| 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) | 81,123,137.48 | 62,395,557.17 | 210,389,755.40 | 105,950,506.08 | 49,947,087.59 | 73,395,855.00 | 24,929,928.71 | 35,217,472.76 | 24,805,373.18 |
| 其中：交易性金融资产(元) | 202,321,199.96 | 259,859,361.08 | 125,029,062.99 | 242,591,113.85 | 335,483,500.55 | 335,412,891.79 | 38,178,980.81 | 46,214,297.26 | 45,327,832.87 |
| 应收票据及应收账款(元) | 41,922,544.96 | 39,848,709.48 | 45,274,971.62 | 42,722,414.59 | 26,680,961.44 | 31,873,176.21 | 17,540,884.67 | 26,261,041.69 | 14,238,135.81 |
| 其中：应收账款(元) | 41,922,544.96 | 39,848,709.48 | 45,274,971.62 | 42,722,414.59 | 26,680,961.44 | 31,873,176.21 | 17,540,884.67 | 26,261,041.69 | 14,238,135.81 |
| 预付款项(元) | 19,915,271.75 | 21,753,133.06 | 22,255,326.53 | 21,362,653.16 | 20,618,251.56 | 17,629,351.59 | 16,566,680.74 | 13,105,784.40 | 19,234,507.39 |
| 其他应收款(元) | 4,087,000.16 | 4,947,804.00 | 4,886,742.87 | 4,379,760.01 | 5,398,999.84 | 3,596,599.65 | 3,839,939.00 | 3,539,233.79 | 4,003,008.58 |
| 存货(元) | 68,871,089.84 | 64,168,944.42 | 67,923,336.70 | 68,556,191.36 | 88,720,996.27 | 80,737,315.04 | 91,198,018.16 | 81,257,325.41 | 85,533,052.65 |
| 其他流动资产(元) | 17,096,143.67 | 15,753,738.51 | 11,749,785.80 | 9,386,860.83 | 9,391,102.93 | 10,045,839.44 | 10,267,683.56 | 7,126,532.74 | 18,706,107.04 |
| 流动资产合计(元) | 435,336,387.82 | 468,727,247.72 | 487,508,981.91 | 494,949,499.88 | 536,240,900.18 | 552,691,028.72 | 202,522,115.65 | 212,721,688.05 | 211,848,017.52 |
| 非流动资产： | |||||||||
| 固定资产(元) | 30,627,868.59 | 31,257,959.00 | 28,368,789.03 | 28,154,172.43 | 26,814,450.63 | 24,747,735.19 | 20,895,123.85 | 20,965,949.82 | 19,618,719.86 |
| 在建工程(元) | 161,488,251.91 | 124,899,368.12 | 56,964,257.48 | 31,882,283.56 | 14,919,462.60 | 11,418,750.70 | - | - | - |
| 使用权资产(元) | 15,026,206.42 | 16,249,721.54 | 18,962,360.26 | 19,501,510.70 | 5,653,976.12 | 7,043,356.19 | 7,490,308.53 | 9,791,367.04 | 11,235,007.03 |
| 无形资产(元) | 11,906,001.62 | 12,181,322.78 | 12,446,466.94 | 12,724,177.46 | 12,969,985.34 | 13,174,625.12 | 13,451,629.25 | 12,825,071.07 | 12,637,054.80 |
| 长期待摊费用(元) | 4,066,848.04 | 4,467,481.37 | 2,689,189.25 | 2,686,075.41 | 1,844,957.43 | 2,082,877.45 | 1,507,301.99 | 907,275.35 | 1,007,231.28 |
| 递延所得税资产(元) | 1,308,545.41 | 1,308,790.62 | 439,050.83 | 381,590.27 | 321,754.84 | 276,693.20 | 168,789.65 | 228,731.03 | 149,468.54 |
| 其他非流动资产(元) | 827,568.96 | 340,059.74 | 2,299,277.83 | 278,100.00 | 568,353.43 | 393,250.00 | 6,582,949.32 | 3,161,099.10 | 1,618,950.00 |
| 非流动资产合计(元) | 225,251,290.95 | 190,704,703.17 | 122,169,391.62 | 95,607,909.83 | 63,092,940.39 | 59,137,287.85 | 50,096,102.59 | 47,879,493.41 | 46,266,431.51 |
| 资产总计(元) | 660,587,678.77 | 659,431,950.89 | 609,678,373.53 | 590,557,409.71 | 599,333,840.57 | 611,828,316.57 | 252,618,218.24 | 260,601,181.46 | 258,114,449.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 71,540,538.74 | 82,836,373.51 | 41,684,035.67 | 34,137,464.14 | 38,051,273.13 | 50,182,632.65 | 42,800,857.35 | 51,295,746.34 | 45,044,702.52 |
| 其中：应付账款(元) | 71,540,538.74 | 82,836,373.51 | 41,684,035.67 | 34,137,464.14 | 38,051,273.13 | 50,182,632.65 | 42,800,857.35 | 51,295,746.34 | 45,044,702.52 |
