| 2024年中报 | 2024年一季报 | 2023年年报 | 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 33,541,491.07 | 47,222,000.55 | 77,644,020.89 | 34,291,742.62 | 30,595,095.60 | 60,495,287.31 | 71,746,612.16 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 8,077,893.00 | 145,785.00 |
| 应收票据及应收账款(元) | 183,975,119.87 | 187,876,003.44 | 203,456,058.10 | 204,360,524.03 | 232,357,247.66 | 229,740,479.63 | 218,372,262.67 |
| 其中：应收票据(元) | 77,388,643.53 | 92,489,862.68 | 95,363,105.37 | 93,021,297.02 | 106,445,167.32 | 105,574,225.61 | 90,788,136.78 |
| 其中：应收账款(元) | 106,586,476.34 | 95,386,140.76 | 108,092,952.73 | 111,339,227.01 | 125,912,080.34 | 124,166,254.02 | 127,584,125.89 |
| 预付款项(元) | 3,550,798.44 | 3,030,412.27 | 4,757,924.45 | 7,464,332.28 | 11,276,956.37 | 8,361,355.91 | 13,406,954.33 |
| 其他应收款(元) | 474,126.52 | 1,113,741.45 | 402,305.27 | 388,203.91 | 430,958.88 | 677,068.21 | 747,904.56 |
| 存货(元) | 60,033,771.55 | 64,879,964.91 | 56,614,729.22 | 54,958,215.18 | 65,601,651.54 | 63,429,518.42 | 72,749,410.88 |
| 其他流动资产(元) | 3,481,367.92 | 2,700,001.33 | 1,706,243.94 | 1,685,352.70 | 583,247.09 | 3,208,525.92 | 4,703,943.06 |
| 流动资产合计(元) | 306,854,022.57 | 325,291,403.05 | 350,061,370.26 | 324,305,065.03 | 349,778,916.57 | 386,428,409.06 | 402,443,104.12 |
| 非流动资产： | |||||||
| 固定资产(元) | 108,870,508.42 | 110,479,882.09 | 112,450,230.12 | 115,349,518.09 | 120,910,719.98 | 122,949,296.27 | 123,215,240.47 |
| 在建工程(元) | 3,011,143.18 | 6,926,138.47 | 4,318,226.84 | 4,526,548.83 | 1,054,064.45 | 1,847,073.28 | 1,105,292.02 |
| 使用权资产(元) | 3,085,568.38 | 3,576,138.04 | 4,066,707.70 | 5,047,847.02 | 6,028,986.34 | 11,902,914.05 | 12,566,455.08 |
| 无形资产(元) | 10,357,167.58 | 10,546,954.94 | 10,736,742.29 | 10,378,853.83 | 10,723,030.27 | 10,223,157.27 | 10,348,180.17 |
| 长期待摊费用(元) | 11,734,488.32 | 5,095,309.52 | 5,459,241.89 | 6,187,106.63 | 6,336,989.71 | 6,590,761.53 | 6,937,790.25 |
| 递延所得税资产(元) | 3,222,765.67 | 2,673,074.16 | 2,836,253.44 | 3,161,913.01 | 3,113,426.10 | 2,044,445.64 | 2,504,057.04 |
| 其他非流动资产(元) | 340,325.81 | 284,510.00 | 667,300.00 | 382,485.71 | 550,350.03 | 267,129.00 | 808,506.27 |
| 非流动资产合计(元) | 140,621,967.36 | 139,582,007.22 | 140,534,702.28 | 145,034,273.12 | 148,717,566.88 | 155,824,777.04 | 157,485,521.30 |
| 资产总计(元) | 447,475,989.93 | 464,873,410.27 | 490,596,072.54 | 469,339,338.15 | 498,496,483.45 | 542,253,186.10 | 559,928,625.42 |
| 流动负债： | |||||||
| 短期借款(元) | 40,333,868.19 | 54,018,673.88 | 88,649,210.69 | 123,648,906.37 | 147,762,635.17 | 193,562,697.01 | 200,895,051.51 |
| 应付票据及应付账款(元) | 16,831,259.21 | 22,022,104.11 | 21,597,984.66 | 14,735,408.68 | 14,200,547.19 | 14,495,814.81 | 20,827,773.60 |
| 其中：应付票据(元) | - | 22,022,104.11 | - | - | 2,154,775.00 | 700,000.00 | 1,810,200.00 |
| 其中：应付账款(元) | 16,831,259.21 | - | 21,597,984.66 | 14,735,408.68 | 12,045,772.19 | 13,795,814.81 | 19,017,573.60 |
