| 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) | 218,782,624.03 | 243,758,956.30 | 428,642,444.97 | 352,142,927.06 | 351,426,384.43 | 321,061,720.63 | 283,344,866.92 | 176,877,426.63 | 235,229,728.98 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 49,579,194.20 | 140,758,109.00 | 206,443,579.64 | 190,972,276.02 |
| 应收票据及应收账款(元) | 112,820,755.13 | 94,206,112.12 | 103,807,659.29 | 124,641,397.06 | 140,080,825.88 | 88,304,996.07 | 103,197,011.65 | 111,226,189.32 | 106,032,972.69 |
| 其中：应收账款(元) | 112,820,755.13 | 94,206,112.12 | 103,807,659.29 | 124,641,397.06 | 140,080,825.88 | 88,304,996.07 | 103,197,011.65 | 111,226,189.32 | 106,032,972.69 |
| 预付款项(元) | 818,976.73 | 51,217.37 | 136,519.96 | 135,443.13 | 115,828.86 | 115,819.33 | 171,080.69 | 420,651.31 | 262,465.97 |
| 其他应收款(元) | 1,088,689.76 | 924,703.20 | 1,367,351.61 | 1,148,517.69 | 1,858,106.91 | 1,433,071.43 | 1,275,226.73 | 1,291,119.64 | 1,608,683.45 |
| 存货(元) | 117,269,130.74 | 122,876,500.24 | 135,605,560.79 | 105,671,347.86 | 89,136,711.38 | 99,615,198.60 | 115,712,327.43 | 103,727,050.51 | 94,044,407.11 |
| 合同资产(元) | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | 2,869,000.00 | - | - | - |
| 其他流动资产(元) | 1,483,047.66 | 2,245,041.56 | 3,087,147.95 | 264,823.61 | 4,810,738.05 | 4,432,197.82 | - | - | - |
| 流动资产合计(元) | 522,127,234.87 | 504,406,211.00 | 719,113,903.18 | 677,422,015.27 | 657,357,073.08 | 618,271,712.89 | 671,043,066.23 | 642,963,965.27 | 675,323,914.27 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 1,850,930.00 | 1,850,930.00 | 1,850,930.00 | 1,713,824.00 | 1,713,824.00 | 1,713,824.00 | 1,586,874.00 | 1,586,874.00 | 1,586,874.00 |
| 固定资产(元) | 330,916,464.01 | 340,781,008.54 | 350,281,417.67 | 358,874,172.36 | 368,863,986.39 | 379,507,195.50 | 352,055,504.29 | 361,133,334.79 | 366,470,847.42 |
| 在建工程(元) | 13,648,272.49 | 8,943,863.85 | 9,401,629.09 | 6,980,547.65 | 1,240,960.40 | 4,462,323.78 | 42,784,398.00 | 38,054,929.15 | 15,458,571.17 |
| 使用权资产(元) | 719,344.98 | 831,528.46 | 672,617.45 | 557,483.04 | 629,568.94 | 738,829.84 | 855,877.62 | 906,142.96 | 948,938.01 |
| 无形资产(元) | 18,633,460.99 | 18,847,562.71 | 19,061,664.43 | 19,204,398.91 | 19,489,867.87 | 19,703,969.59 | 17,019,886.41 | 17,162,090.55 | 16,353,536.03 |
| 长期待摊费用(元) | 1,436,164.59 | 261,078.47 | 316,860.86 | 372,643.25 | 428,425.64 | 484,208.03 | 539,990.42 | 564,561.25 | 393,837.16 |
| 递延所得税资产(元) | 7,830,386.12 | 7,959,366.78 | 8,216,239.28 | 9,592,593.87 | 10,005,106.97 | 12,809,994.41 | 7,622,856.81 | 7,956,581.40 | 8,023,902.68 |
| 其他非流动资产(元) | 220,965,767.11 | 219,203,561.64 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 596,000,790.29 | 598,678,900.45 | 389,801,358.78 | 397,295,663.08 | 402,371,740.21 | 419,420,345.15 | 422,465,387.55 | 427,364,514.10 | 409,236,506.47 |
| 资产总计(元) | 1,118,128,025.16 | 1,103,085,111.45 | 1,108,915,261.96 | 1,074,717,678.35 | 1,059,728,813.29 | 1,037,692,058.04 | 1,093,508,453.78 | 1,070,328,479.37 | 1,084,560,420.74 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 121,555,763.12 | 114,016,871.60 | 137,876,966.20 | 132,836,880.73 | 114,599,874.00 | 103,946,896.96 | 110,362,655.57 | 106,088,548.22 | 122,930,199.96 |
| 其中：应付票据(元) | 74,434,218.60 | 69,641,984.60 | 76,966,000.00 | 75,190,000.00 | 59,460,000.00 | 56,874,592.00 | 52,414,592.00 | 53,100,000.00 | 62,550,000.00 |
