| 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) | 28,140,960.41 | 186,420,045.62 | 190,689,180.39 | 51,951,742.65 | 67,273,240.58 | 90,937,301.57 | 117,339,424.05 | 131,273,159.58 | 117,770,891.17 |
| 其中：交易性金融资产(元) | - | - | 16,554,257.08 | 15,971,076.63 | 12,150,884.14 | - | - | - | - |
| 应收票据及应收账款(元) | 310,016,274.27 | 351,027,462.47 | 439,104,010.71 | 398,288,028.48 | 567,702,154.65 | 601,598,551.56 | 647,458,576.08 | 654,814,624.79 | 661,697,579.36 |
| 其中：应收票据(元) | 2,477,327.45 | 1,927,212.72 | 4,080,461.90 | 12,292,385.16 | 20,899,671.56 | 29,402,880.81 | 19,454,628.99 | 7,260,773.70 | 23,978,881.28 |
| 其中：应收账款(元) | 307,538,946.82 | 349,100,249.75 | 435,023,548.81 | 385,995,643.32 | 546,802,483.09 | 572,195,670.75 | 628,003,947.09 | 647,553,851.09 | 637,718,698.08 |
| 预付款项(元) | 12,098,833.33 | 5,882,357.46 | 10,726,493.22 | 205,994,217.80 | 10,876,357.43 | 6,159,772.80 | 16,694,279.68 | 14,561,407.82 | 9,254,000.29 |
| 其他应收款(元) | 15,436,113.41 | 12,380,187.15 | 13,387,717.08 | 8,518,632.38 | 4,700,095.91 | 6,639,546.08 | 3,669,758.20 | 4,724,576.63 | 9,216,706.19 |
| 存货(元) | 76,327,056.51 | 75,403,355.38 | 122,147,178.93 | 128,332,485.66 | 113,638,660.60 | 113,736,702.95 | 177,206,914.57 | 186,453,508.71 | 178,034,700.43 |
| 合同资产(元) | 13,593,517.76 | 11,618,600.09 | 5,807,778.02 | 4,548,234.75 | 5,752,566.47 | 6,427,059.77 | 11,127,260.83 | 9,207,253.72 | 14,812,905.22 |
| 其他流动资产(元) | 25,613,917.63 | 25,150,473.72 | 6,852,547.35 | 6,490,511.84 | 13,738,676.26 | 12,890,888.44 | 14,437,179.03 | 12,622,557.15 | 11,434,358.45 |
| 流动资产合计(元) | 484,234,485.00 | 671,226,012.18 | 807,167,838.04 | 823,746,668.57 | 797,335,464.21 | 842,958,035.63 | 998,178,791.22 | 1,020,500,543.17 | 1,005,465,512.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 7,213,374.98 | 7,420,047.33 | 5,519,440.00 | 5,371,035.55 | 5,352,641.69 | 5,316,691.83 | 3,541,671.77 | 5,422,472.92 | 6,014,296.40 |
| 其他非流动金融资产(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 280,347,701.35 | 287,576,525.37 | 292,461,323.98 | 299,477,790.13 | 307,310,347.94 | 316,448,931.09 | 324,855,450.89 | 333,359,558.85 | 341,274,667.64 |
| 在建工程(元) | 50,546,715.90 | 46,818,442.88 | 30,948,457.08 | 28,170,951.16 | 29,530,874.38 | 27,900,487.30 | 7,030,034.12 | 1,594,286.81 | 1,570,273.43 |
| 使用权资产(元) | 4,191,265.32 | 4,415,786.76 | 2,135,011.05 | 3,311,987.09 | 2,327,790.55 | 3,640,251.91 | 3,590,517.71 | 4,066,348.97 | 5,282,359.94 |
| 无形资产(元) | 98,725,149.84 | 101,262,393.00 | 103,778,650.05 | 106,316,740.53 | 108,854,831.01 | 111,392,921.49 | 113,981,035.08 | 116,607,483.87 | 119,231,347.76 |
