| 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) | 119,043,788.61 | 52,767,055.89 | 23,771,190.06 | 82,049,062.53 | 22,028,985.89 | 21,620,764.46 | 34,887,555.17 | 28,611,030.35 | 120,389,869.94 |
| 其中：交易性金融资产(元) | 40,220,430.11 | 62,296,945.44 | 77,000,000.00 | 32,000,000.00 | 89,000,000.00 | 94,000,000.00 | 92,000,000.00 | 119,000,000.00 | 62,000,000.00 |
| 应收票据及应收账款(元) | 131,763,636.18 | 144,235,763.66 | 136,514,284.93 | 126,848,547.49 | 106,590,295.33 | 111,727,106.04 | 86,230,146.70 | 88,845,928.02 | 68,979,322.41 |
| 其中：应收票据(元) | 18,298,912.47 | 20,352,093.03 | 19,047,010.93 | 14,497,892.87 | 13,876,683.04 | 11,235,441.61 | 3,321,441.06 | 1,777,775.52 | 2,823,005.91 |
| 其中：应收账款(元) | 113,464,723.71 | 123,883,670.63 | 117,467,274.00 | 112,350,654.62 | 92,713,612.29 | 100,491,664.43 | 82,908,705.64 | 87,068,152.50 | 66,156,316.50 |
| 预付款项(元) | 6,913,798.63 | 3,212,189.59 | 5,782,255.03 | 4,905,333.21 | 5,901,786.95 | 2,868,317.20 | 5,134,705.36 | 4,818,360.16 | 3,685,409.49 |
| 其他应收款(元) | 1,263,857.42 | 1,358,805.17 | 1,468,293.29 | 541,533.79 | 787,577.76 | 819,458.73 | 849,867.43 | 577,673.50 | 918,149.12 |
| 存货(元) | 91,826,565.97 | 88,966,839.73 | 94,073,452.09 | 87,513,475.16 | 81,397,269.04 | 69,139,187.47 | 74,927,924.45 | 66,302,686.74 | 71,113,079.72 |
| 其他流动资产(元) | 17,381,565.28 | 19,049,480.76 | 20,179,334.02 | 20,781,558.64 | 20,570,327.03 | 20,662,601.73 | 14,057,285.61 | 13,566,768.82 | 9,500,960.27 |
| 流动资产合计(元) | 416,080,218.89 | 376,195,633.90 | 366,334,818.87 | 359,997,567.52 | 332,275,084.24 | 325,285,980.71 | 313,393,150.90 | 323,945,570.62 | 341,243,335.29 |
| 非流动资产： | |||||||||
| 固定资产(元) | 207,293,658.36 | 210,106,514.72 | 193,719,093.34 | 194,620,494.81 | 187,499,686.58 | 191,149,523.89 | 73,955,061.85 | 70,231,749.58 | 66,937,139.22 |
| 在建工程(元) | 4,251,030.20 | 3,256,339.88 | 7,497,219.07 | 6,250,209.72 | 6,209,414.15 | 6,352,013.87 | 71,088,755.01 | 66,492,649.42 | 43,947,798.12 |
| 使用权资产(元) | 4,907,609.68 | 5,353,244.38 | 6,575,991.12 | 6,397,751.87 | 6,899,984.48 | 7,355,796.92 | 8,274,593.95 | 8,928,828.31 | 10,163,037.15 |
| 无形资产(元) | 15,377,540.04 | 15,472,550.43 | 15,567,560.82 | 15,662,571.21 | 15,757,581.60 | 15,853,874.04 | 15,884,803.89 | 15,981,289.62 | 16,049,473.46 |
| 长期待摊费用(元) | 3,485,630.71 | 2,891,032.30 | 1,477,093.82 | 1,065,645.19 | 835,064.63 | 977,275.75 | 945,218.41 | 1,080,991.43 | 1,239,480.98 |
| 递延所得税资产(元) | 4,042,060.94 | 4,069,125.11 | 3,305,823.76 | 2,786,702.54 | 2,861,876.85 | 2,880,398.93 | 3,457,733.96 | 3,755,260.22 | 3,268,577.05 |
| 其他非流动资产(元) | 13,132,678.90 | 3,401,352.56 | 13,708,895.86 | 7,532,510.04 | 10,771,188.02 | 3,721,840.56 | 17,597,521.04 | 5,490,651.29 | 2,734,352.64 |
| 非流动资产合计(元) | 252,490,208.83 | 244,550,159.38 | 241,851,677.79 | 234,315,885.38 | 230,834,796.31 | 228,290,723.96 | 191,203,688.11 | 171,961,419.87 | 144,339,858.62 |
| 资产总计(元) | 668,570,427.72 | 620,745,793.28 | 608,186,496.66 | 594,313,452.90 | 563,109,880.55 | 553,576,704.67 | 504,596,839.01 | 495,906,990.49 | 485,583,193.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 107,909,479.44 | 43,542,243.06 | 43,557,135.42 | 43,557,135.42 | 33,024,375.00 | 22,524,375.00 | 22,586,996.84 | 22,586,996.84 | 18,598,699.56 |
| 应付票据及应付账款(元) | 47,066,638.94 | 56,941,439.62 | 54,055,899.52 | 57,450,441.74 | 39,352,097.98 | 50,860,115.53 | 46,695,794.70 | 52,691,370.63 | 27,635,235.93 |
| 其中：应付票据(元) | 5,104,646.96 | 8,427,052.91 | 9,879,938.98 | 5,253,805.96 | 3,683,602.11 | 4,162,715.38 | 11,685,562.90 | 17,701,744.76 | 11,276,333.05 |
