| 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) | 76,518,675.42 | 83,245,443.17 | 107,744,543.97 | 134,237,275.42 | 102,526,889.90 | 90,952,237.03 | 121,744,791.28 | 518,458,155.35 | 5,286,785.09 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 | - | - |
| 应收票据及应收账款(元) | 401,857,730.65 | 403,265,772.49 | 394,408,700.56 | 367,054,023.48 | 400,855,713.28 | 407,439,310.75 | 345,528,256.99 | 284,414,912.13 | 253,590,895.99 |
| 其中：应收票据(元) | 23,761,483.35 | 5,172,809.76 | 9,863,590.97 | 19,294,859.25 | 15,118,704.05 | 10,891,150.48 | - | - | - |
| 其中：应收账款(元) | 378,096,247.30 | 398,092,962.73 | 384,545,109.59 | 347,759,164.23 | 385,737,009.23 | 396,548,160.27 | 345,528,256.99 | 284,414,912.13 | 253,590,895.99 |
| 预付款项(元) | 1,519,085.30 | 1,219,584.99 | 1,210,182.57 | 1,100,424.49 | 988,895.61 | 1,046,966.88 | 757,945.01 | 801,581.66 | 2,368,725.61 |
| 其他应收款(元) | 608,224.00 | 650,176.24 | 839,634.41 | 826,159.50 | 848,787.82 | 842,028.47 | 1,000,195.41 | 881,573.32 | 867,807.68 |
| 存货(元) | 60,198,699.61 | 62,448,297.54 | 61,126,701.68 | 60,154,497.54 | 66,312,887.41 | 81,066,808.19 | 73,135,422.44 | 73,472,135.94 | 89,665,567.53 |
| 其他流动资产(元) | 4,952,887.17 | 6,597,288.75 | 3,316,266.22 | 757,439.65 | 10,190,038.10 | 11,615,187.01 | 3,954,494.47 | 1,363,908.62 | 20,049,341.40 |
| 流动资产合计(元) | 570,371,434.33 | 589,617,184.88 | 609,446,145.61 | 613,829,611.38 | 632,192,780.48 | 620,454,199.83 | 658,138,877.92 | 918,272,857.07 | 397,176,283.77 |
| 非流动资产： | |||||||||
| 固定资产(元) | 528,470,903.32 | 528,230,148.18 | 467,412,433.05 | 461,821,667.80 | 466,426,256.05 | 474,816,518.21 | 399,282,091.29 | 395,125,356.12 | 380,356,212.52 |
| 在建工程(元) | 28,135,811.08 | 38,908,287.13 | 91,575,739.49 | 83,300,955.20 | 77,648,348.22 | 61,588,356.09 | 118,062,207.52 | 113,048,206.20 | 87,635,884.71 |
| 使用权资产(元) | - | - | 430,556.21 | 861,112.44 | 1,291,668.65 | - | 377,161.43 | 754,322.87 | 1,131,484.31 |
| 无形资产(元) | 41,302,151.53 | 41,611,022.83 | 41,921,732.43 | 42,238,064.67 | 42,569,318.19 | 42,889,775.25 | 43,167,304.53 | 34,004,873.21 | 33,981,745.49 |
| 长期待摊费用(元) | 747,027.35 | 586,831.71 | 392,280.04 | 397,728.37 | 403,176.70 | 408,625.03 | 414,073.36 | 419,521.69 | 424,970.02 |
| 递延所得税资产(元) | 4,207,405.21 | 4,129,470.65 | 4,530,895.43 | 4,368,463.72 | 4,405,608.82 | 4,463,155.19 | 4,652,956.91 | 3,943,066.00 | 3,288,695.85 |
| 其他非流动资产(元) | 9,541,595.91 | 10,186,243.89 | 10,539,367.74 | 5,278,780.38 | 2,571,827.59 | 12,766,512.66 | 10,385,818.50 | 9,489,538.41 | 12,611,928.40 |
| 非流动资产合计(元) | 612,404,894.40 | 623,652,004.39 | 616,803,004.39 | 598,266,772.58 | 595,316,204.22 | 596,932,942.43 | 576,341,613.54 | 556,784,884.50 | 519,430,921.30 |
| 资产总计(元) | 1,182,776,328.73 | 1,213,269,189.27 | 1,226,249,150.00 | 1,212,096,383.96 | 1,227,508,984.70 | 1,217,387,142.26 | 1,234,480,491.46 | 1,475,057,741.57 | 916,607,205.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 13,165,743.22 | 40,819,737.75 | 68,000,300.96 | 92,804,850.34 | 114,236,495.66 | 109,086,495.66 | 92,850,000.00 | 260,330,000.00 | 230,200,000.00 |
| 应付票据及应付账款(元) | 109,419,962.88 | 123,312,089.40 | 116,566,046.86 | 103,129,483.63 | 111,493,191.27 | 111,592,625.65 | 155,863,363.61 | 173,680,133.24 | 151,321,211.82 |
| 其中：应付票据(元) | 16,980,370.40 | 30,650,552.58 | 30,622,359.42 | 10,718,548.16 | 4,872,650.14 | 5,355,543.66 | 16,934,466.55 | 23,141,713.64 | 20,322,520.86 |
