| 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) | 371,399,387.13 | 282,554,639.02 | 206,047,269.93 | 135,744,685.23 | 139,113,251.76 | 114,809,318.74 | 119,477,331.36 | 51,867,543.12 |
| 其中：交易性金融资产(元) | 222,051,912.07 | 242,169,658.03 | 244,501,698.62 | 231,549,651.21 | 180,833,670.10 | 168,258,980.24 | 138,094,695.14 | 269,904,721.27 |
| 应收票据及应收账款(元) | 75,524,376.88 | 84,196,033.34 | 84,786,044.86 | 80,642,585.69 | 79,527,884.24 | 69,692,698.94 | 79,505,444.63 | 72,235,743.42 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,134,221.53 | 461,456.39 |
| 其中：应收账款(元) | 75,524,376.88 | 84,196,033.34 | 84,786,044.86 | 80,642,585.69 | 79,527,884.24 | 69,692,698.94 | 78,371,223.10 | 71,774,287.03 |
| 预付款项(元) | 1,357,559.84 | 4,350,852.19 | 6,490,472.27 | 3,565,315.62 | 2,703,945.61 | 5,482,484.63 | 13,725,624.31 | 17,833,254.39 |
| 其他应收款(元) | 1,674,373.06 | 730,052.81 | 889,913.12 | 987,666.87 | 991,374.04 | 1,443,347.82 | 1,365,767.02 | 1,735,565.49 |
| 存货(元) | 179,232,478.23 | 156,704,532.09 | 140,247,088.79 | 165,848,494.31 | 169,618,509.67 | 198,594,299.49 | 196,679,076.74 | 178,909,394.52 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他流动资产(元) | 1,542,385.66 | 3,821,634.48 | 3,673,924.84 | 4,148,151.23 | 4,714,109.32 | 4,682,226.68 | 4,445,489.68 | 2,615,983.35 |
| 流动资产合计(元) | 856,022,872.87 | 774,527,401.96 | 692,736,412.43 | 623,496,550.16 | 578,052,744.74 | 565,963,356.54 | 556,593,428.88 | 600,984,668.78 |
| 非流动资产： | ||||||||
| 固定资产(元) | 67,992,568.57 | 68,429,359.45 | 69,595,057.67 | 71,180,109.38 | 72,544,791.69 | 73,423,088.18 | 64,475,369.32 | 63,190,322.01 |
| 在建工程(元) | 2,964,932.06 | 1,685,280.89 | 982,884.16 | 541,312.42 | 1,227,572.42 | 974,291.39 | 974,291.39 | 928,206.64 |
| 无形资产(元) | 34,908,365.78 | 35,598,876.66 | 34,883,807.30 | 35,150,285.33 | 34,802,394.38 | 34,937,763.66 | 9,737,241.39 | 9,826,625.46 |
| 长期待摊费用(元) | 393,001.48 | 433,799.74 | 583,821.28 | 514,164.38 | 577,445.33 | 640,647.11 | 609,005.74 | - |
| 递延所得税资产(元) | 9,490,547.70 | 9,140,087.03 | 8,598,925.15 | 7,830,976.99 | 8,238,216.25 | 7,412,364.95 | 7,438,745.08 | 5,494,595.69 |
| 非流动资产合计(元) | 115,749,415.59 | 115,287,403.77 | 114,644,495.56 | 115,216,848.50 | 117,390,420.07 | 117,388,155.29 | 83,234,652.92 | 79,439,749.80 |
| 资产总计(元) | 971,772,288.46 | 889,814,805.73 | 807,380,907.99 | 738,713,398.66 | 695,443,164.81 | 683,351,511.83 | 639,828,081.80 | 680,424,418.58 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 19,079,642.25 | 19,592,311.45 | 14,997,229.06 | 21,940,169.38 | 27,476,721.23 | 40,116,900.56 | 42,514,611.85 | 45,560,507.93 |
| 其中：应付票据(元) | 7,841,668.00 | - | 3,330,822.00 | 6,194,691.00 | 10,604,582.75 | 22,918,670.57 | 24,503,366.30 | 20,977,990.11 |
