| 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) | 56,682,280.06 | 72,242,942.48 | 82,619,499.15 | 59,514,275.02 | 66,326,809.16 | 84,690,501.75 | 115,479,752.90 | 46,458,411.31 | 101,109,418.59 |
| 其中：交易性金融资产(元) | 44,296,504.88 | 44,296,504.88 | 46,442,519.35 | 33,442,519.35 | 33,222,578.41 | 10,222,578.41 | 10,172,529.67 | 6,137,677.50 | 12,102,887.15 |
| 应收票据及应收账款(元) | 37,791,137.41 | 46,344,753.50 | 45,852,467.46 | 58,453,732.51 | 34,434,520.95 | 34,923,430.95 | 36,943,984.08 | 39,343,992.56 | 23,810,633.56 |
| 其中：应收账款(元) | 37,791,137.41 | 46,344,753.50 | 45,852,467.46 | 58,453,732.51 | 34,434,520.95 | 34,923,430.95 | 36,943,984.08 | 39,343,992.56 | 23,810,633.56 |
| 预付款项(元) | 28,063,098.48 | 5,680,977.48 | 5,843,735.56 | 5,434,392.37 | 7,148,345.76 | 6,544,517.09 | 70,265,388.23 | 46,148,890.79 | 50,725,928.85 |
| 其他应收款(元) | 2,775,900.42 | 1,015,773.72 | 2,268,420.37 | 2,092,324.00 | 2,127,424.75 | 2,206,712.09 | 2,176,761.76 | 2,080,209.75 | 4,054,566.72 |
| 存货(元) | 80,690,232.02 | 57,289,278.96 | 75,411,226.12 | 86,304,331.41 | 108,550,281.84 | 144,684,097.42 | 95,889,212.90 | 84,145,421.34 | 52,540,144.10 |
| 其他流动资产(元) | 15,149,116.28 | 14,010,037.39 | 13,212,920.71 | 12,003,103.07 | 10,128,567.50 | 8,801,252.76 | 4,443,155.83 | 5,048,861.72 | 452,332.59 |
| 流动资产平衡项目(元) | -0.01 | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 265,448,269.54 | 240,880,268.41 | 271,650,788.71 | 257,244,677.73 | 261,938,528.37 | 292,073,090.47 | 335,370,785.37 | 229,363,464.97 | 244,795,911.56 |
| 非流动资产： | |||||||||
| 固定资产(元) | 193,806,774.80 | 195,295,755.08 | 37,567,631.42 | 38,482,413.43 | 39,614,906.97 | 40,050,164.94 | 39,624,799.46 | 39,837,689.35 | 39,565,315.86 |
| 在建工程(元) | 6,523,113.74 | 5,012,895.41 | 148,210,827.78 | 138,549,889.89 | 118,395,057.60 | 99,718,058.16 | 34,227,175.78 | 28,801,924.43 | 5,479,964.34 |
| 使用权资产(元) | 320,966.12 | 423,655.05 | 374,324.04 | 451,676.31 | 529,028.58 | 606,380.85 | 683,733.12 | 761,085.39 | 830,611.46 |
| 无形资产(元) | 9,651,640.56 | 8,511,474.06 | 8,561,687.61 | 8,611,901.16 | 8,662,114.71 | 8,712,328.26 | 8,762,541.81 | 8,812,755.36 | 8,862,968.91 |
| 长期待摊费用(元) | 1,565,154.91 | 1,163,309.73 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 1,168,786.05 | 1,092,710.15 | 2,283,159.27 | 2,115,682.53 | 2,165,440.91 | 403,423.17 | 252,256.61 | 249,969.86 | 226,836.98 |
| 其他非流动资产(元) | 1,057,469.10 | 1,861,284.64 | 2,036,726.00 | 1,039,850.73 | 976,200.00 | 1,459,600.00 | 25,664,865.49 | 13,485,313.31 | 866,371.68 |
| 非流动资产合计(元) | 214,093,905.28 | 213,361,084.12 | 199,034,356.12 | 189,251,414.05 | 170,342,748.77 | 150,949,955.38 | 109,215,372.27 | 91,948,737.70 | 55,832,069.23 |
| 资产总计(元) | 479,542,174.82 | 454,241,352.53 | 470,685,144.83 | 446,496,091.78 | 432,281,277.14 | 443,023,045.85 | 444,586,157.64 | 321,312,202.67 | 300,627,980.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 45,068,247.10 | 36,316,123.39 | 59,788,281.00 | 70,855,060.37 | 80,484,775.22 | 83,474,493.78 | 63,025,662.70 | 57,662,026.89 | 40,000,000.00 |
| 应付票据及应付账款(元) | 56,573,623.71 | 52,630,537.53 | 47,326,296.74 | 37,987,510.75 | 32,719,291.10 | 31,919,042.93 | 50,040,760.37 | 22,824,234.21 | 21,881,641.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | 12,529,713.50 | 5,411,361.00 | - |
| 其中：应付账款(元) | 56,573,623.71 | 52,630,537.53 | 47,326,296.74 | 37,987,510.75 | 32,719,291.10 | 31,919,042.93 | 37,511,046.87 | 17,412,873.21 | 21,881,641.80 |
