| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 上市后 | 上市前 |
| 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) | 32,501,297.32 | 29,752,009.80 | 29,671,972.75 | 29,205,041.03 | 50,836,797.30 | 16,986,764.37 | 8,716,663.26 | 8,220,621.24 |
| 衍生金融资产(元) | - | - | - | - | - | 10,168,901.40 | - | - |
| 应收票据及应收账款(元) | 75,157,888.39 | 86,426,479.27 | 58,363,146.47 | 76,134,238.91 | 59,438,291.21 | 48,260,860.09 | 57,538,622.93 | 60,196,766.33 |
| 其中：应收票据(元) | - | 1,930,400.00 | 3,830,400.00 | 4,696,631.11 | 6,470,253.83 | 3,800,000.00 | 95,000.00 | 285,000.00 |
| 其中：应收账款(元) | 75,157,888.39 | 84,496,079.27 | 54,532,746.47 | 71,437,607.80 | 52,968,037.38 | 44,460,860.09 | 57,443,622.93 | 59,911,766.33 |
| 预付款项(元) | 4,144,974.00 | 3,749,773.47 | 3,301,260.25 | 7,677,432.39 | 2,804,844.59 | 2,854,079.00 | 10,905,306.15 | 2,820,388.31 |
| 其他应收款(元) | 1,918,170.54 | 2,420,064.81 | 2,065,877.40 | 2,929,856.05 | 2,656,520.49 | 1,868,205.32 | 2,003,314.79 | 1,718,328.88 |
| 存货(元) | 200,875,570.85 | 316,696,285.53 | 325,671,109.42 | 163,663,449.43 | 162,156,585.66 | 164,123,823.75 | 144,860,337.22 | 132,349,218.66 |
| 合同资产(元) | 12,376,161.30 | 12,295,585.04 | 14,136,893.38 | 12,450,777.76 | 15,450,108.07 | 17,065,786.19 | 16,747,431.27 | 20,651,207.05 |
| 其他流动资产(元) | 6,384,729.24 | 20,701,919.18 | 23,961,650.80 | 675,485.07 | 1,721,666.01 | 3,774,235.49 | 261,055.20 | - |
| 流动资产合计(元) | 361,142,602.55 | 513,525,570.37 | 479,818,935.65 | 304,042,377.71 | 328,872,286.88 | 283,239,862.83 | 266,491,465.92 | 267,076,530.47 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | - | - | - | - | 56,157.31 | 56,157.31 | 56,157.31 |
| 固定资产(元) | 189,666,512.26 | 188,044,763.25 | 192,914,249.81 | 166,048,013.36 | 168,388,208.28 | 172,449,069.56 | 162,072,213.63 | 159,467,449.67 |
| 在建工程(元) | 15,178,126.43 | 13,857,053.70 | 10,781,465.93 | 12,635,409.42 | 9,088,129.58 | 5,718,507.78 | 17,537,894.15 | 11,602,303.75 |
| 无形资产(元) | 36,542,222.79 | 36,785,245.08 | 37,028,267.37 | 37,271,289.66 | 37,514,311.95 | 38,000,356.53 | 38,243,378.82 | 38,486,401.11 |
| 长期待摊费用(元) | 189,303.40 | 311,120.32 | 432,937.24 | 554,754.16 | 676,571.08 | 920,204.92 | 1,042,021.84 | 1,163,838.76 |
| 递延所得税资产(元) | 5,070,141.39 | 4,453,131.83 | 4,263,972.54 | 4,935,771.13 | 5,072,885.15 | 4,155,743.72 | 4,651,668.37 | 3,005,340.26 |
| 其他非流动资产(元) | 1,061,072.55 | 770,538.74 | 356,131.74 | 6,536,580.00 | 3,314,430.55 | 287,119.08 | 941,668.33 | 4,901,590.96 |
| 非流动资产合计(元) | 247,707,378.82 | 244,221,852.92 | 245,777,024.63 | 227,981,817.73 | 224,054,536.59 | 221,587,158.90 | 224,545,002.45 | 218,683,081.82 |
| 资产总计(元) | 608,849,981.37 | 757,747,423.29 | 725,595,960.28 | 532,024,195.44 | 552,926,823.47 | 504,827,021.73 | 491,036,468.37 | 485,759,612.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 35,025,652.78 | 44,069,908.34 | 39,060,250.00 | 30,966,247.22 | 30,966,247.22 | 35,044,347.22 | 75,094,762.50 | 85,108,312.50 |
| 应付票据及应付账款(元) | 15,921,213.04 | 21,324,311.05 | 25,112,462.31 | 15,207,020.45 | 16,394,223.36 | 15,488,089.85 | 14,130,329.14 | 14,469,444.96 |
| 其中：应付票据(元) | 6,700,000.00 | 12,700,000.00 | 13,100,000.00 | 9,600,000.00 | 7,850,000.00 | 5,500,000.00 | 5,000,000.00 | 3,000,000.00 |
| 其中：应付账款(元) | 9,221,213.04 | 8,624,311.05 | 12,012,462.31 | 5,607,020.45 | 8,544,223.36 | 9,988,089.85 | 9,130,329.14 | 11,469,444.96 |