| 其中：应付账款(元) | 11,237,974.25 | 19,592,311.45 | 11,666,407.06 | 15,745,478.38 | 16,872,138.48 | 17,198,229.99 | 18,011,245.55 | 24,582,517.82 |
| 合同负债(元) | 385,036,313.62 | 329,020,508.39 | 377,640,151.98 | 346,840,601.98 | 300,395,331.59 | 341,700,928.49 | 301,170,904.78 | 323,099,525.03 |
| 应付职工薪酬(元) | 5,532,263.54 | 8,456,900.68 | 4,526,400.09 | 2,103,211.36 | 6,401,798.94 | 3,856,895.86 | 4,758,629.75 | 2,994,080.20 |
| 应交税费(元) | 4,970,942.72 | 18,911,275.06 | 13,267,103.80 | 10,232,291.19 | 17,854,725.02 | 8,279,907.28 | 10,759,763.20 | 9,264,044.02 |
| 其他应付款(元) | 9,340,047.82 | 10,936,378.17 | 11,548,861.42 | 11,571,622.33 | 14,508,158.72 | 11,494,090.25 | 13,561,653.98 | 8,338,098.90 |
| 其他流动负债(元) | 573,389.45 | 779,096.67 | 1,607,159.04 | 1,015,276.98 | 1,211,463.60 | 1,208,528.68 | 2,715,813.19 | 2,065,637.63 |
| 流动负债合计(元) | 424,532,599.40 | 387,696,470.42 | 423,586,905.39 | 393,703,173.22 | 367,848,199.10 | 406,657,251.12 | 375,481,376.75 | 391,321,893.71 |
| 非流动负债： | ||||||||
| 递延收益(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 递延所得税负债(元) | 1,057,786.85 | 697,025.04 | 296,831.13 | 155,552.82 | 125,050.51 | 188,847.04 | 164,204.27 | 135,708.19 |
| 非流动负债合计(元) | 1,557,786.85 | 1,197,025.04 | 796,831.13 | 655,552.82 | 625,050.51 | 688,847.04 | 664,204.27 | 135,708.19 |
| 负债合计(元) | 426,090,386.25 | 388,893,495.46 | 424,383,736.52 | 394,358,726.04 | 368,473,249.61 | 407,346,098.16 | 376,145,581.02 | 391,457,601.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 96,210,000.00 | 96,210,000.00 | 96,210,000.00 | 96,210,000.00 | 96,210,000.00 | 96,210,000.00 | 96,210,000.00 | 53,450,000.00 |
| 资本公积(元) | 51,634,427.16 | 51,634,427.16 | 51,634,427.16 | 51,634,427.16 | 51,634,427.16 | 51,634,427.16 | 51,634,427.16 | 50,880,000.00 |
| 专项储备(元) | 347,305.70 | 136,864.91 | 417,811.54 | 644,787.85 | 293,786.30 | 393,492.55 | 379,340.64 | 582,064.70 |
| 盈余公积(元) | 48,105,000.00 | 48,105,000.00 | 41,490,247.97 | 37,603,300.46 | 35,899,924.87 | 30,793,504.10 | 29,562,628.00 | 26,725,000.00 |
| 未分配利润(元) | 349,385,169.35 | 304,835,018.20 | 193,244,684.80 | 158,262,157.15 | 142,931,776.87 | 96,973,989.86 | 85,896,104.98 | 157,329,751.98 |
| 归属于母公司股东权益合计(元) | 545,681,902.21 | 500,921,310.27 | 382,997,171.47 | 344,354,672.62 | 326,969,915.20 | 276,005,413.67 | 263,682,500.78 | 288,966,816.68 |
| 股东权益合计(元) | 545,681,902.21 | 500,921,310.27 | 382,997,171.47 | 344,354,672.62 | 326,969,915.20 | 276,005,413.67 | 263,682,500.78 | 288,966,816.68 |
| 负债和股东权益合计(元) | 971,772,288.46 | 889,814,805.73 | 807,380,907.99 | 738,713,398.66 | 695,443,164.81 | 683,351,511.83 | 639,828,081.80 | 680,424,418.58 |
| 公告日期 | 2024-07-31 | 2024-04-17 | 2023-08-01 | 2023-05-05 | 2023-02-13 | 2022-12-06 | 2022-08-10 | 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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