| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 182,463,690.88 | 169,965,546.81 | 173,368,277.91 | 50,309,225.19 | 50,513,328.79 | 44,485,248.17 | 58,955,609.84 | 38,083,331.51 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,440.00 | - | - | - |
| 应收票据及应收账款(元) | 67,785,828.19 | 94,454,629.08 | 97,595,508.03 | 93,561,456.68 | 84,642,449.56 | 92,413,387.80 | 77,880,679.64 | 79,954,496.21 |
| 其中：应收票据(元) | 348,799.35 | 136,252.05 | - | - | - | - | - | - |
| 其中：应收账款(元) | 67,437,028.84 | 94,318,377.03 | 97,595,508.03 | 93,561,456.68 | 84,642,449.56 | 92,413,387.80 | 77,880,679.64 | 79,954,496.21 |
| 预付款项(元) | 885,374.97 | 799,329.48 | 925,194.53 | 2,158,265.45 | 1,124,927.54 | 580,021.64 | 1,010,731.97 | 513,305.59 |
| 应收股利(元) | - | - | - | - | - | - | 2,344,111.77 | 2,344,111.77 |
| 其他应收款(元) | 4,032,501.78 | 4,142,166.28 | 3,676,445.21 | 3,434,429.84 | 2,321,779.09 | 4,029,861.44 | 3,411,491.09 | 3,298,440.20 |
| 存货(元) | 37,886,387.65 | 29,273,448.53 | 26,856,435.16 | 22,546,537.89 | 29,822,576.39 | 27,770,696.01 | 43,875,954.86 | 42,976,907.87 |
| 其他流动资产(元) | 3,722,620.41 | 2,545,634.27 | 1,982,234.78 | 6,095,336.50 | 6,038,415.63 | 4,669,691.86 | 1,227,371.18 | 1,029,447.49 |
| 流动资产合计(元) | 296,776,403.88 | 301,180,754.45 | 304,404,095.62 | 178,105,251.55 | 174,468,917.00 | 173,948,906.92 | 188,705,950.35 | 168,200,040.64 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 1,308,615.27 | 1,339,881.03 | 1,371,146.79 | 1,402,412.55 | 1,433,678.31 | 1,470,440.00 | 1,518,193.55 | 1,565,947.10 |
| 固定资产(元) | 30,816,362.70 | 30,764,874.38 | 29,041,140.25 | 28,298,257.86 | 29,148,910.71 | 28,999,963.91 | 28,924,777.67 | 29,699,559.79 |
| 在建工程(元) | - | - | - | - | - | - | - | 240,566.37 |
| 无形资产(元) | 4,144,821.73 | 4,102,684.43 | 4,167,986.60 | 4,233,288.77 | 4,298,590.94 | 4,161,540.18 | 4,219,783.56 | 4,278,026.94 |
| 长期待摊费用(元) | 218,336.80 | 272,758.39 | 332,607.69 | 387,029.28 | 446,379.15 | 380,523.51 | 140,268.36 | 184,355.51 |
| 递延所得税资产(元) | 1,094,310.83 | 1,241,725.71 | 1,356,005.63 | 1,338,208.19 | 1,228,360.01 | 1,364,616.91 | 1,491,216.15 | 1,285,994.24 |
| 其他非流动资产(元) | 8,644,560.85 | 6,192,793.62 | 6,827,816.85 | 6,651,538.56 | 3,835,384.67 | 3,663,482.83 | 3,660,655.99 | 3,064,528.11 |
| 非流动资产合计(元) | 46,227,008.18 | 43,914,717.56 | 43,096,703.81 | 42,310,735.21 | 40,391,303.79 | 40,040,567.34 | 39,954,895.28 | 40,318,978.06 |
| 资产总计(元) | 343,003,412.06 | 345,095,472.01 | 347,500,799.43 | 220,415,986.76 | 214,860,220.79 | 213,989,474.26 | 228,660,845.63 | 208,519,018.70 |
| 流动负债： | ||||||||
| 短期借款(元) | 10,157,585.71 | 10,157,585.71 | 10,012,875.00 | 20,023,925.00 | 20,029,241.66 | 20,029,241.66 | 45,058,553.41 | 45,059,812.50 |
| 其中：交易性金融负债(元) | - | - | 268,600.00 | 369,140.00 | - | - | 2,294,560.00 | 671,340.00 |
| 应付票据及应付账款(元) | 68,648,914.64 | 77,938,198.49 | 66,638,699.19 | 54,424,935.89 | 60,851,088.14 | 62,539,035.86 | 60,250,860.72 | 51,509,462.90 |
