| 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) | 402,308,689.92 | 345,454,763.98 | 311,479,290.45 | 418,699,526.54 | 395,196,574.78 | 375,297,219.46 | 260,133,306.15 | 234,157,860.67 | 368,378,455.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | 53,248,800.00 | 114,806,400.00 | - |
| 应收票据及应收账款(元) | 134,013,608.42 | 169,426,393.75 | 87,229,241.33 | 105,678,927.57 | 80,745,787.61 | 118,907,156.21 | 76,895,321.81 | 133,086,598.62 | 118,034,798.89 |
| 其中：应收账款(元) | 134,013,608.42 | 169,426,393.75 | 87,229,241.33 | 105,678,927.57 | 80,745,787.61 | 118,907,156.21 | 76,895,321.81 | 133,086,598.62 | 118,034,798.89 |
| 预付款项(元) | 146,498,381.98 | 137,145,827.90 | 169,472,234.01 | 141,205,240.81 | 171,819,999.61 | 135,896,848.84 | 198,261,979.76 | 148,342,134.83 | 226,021,142.19 |
| 其他应收款(元) | 64,376,811.61 | 47,600,376.17 | 30,523,561.35 | 29,768,430.69 | 32,386,052.17 | 45,988,479.53 | 30,085,686.63 | 35,664,801.88 | 41,347,248.87 |
| 存货(元) | 241,454,933.74 | 318,580,274.72 | 362,968,649.61 | 166,779,135.75 | 177,199,565.95 | 193,536,198.20 | 217,932,588.69 | 252,278,782.89 | 270,640,615.39 |
| 其他流动资产(元) | 2,566,516.44 | 21,275,360.33 | 17,975,657.78 | 8,817,519.55 | 9,144,979.43 | 15,957,494.51 | 14,170,233.36 | 15,332,412.63 | 22,298,750.81 |
| 流动资产合计(元) | 991,218,942.11 | 1,039,482,996.85 | 979,648,634.53 | 870,948,780.91 | 866,492,959.55 | 895,583,396.75 | 850,727,916.40 | 933,668,991.52 | 1,046,721,011.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 47,541,403.28 | 47,541,403.28 | 32,501,258.64 | 27,538,009.31 | 27,810,049.67 | 27,810,049.67 | - | - | - |
| 其他非流动金融资产(元) | 47,948,295.68 | 39,398,295.68 | 39,869,811.95 | 37,192,147.95 | 37,192,147.95 | 35,692,147.95 | 49,442,800.00 | 19,942,800.00 | 8,942,800.00 |
| 固定资产(元) | 172,916,449.27 | 177,471,025.05 | 173,378,279.81 | 182,165,844.35 | 181,317,938.53 | 183,931,896.75 | 53,142,328.07 | 6,197,114.55 | 7,482,124.84 |
| 在建工程(元) | - | - | - | - | - | - | 126,478,498.92 | 167,770,206.01 | 124,071,720.50 |
| 使用权资产(元) | 5,308,039.31 | 5,308,039.31 | 13,241,522.89 | 8,523,512.70 | 15,176,505.59 | 15,176,505.59 | 18,116,672.84 | 7,673,789.19 | 5,325,018.35 |
| 无形资产(元) | 7,350,555.79 | 6,356,193.43 | 8,636,823.58 | 8,912,280.13 | 7,769,166.62 | 7,476,019.03 | 7,415,595.45 | 7,661,699.71 | 9,005,029.96 |
| 商誉(元) | 11,710,325.00 | 10,084,825.78 | 9,079,681.50 | 9,112,559.66 | 9,154,594.69 | 9,899,003.72 | 9,154,594.69 | 9,322,862.04 | 9,762,495.10 |
| 长期待摊费用(元) | 2,431,376.98 | 2,780,121.31 | 4,422,356.96 | 3,989,223.77 | 3,769,906.71 | 3,996,158.78 | 1,481,781.21 | 1,333,844.68 | 1,454,268.85 |
| 递延所得税资产(元) | 13,015,155.78 | 16,178,484.76 | 20,807,148.40 | 21,512,596.87 | 19,577,620.16 | 20,017,617.35 | 12,748,070.26 | 12,902,195.13 | 11,624,909.80 |
| 其他非流动资产(元) | - | 1,097,011.19 | - | - | 3,194,193.00 | 3,456,370.87 | - | - | - |
| 非流动资产合计(元) | 308,221,601.09 | 306,215,399.79 | 301,936,883.73 | 298,946,174.74 | 304,962,122.92 | 307,455,769.71 | 277,980,341.44 | 232,804,511.31 | 177,668,367.40 |
| 资产总计(元) | 1,299,440,543.20 | 1,345,698,396.64 | 1,281,585,518.26 | 1,169,894,955.65 | 1,171,455,082.47 | 1,203,039,166.46 | 1,128,708,257.84 | 1,166,473,502.83 | 1,224,389,379.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 179,982,182.90 | 170,892,301.09 | 131,012,754.87 | 30,800,000.00 | 20,800,000.00 | 46,365,448.17 | 9,900,000.00 | 52,482,750.04 | 88,382,750.04 |
| 应付票据及应付账款(元) | 27,979,535.52 | 19,971,646.80 | 30,925,373.33 | 28,707,530.22 | 21,246,844.65 | 15,793,913.39 | 9,881,024.90 | 21,399,327.53 | 27,443,535.95 |
