| 2024年中报 | 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 | 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 9,661,952.72 | 13,707,995.59 | 13,779,654.98 | 2,633,897.49 | 15,808,852.49 | 10,161,205.70 | 8,658,118.90 | 6,699,034.05 |
| 其中：交易性金融资产(元) | 44,724,034.27 | 31,739,451.73 | 38,009,109.00 | 72,167,020.68 | 55,127,984.55 | 52,905,310.48 | 38,289,305.45 | 46,928,405.31 |
| 应收票据及应收账款(元) | 82,417,690.85 | 70,145,364.48 | 66,424,542.33 | 50,855,150.00 | 58,840,217.44 | 62,147,452.04 | 60,814,227.97 | 50,998,522.61 |
| 其中：应收账款(元) | 82,417,690.85 | 70,145,364.48 | 66,424,542.33 | 50,855,150.00 | 58,840,217.44 | 62,147,452.04 | 60,814,227.97 | 50,998,522.61 |
| 预付款项(元) | 1,624,619.26 | 410,927.47 | 3,059,057.69 | 2,637,407.34 | 425,469.10 | 1,380,067.20 | 1,584,084.40 | 1,475,836.74 |
| 其他应收款(元) | 236,228.05 | 405,098.28 | 414,430.80 | 367,612.94 | 391,225.50 | 733,929.86 | 1,565,093.88 | 1,535,973.72 |
| 存货(元) | 31,389,527.42 | 32,632,698.64 | 27,700,600.40 | 26,166,338.90 | 26,895,225.36 | 24,400,769.46 | 23,711,337.25 | 22,493,633.75 |
| 其他流动资产(元) | 5,329,239.60 | 4,116,720.59 | 7,488,419.05 | 6,055,175.04 | 5,468,680.29 | 4,900,733.01 | 1,496,115.64 | 898,565.15 |
| 流动资产合计(元) | 175,383,292.17 | 153,158,256.78 | 156,875,814.25 | 160,882,602.39 | 162,957,654.73 | 156,629,467.75 | 136,118,283.49 | 131,029,971.33 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 13,898,495.28 | 7,992,439.97 | - | - | - | - | - | - |
| 固定资产(元) | 10,959,536.17 | 11,924,564.83 | 11,490,013.90 | 11,725,002.61 | 12,338,840.31 | 12,443,814.97 | 12,913,290.44 | 12,961,517.25 |
| 在建工程(元) | 99,729,732.99 | 76,692,765.91 | 32,478,841.13 | 16,888,666.00 | 9,904,230.62 | 1,907,216.65 | 760,280.26 | 914,347.01 |
| 使用权资产(元) | 6,002,705.19 | 8,004,243.54 | 7,138,746.60 | 8,053,591.84 | 8,983,956.49 | 9,889,931.55 | 10,733,065.97 | 11,666,488.56 |
| 无形资产(元) | 17,051,312.40 | 17,301,771.30 | 17,552,230.20 | 17,677,459.65 | 17,802,689.10 | 17,927,918.55 | 18,053,148.00 | 18,178,377.45 |
| 长期待摊费用(元) | 824,060.23 | 1,010,551.45 | 1,150,317.17 | 1,290,499.52 | 1,430,681.87 | 1,570,864.32 | 1,711,046.62 | 1,851,228.97 |
| 递延所得税资产(元) | 2,695,394.76 | 2,630,306.23 | 1,618,722.91 | 1,528,464.74 | 1,619,769.24 | 1,526,691.34 | 1,769,385.62 | 1,124,448.72 |
| 其他非流动资产(元) | 4,026,907.25 | 2,608,696.45 | 3,191,872.72 | 2,254,983.25 | 657,591.22 | 74,068.00 | 131,638.00 | 252,500.00 |
| 非流动资产合计(元) | 155,188,144.27 | 128,165,339.68 | 74,620,744.63 | 59,418,667.61 | 52,737,758.85 | 45,340,505.38 | 46,071,854.91 | 46,948,907.96 |
| 资产总计(元) | 330,571,436.44 | 281,323,596.46 | 231,496,558.88 | 220,301,270.00 | 215,695,413.58 | 201,969,973.13 | 182,190,138.40 | 177,978,879.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 14,920,200.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 19,624,237.17 | 19,218,253.58 | 7,979,089.26 | 6,774,590.79 | 4,457,853.21 | 5,673,366.40 | 4,798,769.22 | 4,875,210.30 |