| 长期待摊费用(元) | 8,874,034.39 | 9,616,298.40 | 10,725,345.76 | 12,176,250.22 | 13,275,441.73 | 12,058,872.73 | 8,354,726.37 | 9,098,476.63 | 10,707,924.38 |
| 递延所得税资产(元) | 34,545,940.40 | 31,418,561.64 | 43,328,443.35 | 38,848,583.97 | 35,794,426.73 | 31,322,698.87 | 38,961,704.96 | 29,548,449.20 | 28,451,808.91 |
| 其他非流动资产(元) | 220,150.75 | 287,740.75 | 3,010,350.00 | 2,614,010.05 | 2,279,650.00 | 3,069,350.00 | 9,403,195.05 | 5,550,870.00 | 3,082,850.00 |
| 非流动资产合计(元) | 484,664,332.93 | 488,815,796.13 | 501,907,021.27 | 506,287,348.70 | 514,726,004.03 | 521,150,205.22 | 519,718,335.95 | 515,247,947.25 | 525,615,528.46 |
| 资产总计(元) | 968,898,817.93 | 1,160,041,808.31 | 1,309,074,859.31 | 1,330,034,017.27 | 1,312,061,468.24 | 1,364,108,240.85 | 1,517,897,127.17 | 1,535,748,490.42 | 1,531,081,041.02 |
| 流动负债： | |||||||||
| 短期借款(元) | 402,971,055.28 | 427,817,554.19 | 432,914,015.38 | 419,038,153.40 | 418,505,132.86 | 420,509,212.02 | 424,459,356.06 | 427,437,877.93 | 449,267,090.03 |
| 应付票据及应付账款(元) | 254,398,561.01 | 406,925,899.54 | 385,417,206.12 | 403,068,304.73 | 396,735,985.83 | 418,924,744.91 | 415,097,262.67 | 412,420,674.13 | 415,885,819.10 |
| 其中：应付票据(元) | 2,531,987.55 | 2,531,987.55 | 8,496,372.15 | 14,959,686.16 | 19,570,938.64 | 30,303,783.34 | 33,020,761.06 | 19,165,614.01 | 26,274,942.31 |
| 其中：应付账款(元) | 251,866,573.46 | 404,393,911.99 | 376,920,833.97 | 388,108,618.57 | 377,165,047.19 | 388,620,961.57 | 382,076,501.61 | 393,255,060.12 | 389,610,876.79 |
| 合同负债(元) | 4,028,158.55 | 1,992,306.54 | 13,628,840.14 | 3,374,056.87 | 4,631,182.11 | 3,762,970.27 | 3,278,344.08 | 3,882,020.93 | 3,889,724.37 |
| 应付职工薪酬(元) | 11,818,610.73 | 15,282,981.10 | 11,575,366.00 | 11,746,118.18 | 11,677,460.09 | 12,209,771.05 | 12,052,435.40 | 11,620,661.55 | 13,136,044.81 |
| 应交税费(元) | 5,010,272.17 | 6,606,638.26 | 5,928,867.71 | 6,841,173.17 | 7,223,022.81 | 14,731,522.21 | 15,103,927.38 | 13,865,600.54 | 8,640,899.89 |
| 其他应付款(元) | 60,842,970.52 | 61,144,295.60 | 84,696,451.35 | 71,802,738.10 | 53,965,198.13 | 50,670,919.90 | 58,231,440.90 | 63,953,446.37 | 53,323,484.85 |
| 一年内到期的非流动负债(元) | 92,243,676.49 | 94,195,312.65 | 104,571,131.34 | 122,833,265.23 | 101,637,819.57 | 102,722,711.09 | 75,404,371.90 | 75,303,050.43 | 77,350,992.66 |
| 其他流动负债(元) | 417,605.76 | 148,713.67 | 412,273.60 | 340,578.69 | 501,768.24 | 413,873.33 | 324,233.68 | 406,301.64 | 379,394.70 |
| 流动负债合计(元) | 831,730,910.51 | 1,014,113,701.55 | 1,039,144,151.64 | 1,039,044,388.37 | 994,877,569.64 | 1,023,945,724.78 | 1,003,951,372.07 | 1,008,889,633.52 | 1,021,873,450.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 499,999.96 | 866,558.14 | 21,901,512.25 | 22,899,349.80 | 43,398,341.67 | 36,060,000.01 | 16,029,333.33 |
