| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 18,414,790.61 | 18,434,808.45 | 25,580,517.89 | 46,719,333.94 | 22,302,057.24 | 47,600,120.97 | 62,222,493.49 | 44,142,354.48 |
| 其中：交易性金融资产(元) | 6,041,646.00 | - | 13,856,036.34 | - | 6,237,163.54 | - | 12,002,054.29 | - |
| 应收票据及应收账款(元) | 129,865,984.42 | 117,358,333.05 | 125,822,657.81 | 124,740,140.22 | 121,836,675.37 | 123,724,109.86 | 108,872,822.48 | 115,566,193.35 |
| 其中：应收票据(元) | 10,794,972.96 | 3,575,242.42 | 16,071,211.76 | 14,156,021.36 | 8,079,465.00 | 7,815,159.87 | 9,322,582.58 | 13,328,827.67 |
| 其中：应收账款(元) | 119,071,011.46 | 113,783,090.63 | 109,751,446.05 | 110,584,118.86 | 113,757,210.37 | 115,908,949.99 | 99,550,239.90 | 102,237,365.68 |
| 预付款项(元) | 5,223,982.40 | 7,292,079.62 | 11,731,199.16 | 9,569,002.04 | 7,176,401.48 | 12,234,393.98 | 6,578,384.83 | 8,784,496.83 |
| 其他应收款(元) | 1,113,284.23 | 2,234,007.23 | 93,490.34 | 1,375,230.49 | 411,303.04 | 1,001,130.10 | 2,252,659.46 | 3,743,130.31 |
| 存货(元) | 132,603,955.89 | 124,495,902.91 | 116,565,522.37 | 113,529,432.97 | 120,213,847.45 | 121,937,390.09 | 118,655,462.41 | 154,582,824.28 |
| 其他流动资产(元) | 3,380,397.81 | 3,373,427.31 | 2,988,338.27 | 1,033,102.36 | 727,488.26 | 1,495,967.99 | 1,851,471.97 | 476,470.43 |
| 流动资产合计(元) | 325,073,296.91 | 297,240,642.29 | 318,783,129.94 | 317,251,112.28 | 306,473,483.19 | 336,055,513.85 | 341,273,176.48 | 356,072,211.17 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 | 2,018,678.80 |
| 固定资产(元) | 93,168,530.12 | 92,391,295.90 | 95,178,181.37 | 96,974,801.67 | 98,734,773.21 | 100,655,211.50 | 103,097,378.46 | 79,712,739.02 |
| 在建工程(元) | 99,067,488.23 | 85,794,711.54 | 72,301,563.67 | 39,868,389.53 | 17,425,285.83 | 1,517,716.45 | 1,314,886.25 | 19,982,163.55 |
| 无形资产(元) | 41,812,305.77 | 42,289,811.96 | 42,828,989.29 | 43,290,747.97 | 41,328,898.95 | 40,011,710.57 | 39,688,305.92 | 17,371,750.61 |
| 长期待摊费用(元) | 258,114.53 | 300,058.42 | 368,065.21 | 443,933.58 | 523,732.83 | 434,123.27 | 474,828.17 | 650,477.87 |
| 递延所得税资产(元) | 1,843,042.72 | 1,869,170.54 | 1,888,129.03 | 1,916,213.16 | 2,054,744.14 | 1,791,769.68 | 2,104,654.19 | 2,023,025.66 |
| 其他非流动资产(元) | 713,379.03 | 4,207,930.75 | 928,374.39 | 894,975.30 | 2,684,991.82 | 3,840,853.34 | 4,163,106.74 | 6,157,438.19 |
| 非流动资产合计(元) | 238,881,539.20 | 228,871,657.91 | 215,511,981.76 | 185,407,740.01 | 164,771,105.58 | 150,270,063.61 | 152,861,838.53 | 127,916,273.70 |
| 资产总计(元) | 563,954,836.11 | 526,112,300.20 | 534,295,111.70 | 502,658,852.29 | 471,244,588.77 | 486,325,577.46 | 494,135,015.01 | 483,988,484.87 |
| 流动负债： | ||||||||
| 短期借款(元) | 26,267,012.12 | 10,025,086.11 | - | 8,006,888.89 | 5,005,000.00 | 5,506,019.44 | 1,501,680.56 | 35,263,983.00 |
| 应付票据及应付账款(元) | 73,887,815.65 | 59,436,215.20 | 83,611,466.40 | 82,192,786.91 | 66,543,149.77 | 58,153,570.11 | 72,113,594.62 | 70,764,854.75 |
