.47 | 116,653,393.65 |
| 归属于母公司股东权益合计(元) | 664,205,986.25 | 642,845,112.90 | 624,608,039.00 | 599,607,493.92 | 328,610,685.20 | 310,700,834.83 | 292,167,430.64 | 326,778,164.06 | 313,202,092.03 |
| 少数股东权益(元) | 22,308,818.32 | 23,565,696.79 | 19,500,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | 686,514,804.57 | 666,410,809.69 | 644,108,039.00 | 599,607,493.92 | 328,610,685.20 | 310,700,834.83 | 292,167,430.64 | 326,778,164.06 | 313,202,092.03 |
| 负债和股东权益合计(元) | 854,141,452.09 | 812,021,118.70 | 824,492,702.89 | 756,570,060.99 | 538,964,628.96 | 491,615,276.24 | 532,969,199.11 | 513,198,468.26 | 524,833,245.91 |
| 公告日期 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 | 2023-04-20 | 2023-02-24 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 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 | 标准无保留意见 | |||||
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