| 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) | 146,611,387.49 | 100,120,871.62 | 87,863,632.65 | 111,699,271.19 | 108,630,063.44 | 145,604,297.48 | 102,450,866.45 | 124,350,700.34 | 171,195,471.11 |
| 其中：交易性金融资产(元) | - | 40,101,558.32 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | 53,000,000.00 | 19,500,000.00 | - |
| 应收票据及应收账款(元) | 186,960,361.05 | 189,623,120.14 | 207,289,246.29 | 174,629,413.60 | 155,262,486.56 | 126,432,812.76 | 157,122,158.77 | 187,839,911.15 | 202,172,474.79 |
| 其中：应收账款(元) | 186,960,361.05 | 189,623,120.14 | 207,289,246.29 | 174,629,413.60 | 155,262,486.56 | 126,432,812.76 | 157,122,158.77 | 187,839,911.15 | 202,172,474.79 |
| 预付款项(元) | 424,342.86 | 80,018.93 | 96,946.54 | 85,196.57 | 69,211.49 | 90,623.51 | 82,256.40 | 155,389.05 | 554,004.29 |
| 其他应收款(元) | 957,407.43 | 796,097.01 | 999,793.77 | 22,040.00 | 201,262.72 | 21,980.00 | 229,445.14 | 26,160.00 | 368,069.38 |
| 存货(元) | 112,155,604.66 | 106,146,995.95 | 97,887,146.21 | 93,038,876.51 | 90,303,439.93 | 90,989,480.38 | 104,036,491.51 | 98,405,326.50 | 86,781,970.04 |
| 其他流动资产(元) | 7,335,243.76 | 9,252,535.39 | 7,697,238.96 | 10,179,395.57 | 8,601,906.76 | 7,986,801.65 | 8,153,250.26 | 9,016,472.14 | 5,654,871.69 |
| 流动资产合计(元) | 454,444,347.25 | 446,121,197.36 | 441,834,004.42 | 419,654,193.44 | 393,068,370.90 | 371,125,995.78 | 425,074,468.53 | 439,293,959.18 | 466,726,861.30 |
| 非流动资产： | |||||||||
| 固定资产(元) | 68,759,308.68 | 69,786,591.43 | 60,482,851.49 | 61,182,044.16 | 58,894,681.41 | 60,080,227.64 | 52,842,519.33 | 53,975,365.48 | 53,243,780.21 |
| 在建工程(元) | 896,536.50 | 3,629,649.97 | 2,612,967.58 | 40,891.54 | 214,545.67 | 308,350.98 | 7,890,084.07 | 3,116,023.23 | 4,299,362.00 |
| 使用权资产(元) | 13,098,949.32 | 14,100,389.15 | 14,522,205.96 | 8,132,254.78 | 8,741,347.18 | 9,350,439.58 | 9,596,463.62 | 10,186,011.65 | 8,146,559.25 |
| 无形资产(元) | 16,960,038.23 | 17,058,529.40 | 17,155,271.40 | 3,829,647.52 | 3,851,999.56 | 3,874,351.60 | 3,896,703.64 | 3,919,055.68 | 3,941,407.72 |
| 长期待摊费用(元) | 4,709,081.99 | 2,131,476.78 | 2,414,244.15 | 2,088,218.22 | 2,043,011.40 | 2,148,699.48 | 1,810,212.81 | 1,895,826.20 | 1,981,439.69 |
| 递延所得税资产(元) | 2,388,111.01 | 1,920,113.04 | 1,616,610.62 | 1,666,625.96 | 1,017,344.28 | 931,644.46 | 542,913.96 | 342,396.37 | 1,031.52 |
| 其他非流动资产(元) | 1,984,687.43 | 2,023,926.38 | 5,914,235.96 | 13,424,105.06 | 13,424,105.06 | 14,026,646.00 | - | 2,734,000.00 | - |
| 非流动资产合计(元) | 108,796,713.16 | 110,650,676.15 | 104,718,387.16 | 90,363,787.24 | 88,187,034.56 | 90,720,359.74 | 76,578,897.43 | 76,168,678.61 | 71,613,580.39 |
| 资产总计(元) | 563,241,060.41 | 556,771,873.51 | 546,552,391.58 | 510,017,980.68 | 481,255,405.46 | 461,846,355.52 | 501,653,365.96 | 515,462,637.79 | 538,340,441.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 23,010,707.83 |
| 应付票据及应付账款(元) | 129,484,240.30 | 129,420,630.91 | 127,545,941.69 | 108,737,442.66 | 86,619,066.63 | 74,284,602.76 | 115,129,662.32 | 135,781,184.19 | 134,369,230.06 |