| 合同负债(元) | 5,757,120.98 | 4,499,962.94 | 5,497,588.50 | 4,101,096.74 | 6,011,970.61 | 4,467,207.77 | 3,113,022.05 | 5,054,017.06 | 9,264,411.99 |
| 应付职工薪酬(元) | 3,762,900.87 | 4,393,916.16 | 5,324,161.81 | 5,100,921.51 | 5,589,120.38 | 5,435,085.34 | 3,735,982.05 | 4,413,921.63 | 4,172,284.79 |
| 应交税费(元) | 858,459.32 | 1,925,359.79 | 1,874,799.23 | 2,442,230.84 | 2,478,094.28 | 4,542,823.40 | 5,327,763.39 | 5,028,262.48 | 15,784,547.23 |
| 其他应付款(元) | 1,731,624.91 | 1,899,265.04 | 2,316,493.45 | 1,830,171.16 | 1,006,861.15 | 1,299,715.64 | 5,075,278.00 | 733,365.02 | 5,003,464.10 |
| 一年内到期的非流动负债(元) | 5,080,815.92 | 5,193,730.97 | 5,398,032.23 | 4,961,833.01 | 4,310,006.96 | 6,111,534.72 | 6,707,481.73 | 7,561,409.57 | 7,479,099.98 |
| 其他流动负债(元) | 258,802.76 | 263,919.24 | 271,974.03 | 189,901.93 | 305,754.37 | 241,180.28 | 341,671.29 | 133,795.90 | 366,618.45 |
| 流动负债合计(元) | 118,990,263.50 | 121,012,527.65 | 82,367,084.92 | 72,763,619.33 | 77,753,080.88 | 92,280,179.80 | 77,102,055.86 | 94,220,518.00 | 107,115,129.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,474,840.38 | 11,537,313.07 | 14,181,146.60 | 15,091,358.42 | 1,949,612.44 | 1,592,071.93 | 1,315,689.87 | 2,925,602.55 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | 31,403.61 | - |
| 递延所得税负债(元) | 967,068.58 | 1,121,983.45 | - | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 4,236,480.11 |
| 非流动负债合计(元) | 21,441,908.96 | 22,659,296.52 | 14,181,146.60 | 15,091,358.42 | 1,949,612.44 | 1,592,071.93 | 1,315,689.87 | 2,957,006.16 | 4,236,480.11 |
| 负债合计(元) | 140,432,172.46 | 143,671,824.17 | 96,548,231.52 | 87,854,977.75 | 79,702,693.32 | 93,872,251.73 | 78,417,745.73 | 97,177,524.16 | 111,351,609.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 68,109,800.00 | 68,109,800.00 | 68,109,800.00 | 68,109,800.00 | 48,650,000.00 | 48,650,000.00 | 37,350,000.00 | 37,350,000.00 | 37,350,000.00 |
| 资本公积(元) | 334,591,917.53 | 334,326,417.53 | 334,060,917.53 | 333,795,417.53 | 333,529,917.53 | 333,264,417.53 | 16,658,096.84 | 16,392,596.84 | 16,127,096.84 |
| 减：库存股(元) | 12,908.36 | 12,908.36 | 12,908.36 | 12,908.36 | 12,908.36 | - | - | - | - |
| 盈余公积(元) | 22,041,905.70 | 22,041,905.70 | 18,070,179.02 | 18,070,179.02 | 18,070,179.02 | 18,070,179.02 | 11,258,906.32 | 11,258,906.32 | 11,258,906.32 |
| 未分配利润(元) | 93,518,608.72 | 89,314,147.16 | 91,742,145.18 | 81,620,002.20 | 119,393,959.06 | 117,971,468.29 | 108,933,469.35 | 98,422,154.14 | 82,026,836.70 |
| 归属于母公司股东权益合计(元) | 518,249,323.59 | 513,779,362.03 | 511,970,133.37 | 501,582,490.39 | 519,631,147.25 | 517,956,064.84 | 174,200,472.51 | 163,423,657.30 | 146,762,839.86 |
| 少数股东权益(元) | 1,906,182.72 | 1,980,764.69 | 1,160,008.64 | 1,119,941.57 | - | - | - | - | - |
| 股东权益合计(元) | 520,155,506.31 | 515,760,126.72 | 513,130,142.01 | 502,702,431.96 | 519,631,147.25 | 517,956,064.84 | 174,200,472.51 | 163,423,657.30 | 146,762,839.86 |
| 负债和股东权益合计(元) | 660,587,678.77 | 659,431,950.89 | 609,678,373.53 | 590,557,409.71 | 599,333,840.57 | 611,828,316.57 | 252,618,218.24 | 260,601,181.46 | 258,114,449.03 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-23 | 2023-04-24 | 2023-04-07 | 2022-11-15 | 2022-08-15 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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