| 其中：应付账款(元) | 19,624,237.17 | 19,218,253.58 | 7,979,089.26 | 6,774,590.79 | 4,457,853.21 | 5,673,366.40 | 4,798,769.22 | 4,875,210.30 |
| 合同负债(元) | 419,012.10 | 453,092.43 | 754,226.55 | 807,408.65 | 507,126.73 | 749,505.87 | 449,040.01 | 531,391.02 |
| 应付职工薪酬(元) | 4,367,766.51 | 5,144,943.72 | 3,755,109.83 | 2,641,726.86 | 4,232,330.66 | 2,500,760.07 | 2,546,227.95 | 2,440,011.35 |
| 应交税费(元) | 6,200,219.92 | 6,822,637.19 | 4,653,881.89 | 9,918,802.30 | 16,095,162.01 | 16,265,573.64 | 15,358,601.40 | 10,013,552.46 |
| 其他应付款(元) | 512,188.73 | 315,651.69 | 806,787.01 | 341,577.69 | 330,829.57 | 222,058.71 | 245,792.81 | 195,269.50 |
| 一年内到期的非流动负债(元) | 4,236,142.76 | 4,146,219.19 | 2,922,894.98 | 3,189,041.57 | 3,418,847.94 | 3,620,141.43 | 3,606,883.46 | 3,505,816.39 |
| 其他流动负债(元) | 15,784.23 | 20,039.76 | 45,939.25 | 51,419.26 | 6,568.66 | 36,105.00 | 21,285.03 | 27,818.98 |
| 流动负债合计(元) | 50,295,551.42 | 36,120,837.56 | 20,917,928.77 | 23,724,567.12 | 29,048,718.78 | 29,067,511.12 | 27,026,599.88 | 21,589,070.00 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,005,340.72 | 4,303,336.04 | 4,579,394.49 | 5,497,508.17 | 6,065,173.54 | 6,705,733.47 | 7,377,845.57 | 8,581,035.76 |
| 预计负债(元) | 1,492,964.43 | 2,418,067.87 | 1,082,789.21 | 1,606,383.11 | 1,686,015.20 | 1,040,708.09 | 1,160,417.94 | 937,835.77 |
| 递延收益(元) | 803,489.45 | 881,779.67 | 365,583.30 | 387,558.30 | 409,533.30 | 431,508.30 | 453,483.30 | 475,458.30 |
| 非流动负债合计(元) | 4,301,794.60 | 7,603,183.58 | 6,027,767.00 | 7,491,449.58 | 8,160,722.04 | 8,177,949.86 | 8,991,746.81 | 9,994,329.83 |
| 负债合计(元) | 54,597,346.02 | 43,724,021.14 | 26,945,695.77 | 31,216,016.70 | 37,209,440.82 | 37,245,460.98 | 36,018,346.69 | 31,583,399.83 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 |
| 资本公积(元) | 5,091,873.60 | 5,841,060.57 | 2,935,378.57 | 2,935,378.57 | 2,935,378.57 | 2,935,378.57 | 2,935,378.57 | 2,935,378.57 |
| 其他综合收益(元) | 126,682.09 | 246,071.28 | 329,591.73 | 88,288.11 | 59,967.64 | -110,716.44 | -122,904.43 | -132,507.08 |
| 盈余公积(元) | 26,670,000.00 | 26,670,000.00 | 26,670,000.00 | 26,670,000.00 | 26,670,000.00 | 21,707,753.48 | 21,707,753.48 | 21,707,753.48 |
| 未分配利润(元) | 190,745,534.73 | 151,502,443.47 | 121,275,892.81 | 106,051,586.62 | 95,480,626.55 | 86,852,096.54 | 68,311,564.09 | 68,544,854.49 |
| 归属于母公司股东权益合计(元) | 275,974,090.42 | 237,599,575.32 | 204,550,863.11 | 189,085,253.30 | 178,485,972.76 | 164,724,512.15 | 146,171,791.71 | 146,395,479.46 |
| 股东权益合计(元) | 275,974,090.42 | 237,599,575.32 | 204,550,863.11 | 189,085,253.30 | 178,485,972.76 | 164,724,512.15 | 146,171,791.71 | 146,395,479.46 |
| 负债和股东权益合计(元) | 330,571,436.44 | 281,323,596.46 | 231,496,558.88 | 220,301,270.00 | 215,695,413.58 | 201,969,973.13 | 182,190,138.40 | 177,978,879.29 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 | 2023-05-22 | 2023-04-28 | 2022-11-07 | 2022-08-23 | 2022-06-02 |
| 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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