| 其中：应付票据(元) | 823,213.73 | 1,312,555.18 | 17,857,496.34 | 28,385,445.92 | 8,907,938.48 | 10,225,949.52 | 14,280,166.62 | 12,272,436.23 |
| 其中：应付账款(元) | 73,064,601.92 | 58,123,660.02 | 65,753,970.06 | 53,807,340.99 | 57,635,211.29 | 47,927,620.59 | 57,833,428.00 | 58,492,418.52 |
| 合同负债(元) | 809,531.64 | 1,211,647.44 | 1,894,545.28 | 1,126,678.56 | 489,920.24 | 3,318,216.92 | 3,331,498.05 | 1,122,369.96 |
| 应付职工薪酬(元) | 4,554,471.35 | 4,484,429.37 | 4,933,272.08 | 5,090,103.32 | 4,591,489.65 | 3,960,785.19 | 5,229,854.46 | 4,960,356.72 |
| 应交税费(元) | 1,927,377.25 | 659,959.98 | 1,279,210.17 | 1,537,172.55 | 958,164.15 | 1,694,651.87 | 1,496,588.40 | 1,040,506.78 |
| 其他应付款(元) | 3,277,854.11 | 3,490,449.84 | 3,410,904.21 | 354,790.04 | 421,337.25 | 359,390.10 | 524,164.80 | 685,405.35 |
| 一年内到期的非流动负债(元) | - | - | 35.83 | - | - | - | - | - |
| 其他流动负债(元) | 21,427,841.19 | 26,816,246.51 | 24,612,770.09 | 2,469,749.72 | 1,043,383.09 | 512,934.73 | 1,153,083.93 | 556,915.26 |
| 流动负债合计(元) | 132,151,903.31 | 106,124,034.45 | 119,742,204.06 | 100,778,169.99 | 79,052,444.15 | 73,505,568.36 | 85,350,464.82 | 114,394,391.82 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 50,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 942,414.09 | 955,161.61 | 986,216.87 | 1,029,057.49 | 1,056,184.29 | 1,083,311.07 | 1,110,437.89 | - |
| 非流动负债合计(元) | 942,414.09 | 955,161.61 | 1,036,216.87 | 1,029,057.49 | 1,056,184.29 | 1,083,311.07 | 1,110,437.89 | - |
| 负债合计(元) | 133,094,317.40 | 107,079,196.06 | 120,778,420.93 | 101,807,227.48 | 80,108,628.44 | 74,588,879.43 | 86,460,902.71 | 114,394,391.82 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 40,236,640.00 | 39,493,600.00 |
| 资本公积(元) | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 211,106,507.68 | 200,477,753.57 |
| 盈余公积(元) | 18,221,642.19 | 18,221,642.19 | 18,221,642.19 | 14,842,658.54 | 14,842,658.54 | 15,241,386.48 | 14,842,658.54 | 10,097,928.47 |
| 未分配利润(元) | 161,295,728.84 | 149,468,314.27 | 143,951,900.90 | 134,665,818.59 | 124,950,154.11 | 145,152,163.87 | 141,488,306.08 | 119,524,811.01 |
| 归属于母公司股东权益合计(元) | 430,860,518.71 | 419,033,104.14 | 413,516,690.77 | 400,851,624.81 | 391,135,960.33 | 411,736,698.03 | 407,674,112.30 | 369,594,093.05 |
| 股东权益合计(元) | 430,860,518.71 | 419,033,104.14 | 413,516,690.77 | 400,851,624.81 | 391,135,960.33 | 411,736,698.03 | 407,674,112.30 | 369,594,093.05 |
| 负债和股东权益合计(元) | 563,954,836.11 | 526,112,300.20 | 534,295,111.70 | 502,658,852.29 | 471,244,588.77 | 486,325,577.46 | 494,135,015.01 | 483,988,484.87 |
| 公告日期 | 2024-08-28 | 2024-06-25 | 2024-01-30 | 2023-10-17 | 2023-08-31 | 2023-06-07 | 2023-03-30 | 2022-08-29 |
| 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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