| 其中：应付账款(元) | 92,439,592.48 | 92,661,536.82 | 85,943,687.44 | 92,410,935.47 | 106,620,541.13 | 106,237,081.99 | 138,928,897.06 | 150,538,419.60 | 130,998,690.96 |
| 合同负债(元) | 185,652.16 | 153,972.16 | 338,211.30 | 326,724.63 | 1,004,807.54 | 261,790.25 | 253,825.65 | 184,994.21 | 44,247.79 |
| 应付职工薪酬(元) | 11,433,881.73 | 15,814,087.94 | 12,876,491.47 | 11,672,564.52 | 11,681,828.30 | 15,433,843.72 | 10,743,623.17 | 8,026,964.43 | 8,206,912.82 |
| 应交税费(元) | 6,195,930.89 | 3,054,432.38 | 4,633,474.29 | 4,580,902.72 | 4,795,988.17 | 5,666,146.63 | 16,863,394.80 | 14,056,179.80 | 9,800,909.00 |
| 其他应付款(元) | 50,000.00 | 119,140.44 | 100,000.00 | 124,600.00 | 149,581.92 | 191,136.25 | 205,848.97 | 18,759,658.94 | 193,868.30 |
| 一年内到期的非流动负债(元) | 3,350,000.00 | 5,700,000.00 | 5,700,000.00 | 5,000,000.00 | 2,150,000.00 | 8,600,000.00 | 8,997,336.00 | 20,289,990.75 | 20,678,019.39 |
| 其他流动负债(元) | 3,469,853.29 | 4,395,845.88 | 12,234,848.88 | 9,847,492.34 | 10,791,990.14 | 10,090,245.44 | 4,140,318.38 | 17,657,696.60 | 11,584,409.34 |
| 流动负债合计(元) | 147,271,024.17 | 193,369,305.95 | 220,449,373.76 | 227,486,618.18 | 256,303,883.00 | 260,922,283.60 | 289,917,710.58 | 512,985,617.97 | 432,029,578.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,500,000.00 | 17,500,000.00 | 18,000,000.00 | 9,000,000.00 | 1,850,000.00 | 3,700,000.00 | 3,700,000.00 | 4,000,000.00 | 4,000,000.00 |
| 递延收益(元) | 11,675,683.43 | 11,990,118.43 | 12,291,205.24 | 12,612,215.28 | 12,485,947.39 | 13,274,158.68 | 14,254,365.07 | 14,668,972.57 | 15,096,962.48 |
| 递延所得税负债(元) | 3,450,389.89 | 3,522,720.99 | 3,589,890.58 | 3,639,035.60 | 3,669,615.25 | 3,669,615.25 | - | - | - |
| 其他非流动负债(元) | - | - | 816,954.63 | 871,317.48 | 1,299,292.29 | - | - | - | - |
| 非流动负债合计(元) | 32,626,073.32 | 33,012,839.42 | 34,698,050.45 | 26,122,568.36 | 19,304,854.93 | 20,643,773.93 | 17,954,365.07 | 18,668,972.57 | 19,096,962.48 |
| 负债合计(元) | 179,897,097.49 | 226,382,145.37 | 255,147,424.21 | 253,609,186.54 | 275,608,737.93 | 281,566,057.53 | 307,872,075.65 | 531,654,590.54 | 451,126,540.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 107,933,334.00 | 80,950,000.00 |
| 资本公积(元) | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 595,715,880.32 | 173,912,979.36 |
| 其他综合收益(元) | - | - | - | - | - | - | 912,312.14 | 1,428,389.38 | 824,365.04 |
| 盈余公积(元) | 27,392,871.68 | 27,392,871.68 | 24,991,248.96 | 24,991,248.96 | 24,991,248.96 | 24,991,248.96 | 23,321,498.53 | 23,321,498.53 | 23,321,498.53 |
| 未分配利润(元) | 271,837,145.24 | 255,844,957.90 | 242,461,262.51 | 229,846,734.14 | 223,259,783.49 | 207,180,621.45 | 198,725,390.82 | 215,004,048.80 | 186,471,821.20 |
| 归属于母公司股东权益合计(元) | 1,002,879,231.24 | 986,887,043.90 | 971,101,725.79 | 958,487,197.42 | 951,900,246.77 | 935,821,084.73 | 926,608,415.81 | 943,403,151.03 | 465,480,664.13 |
| 股东权益合计(元) | 1,002,879,231.24 | 986,887,043.90 | 971,101,725.79 | 958,487,197.42 | 951,900,246.77 | 935,821,084.73 | 926,608,415.81 | 943,403,151.03 | 465,480,664.13 |
| 负债和股东权益合计(元) | 1,182,776,328.73 | 1,213,269,189.27 | 1,226,249,150.00 | 1,212,096,383.96 | 1,227,508,984.70 | 1,217,387,142.26 | 1,234,480,491.46 | 1,475,057,741.57 | 916,607,205.07 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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