| 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) | 43,769,708.69 | 49,690,875.59 | 44,691,080.78 | 61,868,649.98 | 83,808,149.91 | 51,466,582.30 | 106,287,116.67 | 47,200,174.89 | 27,169,088.20 |
| 其中：交易性金融资产(元) | 97,279,978.00 | 96,518,661.06 | 95,736,149.96 | 94,953,638.86 | 94,179,633.32 | 93,414,133.32 | 20,262,888.88 | - | - |
| 应收票据及应收账款(元) | 35,740,810.67 | 24,267,445.08 | 19,617,282.46 | 18,523,675.38 | 23,321,252.64 | 17,049,806.64 | 17,178,880.93 | 16,676,619.31 | 33,197,722.87 |
| 其中：应收账款(元) | 35,740,810.67 | 24,267,445.08 | 19,617,282.46 | 18,523,675.38 | 23,321,252.64 | 17,049,806.64 | 17,178,880.93 | 16,676,619.31 | 33,197,722.87 |
| 预付款项(元) | 321,213.52 | 137,007.44 | 216,912.04 | 505,826.50 | 627,551.23 | 543,651.67 | 137,941.06 | 453,176.62 | 587,311.01 |
| 其他应收款(元) | 57,154.11 | 81,584.34 | 106,765.56 | 85,189.44 | 135,729.64 | 85,215.09 | 100,592.93 | 85,580.48 | 84,774.63 |
| 存货(元) | 27,945,663.77 | 25,728,521.60 | 28,219,901.89 | 30,795,658.53 | 30,550,045.11 | 34,922,309.02 | 40,277,421.71 | 38,734,037.78 | 39,035,872.58 |
| 其他流动资产(元) | 143,905.41 | 533,124.15 | 539,348.32 | 3,183,452.51 | 3,056,831.82 | 4,059,184.97 | 2,221,275.60 | 5,333,813.47 | 4,646,229.73 |
| 流动资产合计(元) | 205,258,434.17 | 196,957,219.26 | 189,227,441.01 | 211,416,091.20 | 235,679,193.67 | 201,640,883.01 | 186,666,117.78 | 108,759,669.85 | 104,720,999.02 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | 6,963,516.22 | 7,101,906.88 | 7,240,297.54 | 6,611,705.43 | 6,701,150.69 | 6,791,519.13 | 6,843,327.25 |
| 固定资产(元) | 40,104,922.93 | 41,730,744.59 | 36,223,992.97 | 35,869,603.20 | 36,965,033.21 | 39,540,806.18 | 36,495,490.21 | 37,224,320.46 | 38,643,948.26 |
| 无形资产(元) | 5,088,638.46 | 5,091,184.07 | 3,909,602.59 | 3,935,122.54 | 3,962,159.35 | 4,113,718.05 | 4,144,277.99 | 4,178,649.71 | 4,213,781.99 |
| 递延所得税资产(元) | - | - | 226,687.75 | 205,330.02 | 177,876.53 | 223,529.35 | 285,004.26 | 156,063.90 | 315,458.94 |
| 其他非流动资产(元) | 676,750.00 | - | 79,600.00 | 79,600.00 | 79,600.00 | 79,600.00 | 3,339,600.00 | 859,600.00 | 881,600.00 |
| 非流动资产合计(元) | 45,870,311.39 | 46,821,928.66 | 47,403,399.53 | 47,191,562.64 | 48,424,966.63 | 50,569,359.01 | 50,965,523.15 | 49,210,153.20 | 50,898,116.44 |
| 资产总计(元) | 251,128,745.56 | 243,779,147.92 | 236,630,840.54 | 258,607,653.84 | 284,104,160.30 | 252,210,242.02 | 237,631,640.93 | 157,969,823.05 | 155,619,115.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,001,023.60 | 1,001,191.66 | 11,010,666.67 | 30,789,328.90 | 30,792,261.78 | 1,001,329.17 | 1,001,208.34 | 1,001,208.34 | 1,001,329.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 32,673.20 |
| 应付票据及应付账款(元) | 16,823,334.65 | 13,863,664.94 | 11,451,953.58 | 13,553,666.74 | 18,335,789.54 | 19,336,837.01 | 15,709,599.91 | 21,441,450.48 | 27,093,937.14 |
| 其中：应付票据(元) | 5,669,500.00 | 4,029,400.00 | 5,310,910.00 | 6,367,510.00 | 9,230,200.00 | 7,959,300.00 | 6,458,800.00 | 9,181,600.00 | 11,914,400.00 |