| 合同负债(元) | 46,474,940.55 | 212,620,473.93 | 202,648,867.09 | 43,888,594.52 | 55,681,579.15 | 65,504,444.64 | 50,058,526.97 | 42,827,101.47 |
| 应付职工薪酬(元) | 7,640,647.84 | 1,893,888.98 | 8,797,425.44 | 5,646,137.26 | 5,887,545.84 | 1,983,597.15 | 4,090,237.88 | 4,055,052.57 |
| 应交税费(元) | 4,302,131.84 | 5,279,047.05 | 3,055,001.53 | 3,938,164.52 | 5,142,674.16 | 1,450,994.99 | 6,491,941.15 | 6,426,546.32 |
| 其他应付款(元) | 92,622.38 | 221,628.99 | 607,380.57 | 21,919.66 | 52,293.63 | 327,475.12 | 5,147.75 | 825.66 |
| 一年内到期的非流动负债(元) | 6,066,786.11 | 6,077,708.89 | 6,070,644.44 | 5,055,812.50 | 5,055,812.50 | 5,528,462.23 | 1,834,187.94 | 3,177,799.25 |
| 其他流动负债(元) | 126,181.33 | 2,249,422.06 | 3,459,918.14 | 4,158,683.86 | 2,141,430.07 | 1,634,451.98 | 3,094,860.68 | 1,988,893.23 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 171,123.81 | - |
| 流动负债合计(元) | 115,650,175.87 | 293,736,389.29 | 288,811,949.52 | 108,882,579.99 | 121,321,805.93 | 126,961,863.18 | 154,971,117.82 | 158,053,975.96 |
| 非流动负债： | ||||||||
| 长期借款(元) | 46,000,000.00 | 49,000,000.00 | 49,000,000.00 | 42,500,000.00 | 42,500,000.00 | 45,000,000.00 | - | - |
| 递延收益(元) | 19,303,330.64 | 19,805,119.79 | 20,306,908.94 | 20,808,698.09 | 21,448,402.64 | 22,456,268.48 | - | 23,789,467.53 |
| 递延所得税负债(元) | 7,469,954.84 | 6,387,566.72 | 4,572,449.39 | 4,537,259.52 | 4,436,836.94 | 4,234,658.30 | 23,280,773.64 | 2,529,700.05 |
| 其他非流动负债(元) | - | - | - | - | - | - | 3,434,157.58 | - |
| 非流动负债合计(元) | 72,773,285.48 | 75,192,686.51 | 73,879,358.33 | 67,845,957.61 | 68,385,239.58 | 71,690,926.78 | 26,714,931.22 | 26,319,167.58 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 13,756.14 |
| 负债合计(元) | 188,423,461.35 | 368,929,075.80 | 362,691,307.85 | 176,728,537.60 | 189,707,045.51 | 198,652,789.96 | 181,686,049.04 | 184,386,899.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 31,437,126.00 | 31,437,126.00 | 31,437,126.00 | 31,437,126.00 | 31,437,126.00 | 31,049,077.00 | 14,113,217.00 | 14,113,217.00 |
| 资本公积(元) | 180,401,748.48 | 180,401,748.48 | 180,401,748.48 | 180,401,748.48 | 180,401,748.48 | 170,789,774.75 | 187,725,634.75 | 187,725,634.75 |
| 其他综合收益(元) | -47,733.71 | -47,733.71 | -47,733.71 | -47,733.71 | -47,733.71 | 577,079.28 | - | - |
| 专项储备(元) | 2,999,613.77 | 2,633,885.00 | 2,185,291.26 | 1,859,773.85 | 1,304,901.98 | 333,697.84 | 1,117,571.51 | 708,296.89 |
| 盈余公积(元) | 4,867,894.76 | 4,867,894.76 | 4,867,894.76 | 2,503,085.14 | 2,503,085.14 | 2,503,085.14 | 1,449,974.53 | 1,449,974.53 |
| 未分配利润(元) | 200,767,870.72 | 169,525,426.96 | 144,060,325.64 | 139,141,658.08 | 147,620,650.07 | 100,921,517.76 | 104,944,021.54 | 97,375,589.44 |
| 归属于母公司股东权益合计(元) | 420,426,520.02 | 388,818,347.49 | 362,904,652.43 | 355,295,657.84 | 363,219,777.96 | 306,174,231.77 | 309,350,419.33 | 301,372,712.61 |
| 股东权益合计(元) | 420,426,520.02 | 388,818,347.49 | 362,904,652.43 | 355,295,657.84 | 363,219,777.96 | 306,174,231.77 | 309,350,419.33 | 301,372,712.61 |
| 负债和股东权益合计(元) | 608,849,981.37 | 757,747,423.29 | 725,595,960.28 | 532,024,195.44 | 552,926,823.47 | 504,827,021.73 | 491,036,468.37 | 485,759,612.29 |
| 公告日期 | 2024-08-12 | 2024-05-21 | 2024-03-06 | 2023-11-20 | 2023-08-30 | 2023-03-31 | 2022-10-28 | 2022-08-30 |
| 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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