| 2023年年报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 162,851,032.53 | 171,121,888.33 | 128,802,112.63 | 273,080,547.26 | 195,427,996.27 | 187,774,749.61 |
| 其中：交易性金融资产(元) | - | 170,578,000.00 | 169,104,000.00 | - | - | - |
| 应收票据及应收账款(元) | 40,275,782.62 | 46,001,651.90 | 49,450,798.87 | 35,885,350.29 | 43,818,905.92 | 50,613,269.61 |
| 其中：应收账款(元) | 40,275,782.62 | 46,001,651.90 | 49,450,798.87 | 35,885,350.29 | 43,818,905.92 | 50,613,269.61 |
| 预付款项(元) | 4,976,615.12 | 3,562,443.06 | 2,531,375.72 | 1,696,132.76 | 1,457,292.62 | 1,103,073.26 |
| 其他应收款(元) | 546,125.12 | 914,802.20 | 938,654.25 | 795,208.25 | 710,265.40 | 724,201.90 |
| 存货(元) | 41,346,840.47 | 35,472,039.35 | 32,237,591.81 | 36,284,774.55 | 41,765,432.33 | 53,150,667.20 |
| 一年内到期的非流动资产(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 其他流动资产(元) | 225,587,000.00 | - | - | - | - | - |
| 流动资产合计(元) | 477,572,391.86 | 431,286,585.08 | 390,546,242.88 | 377,740,142.43 | 345,272,206.64 | 336,947,682.38 |
| 非流动资产： | ||||||
| 固定资产(元) | 60,578,057.20 | 63,093,427.77 | 62,462,438.94 | 62,792,807.36 | 63,637,300.09 | 64,100,007.49 |
| 无形资产(元) | 18,862,964.22 | 19,111,161.11 | 19,235,259.56 | 19,359,358.01 | 19,483,456.45 | 19,607,554.90 |
| 递延所得税资产(元) | 559,845.82 | 441,082.99 | 481,723.04 | 359,773.52 | 419,933.01 | 487,337.15 |
| 其他非流动资产(元) | 39,000.00 | 17,640.00 | 224,250.00 | 191,860.00 | 98,400.00 | 224,600.00 |
| 非流动资产合计(元) | 80,039,867.24 | 82,663,311.87 | 82,403,671.54 | 82,703,798.89 | 83,639,089.55 | 84,419,499.54 |
| 资产总计(元) | 557,612,259.10 | 513,949,896.95 | 472,949,914.42 | 460,443,941.32 | 428,911,296.19 | 421,367,181.92 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 11,001,850.88 | 11,651,240.92 | 13,574,229.74 | 10,494,447.65 | 9,606,800.01 | 8,230,258.12 |
| 其中：应付账款(元) | 11,001,850.88 | 11,651,240.92 | 13,574,229.74 | 10,494,447.65 | 9,606,800.01 | 8,230,258.12 |
| 合同负债(元) | 5,592,987.80 | 14,816,556.45 | 3,716,928.41 | 12,890,173.76 | 12,653,553.21 | 11,529,316.59 |
| 应付职工薪酬(元) | 11,138,353.06 | 7,045,494.06 | 7,029,216.06 | 10,926,851.06 | 11,121,063.58 | 9,375,571.06 |
| 应交税费(元) | 9,857,191.35 | 8,880,253.20 | 11,168,279.38 | 12,810,588.87 | 11,514,318.88 | 9,414,331.63 |
| 其他应付款(元) | 362,168.87 | 466,131.86 | 464,401.35 | 598,657.20 | 1,112,160.21 | 1,135,304.67 |
| 其他流动负债(元) | 719,188.37 | 3,134,679.28 | 1,624,710.12 | 2,815,466.49 | 1,620,776.31 | 1,479,729.97 |
| 流动负债合计(元) | 38,671,740.33 | 45,994,355.77 | 37,577,765.06 | 50,536,185.03 | 47,628,672.20 | 41,164,512.04 |
| 非流动负债： | ||||||
| 负债合计(元) | 38,671,740.33 | 45,994,355.77 | 37,577,765.06 | 50,536,185.03 | 47,628,672.20 | 41,164,512.04 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 | 118,524,631.36 |
| 其他综合收益(元) | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 | -1,800,000.00 |
| 盈余公积(元) | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 | 71,645,796.13 | 52,971,668.88 | 52,971,668.88 |
| 未分配利润(元) | 250,570,091.28 | 199,585,113.69 | 167,001,721.87 | 141,537,328.80 | 131,586,323.75 | 130,506,369.64 |
| 归属于母公司股东权益合计(元) | 518,940,518.77 | 467,955,541.18 | 435,372,149.36 | 409,907,756.29 | 381,282,623.99 | 380,202,669.88 |
| 股东权益合计(元) | 518,940,518.77 | 467,955,541.18 | 435,372,149.36 | 409,907,756.29 | 381,282,623.99 | 380,202,669.88 |
| 负债和股东权益合计(元) | 557,612,259.10 | 513,949,896.95 | 472,949,914.42 | 460,443,941.32 | 428,911,296.19 | 421,367,181.92 |
| 公告日期 | 2024-01-30 | 2023-08-31 | 2023-06-08 | 2023-03-07 | 2022-12-20 | 2022-07-26 |
| 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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