| 其中：应付账款(元) | 11,153,834.65 | 9,834,264.94 | 6,141,043.58 | 7,186,156.74 | 9,105,589.54 | 11,377,537.01 | 9,250,799.91 | 12,259,850.48 | 15,179,537.14 |
| 合同负债(元) | 2,717,291.76 | 906,483.41 | 2,480,538.15 | 1,335,157.37 | 1,929,488.93 | 1,597,281.87 | 2,595,655.40 | 1,769,881.59 | 2,115,482.09 |
| 应付职工薪酬(元) | 5,117,065.18 | 6,749,510.45 | 5,294,668.50 | 4,898,082.87 | 4,560,034.80 | 6,054,056.85 | 5,768,574.74 | 5,013,769.99 | 4,594,029.42 |
| 应交税费(元) | 1,076,762.41 | 2,661,334.91 | 3,227,724.46 | 2,833,674.65 | 2,091,604.99 | 4,841,005.05 | 6,027,548.86 | 5,859,083.14 | 4,707,087.29 |
| 其他应付款(元) | 50,091.86 | 50,200.00 | 50,200.00 | 100,200.00 | 100,200.00 | 100,200.00 | 100,200.00 | 120,200.00 | 146,946.00 |
| 其他流动负债(元) | 41,903.59 | 5,211.15 | 17,617.15 | 28,992.35 | 16,881.07 | 67,549.84 | 39,537.00 | 968.67 | 6,136.08 |
| 流动负债合计(元) | 26,827,473.05 | 25,237,596.52 | 33,533,368.51 | 53,539,102.88 | 57,826,261.11 | 32,998,259.79 | 31,242,324.25 | 35,206,562.21 | 39,697,620.39 |
| 非流动负债： | |||||||||
| 递延收益(元) | 607,767.15 | 654,000.36 | 700,233.57 | 746,466.78 | 792,699.99 | 838,933.20 | 885,166.41 | 931,399.62 | 977,632.83 |
| 递延所得税负债(元) | 770,992.22 | 546,529.81 | 767,322.19 | 660,577.53 | 560,711.70 | 462,121.70 | - | - | - |
| 非流动负债合计(元) | 1,378,759.37 | 1,200,530.17 | 1,467,555.76 | 1,407,044.31 | 1,353,411.69 | 1,301,054.90 | 885,166.41 | 931,399.62 | 977,632.83 |
| 负债合计(元) | 28,206,232.42 | 26,438,126.69 | 35,000,924.27 | 54,946,147.19 | 59,179,672.80 | 34,299,314.69 | 32,127,490.66 | 36,137,961.83 | 40,675,253.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 91,560,000.00 | 91,560,000.00 | 91,560,000.00 | 91,560,000.00 | 45,780,000.00 | 45,780,000.00 | 45,780,000.00 | 38,680,000.00 | 38,680,000.00 |
| 资本公积(元) | 77,069,155.53 | 77,069,155.53 | 77,069,155.53 | 77,069,155.53 | 122,849,155.53 | 122,849,155.53 | 122,849,155.53 | 23,056,481.95 | 23,056,481.95 |
| 减：库存股(元) | 3,176,345.98 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 21,150,518.24 | 21,150,518.24 | 16,933,467.41 | 16,933,467.41 | 16,933,467.41 | 16,933,467.41 | 12,866,196.79 | 12,866,196.79 | 12,866,196.79 |
| 未分配利润(元) | 36,319,185.35 | 27,561,347.46 | 16,067,293.33 | 18,098,883.71 | 39,361,864.56 | 32,348,304.39 | 24,008,797.95 | 47,229,182.48 | 40,341,183.50 |
| 归属于母公司股东权益合计(元) | 222,922,513.14 | 217,341,021.23 | 201,629,916.27 | 203,661,506.65 | 224,924,487.50 | 217,910,927.33 | 205,504,150.27 | 121,831,861.22 | 114,943,862.24 |
| 股东权益合计(元) | 222,922,513.14 | 217,341,021.23 | 201,629,916.27 | 203,661,506.65 | 224,924,487.50 | 217,910,927.33 | 205,504,150.27 | 121,831,861.22 | 114,943,862.24 |
| 负债和股东权益合计(元) | 251,128,745.56 | 243,779,147.92 | 236,630,840.54 | 258,607,653.84 | 284,104,160.30 | 252,210,242.02 | 237,631,640.93 | 157,969,823.05 | 155,619,115.46 |
| 公告日期 | 2024-04-25 | 2024-03-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-20 | 2022-10-28 | 2022-08-05 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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