| 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) | 258,889,136.95 | 218,217,899.31 | 172,715,159.97 | 239,977,662.68 | 270,777,014.03 | 265,725,263.27 | 231,208,418.45 | 174,579,855.71 | 173,304,448.56 |
| 其中：交易性金融资产(元) | 41,201,535.82 | 40,893,028.95 | 50,060,843.08 | - | 110,800.00 | - | 55,285,958.93 | 89,962,664.79 | 109,944,507.59 |
| 应收票据及应收账款(元) | 59,184,521.07 | 34,426,806.34 | 43,720,952.95 | 35,447,061.62 | 29,159,345.35 | 31,299,226.20 | 32,039,071.62 | 35,092,602.56 | 37,120,819.07 |
| 其中：应收账款(元) | 59,184,521.07 | 34,426,806.34 | 43,720,952.95 | 35,447,061.62 | 29,159,345.35 | 31,299,226.20 | 32,039,071.62 | 35,092,602.56 | 37,120,819.07 |
| 预付款项(元) | 2,836,973.91 | 2,406,772.29 | 1,330,041.49 | 1,370,108.18 | 1,701,170.48 | 1,430,363.70 | 1,769,552.36 | 1,970,834.11 | 3,037,414.50 |
| 其他应收款(元) | 6,394,139.13 | 7,091,454.59 | 6,124,899.00 | 2,142,752.91 | 6,084,322.29 | 5,794,823.22 | 6,206,652.83 | 6,039,675.54 | 5,067,192.00 |
| 存货(元) | 52,797,709.89 | 52,632,880.84 | 42,517,425.50 | 43,436,404.34 | 49,458,126.23 | 51,046,055.09 | 48,911,800.24 | 57,942,775.20 | 62,636,133.76 |
| 其他流动资产(元) | 6,111,666.59 | 10,329,073.41 | 15,299,454.57 | 14,406,754.04 | 4,688,997.12 | 3,829,623.13 | 4,085,770.49 | 4,263,908.61 | 4,345,875.86 |
| 流动资产合计(元) | 427,415,683.36 | 376,087,315.45 | 335,445,476.08 | 338,348,569.71 | 370,548,419.56 | 362,052,794.91 | 380,659,676.47 | 383,235,724.80 | 399,866,210.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 300,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 300,000.00 | 300,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 44,674,401.23 | 46,816,968.05 | 49,214,495.23 | 50,403,711.92 | 51,209,854.17 | 53,386,117.14 | 55,749,219.71 | 55,203,042.07 | 57,312,869.28 |
| 在建工程(元) | - | - | - | 462,648.38 | - | - | - | - | - |
| 使用权资产(元) | 4,512,124.12 | 5,635,850.65 | 6,759,577.18 | 9,863,937.70 | 12,170,320.89 | 5,723,345.69 | 7,355,841.28 | 9,050,882.14 | 5,423,168.08 |
| 无形资产(元) | 5,119,547.87 | 4,512,951.98 | 4,604,209.88 | 4,519,913.28 | 4,592,388.79 | 4,689,209.34 | 4,827,761.53 | 4,946,054.14 | 5,065,570.00 |
| 长期待摊费用(元) | 3,673,565.87 | 4,214,275.52 | 4,767,285.10 | 5,161,207.73 | 5,003,651.50 | 5,619,934.92 | 3,334,539.83 | 3,764,463.22 | 4,169,835.96 |
| 递延所得税资产(元) | 7,384,709.05 | 7,711,307.72 | 8,467,070.38 | 9,018,227.33 | 6,419,758.02 | 6,225,650.70 | 6,442,787.55 | 6,072,408.32 | 6,050,989.69 |
| 其他非流动资产(元) | 813,295.09 | 1,312,194.13 | 1,268,797.90 | 948,823.38 | 1,422,622.93 | 904,834.62 | 2,328,646.08 | 1,793,882.91 | 960,931.64 |
| 非流动资产合计(元) | 66,477,643.23 | 70,503,548.05 | 75,381,435.67 | 80,378,469.72 | 80,818,596.30 | 76,549,092.41 | 80,038,795.98 | 80,830,732.80 | 78,983,364.65 |
| 资产总计(元) | 493,893,326.59 | 446,590,863.50 | 410,826,911.75 | 418,727,039.43 | 451,367,015.86 | 438,601,887.32 | 460,698,472.45 | 464,066,457.60 | 478,849,574.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 48,040,516.67 | 18,020,891.66 | 18,018,250.00 | 19,018,494.45 | 19,023,327.77 | 18,022,166.66 | 18,039,666.67 | 18,019,600.00 | 31,204,078.66 |
| 其中：交易性金融负债(元) | 217,052.47 | - | - | 980,450.00 | 1,379.32 | - | 1,681,176.93 | 1,630,871.57 | - |
| 应付票据及应付账款(元) | 72,417,626.19 | 64,255,898.02 | 41,844,821.69 | 50,446,028.28 | 63,993,337.65 | 62,766,815.16 | 68,657,479.04 | 81,589,302.01 | 93,299,549.57 |
| 其中：应付票据(元) | 16,776,579.00 | 6,874,127.00 | - | 12,639,770.00 | 15,542,040.00 | 17,086,033.00 | 22,408,987.00 | 23,785,756.00 | 18,043,874.00 |