| 其中：应付账款(元) | 47,121,544.52 | 44,374,887.00 | 60,910,966.20 | 57,646,880.73 | 55,139,874.00 | 47,072,304.96 | 57,948,063.57 | 52,988,548.22 | 60,380,199.96 |
| 合同负债(元) | 1,167,076.66 | 1,840,250.36 | 1,625,165.09 | 1,095,876.69 | 640,824.17 | 1,193,887.20 | 2,192,721.00 | 763,090.11 | 880,181.12 |
| 应付职工薪酬(元) | 12,704,555.79 | 18,778,011.56 | 12,247,794.02 | 11,662,589.44 | 14,372,836.11 | 16,120,866.58 | 7,516,206.80 | 5,531,867.38 | 4,925,489.70 |
| 应交税费(元) | 3,350,186.47 | 3,768,945.08 | 1,618,746.16 | 2,125,622.41 | 4,221,410.17 | 8,717,967.48 | 9,686,474.12 | 8,722,206.32 | 6,122,722.47 |
| 其他应付款(元) | 15,882,027.61 | 16,747,134.17 | 15,961,147.77 | 15,542,882.56 | 13,660,396.39 | 16,661,624.55 | 18,859,085.11 | 18,412,933.32 | 20,809,578.49 |
| 一年内到期的非流动负债(元) | 1,919,303.77 | 1,912,349.09 | 1,108,924.68 | 54,252.25 | 276,401.28 | 273,638.16 | 10,046,040.00 | 5,485,624.00 | 5,485,624.00 |
| 其他流动负债(元) | 151,719.97 | 239,232.55 | 211,271.46 | 142,463.97 | 82,856.02 | 154,748.11 | 285,053.73 | 99,201.71 | 114,423.55 |
| 流动负债合计(元) | 156,730,633.39 | 157,302,794.41 | 170,650,015.38 | 163,460,568.05 | 147,854,598.14 | 147,069,629.04 | 158,948,236.33 | 145,103,471.06 | 161,268,219.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,909,982.51 | 9,909,982.51 | 10,715,812.50 | - | - | - | 61,597,853.47 | 67,972,742.94 | 67,976,311.64 |
| 租赁负债(元) | - | - | - | - | - | - | 482,751.47 | 505,399.09 | 581,912.96 |
| 递延收益(元) | 30,328,548.57 | 30,094,581.31 | 30,943,233.87 | 31,709,604.36 | 32,475,974.85 | 31,203,006.02 | 30,857,420.40 | 31,928,084.78 | 30,589,749.16 |
| 递延所得税负债(元) | 4,535,595.18 | 4,662,957.37 | 4,790,319.57 | 4,897,115.86 | 5,024,478.06 | 5,209,186.68 | 215,712.45 | 320,018.05 | 250,807.50 |
| 非流动负债合计(元) | 44,774,126.26 | 44,667,521.19 | 46,449,365.94 | 36,606,720.22 | 37,500,452.91 | 36,412,192.70 | 93,153,737.79 | 100,726,244.86 | 99,398,781.26 |
| 负债合计(元) | 201,504,759.65 | 201,970,315.60 | 217,099,381.32 | 200,067,288.27 | 185,355,051.05 | 183,481,821.74 | 252,101,974.12 | 245,829,715.92 | 260,667,000.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 299,098,170.00 | 213,641,550.00 |
| 资本公积(元) | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 85,147,536.90 | 170,604,156.90 |
| 其他综合收益(元) | 528,106.06 | 522,140.65 | 946,183.10 | 848,224.10 | 705,191.06 | 742,716.52 | 679,941.08 | 550,286.46 | 429,044.05 |
| 盈余公积(元) | 63,962,959.77 | 63,962,959.77 | 57,629,272.10 | 57,629,272.10 | 57,629,272.10 | 57,629,272.10 | 51,646,589.84 | 51,646,589.84 | 51,646,589.84 |
| 未分配利润(元) | 467,074,667.85 | 451,747,543.79 | 448,335,317.32 | 431,193,098.98 | 431,240,349.57 | 411,140,417.21 | 404,371,986.52 | 387,788,588.51 | 387,333,931.65 |
| 归属于母公司股东权益合计(元) | 915,811,440.58 | 900,478,351.11 | 891,156,479.42 | 873,916,302.08 | 873,820,519.63 | 853,758,112.73 | 840,944,224.34 | 824,231,171.71 | 823,655,272.44 |
| 少数股东权益(元) | 811,824.93 | 636,444.74 | 659,401.22 | 734,088.00 | 553,242.61 | 452,123.57 | 462,255.32 | 267,591.74 | 238,147.75 |
| 股东权益合计(元) | 916,623,265.51 | 901,114,795.85 | 891,815,880.64 | 874,650,390.08 | 874,373,762.24 | 854,210,236.30 | 841,406,479.66 | 824,498,763.45 | 823,893,420.19 |
| 负债和股东权益合计(元) | 1,118,128,025.16 | 1,103,085,111.45 | 1,108,915,261.96 | 1,074,717,678.35 | 1,059,728,813.29 | 1,037,692,058.04 | 1,093,508,453.78 | 1,070,328,479.37 | 1,084,560,420.74 |
| 公告日期 | 2024-04-20 | 2024-03-23 | 2023-10-12 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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