| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 652,884,530.02 | 665,674,679.82 | 604,092,771.61 | 603,093,289.87 | 376,208,703.92 | 745,200,717.15 | 276,596,226.01 | 146,964,486.21 | 450,616,501.51 |
| 其中：交易性金融资产(元) | 24,000,000.00 | - | - | - | 270,000,000.00 | 49,777,734.82 | 415,000,000.00 | 563,000,000.00 | 320,000,000.00 |
| 应收票据及应收账款(元) | 232,322,196.79 | 151,795,242.65 | 256,397,423.75 | 271,623,576.54 | 250,318,582.71 | 156,023,472.01 | 223,841,005.70 | 263,925,746.21 | 213,921,521.01 |
| 其中：应收票据(元) | 9,738,249.58 | 5,791,759.13 | 143,287,166.85 | 144,479,972.73 | 90,797,322.18 | 45,779,149.98 | 127,225,325.45 | 170,813,244.47 | 94,604,265.51 |
| 其中：应收账款(元) | 222,583,947.21 | 146,003,483.52 | 113,110,256.90 | 127,143,603.81 | 159,521,260.53 | 110,244,322.03 | 96,615,680.25 | 93,112,501.74 | 119,317,255.50 |
| 预付款项(元) | 17,602,904.95 | 7,545,948.16 | 13,928,123.49 | 14,720,973.02 | 31,530,886.07 | 7,862,471.24 | 11,635,405.90 | 6,072,742.70 | 8,376,667.53 |
| 其他应收款(元) | 6,124,178.19 | 5,384,394.00 | 3,798,333.42 | 3,665,471.24 | 3,229,009.34 | 2,816,303.99 | 2,287,660.87 | 2,037,848.58 | 2,094,954.82 |
| 存货(元) | 120,722,595.17 | 106,804,078.80 | 114,981,217.35 | 111,690,409.78 | 111,269,472.87 | 98,517,810.51 | 110,012,317.03 | 111,727,021.57 | 111,698,333.47 |
| 合同资产(元) | 985,457.86 | 985,457.86 | 1,029,623.34 | 1,035,070.79 | 1,191,013.08 | 1,084,452.98 | 1,194,779.65 | 1,474,651.50 | 1,115,901.34 |
| 其他流动资产(元) | 16,937,973.32 | 13,512,784.99 | 8,548,072.25 | 7,343,867.67 | 4,684,074.29 | 4,012,095.86 | 5,171,764.37 | 8,476,447.37 | 2,339,293.18 |
| 流动资产合计(元) | 1,099,642,472.49 | 968,251,473.45 | 1,040,255,515.87 | 1,045,178,364.95 | 1,062,974,027.96 | 1,081,253,977.60 | 1,054,171,358.43 | 1,116,453,488.71 | 1,131,097,199.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,689,398.25 | 16,746,743.05 | 17,135,664.18 | 17,251,324.65 | - | - | - | - | - |
| 其他非流动金融资产(元) | 33,800,000.00 | 33,800,000.00 | 13,800,000.00 | 13,800,000.00 | 30,800,000.00 | 14,800,000.00 | 10,800,000.00 | - | - |
| 固定资产(元) | 33,782,352.08 | 29,598,327.43 | 22,752,083.16 | 23,267,128.31 | 20,328,505.15 | 20,330,843.17 | 13,169,415.92 | 13,451,713.99 | 8,902,153.60 |
| 在建工程(元) | 95,290,871.22 | 48,545,178.41 | 10,576,902.04 | 10,595,041.41 | 3,172,826.03 | 1,840,549.74 | 1,416,317.46 | 1,201,047.45 | 983,696.20 |
| 使用权资产(元) | 23,150,973.35 | 24,339,888.64 | 26,596,961.29 | 27,449,116.95 | 20,267,063.66 | 20,551,360.56 | 21,428,749.86 | 22,392,905.23 | 24,059,134.15 |
| 无形资产(元) | 17,756,700.59 | 18,151,617.59 | 18,546,534.59 | 17,379,733.23 | 17,715,422.58 | 17,375,537.57 | 17,341,433.38 | 17,397,891.28 | 17,659,175.07 |
| 长期待摊费用(元) | 7,904,619.79 | 8,519,215.04 | 8,549,529.05 | 9,242,823.58 | 8,158,120.49 | 5,754,446.27 | 6,255,753.37 | 6,458,604.58 | 6,591,008.76 |
| 递延所得税资产(元) | 19,464,075.45 | 18,911,416.15 | 4,811,267.64 | 4,355,424.89 | 3,454,807.41 | 2,911,144.64 | 3,080,206.04 | 3,414,202.70 | 3,038,049.12 |
| 其他非流动资产(元) | 24,235,193.52 | 4,887,588.63 | 8,970,044.26 | 7,424,100.00 | 1,826,300.00 | 2,098,338.41 | 1,007,474.94 | 23,893.81 | - |
| 非流动资产合计(元) | 272,074,184.25 | 203,499,974.94 | 131,738,986.21 | 130,764,693.02 | 105,723,045.32 | 85,662,220.36 | 74,499,350.97 | 64,340,259.04 | 61,233,216.90 |
| 资产总计(元) | 1,371,716,656.74 | 1,171,751,448.39 | 1,171,994,502.08 | 1,175,943,057.97 | 1,168,697,073.28 | 1,166,916,197.96 | 1,128,670,709.40 | 1,180,793,747.75 | 1,192,330,416.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 109,482,945.69 | 84,373,219.20 | 74,742,349.41 | 81,215,079.24 | 79,625,137.73 | 82,568,994.99 | 69,191,192.16 | 92,286,845.60 | 86,755,907.40 |
| 其中：应付票据(元) | 9,428,014.46 | 11,968,545.17 | 14,107,001.44 | 13,428,631.94 | 10,036,196.96 | 22,169,036.81 | 19,077,700.92 | 8,818,250.57 | 5,839,635.12 |