| 其中：应付账款(元) | 129,484,240.30 | 129,420,630.91 | 127,545,941.69 | 108,737,442.66 | 86,619,066.63 | 74,284,602.76 | 115,129,662.32 | 135,781,184.19 | 134,369,230.06 |
| 应付职工薪酬(元) | 7,692,958.47 | 8,839,064.36 | 6,497,365.04 | 6,608,076.48 | 6,052,136.14 | 6,161,848.21 | 5,382,460.29 | 7,047,531.54 | 5,127,944.70 |
| 应交税费(元) | 1,919,873.53 | 467,605.59 | 1,531,300.19 | 2,277,260.68 | 1,636,057.94 | 59,008.23 | 2,943,817.62 | 4,776,354.81 | 238,270.87 |
| 其他应付款(元) | 7,658,564.10 | 8,114,662.13 | 6,738,526.89 | 6,121,392.91 | 5,760,769.22 | 4,958,314.12 | 5,504,115.84 | 4,965,212.20 | 7,880,399.72 |
| 一年内到期的非流动负债(元) | 1,629,687.03 | 1,787,670.16 | 2,027,743.90 | 894,027.57 | 2,987,926.52 | 2,812,974.72 | 1,162,755.28 | 1,148,493.36 | 10,211,258.59 |
| 其他流动负债(元) | - | - | - | 37,023.35 | - | - | 37,158.83 | 64,004.48 | - |
| 流动负债合计(元) | 148,385,323.43 | 148,629,633.15 | 144,340,877.71 | 124,675,223.65 | 103,055,956.45 | 88,276,748.04 | 130,159,970.18 | 153,782,780.58 | 180,837,811.77 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,564,113.74 | 9,443,299.07 | 9,016,835.64 | 4,570,166.09 | 4,599,638.93 | 4,832,458.10 | 6,468,035.51 | 6,984,263.35 | 5,574,174.46 |
| 递延所得税负债(元) | 4,694,027.63 | 4,832,542.89 | 4,280,198.65 | 4,377,019.40 | 4,105,848.77 | 4,210,404.16 | 3,074,992.77 | 3,163,668.50 | 2,878,721.43 |
| 非流动负债合计(元) | 14,258,141.37 | 14,275,841.96 | 13,297,034.29 | 8,947,185.49 | 8,705,487.70 | 9,042,862.26 | 9,543,028.28 | 10,147,931.85 | 8,452,895.89 |
| 负债合计(元) | 162,643,464.80 | 162,905,475.11 | 157,637,912.00 | 133,622,409.14 | 111,761,444.15 | 97,319,610.30 | 139,702,998.46 | 163,930,712.43 | 189,290,707.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 | 74,007,152.00 |
| 资本公积(元) | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 | 169,019,500.82 |
| 其他综合收益(元) | -45,939.26 | -49,439.28 | 41,932.36 | 42,364.57 | 42,364.57 | 9,307.57 | 9,307.57 | 9,307.57 | 9,307.57 |
| 盈余公积(元) | 22,748,957.71 | 22,748,957.71 | 18,433,814.76 | 18,433,814.76 | 18,433,814.76 | 18,433,814.76 | 14,653,005.72 | 14,653,005.72 | 14,653,005.72 |
| 未分配利润(元) | 134,867,924.34 | 128,140,227.15 | 127,412,079.64 | 114,892,739.39 | 107,991,129.16 | 103,056,970.07 | 104,261,401.39 | 93,842,959.25 | 91,360,767.92 |
| 归属于母公司股东权益合计(元) | 400,597,595.61 | 393,866,398.40 | 388,914,479.58 | 376,395,571.54 | 369,493,961.31 | 364,526,745.22 | 361,950,367.50 | 351,531,925.36 | 349,049,734.03 |
| 股东权益合计(元) | 400,597,595.61 | 393,866,398.40 | 388,914,479.58 | 376,395,571.54 | 369,493,961.31 | 364,526,745.22 | 361,950,367.50 | 351,531,925.36 | 349,049,734.03 |
| 负债和股东权益合计(元) | 563,241,060.41 | 556,771,873.51 | 546,552,391.58 | 510,017,980.68 | 481,255,405.46 | 461,846,355.52 | 501,653,365.96 | 515,462,637.79 | 538,340,441.69 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-19 | 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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