| 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) | 181,391,894.30 | 194,367,733.94 | 101,286,961.80 | 87,605,357.45 | 219,257,255.66 | 141,690,374.52 | 98,336,336.85 | 144,690,624.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 13,013,676.71 | 2,212.34 | 14,069,464.07 |
| 应收票据及应收账款(元) | 85,132,505.14 | 72,085,227.22 | 107,876,332.18 | 83,804,771.06 | 76,476,456.48 | 74,827,393.80 | 128,223,424.23 | 80,333,826.32 |
| 其中：应收账款(元) | 85,132,505.14 | 72,085,227.22 | 107,876,332.18 | 83,804,771.06 | 76,476,456.48 | 74,827,393.80 | 128,223,424.23 | 80,333,826.32 |
| 预付款项(元) | 3,192,565.13 | 6,590,688.31 | 1,359,517.12 | 4,830,595.17 | 2,849,213.67 | 4,582,736.78 | 1,968,768.30 | 1,502,194.42 |
| 其他应收款(元) | 1,835,624.36 | 3,470,798.10 | 6,534,157.03 | 4,623,598.44 | 1,559,834.38 | 1,091,045.42 | 4,533,941.32 | 2,649,703.61 |
| 存货(元) | 242,089,690.88 | 279,288,971.43 | 289,226,551.72 | 211,298,989.32 | 196,310,884.70 | 271,915,419.49 | 330,371,101.25 | 198,204,940.15 |
| 其他流动资产(元) | 7,839,055.25 | 7,075,492.89 | 9,751,205.13 | 4,333,515.11 | 4,461,392.17 | 5,480,066.26 | 9,307,618.85 | 1,457,252.83 |
| 流动资产合计(元) | 521,481,335.06 | 562,878,911.89 | 516,034,724.98 | 396,496,826.55 | 500,915,037.06 | 512,600,712.98 | 572,743,403.14 | 442,908,005.65 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 4,074,336.20 | 3,811,823.60 | 3,811,823.60 | 4,069,901.64 | 4,069,901.64 | 4,196,339.17 | 4,196,339.17 | 4,560,543.59 |
| 固定资产(元) | 87,787,230.95 | 89,169,933.68 | 92,341,564.14 | 93,433,065.80 | 95,946,756.27 | 99,270,383.27 | 102,434,808.03 | 88,844,529.45 |
| 在建工程(元) | 1,479,180.15 | 330,275.23 | - | 314,648.20 | 376,951.91 | 261,658.20 | 406,381.13 | 1,563,123.41 |
| 使用权资产(元) | 3,933,522.81 | 4,426,361.16 | 4,950,816.94 | 3,239,777.48 | 2,105,508.40 | 2,958,168.54 | 3,243,424.33 | 3,533,928.15 |
| 无形资产(元) | 50,837,436.95 | 51,242,452.61 | 51,647,468.27 | 52,052,483.93 | 52,457,499.59 | 52,505,420.88 | 52,893,157.80 | 53,697,798.49 |
| 长期待摊费用(元) | 1,870,845.31 | 2,070,521.08 | 2,428,684.50 | 2,296,320.77 | 2,357,748.45 | 2,259,999.97 | 2,516,664.22 | 1,796,904.59 |
| 递延所得税资产(元) | 8,191,950.19 | 7,678,494.25 | 8,345,695.77 | 10,535,552.72 | 10,443,576.38 | 10,364,743.91 | 9,634,955.35 | 9,069,829.73 |
| 其他非流动资产(元) | 1,143,028.00 | 695,622.00 | 141,200.00 | 558,482.50 | 214,410.00 | 294,650.00 | 149,050.00 | 3,056,397.00 |
| 非流动资产合计(元) | 159,317,530.56 | 159,425,483.61 | 163,667,253.22 | 166,500,233.04 | 167,972,352.64 | 172,111,363.94 | 175,474,780.03 | 166,123,054.41 |
| 资产总计(元) | 680,798,865.62 | 722,304,395.50 | 679,701,978.20 | 562,997,059.59 | 668,887,389.70 | 684,712,076.92 | 748,218,183.17 | 609,031,060.06 |
| 流动负债： | ||||||||
| 短期借款(元) | 112,233,377.76 | 165,338,937.47 | 85,103,649.99 | 99,103,916.66 | 123,885,691.64 | 114,073,774.17 | 124,298,011.28 | 168,881,649.98 |
| 其中：交易性金融负债(元) | - | - | - | 2,394,342.38 | 5,323,547.57 | 4,225,297.14 | 8,250,704.51 | 7,552,437.27 |
| 应付票据及应付账款(元) | 144,063,666.32 | 167,320,269.68 | 217,609,619.46 | 114,350,151.94 | 203,084,448.40 | 221,177,968.59 | 265,133,624.32 | 136,505,722.18 |
