| 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) | 92,482,278.26 | 75,428,674.82 | 101,681,568.23 | 100,399,209.29 | 113,611,349.38 | 56,410,137.33 | 67,210,920.81 | 66,130,687.25 | 31,111,684.52 |
| 其中：交易性金融资产(元) | - | 20,029,826.54 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 8,916,477.45 | 2,579,944.98 | 2,206,865.83 | 4,061,865.18 | 4,179,015.91 | 6,732,396.76 | 8,944,912.37 | 8,685,467.59 | 5,078,271.04 |
| 其中：应收票据(元) | 285,000.00 | - | - | 807,500.00 | 900,000.00 | 360,000.00 | 2,512,900.00 | 2,187,900.00 | 712,500.00 |
| 其中：应收账款(元) | 8,631,477.45 | 2,579,944.98 | 2,206,865.83 | 3,254,365.18 | 3,279,015.91 | 6,372,396.76 | 6,432,012.37 | 6,497,567.59 | 4,365,771.04 |
| 预付款项(元) | 1,296,181.81 | 736,776.24 | 6,935,975.18 | 25,070,595.01 | 3,778,889.39 | 2,775,979.76 | 2,383,010.30 | 2,235,329.49 | 2,563,427.34 |
| 其他应收款(元) | 86,948.28 | 96,893.22 | 176,598.52 | 247,698.87 | 280,411.14 | 248,267.75 | 262,129.26 | 297,500.00 | 191,011.19 |
| 存货(元) | 40,365,855.17 | 37,461,942.73 | 36,416,021.28 | 36,133,647.14 | 31,956,604.03 | 21,138,589.63 | 20,495,168.11 | 23,929,510.93 | 37,947,430.12 |
| 合同资产(元) | 35,653.56 | 102,584.10 | 237,990.05 | 237,990.05 | 28,526.93 | 237,990.05 | 135,059.41 | 138,344.52 | 541,430.84 |
| 其他流动资产(元) | 6,893,171.76 | 7,294,598.45 | 6,849,258.60 | 4,075,357.98 | 1,865,459.43 | 2,519,293.50 | 1,691,497.17 | 1,476,113.62 | 1,915,119.15 |
| 流动资产合计(元) | 150,076,566.29 | 143,731,241.08 | 154,504,277.69 | 170,226,363.52 | 156,000,256.21 | 90,386,566.88 | 101,122,697.43 | 102,892,953.40 | 79,348,374.20 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 790,358.86 | 804,503.44 | 818,648.02 | 832,792.60 | 861,081.76 | 861,081.76 | 875,226.34 | 889,386.40 | 903,515.54 |
| 固定资产(元) | 73,905,255.75 | 75,291,260.24 | 54,316,027.55 | 30,461,452.47 | 29,011,031.70 | 29,003,246.21 | 28,285,326.36 | 28,865,244.52 | 29,601,174.77 |
| 在建工程(元) | 2,096,983.12 | 2,028,249.13 | 21,771,935.34 | 19,072,397.01 | 18,053,819.10 | 16,548,365.27 | 7,129,171.69 | 2,295,031.00 | 2,088,386.64 |
| 使用权资产(元) | 761,535.52 | 761,535.52 | 710,605.37 | 722,928.00 | 747,573.28 | 747,573.28 | 759,895.92 | 772,218.55 | 784,541.19 |
| 无形资产(元) | 17,977,233.87 | 18,121,941.84 | 18,275,391.09 | 18,419,220.18 | 18,563,049.27 | 18,678,017.95 | 18,727,304.10 | 18,866,558.52 | 19,022,200.33 |
| 长期待摊费用(元) | 1,619,954.91 | 1,819,487.52 | 2,039,298.94 | 2,291,553.72 | 2,513,255.10 | 2,698,733.80 | 2,854,953.53 | 3,019,577.67 | 3,109,774.57 |
| 递延所得税资产(元) | 1,912,788.71 | 1,868,893.55 | 1,830,769.15 | 1,744,751.04 | 1,837,839.59 | 1,837,839.59 | 1,905,568.85 | 2,081,879.69 | 2,244,054.61 |
| 其他非流动资产(元) | 2,606,000.00 | 1,446,000.00 | - | - | 14,728,000.00 | 791,784.00 | 777,300.00 | 767,280.00 | 33,500.00 |
| 非流动资产合计(元) | 101,670,110.74 | 102,141,871.24 | 99,762,675.46 | 73,545,095.02 | 86,315,649.80 | 71,166,641.86 | 61,314,746.79 | 57,557,176.35 | 57,787,147.65 |
| 资产总计(元) | 251,746,677.03 | 245,873,112.32 | 254,266,953.15 | 243,771,458.54 | 242,315,906.01 | 161,553,208.74 | 162,437,444.22 | 160,450,129.75 | 137,135,521.85 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 15,515,377.29 | 17,584,377.15 | 21,909,450.32 | 16,274,595.27 | 16,306,497.76 | 12,277,456.04 | 12,706,612.73 | 16,837,163.61 | 14,935,717.27 |