| 预收款项(元) | - | 926,243.45 | - | - | - | - | - |
| 合同负债(元) | 1,310,382.39 | - | 1,618,387.01 | 2,246,744.58 | 1,515,770.09 | 8,184,150.08 | 2,962,178.10 |
| 应付职工薪酬(元) | 4,984,837.36 | 4,187,957.85 | 6,182,683.98 | 4,468,415.51 | 4,635,120.22 | 2,552,763.06 | 2,669,466.38 |
| 应交税费(元) | 4,759,622.99 | 4,496,679.01 | 3,530,404.18 | 5,083,475.62 | 3,913,091.32 | 3,705,851.49 | 2,785,315.68 |
| 应付股利(元) | - | - | - | - | - | - | 15,009,170.40 |
| 其他应付款(元) | 1,632,210.62 | 1,481,376.41 | 822,522.29 | 1,398,822.71 | 1,060,920.31 | 487,654.63 | 398,550.57 |
| 一年内到期的非流动负债(元) | 3,846,850.87 | 2,348,966.06 | 2,319,537.29 | 2,235,182.27 | 2,032,626.51 | 1,993,871.61 | 1,934,283.88 |
| 其他流动负债(元) | 17,302,042.45 | 18,801,395.47 | 14,417,127.28 | 11,445,342.96 | 17,389,733.24 | 13,025,572.69 | 10,253,706.80 |
| 流动负债合计(元) | 91,001,074.08 | 108,283,396.24 | 139,137,857.38 | 165,262,298.70 | 192,510,444.05 | 238,008,375.38 | 257,735,496.92 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 10,007,945.21 | 20,016,712.33 | - | - | - | - |
| 租赁负债(元) | 1,297,794.50 | 2,668,567.49 | 3,104,220.76 | 4,018,153.93 | 8,720,667.54 | 13,484,442.07 | 14,266,139.84 |
| 预计负债(元) | - | - | - | - | - | 456,394.23 | 643,291.10 |
| 递延收益(元) | 3,215,566.63 | 3,345,583.56 | 3,241,225.49 | 3,482,509.32 | 3,617,323.44 | 3,825,499.60 | 3,912,684.37 |
| 递延所得税负债(元) | 1,942,116.15 | 1,815,895.18 | 1,837,222.50 | 2,253,151.16 | 2,268,919.24 | 1,743,632.61 | 1,777,483.91 |
| 非流动负债合计(元) | 6,455,477.28 | 17,837,991.44 | 28,199,381.08 | 9,753,814.41 | 14,606,910.22 | 19,509,968.51 | 20,599,599.22 |
| 负债合计(元) | 97,456,551.36 | 126,121,387.68 | 167,337,238.46 | 175,016,113.11 | 207,117,354.27 | 257,518,343.89 | 278,335,096.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 | 64,694,700.00 |
| 资本公积(元) | 104,854,141.19 | 104,748,372.95 | 104,741,321.73 | 104,684,149.46 | 104,684,149.46 | 104,684,149.46 | 105,384,149.46 |
| 盈余公积(元) | 17,505,608.55 | 17,505,608.55 | 17,505,608.55 | 14,105,480.89 | 14,105,480.89 | 12,373,116.68 | 12,373,116.68 |
| 未分配利润(元) | 162,964,988.83 | 151,803,341.09 | 136,317,203.80 | 110,838,894.69 | 107,894,798.83 | 102,982,876.07 | 99,141,563.14 |
| 归属于母公司股东权益合计(元) | 350,019,438.57 | 338,752,022.59 | 323,258,834.08 | 294,323,225.04 | 291,379,129.18 | 284,734,842.21 | 281,593,529.28 |
| 股东权益合计(元) | 350,019,438.57 | 338,752,022.59 | 323,258,834.08 | 294,323,225.04 | 291,379,129.18 | 284,734,842.21 | 281,593,529.28 |
| 负债和股东权益合计(元) | 447,475,989.93 | 464,873,410.27 | 490,596,072.54 | 469,339,338.15 | 498,496,483.45 | 542,253,186.10 | 559,928,625.42 |
| 公告日期 | 2024-08-29 | 2024-06-18 | 2024-03-29 | 2023-08-18 | 2023-04-21 | 2022-10-26 | 2022-08-25 |
| 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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