| 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) | 41,585,117.97 | 93,753,964.21 | 77,063,185.88 | 46,746,910.15 | 84,669,902.90 | 84,847,297.02 |
| 其中：交易性金融资产(元) | - | - | 36.20 | - | - | 4,404.00 |
| 应收票据及应收账款(元) | 96,997,574.35 | 102,918,312.12 | 82,313,560.71 | 87,554,998.94 | 80,285,499.94 | 115,394,924.79 |
| 其中：应收账款(元) | 96,997,574.35 | 102,918,312.12 | 82,313,560.71 | 87,554,998.94 | 80,285,499.94 | 115,394,924.79 |
| 预付款项(元) | 3,022,575.31 | 1,970,139.48 | 2,829,298.43 | 1,600,685.76 | 3,705,057.63 | 5,000,965.36 |
| 其他应收款(元) | 7,752,527.36 | 3,426,101.07 | 4,734,499.92 | 4,135,864.94 | 5,852,644.97 | 5,760,892.14 |
| 存货(元) | 136,616,039.37 | 126,885,001.96 | 136,184,373.43 | 131,561,700.81 | 123,815,427.59 | 104,882,174.56 |
| 其他流动资产(元) | 5,759,876.12 | 3,057,004.33 | 2,269,000.42 | 2,580,331.61 | 742,931.43 | 795,853.21 |
| 流动资产合计(元) | 291,733,710.48 | 332,010,523.17 | 305,393,954.99 | 274,180,492.21 | 299,071,464.46 | 316,686,511.08 |
| 非流动资产： | ||||||
| 固定资产(元) | 313,642,147.71 | 314,555,329.59 | 319,582,608.37 | 327,687,100.13 | 332,474,914.75 | 327,764,383.05 |
| 在建工程(元) | 59,837,001.95 | 41,438,155.89 | 30,172,644.06 | 22,897,960.57 | 14,403,199.00 | 20,686,659.07 |
| 使用权资产(元) | 397,500.81 | 579,604.71 | 670,656.66 | 761,708.61 | 78,851.47 | 191,319.88 |
| 无形资产(元) | 41,295,477.01 | 41,959,423.01 | 42,290,272.02 | 42,625,741.19 | 42,900,857.78 | 43,068,984.27 |
| 商誉(元) | 694,620.35 | 694,620.35 | 694,620.35 | 694,620.35 | 694,620.35 | 694,620.35 |
| 长期待摊费用(元) | 2,019,854.23 | 767,621.75 | 788,001.11 | 808,380.44 | 34,309.17 | 68,618.35 |
| 递延所得税资产(元) | 5,476,552.70 | 4,241,412.90 | 5,130,620.76 | 3,490,136.81 | 3,237,734.14 | 3,407,802.48 |
| 其他非流动资产(元) | 1,594,381.80 | 1,268,235.40 | 6,006,300.00 | 1,232,286.99 | 1,348,016.35 | 1,376,800.00 |
| 非流动资产合计(元) | 424,957,536.56 | 405,504,403.60 | 405,335,723.33 | 400,197,935.09 | 395,172,503.01 | 397,259,187.45 |
| 资产总计(元) | 716,691,247.04 | 737,514,926.77 | 710,729,678.32 | 674,378,427.30 | 694,243,967.47 | 713,945,698.53 |
| 流动负债： | ||||||
| 短期借款(元) | 173,114,333.34 | 179,874,628.89 | 192,805,112.16 | 140,341,611.64 | 160,949,584.11 | 199,811,740.84 |
| 其中：交易性金融负债(元) | - | 95,560.00 | - | - | 238,463.30 | - |
| 应付票据及应付账款(元) | 46,002,643.54 | 50,868,931.17 | 26,958,952.82 | 34,905,071.29 | 28,978,285.71 | 42,001,360.88 |
| 其中：应付票据(元) | 9,792,000.00 | 9,682,700.00 | 4,626,700.00 | - | - | - |
| 其中：应付账款(元) | 36,210,643.54 | 41,186,231.17 | 22,332,252.82 | 34,905,071.29 | 28,978,285.71 | 42,001,360.88 |
| 合同负债(元) | 3,745,510.94 | 5,377,069.38 | 3,881,248.70 | 5,217,061.51 | 6,903,886.41 | 6,386,196.91 |
| 应付职工薪酬(元) | 10,013,156.19 | 8,526,380.89 | 7,906,147.86 | 7,563,544.39 | 8,252,016.42 | 9,784,342.06 |
| 应交税费(元) | 4,090,387.73 | 3,147,983.93 | 3,476,555.28 | 6,445,171.01 | 6,192,329.36 | 5,767,595.29 |
| 其他应付款(元) | 325,466.90 | 348,930.87 | 335,822.40 | 301,480.16 | 363,915.91 | 474,010.73 |
| 一年内到期的非流动负债(元) | 151,123.04 | 20,357,670.18 | 20,427,365.63 | 20,419,439.00 | 20,031,088.23 | 24,277.49 |
| 其他流动负债(元) | 101,957.82 | 204,967.52 | 144,179.97 | 194,839.77 | 213,523.22 | 249,440.05 |
| 流动负债合计(元) | 237,544,579.50 | 268,802,122.83 | 255,935,384.82 | 215,388,218.77 | 232,123,092.67 | 264,498,964.25 |
| 非流动负债： | ||||||
| 租赁负债(元) | 61,237.78 | 90,903.34 | 209,034.53 | 212,360.82 | - | - |
| 递延收益(元) | 9,313,729.68 | 9,996,693.18 | 9,411,490.14 | 10,080,842.81 | 10,789,069.70 | 10,925,525.05 |
| 递延所得税负债(元) | - | 44,669.01 | 111,916.00 | 75,223.49 | 115,804.32 | 109,582.46 |
| 非流动负债合计(元) | 9,374,967.46 | 10,132,265.53 | 9,732,440.67 | 10,368,427.12 | 10,904,874.02 | 11,035,107.51 |
| 负债合计(元) | 246,919,546.96 | 278,934,388.36 | 265,667,825.49 | 225,756,645.89 | 243,027,966.69 | 275,534,071.76 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 资本公积(元) | 195,416,363.16 | 195,416,363.16 | 195,416,363.16 | 195,416,363.16 | 195,416,363.16 | 195,416,363.16 |
| 其他综合收益(元) | 139,675.27 | 21,547.88 | 127,021.06 | 130,755.97 | 166,958.77 | 111,689.44 |
| 盈余公积(元) | 18,385,722.94 | 13,067,317.85 | 13,067,317.85 | 13,069,578.15 | 11,571,123.14 | 11,574,413.14 |
| 未分配利润(元) | 162,027,713.86 | 156,331,968.58 | 142,601,058.15 | 146,187,425.01 | 150,115,414.82 | 137,472,047.54 |
| 归属于母公司股东权益合计(元) | 468,969,475.23 | 457,837,197.47 | 444,211,760.22 | 447,804,122.29 | 450,269,859.89 | 437,574,513.28 |
| 少数股东权益(元) | 802,224.85 | 743,340.94 | 850,092.61 | 817,659.12 | 946,140.89 | 837,113.49 |
| 股东权益合计(元) | 469,771,700.08 | 458,580,538.41 | 445,061,852.83 | 448,621,781.41 | 451,216,000.78 | 438,411,626.77 |
| 负债和股东权益合计(元) | 716,691,247.04 | 737,514,926.77 | 710,729,678.32 | 674,378,427.30 | 694,243,967.47 | 713,945,698.53 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-30 | 2023-04-27 | 2022-12-15 | 2022-08-31 |
| 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 | 标准无保留意见 | ||
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