| 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年三季报 | 2022年中报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 92,419,352.03 | 163,268,250.41 | 91,951,047.61 | 59,391,243.14 | 168,422,071.80 | 257,390,137.82 | 365,971,886.07 | 475,374,980.41 | 62,740,349.07 |
| 其中：交易性金融资产(元) | 228,019,584.58 | 184,618,721.99 | 255,284,120.53 | 257,019,584.58 | 262,023,737.92 | 117,023,737.92 | 5,568,406.88 | 18,048,760.63 | 33,915,078.72 |
| 应收票据及应收账款(元) | 320,560,034.85 | 294,535,917.02 | 354,742,636.27 | 407,385,633.58 | 358,730,305.96 | 375,272,980.56 | 280,646,419.93 | 247,329,646.99 | 305,264,565.39 |
| 其中：应收票据(元) | 9,893,396.44 | 15,086,536.05 | 15,401,248.50 | 77,925,686.28 | 23,789,300.00 | 87,368,865.60 | 94,678,757.93 | 99,030,171.40 | 101,928,025.45 |
| 其中：应收账款(元) | 310,666,638.41 | 279,449,380.97 | 339,341,387.77 | 329,459,947.30 | 334,941,005.96 | 287,904,114.96 | 185,967,662.00 | 148,299,475.59 | 203,336,539.94 |
| 预付款项(元) | 41,908,063.66 | 38,485,659.17 | 27,306,310.63 | 17,797,889.12 | 19,908,540.93 | 25,102,032.27 | 14,192,715.43 | 25,821,075.81 | 19,611,625.38 |
| 其他应收款(元) | 740,609.65 | 422,944.89 | 397,384.79 | 748,889.60 | 383,125.85 | 137,523.66 | 706,916.45 | 230,151.76 | 1,530,584.19 |
| 存货(元) | 92,846,515.45 | 101,786,980.60 | 70,257,490.96 | 81,467,810.17 | 85,330,761.90 | 94,442,854.83 | 82,310,140.52 | 87,853,694.83 | 93,610,615.01 |
| 其他流动资产(元) | 4,564,106.70 | 4,839,604.17 | 295,215.73 | 1,327,164.39 | 9,675.00 | - | 1,183.36 | 2,109,157.88 | 8,283.33 |
| 流动资产合计(元) | 788,336,962.65 | 792,569,256.13 | 810,245,088.34 | 838,400,224.82 | 925,260,614.49 | 876,250,709.22 | 806,072,442.84 | 866,208,179.96 | 529,471,712.25 |
| 非流动资产： | |||||||||
| 固定资产(元) | 124,974,254.51 | 119,712,969.90 | 118,499,228.66 | 119,905,144.85 | 121,512,539.22 | 122,693,337.55 | 120,555,998.12 | 110,168,978.39 | 111,476,126.39 |
| 在建工程(元) | 152,171,553.24 | 138,994,647.89 | 107,566,565.35 | 107,253,828.74 | 89,737,742.05 | 76,289,884.26 | 64,140,194.49 | 31,713,090.60 | 21,930,177.98 |
| 使用权资产(元) | 13,300.00 | 33,250.00 | 53,200.00 | 73,150.00 | 93,100.00 | 113,050.00 | 133,000.00 | 146,300.00 | - |
| 无形资产(元) | 45,167,170.36 | 45,509,095.42 | 45,941,231.89 | 46,378,009.75 | 18,905,036.02 | 19,202,728.75 | 19,500,421.48 | 19,623,134.85 | 19,907,013.40 |
| 长期待摊费用(元) | 316,302.35 | 393,822.44 | 471,342.53 | 548,862.62 | 626,382.71 | 703,902.80 | 772,021.42 | 775,832.58 | 60,419.07 |
| 递延所得税资产(元) | 10,915,489.75 | 11,551,744.84 | 6,935,308.02 | 7,216,897.63 | 7,622,332.70 | 6,897,027.50 | 3,352,178.77 | 3,676,054.61 | 4,107,336.71 |
| 其他非流动资产(元) | 1,577,842.19 | 2,356,790.66 | 2,925,740.00 | - | 1,753,300.00 | 1,919,300.00 | 2,637,936.72 | 755,998.16 | 1,584,700.00 |
| 非流动资产合计(元) | 335,135,912.40 | 318,552,321.15 | 282,392,616.45 | 281,375,893.59 | 240,250,432.70 | 227,819,230.86 | 211,091,751.00 | 166,859,389.19 | 159,065,773.55 |
| 资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 资产总计(元) | 1,123,472,875.05 | 1,111,121,577.28 | 1,092,637,704.79 | 1,119,776,118.40 | 1,165,511,047.19 | 1,104,069,940.08 | 1,017,164,193.84 | 1,033,067,569.15 | 688,537,485.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,036,944.44 | 58,646,910.05 | 123,724,032.55 | 146,896,043.90 | 97,496,544.12 | 94,142,602.54 | 42,359,624.09 | 30,711,010.42 | 101,759,685.22 |
| 应付票据及应付账款(元) | 174,307,557.48 | 188,087,380.44 | 83,458,217.88 | 80,315,309.76 | 148,993,039.61 | 196,455,742.85 | 161,931,679.70 | 172,253,259.74 | 194,327,365.95 |
