| 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) | 138,632,673.94 | 142,482,180.66 | 111,575,440.14 | 125,454,756.68 | 110,127,703.76 | 121,636,300.69 | 90,838,335.45 | 106,016,232.71 | 83,290,288.81 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,000,000.00 | - | 40,000,000.00 |
| 应收票据及应收账款(元) | 30,814,466.54 | 32,137,798.03 | 55,822,447.41 | 32,363,082.67 | 38,290,694.57 | 49,856,197.30 | 46,527,050.46 | 46,929,639.29 | 46,884,378.96 |
| 其中：应收账款(元) | 30,814,466.54 | 32,137,798.03 | 55,822,447.41 | 32,363,082.67 | 38,290,694.57 | 49,856,197.30 | 46,527,050.46 | 46,929,639.29 | 46,884,378.96 |
| 预付款项(元) | 5,036,297.26 | 5,421,983.60 | 4,281,340.00 | 8,981,141.56 | 15,426,075.12 | 6,996,434.67 | 5,021,881.46 | 4,733,589.34 | 6,562,455.82 |
| 其他应收款(元) | 2,668,145.54 | 590,216.58 | 2,503,529.44 | 825,173.01 | 2,644,180.15 | 820,158.39 | 2,104,614.32 | 922,668.70 | 2,563,933.13 |
| 存货(元) | 20,747,052.77 | 20,433,748.84 | 20,677,418.34 | 24,837,158.60 | 13,386,537.86 | 13,940,791.37 | 10,826,310.34 | 9,875,266.85 | 9,381,474.00 |
| 合同资产(元) | 1,711,291.96 | 1,222,665.47 | 2,508,488.15 | 2,013,358.37 | 2,189,880.02 | 2,041,338.02 | 2,459,937.32 | 2,349,357.77 | 3,320,773.05 |
| 其他流动资产(元) | 2,862,761.11 | 1,708,422.27 | 804,991.42 | 2,921,239.50 | 1,051,991.56 | 528,619.08 | 966,143.37 | 1,975,128.63 | 1,849,788.56 |
| 流动资产合计(元) | 202,472,689.12 | 203,997,015.45 | 198,173,654.90 | 197,395,910.39 | 183,117,063.04 | 195,819,839.52 | 168,744,272.72 | 172,801,883.29 | 193,853,092.33 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 投资性房地产(元) | 9,967,331.20 | 10,154,737.35 | 10,342,143.45 | 10,529,538.38 | 10,716,955.77 | 10,904,361.93 | 11,091,768.09 | 11,279,511.29 | 13,562,342.67 |
| 固定资产(元) | 45,431,931.49 | 44,911,364.08 | 43,903,320.86 | 44,005,054.23 | 43,948,823.34 | 44,760,875.04 | 45,204,759.87 | 43,931,521.61 | 41,610,581.52 |
| 使用权资产(元) | 1,455,106.26 | 1,865,729.09 | 2,230,568.32 | 2,633,767.33 | 3,036,967.26 | 3,440,166.73 | 3,831,101.45 | 4,246,565.68 | 4,145,538.33 |
| 长期待摊费用(元) | 2,517,747.92 | 2,988,330.97 | 3,701,658.20 | 4,140,426.54 | 4,302,606.71 | 4,541,554.42 | 4,810,689.01 | 244,975.12 | 118,099.83 |
| 递延所得税资产(元) | 2,452,158.10 | 3,118,893.42 | 2,071,064.73 | 2,311,712.35 | 2,439,194.85 | 2,616,246.81 | 1,664,425.13 | 1,642,901.74 | 1,640,242.29 |
| 其他非流动资产(元) | 3,093,351.79 | 4,792,693.97 | 4,051,468.49 | 3,679,655.84 | 3,685,363.85 | 4,344,594.97 | 3,537,599.70 | 5,585,724.65 | 4,682,949.81 |
| 非流动资产合计(元) | 69,917,626.76 | 72,831,748.88 | 71,300,224.05 | 72,300,154.67 | 73,129,911.78 | 75,607,799.90 | 75,140,343.25 | 66,931,200.09 | 65,759,754.45 |
| 资产总计(元) | 272,390,315.88 | 276,828,764.33 | 269,473,878.95 | 269,696,065.06 | 256,246,974.82 | 271,427,639.42 | 243,884,615.97 | 239,733,083.38 | 259,612,846.78 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 2,147,148.45 | 2,366,565.77 | 3,493,320.02 | 2,665,086.48 | 2,939,101.06 | 3,481,546.10 | 2,784,677.53 | 1,789,884.10 | 2,140,796.06 |
