| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 66,693,063.21 | 191,554,789.30 | 71,720,300.77 | 62,501,640.32 |
| 其中：交易性金融资产(元) | 100,379,824.72 | - | - | 153,900.00 |
| 应收票据及应收账款(元) | 114,320,788.52 | 101,340,248.24 | 126,144,545.21 | 96,579,159.42 |
| 其中：应收票据(元) | 4,775,670.00 | 7,019,151.00 | 139,000.00 | - |
| 其中：应收账款(元) | 109,545,118.52 | 94,321,097.24 | 126,005,545.21 | 96,579,159.42 |
| 预付款项(元) | 6,657,064.96 | 6,258,370.86 | 6,839,043.58 | 6,147,883.21 |
| 其他应收款(元) | 2,115,169.35 | 2,013,101.61 | 4,215,928.89 | 961,458.34 |
| 存货(元) | 85,881,791.84 | 92,932,338.47 | 102,953,245.62 | 117,492,632.07 |
| 其他流动资产(元) | 3,866,241.37 | 4,950,201.21 | 1,935,043.22 | 7,276,470.92 |
| 流动资产合计(元) | 387,101,685.58 | 409,847,932.52 | 319,786,020.55 | 293,863,340.51 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,172,143.50 | - | - | - |
| 固定资产(元) | 286,965,757.47 | 298,447,630.93 | 300,588,637.43 | 293,498,370.66 |
| 在建工程(元) | 6,469,705.44 | 871,109.89 | 8,855,238.80 | 19,201,234.06 |
| 使用权资产(元) | 1,287,410.37 | 740,049.21 | 840,922.15 | 889,186.24 |
| 无形资产(元) | 52,525,392.67 | 52,783,042.71 | 53,642,252.49 | 56,551,410.91 |
| 长期待摊费用(元) | 902,132.41 | 875,978.38 | 250,852.44 | 271,891.92 |
| 递延所得税资产(元) | 8,555,067.10 | 8,333,259.57 | 9,284,228.57 | 9,270,891.48 |
| 其他非流动资产(元) | 7,347,971.26 | 6,826,553.92 | 9,536,760.58 | 8,293,812.71 |
| 非流动资产合计(元) | 365,225,580.22 | 368,877,624.61 | 382,998,892.46 | 387,976,797.98 |
| 资产总计(元) | 752,327,265.80 | 778,725,557.13 | 702,784,913.01 | 681,840,138.49 |
| 流动负债： | ||||
| 短期借款(元) | 46,555,941.64 | 70,084,024.98 | 130,518,580.06 | 118,391,311.80 |
| 其中：交易性金融负债(元) | - | 672,000.00 | 250,000.00 | - |
| 应付票据及应付账款(元) | 25,195,992.54 | 27,020,376.15 | 22,907,991.21 | 25,816,549.88 |
| 其中：应付账款(元) | 25,195,992.54 | 27,020,376.15 | 22,907,991.21 | 25,816,549.88 |
| 合同负债(元) | 262,723.56 | 165,038.37 | 272,716.04 | 309,865.58 |
| 应付职工薪酬(元) | 6,161,983.25 | 11,108,517.29 | 8,711,961.67 | 7,495,027.32 |
| 应交税费(元) | 1,517,008.42 | 1,160,988.98 | 1,700,963.01 | 2,488,769.25 |
| 应付股利(元) | - | 34,200.00 | 34,200.00 | - |
| 其他应付款(元) | 9,448,333.23 | 11,508,729.82 | 11,583,905.28 | 13,667,225.15 |
| 一年内到期的非流动负债(元) | 216,085.32 | 189,159.30 | 190,374.05 | 243,240.55 |
| 其他流动负债(元) | 969,500.00 | 25,000.00 | 120,000.00 | - |
| 流动负债合计(元) | 90,327,567.96 | 121,968,034.89 | 176,290,691.32 | 168,411,989.53 |
| 非流动负债： | ||||
| 租赁负债(元) | 505,458.62 | 575,391.42 | 688,526.86 | 633,011.25 |
| 递延收益(元) | 6,092,952.95 | 6,351,233.66 | 5,872,068.36 | 6,177,248.19 |
| 递延所得税负债(元) | 16,745,450.23 | 17,214,789.22 | 16,671,742.94 | 16,214,506.67 |
| 非流动负债合计(元) | 23,343,861.80 | 24,141,414.30 | 23,232,338.16 | 23,024,766.11 |
| 负债合计(元) | 113,671,429.76 | 146,109,449.19 | 199,523,029.48 | 191,436,755.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 82,360,000.00 | 82,360,000.00 | 68,560,000.00 | 68,560,000.00 |
| 资本公积(元) | 356,430,627.64 | 356,430,627.64 | 255,374,575.01 | 255,374,575.01 |
| 其他综合收益(元) | 11,598,106.40 | 10,109,920.68 | 10,755,810.21 | 4,073,563.25 |
| 盈余公积(元) | 38,833,875.04 | 38,833,875.04 | 34,280,000.00 | 34,280,000.00 |
| 未分配利润(元) | 148,736,312.11 | 144,037,034.29 | 132,848,523.73 | 126,347,076.39 |
| 归属于母公司股东权益合计(元) | 637,958,921.19 | 631,771,457.65 | 501,818,908.95 | 488,635,214.65 |
| 少数股东权益(元) | 696,914.85 | 844,650.29 | 1,442,974.58 | 1,768,168.20 |
| 股东权益合计(元) | 638,655,836.04 | 632,616,107.94 | 503,261,883.53 | 490,403,382.85 |
| 负债和股东权益合计(元) | 752,327,265.80 | 778,725,557.13 | 702,784,913.01 | 681,840,138.49 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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