| 其中：应付票据(元) | 126,925,724.52 | 120,651,336.47 | 44,615,772.46 | 39,084,785.35 | 85,912,264.54 | 114,794,283.62 | 95,655,341.94 | 102,831,313.05 | 102,391,390.04 |
| 其中：应付账款(元) | 47,381,832.96 | 67,436,043.97 | 38,842,445.42 | 41,230,524.41 | 63,080,775.07 | 81,661,459.23 | 66,276,337.76 | 69,421,946.69 | 91,935,975.91 |
| 预收款项(元) | - | - | - | - | - | - | 321,554.60 | - | - |
| 合同负债(元) | 226,972.49 | 69,722.96 | 191,209.26 | 34,317.25 | 2,320,363.59 | 12,171.01 | 41,013.94 | 98,227.92 | 935,014.48 |
| 应付职工薪酬(元) | 10,338,762.18 | 11,266,391.67 | 10,456,540.86 | 10,500,329.32 | 9,411,826.17 | 9,901,757.08 | 9,885,949.40 | 9,473,955.79 | 10,107,339.93 |
| 应交税费(元) | 3,768,892.70 | 4,292,666.69 | 2,781,789.34 | 1,945,558.99 | 6,439,547.46 | 10,486,688.96 | 9,397,685.75 | 9,892,040.99 | 13,068,281.27 |
| 应付股利(元) | - | - | - | - | - | - | 40,021,351.20 | - | - |
| 其他应付款(元) | 454,496.03 | 1,434,825.55 | 694,331.38 | 709,121.54 | 2,142,359.45 | 1,209,522.51 | 1,193,987.12 | 22,950,971.90 | 60,033.31 |
| 一年内到期的非流动负债(元) | 6,005,243.84 | 6,005,243.84 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 4,119,956.46 | 7,023,865.22 | 4,799,814.48 | 5,609,118.48 | 13,359,347.26 | 8,030,232.22 | 5,331.81 | 12,769.63 | 121,551.89 |
| 流动负债合计(元) | 249,258,825.62 | 276,827,006.42 | 226,105,935.75 | 246,009,799.24 | 280,163,027.66 | 320,238,717.17 | 265,158,177.61 | 245,392,236.39 | 320,379,272.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 112,994,756.16 | 78,068,169.86 | 87,069,123.29 | 87,077,091.67 | 90,000,000.00 | - | - | - | - |
| 递延收益(元) | 34,567,918.81 | 34,756,617.70 | 24,013,409.25 | 23,751,499.06 | 23,902,088.86 | 24,052,678.66 | 3,272,570.42 | 3,396,313.16 | 3,482,555.90 |
| 非流动负债合计(元) | 147,562,674.97 | 112,824,787.56 | 111,082,532.54 | 110,828,590.73 | 113,902,088.86 | 24,052,678.66 | 3,272,570.42 | 3,396,313.16 | 3,482,555.90 |
| 负债合计(元) | 396,821,500.59 | 389,651,793.98 | 337,188,468.29 | 356,838,389.97 | 394,065,116.52 | 344,291,395.83 | 268,430,748.03 | 248,788,549.55 | 323,861,827.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 74,666,700.00 | 56,000,000.00 |
| 资本公积(元) | 484,061,687.77 | 484,061,687.77 | 479,718,611.79 | 479,718,611.79 | 479,718,611.79 | 479,718,611.79 | 479,718,611.79 | 479,718,611.79 | 96,341,211.79 |
| 盈余公积(元) | 21,853,056.33 | 21,853,056.33 | 21,853,056.33 | 21,853,056.33 | 21,853,056.33 | 21,853,056.33 | 16,736,635.45 | 16,736,635.45 | 16,736,635.45 |
| 未分配利润(元) | 146,672,523.09 | 141,205,392.89 | 179,210,868.38 | 186,699,360.32 | 195,207,562.55 | 183,540,176.13 | 177,611,498.57 | 213,157,072.36 | 195,597,810.61 |
| 归属于母公司股东权益合计(元) | 727,253,967.19 | 721,786,836.99 | 755,449,236.50 | 762,937,728.44 | 771,445,930.67 | 759,778,544.25 | 748,733,445.81 | 784,279,019.60 | 364,675,657.85 |
| 少数股东权益(元) | -602,592.73 | -317,053.69 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 726,651,374.46 | 721,469,783.30 | 755,449,236.50 | 762,937,728.44 | 771,445,930.67 | 759,778,544.25 | 748,733,445.81 | 784,279,019.60 | 364,675,657.85 |
| 负债和股东权益合计(元) | 1,123,472,875.05 | 1,111,121,577.28 | 1,092,637,704.79 | 1,119,776,118.41 | 1,165,511,047.19 | 1,104,069,940.08 | 1,017,164,193.84 | 1,033,067,569.15 | 688,537,485.80 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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