| 其中：应付账款(元) | 100,054,931.23 | 72,404,674.03 | 60,635,347.97 | 67,786,447.30 | 69,588,940.77 | 60,399,958.18 | 50,113,491.24 | 83,468,595.03 | 80,916,272.28 |
| 合同负债(元) | 7,304,658.14 | 1,142,477.63 | 4,957,426.00 | 3,522,567.86 | 2,354,061.12 | 482,119.58 | 688,949.85 | 674,683.00 | 1,972,262.81 |
| 应付职工薪酬(元) | 23,973,149.01 | 25,294,252.30 | 9,540,174.38 | 9,503,873.60 | 12,735,625.39 | 11,833,757.77 | 6,296,413.94 | 6,149,083.46 | 4,970,244.57 |
| 应交税费(元) | 9,806,904.78 | 9,337,614.91 | 6,601,444.62 | 6,686,967.77 | 9,463,188.66 | 9,429,656.58 | 4,036,762.99 | 1,916,904.09 | 10,390,106.63 |
| 应付股利(元) | - | - | - | - | - | - | - | 44,640,000.00 | - |
| 其他应付款(元) | 11,993,750.80 | 9,069,709.55 | 10,786,313.21 | 8,902,981.72 | 671,760.51 | 527,603.76 | 707,200.99 | 1,716,704.53 | 2,843,155.17 |
| 一年内到期的非流动负债(元) | 10,404,949.52 | 10,678,721.92 | 10,352,891.68 | 10,945,800.65 | 7,083,478.87 | 7,676,387.84 | 7,737,942.65 | 7,737,942.65 | 7,737,942.65 |
| 其他流动负债(元) | 37,393,027.16 | 9,678,865.97 | 13,920,557.22 | 9,653,628.67 | 7,202,538.51 | 9,159,965.53 | 16,348,691.54 | 20,421,939.13 | 23,959,665.62 |
| 流动负债合计(元) | 260,359,385.10 | 149,574,861.48 | 130,901,156.52 | 130,430,899.51 | 119,135,790.79 | 121,678,486.05 | 105,007,154.12 | 175,544,102.46 | 138,629,284.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 100,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 12,177,828.67 | 15,057,779.89 | 15,623,847.02 | 17,914,637.43 | 11,692,520.42 | 13,139,812.94 | 13,707,134.02 | 16,289,541.15 | 16,038,041.17 |
| 递延收益(元) | - | - | 68,750.00 | 137,500.00 | 206,250.00 | 275,000.00 | - | - | - |
| 递延所得税负债(元) | 4,770,661.09 | 4,770,661.09 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | 566,325.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 116,948,489.76 | 19,828,440.98 | 16,258,922.02 | 18,052,137.43 | 11,898,770.42 | 13,414,812.94 | 13,707,134.02 | 16,289,541.15 | 16,038,041.17 |
| 负债合计(元) | 377,307,874.86 | 169,403,302.46 | 147,160,078.54 | 148,483,036.94 | 131,034,561.21 | 135,093,298.99 | 118,714,288.14 | 191,833,643.61 | 154,667,326.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 105,021,000.00 | 103,416,000.00 | 103,416,000.00 | 103,416,000.00 | 102,816,000.00 | 102,816,000.00 | 102,816,000.00 | 102,816,000.00 | 73,440,000.00 |
| 资本公积(元) | 736,442,793.08 | 735,326,613.15 | 736,104,229.60 | 733,567,702.15 | 725,432,193.10 | 725,432,193.10 | 725,432,193.10 | 725,432,193.10 | 754,808,193.10 |
| 减：库存股(元) | 18,996,233.89 | 7,890,000.00 | 7,890,000.00 | 7,890,000.00 | - | - | - | - | - |
| 其他综合收益(元) | 598,428.39 | 303,399.95 | 1,840,013.99 | 1,250,285.30 | 597,655.13 | 643,486.80 | 312,000.80 | 531,831.08 | 486,400.38 |
| 盈余公积(元) | 23,295,435.43 | 23,295,435.43 | 24,716,004.17 | 24,716,004.17 | 23,920,429.04 | 23,290,402.73 | 16,955,465.49 | 16,955,465.49 | 16,955,465.49 |
| 未分配利润(元) | 150,606,336.24 | 149,611,983.81 | 167,112,010.74 | 172,557,694.84 | 185,023,323.14 | 179,786,532.89 | 164,530,179.82 | 143,224,614.47 | 191,973,031.67 |
| 归属于母公司股东权益合计(元) | 996,967,759.25 | 1,004,063,432.34 | 1,025,298,258.50 | 1,027,617,686.46 | 1,037,789,600.41 | 1,031,968,615.52 | 1,010,045,839.21 | 988,960,104.14 | 1,037,663,090.64 |
| 少数股东权益(元) | -2,558,977.37 | -1,715,286.41 | -463,834.96 | -157,665.43 | -127,088.34 | -145,716.55 | -89,417.95 | - | - |
| 股东权益合计(元) | 994,408,781.88 | 1,002,348,145.93 | 1,024,834,423.54 | 1,027,460,021.03 | 1,037,662,512.07 | 1,031,822,898.97 | 1,009,956,421.26 | 988,960,104.14 | 1,037,663,090.64 |
| 负债和股东权益合计(元) | 1,371,716,656.74 | 1,171,751,448.39 | 1,171,994,502.08 | 1,175,943,057.97 | 1,168,697,073.28 | 1,166,916,197.96 | 1,128,670,709.40 | 1,180,793,747.75 | 1,192,330,416.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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