| 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) | 31,714,109.56 | 82,148,967.58 | 28,704,731.14 | 25,553,479.26 | 70,055,466.42 | 116,684,450.36 | 52,849,866.54 | 38,132,131.29 | 19,567,735.97 |
| 应收票据及应收账款(元) | 112,839,103.23 | 112,152,947.96 | 153,037,773.99 | 145,134,674.81 | 108,077,931.26 | 90,805,887.30 | 126,838,471.16 | 107,635,963.19 | 97,275,388.75 |
| 其中：应收票据(元) | 2,534,893.91 | 2,368,037.00 | 3,326,045.00 | 6,852,303.24 | 4,255,502.54 | 1,395,700.80 | 1,826,850.00 | 2,386,000.00 | 1,169,580.71 |
| 其中：应收账款(元) | 110,304,209.32 | 109,784,910.96 | 149,711,728.99 | 138,282,371.57 | 103,822,428.72 | 89,410,186.50 | 125,011,621.16 | 105,249,963.19 | 96,105,808.04 |
| 预付款项(元) | 2,193,539.39 | 1,198,109.93 | 2,084,646.59 | 5,336,965.96 | 8,281,156.17 | 2,496,579.66 | 3,765,146.31 | 1,798,742.72 | 9,520,647.88 |
| 其他应收款(元) | 231,961.87 | 183,331.81 | 320,840.69 | 532,226.79 | 656,061.94 | 508,955.91 | 414,732.61 | 270,358.35 | 283,954.61 |
| 存货(元) | 51,472,860.87 | 40,966,982.59 | 37,792,281.09 | 52,054,262.23 | 61,364,688.14 | 61,062,472.33 | 52,504,168.72 | 46,568,907.48 | 39,431,413.96 |
| 合同资产(元) | 561,743.59 | 562,985.61 | 336,443.48 | 361,215.73 | 59,714.61 | 59,714.61 | 15,679.17 | 15,679.17 | 58,625.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 50,285.72 | - |
| 其他流动资产(元) | 20,831,245.03 | 21,440,987.00 | 20,896,281.64 | 23,070,531.88 | 23,805,175.50 | 23,230,008.67 | 16,253,800.28 | 15,103,397.56 | 11,741,908.65 |
| 流动资产合计(元) | 221,407,603.54 | 259,154,312.48 | 246,032,219.86 | 252,433,356.66 | 272,600,194.04 | 296,314,742.78 | 253,780,538.73 | 209,675,465.48 | 178,029,595.70 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 38,243,337.44 | 38,304,180.99 | 33,029,740.78 | 33,260,832.32 | 30,354,327.32 | 15,151,288.80 | 15,304,990.74 | 15,287,884.99 | 25,767,174.15 |
| 固定资产(元) | 164,333,356.79 | 167,773,378.41 | 145,466,030.16 | 138,871,575.84 | 141,881,015.46 | 140,105,220.79 | 114,216,581.42 | 114,545,884.90 | 115,840,536.14 |
| 在建工程(元) | 891,516.33 | 896,231.64 | 19,300,896.67 | 22,821,836.67 | 18,696,692.17 | 18,039,520.24 | 24,690,055.82 | 14,552,495.25 | 2,091,743.15 |
| 使用权资产(元) | 4,462,757.99 | 5,263,384.94 | 5,594,691.17 | 4,047,900.06 | 4,202,162.62 | 4,447,164.46 | 4,692,166.25 | 4,937,168.04 | 5,237,013.96 |
| 无形资产(元) | 5,850,783.71 | 5,929,552.16 | 6,069,130.30 | 5,869,040.06 | 5,922,773.70 | 5,988,419.53 | 5,874,344.40 | 5,961,937.44 | 6,052,318.07 |
| 长期待摊费用(元) | 1,380,755.67 | 1,639,271.73 | 800,267.24 | 537,150.05 | 966,579.24 | 1,151,121.55 | 2,456,342.16 | 2,015,226.07 | 2,338,349.43 |
| 递延所得税资产(元) | 12,324,823.01 | 10,165,599.66 | 10,416,470.91 | 8,932,226.49 | 8,906,619.83 | 7,948,355.51 | 3,628,178.02 | 3,505,916.40 | 2,738,841.21 |
| 其他非流动资产(元) | 4,948,090.27 | 1,385,268.66 | 4,142,199.32 | 5,868,247.38 | 6,304,056.00 | 4,845,755.04 | 12,613,234.04 | 18,342,893.48 | 21,726,749.00 |
| 非流动资产合计(元) | 232,435,421.21 | 231,356,868.19 | 224,819,426.55 | 220,208,808.87 | 217,234,226.34 | 197,676,845.92 | 183,475,892.85 | 179,149,406.57 | 181,792,725.11 |
| 资产总计(元) | 453,843,024.75 | 490,511,180.67 | 470,851,646.41 | 472,642,165.53 | 489,834,420.38 | 493,991,588.70 | 437,256,431.58 | 388,824,872.05 | 359,822,320.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 136,133,316.65 | 166,166,288.87 | 166,144,235.90 | 156,145,416.47 | 146,138,956.75 | 136,142,788.69 | 121,112,576.40 | 108,104,236.13 | 68,097,718.07 |
| 应付票据及应付账款(元) | 29,467,288.90 | 37,691,306.39 | 27,776,063.14 | 28,559,059.90 | 49,407,377.20 | 66,698,223.19 | 34,435,795.10 | 22,090,838.84 | 20,962,372.54 |
