| 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) | 57,492,895.78 | 71,736,835.98 | 62,120,718.13 | 19,464,164.47 | 19,597,466.72 | 18,650,334.87 | 12,883,865.71 | 8,952,689.98 |
| 其中：交易性金融资产(元) | - | - | - | 512,998.38 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 27,300.00 | 1,600.00 |
| 应收票据及应收账款(元) | 59,845,602.03 | 55,184,916.81 | 75,433,834.66 | 64,789,336.19 | 59,510,936.24 | 51,105,041.19 | 54,018,649.17 | 56,801,922.97 |
| 其中：应收票据(元) | 8,583,524.01 | 4,548,430.90 | 8,350,266.01 | 10,635,317.55 | 9,306,507.32 | 4,373,086.55 | 2,232,225.85 | 3,773,433.16 |
| 其中：应收账款(元) | 51,262,078.02 | 50,636,485.91 | 67,083,568.65 | 54,154,018.64 | 50,204,428.92 | 46,731,954.64 | 51,786,423.32 | 53,028,489.81 |
| 预付款项(元) | 2,378,693.49 | 3,898,170.14 | 2,183,581.45 | 3,896,371.43 | 2,644,716.64 | 2,716,759.97 | 4,135,605.73 | 1,920,995.67 |
| 其他应收款(元) | 21,187,394.41 | 10,704,104.04 | 10,243,087.54 | 12,129,156.23 | 11,699,873.16 | 3,431,467.45 | 3,147,021.02 | 1,547,930.61 |
| 存货(元) | 147,121,419.89 | 149,426,485.52 | 142,425,813.86 | 147,161,433.06 | 126,771,186.06 | 114,711,753.92 | 16,407,434.08 | 96,312,614.81 |
| 合同资产(元) | 17,013,631.06 | 17,931,954.45 | 18,693,016.72 | 17,312,712.52 | 17,878,727.59 | 15,323,939.55 | 108,266,121.89 | 19,640,545.85 |
| 其他流动资产(元) | 2,739,454.16 | 33,096,959.38 | 31,440,318.04 | 10,054,168.70 | 47,280,073.37 | 76,343,405.96 | 70,104,373.99 | 60,963,861.46 |
| 流动资产合计(元) | 309,722,990.23 | 342,140,726.32 | 342,876,170.40 | 277,693,414.11 | 286,053,229.78 | 291,081,772.91 | 276,273,321.59 | 246,355,311.35 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 7,702,054.51 | 7,689,575.91 | 8,483,003.04 | 5,307,433.27 | - | - | 2,014,371.36 | 2,064,371.36 |
| 投资性房地产(元) | 764,052.21 | 779,367.15 | 794,682.09 | 809,997.03 | 825,311.97 | 855,941.85 | 871,256.79 | 901,886.67 |
| 固定资产(元) | 35,214,013.49 | 35,678,046.53 | 36,701,803.77 | 32,732,959.06 | 32,928,259.72 | 32,937,408.33 | 32,780,828.20 | 30,274,723.21 |
| 在建工程(元) | 9,233,004.03 | 2,016,427.73 | 1,419,138.97 | 2,855,344.88 | 1,655,794.26 | 353,727.45 | - | - |
| 使用权资产(元) | 134,808.06 | 653,223.59 | 796,788.38 | 1,771,491.03 | 2,007,404.46 | 321,465.54 | 436,648.81 | 667,015.33 |
| 无形资产(元) | 52,943,702.94 | 53,262,755.63 | 53,565,993.70 | 53,821,241.25 | 6,783,033.81 | 6,853,305.02 | 6,756,886.40 | 6,663,267.35 |
| 长期待摊费用(元) | 35,286.60 | 42,343.89 | 49,401.18 | 56,458.47 | 63,515.76 | 77,630.34 | - | - |
| 递延所得税资产(元) | 4,149,013.62 | 3,972,131.26 | 4,273,314.49 | 3,812,850.49 | 4,054,541.96 | 3,547,073.26 | 3,554,029.85 | 3,828,351.75 |
| 其他非流动资产(元) | 7,440,018.65 | 2,163,687.00 | 1,284,273.00 | 1,389,623.00 | 5,056,093.00 | 2,954,689.80 | 1,579,773.00 | 2,219,253.00 |
| 非流动资产合计(元) | 117,615,954.11 | 106,257,558.69 | 107,368,398.62 | 102,557,398.48 | 53,373,954.94 | 47,901,241.59 | 47,993,794.41 | 46,618,868.67 |
| 资产总计(元) | 427,338,944.34 | 448,398,285.01 | 450,244,569.02 | 380,250,812.59 | 339,427,184.72 | 338,983,014.50 | 324,267,116.00 | 292,974,180.02 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 10,014,233.02 | 24,047,758.07 | 8,054,732.71 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 1,750.00 | - | - |
| 应付票据及应付账款(元) | 25,327,311.79 | 21,034,715.64 | 27,808,390.38 | 30,210,701.81 | 27,537,153.40 | 23,442,020.02 | 20,856,689.62 | 19,722,331.97 |