| 其中：应付账款(元) | 55,641,047.19 | 57,381,771.02 | 41,844,821.69 | 37,806,258.28 | 48,451,297.65 | 45,680,782.16 | 46,248,492.04 | 57,803,546.01 | 75,255,675.57 |
| 合同负债(元) | 2,703,524.04 | 1,821,593.93 | 596,631.08 | 198,618.89 | 339,631.97 | 394,739.67 | 211,438.68 | 317,258.79 | 690,495.84 |
| 应付职工薪酬(元) | 8,279,758.41 | 12,938,433.45 | 6,062,663.13 | 6,314,368.31 | 7,606,316.22 | 10,209,071.25 | 6,645,149.68 | 6,806,909.36 | 8,350,203.66 |
| 应交税费(元) | 3,848,441.25 | 1,623,187.14 | 4,793,232.89 | 3,586,448.65 | 4,953,446.32 | 3,416,939.89 | 6,588,352.93 | 4,076,860.03 | 4,248,490.55 |
| 其他应付款(元) | 820,642.53 | 739,435.26 | 805,445.08 | 1,220,487.54 | 978,043.59 | 1,285,502.22 | 1,112,850.26 | 890,410.32 | 798,980.28 |
| 一年内到期的非流动负债(元) | 4,239,645.67 | 3,474,512.81 | 4,705,525.81 | 5,315,976.78 | 5,112,520.44 | 1,800,638.05 | 4,867,044.39 | 6,111,557.47 | 5,316,522.67 |
| 流动负债合计(元) | 140,567,207.23 | 102,873,952.27 | 76,826,569.68 | 87,080,872.90 | 102,008,003.28 | 97,895,872.90 | 107,803,158.58 | 119,442,769.55 | 143,908,321.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,320,000.00 | 4,675,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 232,405.70 | 1,413,692.61 | 2,583,244.96 | 4,466,078.29 | 6,384,707.02 | 2,822,237.37 | 3,423,084.72 | 3,702,834.34 | 352,684.20 |
| 递延收益(元) | 3,466,498.63 | 3,653,951.77 | 3,699,137.87 | 3,778,560.01 | 3,955,759.93 | 4,132,959.85 | 1,503,820.22 | 1,590,040.19 | 1,678,180.16 |
| 递延所得税负债(元) | 1,273,595.50 | 1,477,400.47 | 1,705,105.08 | 2,465,984.43 | 3,209.23 | 3,209.23 | 993,868.77 | 939,816.69 | 847,130.41 |
| 非流动负债合计(元) | 11,292,499.83 | 11,220,044.85 | 7,987,487.91 | 10,710,622.73 | 10,343,676.18 | 6,958,406.45 | 5,920,773.71 | 6,232,691.22 | 2,877,994.77 |
| 负债合计(元) | 151,859,707.06 | 114,093,997.12 | 84,814,057.59 | 97,791,495.63 | 112,351,679.46 | 104,854,279.35 | 113,723,932.29 | 125,675,460.77 | 146,786,316.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 | 69,613,044.00 |
| 资本公积(元) | 152,391,676.51 | 152,391,676.51 | 152,391,676.51 | 152,391,676.51 | 152,163,105.22 | 152,163,105.22 | 152,163,105.22 | 152,163,105.22 | 152,163,105.22 |
| 减：库存股(元) | 17,816,702.16 | 17,816,702.16 | 17,816,702.16 | 17,816,702.16 | 17,816,702.16 | 15,909,786.42 | 970,291.72 | - | - |
| 其他综合收益(元) | -946,656.14 | -942,272.45 | -1,088,772.10 | -1,145,344.55 | -538,095.29 | -776,916.87 | -924,262.59 | -258,516.87 | 349,828.41 |
| 盈余公积(元) | 20,165,255.66 | 20,165,255.66 | 19,822,063.38 | 19,822,063.38 | 19,822,063.38 | 19,822,063.38 | 17,290,817.75 | 17,290,817.75 | 17,290,817.75 |
| 未分配利润(元) | 118,627,001.66 | 109,085,864.82 | 103,091,544.53 | 98,070,806.62 | 115,771,921.25 | 108,836,098.66 | 109,802,127.50 | 99,582,546.73 | 92,646,463.32 |
| 归属于母公司股东权益合计(元) | 342,033,619.53 | 332,496,866.38 | 326,012,854.16 | 320,935,543.80 | 339,015,336.40 | 333,747,607.97 | 346,974,540.16 | 338,390,996.83 | 332,063,258.70 |
| 股东权益合计(元) | 342,033,619.53 | 332,496,866.38 | 326,012,854.16 | 320,935,543.80 | 339,015,336.40 | 333,747,607.97 | 346,974,540.16 | 338,390,996.83 | 332,063,258.70 |
| 负债和股东权益合计(元) | 493,893,326.59 | 446,590,863.50 | 410,826,911.75 | 418,727,039.43 | 451,367,015.86 | 438,601,887.32 | 460,698,472.45 | 464,066,457.60 | 478,849,574.70 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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