| 其中：应付票据(元) | 11,500,000.00 | 2,000,000.00 | 5,548,500.00 | 8,518,500.00 | 24,780,674.00 | 37,630,674.00 | 21,750,000.00 | 7,680,000.00 | 1,750,000.00 |
| 其中：应付账款(元) | 17,967,288.90 | 35,691,306.39 | 22,227,563.14 | 20,040,559.90 | 24,626,703.20 | 29,067,549.19 | 12,685,795.10 | 14,410,838.84 | 19,212,372.54 |
| 合同负债(元) | 54,902.84 | 226,870.32 | 923,839.41 | 241,996.02 | 226,229.09 | 173,571.66 | 533,762.82 | 91,902.85 | 90,297.61 |
| 应付职工薪酬(元) | 2,414,405.90 | 4,806,202.68 | 2,315,430.29 | 2,046,875.86 | 2,065,316.01 | 4,841,949.58 | 2,498,436.96 | 1,739,189.98 | 1,257,141.56 |
| 应交税费(元) | 1,920,430.33 | 4,552,796.44 | 5,204,703.96 | 4,244,384.79 | 1,914,136.93 | 908,346.04 | 4,836,022.76 | 1,237,991.09 | 3,253,158.94 |
| 其他应付款(元) | 5,252,761.23 | 5,569,646.81 | 11,837,218.63 | 18,996,692.17 | 39,939.71 | 280,556.08 | 36,062.42 | 344,261.86 | 46,060.96 |
| 一年内到期的非流动负债(元) | 1,253,792.07 | 1,256,022.25 | 1,217,734.16 | 952,873.16 | 899,452.80 | 872,590.64 | 846,732.47 | 820,618.91 | 800,165.59 |
| 其他流动负债(元) | 2,173,237.36 | 2,333,493.12 | 3,183,299.10 | 7,102,084.15 | 3,093,969.78 | 524,892.09 | 1,749,389.16 | 2,041,947.35 | 111,738.68 |
| 流动负债合计(元) | 178,670,135.28 | 222,602,626.88 | 218,602,524.59 | 218,289,382.52 | 203,785,378.27 | 210,442,917.97 | 166,048,778.09 | 136,470,987.01 | 94,618,653.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,500,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,774,922.13 | 4,548,151.89 | 4,874,856.72 | 3,530,625.49 | 3,734,541.41 | 3,967,470.85 | 4,193,575.28 | 4,417,181.47 | 4,680,486.96 |
| 递延收益(元) | 2,435,720.18 | 2,523,318.05 | 2,652,982.37 | 2,781,891.42 | 2,899,295.24 | 2,328,709.52 | 1,712,976.12 | 1,801,634.23 | 1,886,044.89 |
| 递延所得税负债(元) | 2,341,671.16 | 2,400,023.34 | 2,403,204.06 | 2,406,384.77 | 2,331,731.59 | 2,332,099.22 | - | - | - |
| 非流动负债合计(元) | 25,052,313.47 | 9,471,493.28 | 9,931,043.15 | 8,718,901.68 | 8,965,568.24 | 8,628,279.59 | 5,906,551.40 | 6,218,815.70 | 6,566,531.85 |
| 负债合计(元) | 203,722,448.75 | 232,074,120.16 | 228,533,567.74 | 227,008,284.20 | 212,750,946.51 | 219,071,197.56 | 171,955,329.49 | 142,689,802.71 | 101,185,185.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 103,670,278.00 | 74,050,199.00 |
| 资本公积(元) | 92,896,120.93 | 92,896,120.93 | 83,771,365.21 | 83,771,365.21 | 110,342,656.94 | 110,342,656.94 | 110,282,969.79 | 110,391,669.37 | 139,903,048.79 |
| 减：库存股(元) | 3,997,800.87 | 1,615,287.19 | - | - | - | - | - | - | - |
| 盈余公积(元) | 6,683,781.27 | 6,683,781.27 | 4,733,389.83 | 4,733,389.83 | 4,733,389.83 | 4,733,389.83 | 2,862,665.66 | 2,862,665.66 | 2,862,665.66 |
| 未分配利润(元) | 41,700,696.15 | 48,973,464.16 | 43,271,495.31 | 46,251,632.56 | 45,589,554.73 | 42,889,003.90 | 35,962,894.10 | 18,781,925.26 | 30,666,396.11 |
| 归属于母公司股东权益合计(元) | 240,953,075.48 | 250,608,357.17 | 235,446,528.35 | 238,426,665.60 | 264,335,879.50 | 261,635,328.67 | 252,778,807.55 | 235,706,538.29 | 247,482,309.56 |
| 少数股东权益(元) | 9,167,500.52 | 7,828,703.34 | 6,871,550.32 | 7,207,215.73 | 12,747,594.37 | 13,285,062.47 | 12,522,294.54 | 10,428,531.05 | 11,154,825.45 |
| 股东权益合计(元) | 250,120,576.00 | 258,437,060.51 | 242,318,078.67 | 245,633,881.33 | 277,083,473.87 | 274,920,391.14 | 265,301,102.09 | 246,135,069.34 | 258,637,135.01 |
| 负债和股东权益合计(元) | 453,843,024.75 | 490,511,180.67 | 470,851,646.41 | 472,642,165.53 | 489,834,420.38 | 493,991,588.70 | 437,256,431.58 | 388,824,872.05 | 359,822,320.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-27 | 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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