| 其中：应付票据(元) | 22,482,696.13 | 43,262,349.10 | 33,421,568.01 | 19,198,700.06 | 34,746,489.87 | 58,176,798.08 | 45,820,455.17 | 12,862,290.68 |
| 其中：应付账款(元) | 121,580,970.19 | 124,057,920.58 | 184,188,051.45 | 95,151,451.88 | 168,337,958.53 | 163,001,170.51 | 219,313,169.15 | 123,643,431.50 |
| 合同负债(元) | 5,037,425.39 | 5,637,536.03 | 3,235,374.70 | 6,796,943.97 | 8,435,697.88 | 10,229,382.47 | 16,123,537.70 | 7,509,906.92 |
| 应付职工薪酬(元) | 6,352,943.25 | 4,853,754.92 | 9,449,392.28 | 7,109,961.64 | 6,335,748.51 | 3,778,056.76 | 8,840,046.47 | 4,908,666.75 |
| 应交税费(元) | 7,464,300.60 | 6,467,789.07 | 8,486,686.03 | 4,291,921.01 | 3,908,321.60 | 8,533,868.42 | 11,609,284.46 | 5,509,874.34 |
| 其他应付款(元) | 12,370,647.11 | 11,778,344.60 | 12,877,794.10 | 11,920,152.42 | 13,317,564.80 | 12,403,825.22 | 11,958,751.08 | 10,984,515.52 |
| 一年内到期的非流动负债(元) | 22,368,500.00 | 2,397,799.22 | 2,375,841.44 | 705,561.75 | 90,433.81 | 10,643,181.15 | 10,662,925.33 | 10,702,763.36 |
| 其他流动负债(元) | 568,714.69 | 675,628.99 | 353,904.77 | 782,901.40 | 912,853.48 | 883,341.91 | 1,430,663.23 | 720,806.30 |
| 流动负债合计(元) | 310,459,575.12 | 364,470,059.98 | 339,492,262.77 | 247,455,853.17 | 365,294,307.69 | 385,948,695.83 | 458,307,548.38 | 353,276,342.62 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,013,868.71 | 2,223,254.76 | 2,832,586.46 | 2,609,936.48 | 2,268,291.93 | 2,243,027.38 | 2,481,105.67 | 3,311,460.97 |
| 递延收益(元) | 16,533,180.43 | 16,641,781.10 | 17,194,800.77 | 17,938,499.62 | 14,585,419.52 | 14,056,371.26 | 14,510,534.54 | 15,418,845.82 |
| 递延所得税负债(元) | 6,541,486.51 | 6,731,055.87 | 6,803,823.90 | 6,527,633.30 | 6,216,258.43 | 6,740,510.51 | 4,597,228.76 | 4,008,841.02 |
| 非流动负债合计(元) | 25,088,535.65 | 25,596,091.73 | 26,831,211.13 | 27,076,069.40 | 23,069,969.88 | 23,039,909.15 | 21,588,868.97 | 22,739,147.81 |
| 负债合计(元) | 335,548,110.77 | 390,066,151.71 | 366,323,473.90 | 274,531,922.57 | 388,364,277.57 | 408,988,604.98 | 479,896,417.35 | 376,015,490.43 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 | 67,350,000.00 | 65,850,000.00 |
| 资本公积(元) | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 | 83,575,645.50 | 74,390,551.16 |
| 盈余公积(元) | 11,730,627.47 | 11,730,627.47 | 11,730,627.47 | 9,313,502.87 | 9,313,502.87 | 9,313,502.87 | 9,313,502.87 | 8,292,957.02 |
| 未分配利润(元) | 182,594,481.88 | 169,581,970.82 | 150,722,231.33 | 128,225,988.65 | 120,283,963.76 | 115,484,323.57 | 108,082,617.45 | 84,482,061.45 |
| 归属于母公司股东权益合计(元) | 345,250,754.85 | 332,238,243.79 | 313,378,504.30 | 288,465,137.02 | 280,523,112.13 | 275,723,471.94 | 268,321,765.82 | 233,015,569.63 |
| 股东权益合计(元) | 345,250,754.85 | 332,238,243.79 | 313,378,504.30 | 288,465,137.02 | 280,523,112.13 | 275,723,471.94 | 268,321,765.82 | 233,015,569.63 |
| 负债和股东权益合计(元) | 680,798,865.62 | 722,304,395.50 | 679,701,978.20 | 562,997,059.59 | 668,887,389.70 | 684,712,076.92 | 748,218,183.17 | 609,031,060.06 |
| 公告日期 | 2024-08-26 | 2024-06-07 | 2024-01-26 | 2023-11-06 | 2023-08-30 | 2023-04-28 | 2023-03-28 | 2022-08-15 |
| 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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