| 其中：应付账款(元) | 25,327,311.79 | 21,034,715.64 | 27,808,390.38 | 30,210,701.81 | 27,537,153.40 | 23,442,020.02 | 20,856,689.62 | 19,722,331.97 |
| 预收款项(元) | 35,462.92 | 64,251.61 | 39,682.96 | 39,958.49 | 37,408.25 | 32,375.01 | 22,750.01 | 38,791.67 |
| 合同负债(元) | 82,835,470.45 | 93,659,418.01 | 71,440,309.78 | 67,496,041.34 | 48,472,872.13 | 55,319,339.97 | 56,171,482.05 | 59,299,596.27 |
| 应付职工薪酬(元) | 4,042,762.62 | 3,062,389.09 | 8,257,600.44 | 4,764,795.89 | 3,802,820.16 | 4,337,303.73 | 2,793,153.87 | 2,533,599.32 |
| 应交税费(元) | 1,552,358.67 | 1,121,987.65 | 6,043,298.44 | 2,260,017.95 | 4,520,058.64 | 7,011,837.27 | 6,701,300.09 | 1,071,262.66 |
| 应付股利(元) | - | - | - | - | - | 149,323.68 | - | - |
| 其他应付款(元) | 15,417,516.92 | 19,759,995.96 | 14,912,839.78 | 1,197,948.63 | 1,233,471.93 | 2,691,146.41 | 2,384,447.49 | 2,298,073.68 |
| 一年内到期的非流动负债(元) | - | 461,295.36 | 454,246.77 | 810,596.63 | 466,055.05 | - | - | 261,927.30 |
| 其他流动负债(元) | 5,640,979.84 | 19,487,730.36 | 21,729,919.47 | 6,740,642.63 | 5,165,434.37 | 2,529,000.79 | 3,492,411.50 | 3,309,405.95 |
| 流动负债合计(元) | 134,851,863.21 | 168,666,016.70 | 174,734,046.09 | 121,575,436.08 | 91,235,273.93 | 95,514,096.88 | 92,422,234.63 | 88,534,988.82 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | - | 386,369.82 | 912,344.05 | - | 88,650.00 | - |
| 递延收益(元) | 6,863,700.84 | 6,974,512.25 | 7,081,551.10 | 6,921,461.47 | 7,004,458.77 | 6,133,639.16 | 6,234,069.84 | 4,878,855.99 |
| 递延所得税负债(元) | 65,253.20 | 133,953.87 | 153,777.24 | 66,768.16 | 70,014.19 | 75,982.56 | 4,095.00 | 240.00 |
| 非流动负债合计(元) | 6,928,954.04 | 7,108,466.12 | 7,235,328.34 | 7,374,599.45 | 7,986,817.01 | 6,209,621.72 | 6,326,814.84 | 4,879,095.99 |
| 负债合计(元) | 141,780,817.25 | 175,774,482.82 | 181,969,374.43 | 128,950,035.53 | 99,222,090.94 | 101,723,718.60 | 98,749,049.47 | 93,414,084.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 | 127,500,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 21,143,455.41 | 21,143,455.41 | 20,469,158.82 | 20,469,158.82 | 20,469,158.82 | 10,469,158.82 | 10,459,779.21 | 10,452,151.85 |
| 专项储备(元) | 4,970,539.17 | 5,027,202.67 | 4,704,501.18 | 4,881,254.15 | 4,881,254.15 | 4,881,254.15 | 4,268,976.67 | 3,631,716.95 |
| 盈余公积(元) | 29,411,169.63 | 29,411,169.63 | 29,411,169.63 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 未分配利润(元) | 101,128,780.40 | 88,242,064.81 | 84,999,899.57 | 73,192,096.00 | 61,996,295.96 | 146,381,018.49 | 134,952,772.67 | 109,808,683.16 |
| 归属于母公司股东权益合计(元) | 284,153,944.61 | 271,323,892.52 | 267,084,729.20 | 251,042,508.97 | 239,846,708.93 | 236,731,431.46 | 224,681,528.55 | 198,892,551.96 |
| 少数股东权益(元) | 1,404,182.48 | 1,299,909.67 | 1,190,465.39 | 258,268.09 | 358,384.85 | 527,864.44 | 836,537.98 | 667,543.25 |
| 股东权益合计(元) | 285,558,127.09 | 272,623,802.19 | 268,275,194.59 | 251,300,777.06 | 240,205,093.78 | 237,259,295.90 | 225,518,066.53 | 199,560,095.21 |
| 负债和股东权益合计(元) | 427,338,944.34 | 448,398,285.01 | 450,244,569.02 | 380,250,812.59 | 339,427,184.72 | 338,983,014.50 | 324,267,116.00 | 292,974,180.02 |
| 公告日期 | 2024-08-20 | 2024-05-30 | 2024-04-22 | 2023-11-21 | 2023-08-28 | 2023-04-24 | 2023-01-18 | 2022-08-23 |
| 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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