| 合同负债(元) | 8,751,859.62 | 3,617,743.44 | 5,486,045.23 | 5,202,807.80 | 4,549,787.48 | 3,457,798.73 | 7,150,033.13 | 6,231,326.57 | 10,305,778.44 |
| 应付职工薪酬(元) | 3,734,882.74 | 5,879,118.36 | 3,580,318.63 | 2,990,686.16 | 2,540,795.63 | 3,655,228.58 | 2,963,562.25 | 1,787,376.34 | 1,679,865.44 |
| 应交税费(元) | 3,559,907.75 | 3,615,978.32 | 4,671,442.14 | 3,355,420.84 | 1,581,198.92 | 5,164,929.93 | 4,865,093.70 | 3,880,296.91 | 2,763,789.36 |
| 其他应付款(元) | 3,341,734.21 | 2,695,932.43 | 5,571,870.17 | 4,818,076.73 | 2,777,937.12 | 2,593,144.07 | 10,692,609.92 | 8,388,816.46 | 3,680,161.35 |
| 一年内到期的非流动负债(元) | 280,256.75 | 1,206,212.04 | 1,157,055.71 | 904,928.87 | 329,716.69 | 371,085.31 | 361,785.09 | 355,444.90 | 204,394.65 |
| 其他流动负债(元) | 657,007.66 | 172,400.17 | 218,614.95 | 190,138.39 | 149,481.25 | 85,501.69 | 116,947.72 | 156,267.42 | 525,956.35 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 121,967,519.54 | 106,134,045.68 | 127,799,924.58 | 126,304,629.91 | 125,132,983.41 | 130,721,225.02 | 139,216,454.88 | 101,285,789.70 | 81,041,587.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 28,750,000.00 | 26,792,105.49 | 28,250,000.00 | 16,007,765.55 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 40,056.86 | 193,885.75 | 256,206.81 | 313,273.57 | 366,806.80 | 509,562.63 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 58,954.20 |
| 递延收益(元) | 1,093,013.81 | 1,151,354.92 | 1,008,664.17 | 1,061,851.58 | 917,452.84 | 956,226.42 | 595,000.00 | 630,000.00 | 665,000.00 |
| 递延所得税负债(元) | - | - | 228,477.46 | 228,477.46 | 187,759.00 | 187,759.00 | - | - | - |
| 非流动负债合计(元) | 29,843,013.81 | 27,943,460.41 | 29,487,141.63 | 17,338,151.45 | 1,299,097.59 | 1,400,192.23 | 908,273.57 | 996,806.80 | 1,233,516.83 |
| 负债合计(元) | 151,810,533.35 | 134,077,506.09 | 157,287,066.21 | 143,642,781.36 | 126,432,081.00 | 132,121,417.25 | 140,124,728.45 | 102,282,596.50 | 82,275,104.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 117,401,587.00 | 117,401,587.00 | 117,401,587.00 | 117,401,587.00 | 97,834,656.00 | 97,834,656.00 | 97,834,656.00 | 88,554,084.00 | 88,554,084.00 |
| 资本公积(元) | 93,302,630.61 | 93,302,630.61 | 93,346,593.69 | 93,346,593.69 | 112,913,524.69 | 112,913,524.69 | 111,827,560.18 | 49,166,691.53 | 49,058,236.77 |
| 减：库存股(元) | 11,000,940.10 | 11,000,940.10 | 10,497,238.87 | 2,902,506.37 | - | - | - | - | - |
| 其他综合收益(元) | 253,480.90 | 242,654.38 | 327,845.97 | 359,929.12 | 101,764.52 | 157,922.42 | 238,918.38 | 37,179.57 | -150,946.09 |
| 盈余公积(元) | 24,980,671.51 | 24,980,671.51 | 21,485,498.69 | 21,485,498.69 | 21,485,498.69 | 21,485,498.69 | 18,416,333.55 | 18,416,333.55 | 18,416,333.55 |
| 未分配利润(元) | 102,529,769.66 | 94,983,053.58 | 91,091,214.30 | 72,929,028.39 | 73,284,891.32 | 78,285,011.27 | 75,919,280.20 | 62,631,370.02 | 62,242,443.29 |
| 归属于母公司股东权益合计(元) | 327,467,199.58 | 319,909,656.98 | 313,155,500.78 | 302,620,130.52 | 305,620,335.22 | 310,676,613.07 | 304,236,748.31 | 218,805,658.67 | 218,120,151.52 |
| 少数股东权益(元) | 264,441.89 | 254,189.46 | 242,577.84 | 233,179.90 | 228,860.92 | 225,015.53 | 224,680.88 | 223,947.50 | 232,725.05 |
| 股东权益合计(元) | 327,731,641.47 | 320,163,846.44 | 313,398,078.62 | 302,853,310.42 | 305,849,196.14 | 310,901,628.60 | 304,461,429.19 | 219,029,606.17 | 218,352,876.57 |
| 负债和股东权益合计(元) | 479,542,174.82 | 454,241,352.53 | 470,685,144.83 | 446,496,091.78 | 432,281,277.14 | 443,023,045.85 | 444,586,157.64 | 321,312,202.67 | 300,627,980.79 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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