| 其中：应付账款(元) | 15,515,377.29 | 17,584,377.15 | 21,909,450.32 | 16,274,595.27 | 16,306,497.76 | 12,277,456.04 | 12,706,612.73 | 16,837,163.61 | 14,935,717.27 |
| 合同负债(元) | 11,511,763.40 | 5,809,278.62 | 7,080,020.50 | 4,902,341.38 | 890,900.00 | 3,941,046.75 | 1,757,367.29 | 7,541,464.38 | 1,163,115.93 |
| 应付职工薪酬(元) | 1,132,948.48 | 1,555,427.61 | 1,385,560.67 | 1,088,253.42 | 647,852.08 | 3,188,837.42 | 2,060,930.42 | 1,868,480.41 | 1,601,621.91 |
| 应交税费(元) | 1,723,078.82 | 1,439,760.89 | 1,760,127.94 | 1,704,969.24 | 2,395,384.74 | 5,768,758.72 | 8,056,032.77 | 7,679,609.87 | 4,456,206.17 |
| 其他应付款(元) | 97,857.51 | 203,751.81 | 99,805.35 | 72,201.37 | 84,700,521.29 | 308,367.49 | 71,503.99 | 110,986.28 | 83,414.37 |
| 一年内到期的非流动负债(元) | 75,939.55 | 75,939.55 | 55,803.74 | 55,763.74 | 55,803.74 | 55,763.74 | 35,832.03 | 35,400.32 | 34,536.90 |
| 其他流动负债(元) | 1,097,526.58 | 584,302.96 | 61,467.88 | 1,284,368.60 | 61,467.88 | 416,162.13 | 2,797,530.99 | 3,251,127.30 | 899,175.85 |
| 流动负债合计(元) | 31,154,491.63 | 27,252,838.59 | 32,352,236.40 | 25,382,493.02 | 105,058,427.49 | 25,956,392.29 | 27,485,810.22 | 37,324,232.17 | 23,173,788.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 731,353.84 | 745,278.84 | 771,623.66 | 761,929.59 | 742,421.46 | 742,461.46 | 766,152.40 | 770,343.33 | 778,725.20 |
| 预计负债(元) | 1,532,312.65 | 1,532,312.65 | 2,155,608.83 | 2,155,608.83 | 2,736,408.83 | 2,736,408.83 | 2,944,228.67 | 3,045,121.62 | 3,454,609.51 |
| 递延所得税负债(元) | 114,230.33 | 114,230.33 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,377,896.82 | 2,391,821.82 | 2,927,232.49 | 2,917,538.42 | 3,478,830.29 | 3,478,870.29 | 3,710,381.07 | 3,815,464.95 | 4,233,334.71 |
| 负债合计(元) | 33,532,388.45 | 29,644,660.41 | 35,279,468.89 | 28,300,031.44 | 108,537,257.78 | 29,435,262.58 | 31,196,191.29 | 41,139,697.12 | 27,407,123.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 56,524,000.00 | 56,524,000.00 | 56,524,000.00 | 56,524,000.00 | 42,524,000.00 | 42,524,000.00 | 42,524,000.00 | 42,524,000.00 | 42,524,000.00 |
| 资本公积(元) | 73,791,735.86 | 73,791,735.86 | 73,770,405.34 | 73,770,405.34 | 7,051,660.39 | 7,051,660.39 | 7,051,660.39 | 7,051,660.39 | 7,051,660.39 |
| 专项储备(元) | 5,920,259.53 | 5,954,243.53 | 5,954,243.53 | 5,954,243.53 | 5,954,243.53 | 5,954,243.53 | 5,601,649.60 | 5,503,348.92 | 4,827,709.07 |
| 盈余公积(元) | 12,324,512.45 | 12,324,512.45 | 11,890,445.07 | 11,890,445.07 | 11,890,445.07 | 11,890,445.07 | 9,478,439.64 | 9,478,439.64 | 9,478,439.64 |
| 未分配利润(元) | 69,653,780.74 | 67,633,960.07 | 70,848,390.32 | 67,332,333.16 | 66,358,299.24 | 64,697,597.17 | 66,585,503.30 | 54,752,983.68 | 45,846,589.64 |
| 归属于母公司股东权益合计(元) | 218,214,288.58 | 216,228,451.91 | 218,987,484.26 | 215,471,427.10 | 133,778,648.23 | 132,117,946.16 | 131,241,252.93 | 119,310,432.63 | 109,728,398.74 |
| 股东权益合计(元) | 218,214,288.58 | 216,228,451.91 | 218,987,484.26 | 215,471,427.10 | 133,778,648.23 | 132,117,946.16 | 131,241,252.93 | 119,310,432.63 | 109,728,398.74 |
| 负债和股东权益合计(元) | 251,746,677.03 | 245,873,112.32 | 254,266,953.15 | 243,771,458.54 | 242,315,906.01 | 161,553,208.74 | 162,437,444.22 | 160,450,129.75 | 137,135,521.85 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-02-10 | 2022-10-28 | 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 | 标准无保留意见 | ||||||
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