| 其中：应付账款(元) | 27,979,535.52 | 19,971,646.80 | 30,925,373.33 | 28,707,530.22 | 21,246,844.65 | 15,793,913.39 | 9,881,024.90 | 21,399,327.53 | 27,443,535.95 |
| 合同负债(元) | 9,153,185.07 | 3,502,618.74 | 11,139,458.26 | 3,259,505.86 | 10,681,284.41 | 7,427,066.08 | 4,379,678.55 | 3,564,616.19 | 9,209,161.19 |
| 应付职工薪酬(元) | 13,523,632.24 | 21,857,902.24 | 11,622,945.01 | 11,216,712.29 | 11,244,028.31 | 18,811,847.14 | 11,442,098.91 | 11,959,367.45 | 13,164,194.41 |
| 应交税费(元) | 1,378,415.94 | 2,480,818.51 | 4,810,900.84 | 7,064,048.35 | 1,211,335.01 | 2,875,447.47 | 6,083,943.89 | 4,136,422.23 | 4,283,277.55 |
| 其他应付款(元) | 12,500,645.36 | 19,769,305.62 | 9,146,832.12 | 7,089,943.09 | 6,421,940.65 | 14,637,520.92 | 6,082,807.99 | 10,702,071.81 | 1,030,389.09 |
| 一年内到期的非流动负债(元) | 3,183,605.59 | 4,729,896.83 | 5,899,448.30 | 7,037,445.48 | 8,266,307.17 | 9,112,546.50 | 9,733,729.38 | 4,072,715.49 | 3,982,407.59 |
| 其他流动负债(元) | 92,375.18 | 167,971.29 | 792,294.60 | 394,334.44 | 539,480.77 | 803,735.33 | 569,358.21 | 216,621.84 | 887,913.84 |
| 流动负债合计(元) | 247,793,577.80 | 243,372,461.12 | 205,350,007.33 | 95,569,519.73 | 80,411,220.97 | 115,827,525.00 | 58,072,641.83 | 108,533,892.58 | 148,383,629.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 532,203.47 | 818,708.98 | 1,506,061.98 | 1,767,696.03 | 7,145,296.88 | 6,299,057.55 | 8,673,479.28 | 3,823,389.61 | 1,538,065.88 |
| 预计负债(元) | 969,864.74 | 4,411,838.75 | 1,678,540.48 | 948,086.48 | 2,321,000.51 | 2,321,000.51 | 1,817,862.64 | 1,817,862.64 | 1,932,530.69 |
| 递延所得税负债(元) | - | - | 1,295,906.98 | 1,934,976.71 | - | - | - | - | - |
| 非流动负债合计(元) | 1,502,068.21 | 5,230,547.73 | 4,480,509.44 | 4,650,759.22 | 9,466,297.39 | 8,620,058.06 | 10,491,341.92 | 5,641,252.25 | 3,470,596.57 |
| 负债合计(元) | 249,295,646.01 | 248,603,008.85 | 209,830,516.77 | 100,220,278.95 | 89,877,518.36 | 124,447,583.06 | 68,563,983.75 | 114,175,144.83 | 151,854,226.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 122,329,340.00 | 122,329,340.00 | 122,329,340.00 | 121,699,840.00 | 121,699,840.00 | 121,699,840.00 | 121,699,840.00 | 121,699,840.00 | 121,699,840.00 |
| 资本公积(元) | 634,091,877.59 | 634,091,877.59 | 629,533,255.27 | 619,345,653.18 | 614,198,105.22 | 614,198,105.22 | 611,421,135.11 | 611,421,135.11 | 611,421,135.11 |
| 减：库存股(元) | 88,388,744.57 | 28,398,630.63 | 28,395,897.13 | 8,499,368.13 | 6,028,656.13 | 2,124,050.13 | - | - | - |
| 其他综合收益(元) | 366,438.14 | 148,052.40 | -74,913.18 | -74,913.18 | -72,131.78 | -84,340.50 | -1,069,853.25 | -1,871,090.19 | -630,028.28 |
| 盈余公积(元) | 18,770,022.05 | 18,770,022.05 | 17,245,654.08 | 17,245,654.08 | 17,242,366.26 | 17,242,366.26 | 16,794,392.79 | 16,794,392.79 | 16,794,392.79 |
| 未分配利润(元) | 362,975,963.98 | 350,154,726.38 | 331,117,562.45 | 319,957,810.75 | 334,538,040.54 | 327,659,662.55 | 311,298,759.44 | 304,254,080.29 | 322,051,669.18 |
| 归属于母公司股东权益合计(元) | 1,050,144,897.19 | 1,097,095,387.79 | 1,071,755,001.49 | 1,069,674,676.70 | 1,081,577,564.11 | 1,078,591,583.40 | 1,060,144,274.09 | 1,052,298,358.00 | 1,071,337,008.80 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 1,198,144.29 |
| 股东权益合计(元) | 1,050,144,897.19 | 1,097,095,387.79 | 1,071,755,001.49 | 1,069,674,676.70 | 1,081,577,564.11 | 1,078,591,583.40 | 1,060,144,274.09 | 1,052,298,358.00 | 1,072,535,153.09 |
| 负债和股东权益合计(元) | 1,299,440,543.20 | 1,345,698,396.64 | 1,281,585,518.26 | 1,169,894,955.65 | 1,171,455,082.47 | 1,203,039,166.46 | 1,128,708,257.84 | 1,166,473,502.83 | 1,224,389,379.32 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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