| 其中：应付账款(元) | 41,961,991.98 | 48,514,386.71 | 44,175,960.54 | 52,196,635.78 | 35,668,495.87 | 46,697,400.15 | 35,010,231.80 | 34,989,625.87 | 16,358,902.88 |
| 合同负债(元) | 2,314,350.41 | 1,015,898.58 | 3,798,386.27 | 3,410,538.01 | 4,126,214.71 | 3,804,257.71 | 3,930,899.06 | 5,556,834.91 | 2,867,125.37 |
| 应付职工薪酬(元) | 6,359,756.07 | 8,336,297.25 | 7,000,361.76 | 6,221,871.17 | 6,358,904.49 | 6,845,448.51 | 6,893,958.26 | 5,811,555.58 | 5,757,232.61 |
| 应交税费(元) | 1,678,719.42 | 2,858,776.94 | 2,074,462.60 | 1,928,437.13 | 3,373,629.52 | 5,676,191.26 | 5,283,227.88 | 5,329,046.41 | 637,154.04 |
| 其他应付款(元) | 28,392,483.64 | 37,468,791.79 | 43,406,841.83 | 41,095,726.91 | 27,110,861.46 | 23,672,323.01 | 255,921.59 | 261,720.59 | 776,149.45 |
| 一年内到期的非流动负债(元) | 1,834,689.09 | 1,811,997.81 | 1,828,399.05 | 1,828,399.05 | 1,812,979.55 | 2,306,103.23 | 2,225,584.88 | 2,225,584.88 | 2,140,929.51 |
| 其他流动负债(元) | 7,542,276.55 | 13,681,361.49 | 8,255,736.95 | 9,090,891.08 | 8,659,065.27 | 8,039,602.91 | 181,687.70 | 672,449.40 | 425,692.48 |
| 流动负债合计(元) | 203,098,393.56 | 165,656,806.54 | 163,977,223.40 | 164,583,440.51 | 123,818,127.98 | 123,728,417.16 | 88,054,070.91 | 95,135,559.24 | 58,838,218.95 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,960,319.47 | 3,560,804.47 | 4,838,192.93 | 4,686,665.70 | 5,520,387.95 | 5,457,909.05 | 6,136,264.18 | 6,533,596.93 | 8,021,021.57 |
| 递延收益(元) | 2,743,485.27 | 2,881,462.41 | 2,463,697.81 | 1,685,497.43 | 1,779,604.19 | 1,873,710.95 | 3,620,495.12 | 5,250,300.83 | 7,271,773.22 |
| 非流动负债合计(元) | 5,703,804.74 | 6,442,266.88 | 7,301,890.74 | 6,372,163.13 | 7,299,992.14 | 7,331,620.00 | 9,756,759.30 | 11,783,897.76 | 15,292,794.79 |
| 负债合计(元) | 208,802,198.30 | 172,099,073.42 | 171,279,114.14 | 170,955,603.64 | 131,118,120.12 | 131,060,037.16 | 97,810,830.21 | 106,919,457.00 | 74,131,013.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 190,231,400.00 | 190,231,400.00 | 190,231,400.00 | 189,702,400.00 | 94,851,200.00 | 94,851,200.00 | 91,564,500.00 | 91,564,500.00 | 91,564,500.00 |
| 资本公积(元) | 151,168,164.38 | 150,532,914.38 | 149,777,139.38 | 147,842,049.38 | 242,092,149.38 | 241,491,049.38 | 220,574,945.38 | 220,574,945.38 | 220,574,945.38 |
| 减：库存股(元) | 24,538,792.00 | 24,538,792.00 | 25,226,269.00 | 23,401,304.00 | 23,401,304.00 | 23,401,304.00 | - | - | - |
| 盈余公积(元) | 27,485,297.79 | 27,485,297.79 | 23,857,974.85 | 23,857,974.85 | 23,857,974.85 | 23,857,974.85 | 18,392,087.14 | 18,392,087.14 | 18,392,087.14 |
| 未分配利润(元) | 115,422,159.25 | 104,935,899.69 | 98,267,137.29 | 85,348,256.39 | 94,608,605.28 | 85,717,747.28 | 76,254,476.28 | 58,456,000.97 | 80,920,647.65 |
| 归属于母公司股东权益合计(元) | 459,768,229.42 | 448,646,719.86 | 436,907,382.52 | 423,349,376.62 | 432,008,625.51 | 422,516,667.51 | 406,786,008.80 | 388,987,533.49 | 411,452,180.17 |
| 少数股东权益(元) | - | - | - | 8,472.64 | -16,865.08 | - | - | - | - |
| 股东权益合计(元) | 459,768,229.42 | 448,646,719.86 | 436,907,382.52 | 423,357,849.26 | 431,991,760.43 | 422,516,667.51 | 406,786,008.80 | 388,987,533.49 | 411,452,180.17 |
| 负债和股东权益合计(元) | 668,570,427.72 | 620,745,793.28 | 608,186,496.66 | 594,313,452.90 | 563,109,880.55 | 553,576,704.67 | 504,596,839.01 | 495,906,990.49 | 485,583,193.91 |
| 公告日期 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-23 | 2022-10-31 | 2022-08-29 | 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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