| 其中：应付账款(元) | 2,147,148.45 | 2,366,565.77 | 3,493,320.02 | 2,665,086.48 | 2,939,101.06 | 3,481,546.10 | 2,784,677.53 | 1,789,884.10 | 2,140,796.06 |
| 预收款项(元) | 479,619.29 | 124,076.27 | 310,190.71 | 216,263.29 | 308,419.27 | 151,930.17 | 331,207.72 | - | - |
| 合同负债(元) | 11,653,829.21 | 8,126,147.13 | 3,937,461.24 | 18,204,375.14 | 11,463,286.00 | 12,148,131.92 | 2,321,467.63 | 1,625,209.50 | 1,594,544.25 |
| 应付职工薪酬(元) | 2,267,447.26 | 10,505,668.96 | 5,799,862.17 | 2,147,553.44 | 2,167,950.63 | 7,591,613.08 | 2,460,987.22 | 2,136,238.62 | 2,218,024.87 |
| 应交税费(元) | 205,197.87 | 485,396.76 | 158,264.09 | 340,671.91 | 212,258.46 | 3,782,607.40 | 316,553.02 | 188,509.60 | 195,589.59 |
| 其他应付款(元) | 648,823.36 | 763,673.50 | 64,401.50 | 10,155,988.05 | 105,988.05 | 85,115.00 | 174,150.27 | 9,036.00 | 9,036.00 |
| 一年内到期的非流动负债(元) | 1,260,750.36 | 1,684,055.78 | 1,677,965.25 | 1,705,612.05 | 1,733,258.81 | 1,746,258.81 | 1,746,258.85 | 1,746,258.85 | - |
| 其他流动负债(元) | 758,937.53 | 326,330.66 | 462,101.68 | 621,939.37 | 271,393.25 | 444,297.53 | 301,790.78 | 211,277.24 | 60,977.48 |
| 流动负债合计(元) | 19,421,753.33 | 24,381,914.83 | 15,903,566.66 | 36,057,489.73 | 19,201,655.53 | 29,431,500.01 | 10,437,093.02 | 7,706,413.91 | 6,218,968.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 168,717.11 | 247,595.22 | 318,800.02 | 1,107,640.56 | 1,688,189.53 | 1,800,461.13 | 1,923,120.38 | 4,283,994.92 |
| 递延所得税负债(元) | 221,496.78 | 338,767.41 | - | 7,253.66 | 7,253.66 | 7,253.66 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 146,313.27 |
| 非流动负债合计(元) | 221,496.78 | 507,484.52 | 247,595.22 | 326,053.68 | 1,114,894.22 | 1,695,443.19 | 1,800,461.13 | 1,923,120.38 | 4,430,308.19 |
| 负债合计(元) | 19,643,250.11 | 24,889,399.35 | 16,151,161.88 | 36,383,543.41 | 20,316,549.75 | 31,126,943.20 | 12,237,554.15 | 9,629,534.29 | 10,649,276.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 106,182,400.00 | 66,364,000.00 |
| 资本公积(元) | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,053,712.88 | 54,057,581.43 | 54,057,581.43 | 93,875,981.43 |
| 盈余公积(元) | 18,781,320.39 | 17,190,862.67 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 | 15,625,693.70 |
| 未分配利润(元) | 73,729,632.50 | 74,512,389.43 | 77,460,910.49 | 57,450,715.07 | 60,068,618.49 | 64,438,889.64 | 56,360,759.18 | 54,535,651.76 | 73,234,474.40 |
| 归属于母公司股东权益合计(元) | 252,747,065.77 | 251,939,364.98 | 253,322,717.07 | 233,312,521.65 | 235,930,425.07 | 240,300,696.22 | 232,226,434.31 | 230,401,326.89 | 249,100,149.53 |
| 少数股东权益(元) | - | - | - | - | - | - | -579,372.49 | -297,777.80 | -136,579.19 |
| 股东权益合计(元) | 252,747,065.77 | 251,939,364.98 | 253,322,717.07 | 233,312,521.65 | 235,930,425.07 | 240,300,696.22 | 231,647,061.82 | 230,103,549.09 | 248,963,570.34 |
| 负债和股东权益合计(元) | 272,390,315.88 | 276,828,764.33 | 269,473,878.95 | 269,696,065.06 | 256,246,974.82 | 271,427,639.42 | 243,884,615.97 | 239,733,083.38 | 259,612,846.78 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 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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