| 其中：应付账款(元) | 68,648,914.64 | 77,938,198.49 | 66,638,699.19 | 54,424,935.89 | 60,851,088.14 | 62,539,035.86 | 60,250,860.72 | 51,509,462.90 |
| 合同负债(元) | 4,169,973.35 | 3,691,725.30 | 3,235,437.33 | 3,548,727.12 | 4,857,841.84 | 3,146,588.87 | 4,638,676.61 | 7,448,776.61 |
| 应付职工薪酬(元) | 3,166,581.20 | 4,426,314.59 | 2,627,131.43 | 2,978,976.17 | 2,554,423.42 | 6,881,900.50 | 2,463,181.01 | 2,695,028.81 |
| 应交税费(元) | 1,546,340.30 | 531,357.27 | 2,319,355.26 | 2,399,622.30 | 490,861.97 | 319,600.40 | 2,973,717.47 | 1,865,159.91 |
| 其他应付款(元) | 235,922.37 | 223,027.10 | 245,700.97 | 253,577.66 | 247,786.25 | 431,148.36 | 291,455.92 | 514,491.16 |
| 其他流动负债(元) | 34,277.77 | 25,663.40 | 13,931.45 | 31,767.79 | 37,834.44 | 85,626.78 | 98,079.77 | 162,307.28 |
| 流动负债合计(元) | 87,959,595.34 | 96,993,871.86 | 85,361,730.63 | 84,030,671.93 | 89,069,077.72 | 93,433,142.43 | 118,069,084.91 | 109,926,379.17 |
| 非流动负债： | ||||||||
| 递延收益(元) | 430,483.30 | 477,356.12 | 528,244.82 | 579,133.61 | 632,142.79 | 689,903.45 | 753,540.29 | 836,182.01 |
| 递延所得税负债(元) | - | - | - | - | 816.00 | - | - | - |
| 非流动负债合计(元) | 430,483.30 | 477,356.12 | 528,244.82 | 579,133.61 | 632,958.79 | 689,903.45 | 753,540.29 | 836,182.01 |
| 负债合计(元) | 88,390,078.64 | 97,471,227.98 | 85,889,975.45 | 84,609,805.54 | 89,702,036.51 | 94,123,045.88 | 118,822,625.20 | 110,762,561.18 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 41,739,130.00 | 41,739,130.00 | 41,739,130.00 | 31,304,347.00 | 31,304,347.00 | 31,304,347.00 | 31,304,347.00 | 31,304,347.00 |
| 资本公积(元) | 133,703,281.19 | 133,703,281.19 | 133,703,281.19 | 28,637,193.13 | 28,637,193.13 | 28,637,193.13 | 28,637,193.13 | 28,637,193.13 |
| 减：库存股(元) | 5,872,060.19 | 5,872,060.19 | 904,989.42 | - | - | - | - | - |
| 盈余公积(元) | 19,342,676.41 | 19,342,676.41 | 15,652,173.50 | 15,652,173.50 | 15,652,173.50 | 15,652,173.50 | 12,642,869.03 | 12,642,869.03 |
| 未分配利润(元) | 63,664,902.25 | 56,576,770.26 | 69,221,772.88 | 60,212,467.59 | 49,564,470.65 | 44,272,714.75 | 37,253,811.27 | 25,172,048.36 |
| 归属于母公司股东权益合计(元) | 252,577,929.66 | 245,489,797.67 | 259,411,368.15 | 135,806,181.22 | 125,158,184.28 | 119,866,428.38 | 109,838,220.43 | 97,756,457.52 |
| 少数股东权益(元) | 2,035,403.76 | 2,134,446.36 | 2,199,455.83 | - | - | - | - | - |
| 股东权益合计(元) | 254,613,333.42 | 247,624,244.03 | 261,610,823.98 | 135,806,181.22 | 125,158,184.28 | 119,866,428.38 | 109,838,220.43 | 97,756,457.52 |
| 负债和股东权益合计(元) | 343,003,412.06 | 345,095,472.01 | 347,500,799.43 | 220,415,986.76 | 214,860,220.79 | 213,989,474.26 | 228,660,845.63 | 208,519,018.70 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-05-12 | 2023-03-21 | 2022-12-15 | 2022-08-31 |
| 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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