| 租赁负债(元) | 326,348.86 | 247,999.16 | 948,024.91 | 1,014,150.58 | 583,418.01 | 810,294.43 | 846,606.04 | 1,352,585.42 | 1,097,314.39 |
| 长期应付款(元) | 16,607,421.98 | 21,313,485.20 | 18,729,331.99 | 24,089,008.15 | 25,330,565.81 | 31,665,687.64 | 34,469,712.48 | 38,403,198.17 | 38,403,198.17 |
| 预计负债(元) | 840,908.31 | 840,908.31 | 450,607.07 | 529,719.71 | 689,913.88 | 689,913.88 | 603,522.22 | 2,103,522.22 | 4,103,522.22 |
| 递延收益(元) | 10,657,904.87 | 11,012,360.72 | 11,366,816.57 | 11,721,272.42 | 12,075,728.27 | 12,430,184.12 | 11,384,892.47 | 11,811,095.75 | 12,165,933.35 |
| 递延所得税负债(元) | 1,160,753.70 | 1,348,253.70 | 1,620,539.47 | 1,808,039.47 | 1,995,539.47 | 2,183,039.47 | 1,375,000.00 | 1,562,500.00 | 1,750,000.00 |
| 非流动负债合计(元) | 29,593,337.72 | 34,763,007.09 | 33,615,319.97 | 40,028,748.47 | 62,576,677.69 | 70,678,469.34 | 92,078,074.88 | 91,292,901.57 | 73,549,301.46 |
| 负债合计(元) | 861,324,248.23 | 1,048,876,708.64 | 1,072,759,471.61 | 1,079,073,136.84 | 1,057,454,247.33 | 1,094,624,194.12 | 1,096,029,446.95 | 1,100,182,535.09 | 1,095,422,751.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 | 325,984,340.00 |
| 资本公积(元) | 829,660,156.40 | 829,660,156.40 | 828,623,880.17 | 828,623,880.17 | 828,623,880.17 | 828,623,880.17 | 828,623,880.17 | 828,623,880.17 | 828,623,880.17 |
| 其他综合收益(元) | 8,378,934.48 | 7,784,785.61 | 9,062,861.81 | 9,471,568.97 | 6,155,539.99 | 6,841,611.24 | 8,262,725.64 | 4,752,999.18 | 1,371,199.80 |
| 盈余公积(元) | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 | 14,552,287.53 |
| 未分配利润(元) | -1,069,458,750.53 | -1,065,423,333.45 | -940,895,513.89 | -926,677,879.99 | -919,172,366.99 | -905,194,186.46 | -754,036,755.05 | -736,998,792.11 | -734,935,995.84 |
| 归属于母公司股东权益合计(元) | 109,116,967.88 | 112,558,236.09 | 237,327,855.62 | 251,954,196.68 | 256,143,680.70 | 270,807,932.48 | 423,386,478.29 | 436,914,714.77 | 435,595,711.66 |
| 少数股东权益(元) | -1,542,398.18 | -1,393,136.42 | -1,012,467.92 | -993,316.25 | -1,536,459.79 | -1,323,885.75 | -1,518,798.07 | -1,348,759.44 | 62,577.49 |
| 股东权益合计(元) | 107,574,569.70 | 111,165,099.67 | 236,315,387.70 | 250,960,880.43 | 254,607,220.91 | 269,484,046.73 | 421,867,680.22 | 435,565,955.33 | 435,658,289.15 |
| 负债和股东权益合计(元) | 968,898,817.93 | 1,160,041,808.31 | 1,309,074,859.31 | 1,330,034,017.27 | 1,312,061,468.24 | 1,364,108,240.85 | 1,517,897,127.17 | 1,535,748,490.42 | 1,531,081,041.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |