| 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) | 563,751,037.30 | 359,487,548.05 | 288,795,573.40 | 372,258,580.37 | 518,575,655.40 | 351,327,531.68 | 409,199,371.25 | 404,746,900.45 | 475,030,187.26 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 280,000,000.00 | 320,000,000.00 | 240,000,000.00 | 139,000,000.00 | 310,000,000.00 | 109,000,000.00 | 60,000,000.00 | 29,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 2,746,067.87 |
| 应收票据及应收账款(元) | 171,224,393.97 | 161,417,972.47 | 160,447,009.82 | 181,720,870.30 | 161,866,405.90 | 178,988,321.62 | 278,344,430.00 | 242,996,212.67 | 234,854,756.00 |
| 其中：应收票据(元) | 2,956,445.60 | 2,831,147.50 | 3,718,825.00 | 5,453,040.00 | 2,205,932.20 | 5,556,397.80 | 8,701,359.42 | 5,591,825.60 | 8,879,013.01 |
| 其中：应收账款(元) | 168,267,948.37 | 158,586,824.97 | 156,728,184.82 | 176,267,830.30 | 159,660,473.70 | 173,431,923.82 | 269,643,070.58 | 237,404,387.07 | 225,975,742.99 |
| 预付款项(元) | 15,905,148.80 | 12,457,110.88 | 22,566,882.07 | 22,902,044.17 | 23,004,491.06 | 28,084,925.88 | 47,209,488.67 | 40,813,356.03 | 36,589,368.40 |
| 应收利息(元) | - | - | - | - | - | - | 442,356.16 | 181,479.45 | - |
| 其他应收款(元) | 14,205,429.46 | 12,441,892.64 | 14,554,872.12 | 15,945,671.97 | 14,115,068.37 | 18,083,653.56 | 33,766,498.75 | 32,504,147.83 | 17,752,864.28 |
| 存货(元) | 194,841,485.39 | 167,201,538.19 | 176,864,457.19 | 163,025,416.75 | 171,753,593.50 | 191,120,760.51 | 190,160,388.48 | 164,770,901.50 | 164,465,399.14 |
| 合同资产(元) | 4,085,196.62 | 3,067,096.88 | 11,227,197.35 | 12,946,376.55 | 14,671,962.88 | 12,870,285.78 | 20,061,068.05 | 20,766,129.05 | 18,346,876.84 |
| 其他流动资产(元) | 13,618,793.46 | 12,902,692.61 | 10,927,159.06 | 11,663,113.12 | 14,554,357.59 | 13,445,662.51 | 10,702,436.06 | 9,476,611.92 | 9,758,774.68 |
| 流动资产合计(元) | 1,021,778,409.05 | 1,014,282,510.12 | 1,009,201,663.33 | 1,023,174,153.07 | 1,062,338,678.10 | 1,116,243,236.54 | 1,109,922,602.42 | 980,783,788.70 | 994,306,280.47 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,340,127.57 | 3,144,014.24 | 3,323,331.36 | 3,375,986.21 | 4,364,673.62 | 4,427,807.28 | 9,302,121.85 | 6,156,922.28 | 28,576,483.94 |
| 固定资产(元) | 124,011,534.89 | 126,348,008.62 | 129,465,859.36 | 131,168,145.26 | 132,928,722.34 | 135,599,193.29 | 136,187,326.46 | 137,488,462.60 | 130,443,869.60 |
| 在建工程(元) | - | - | 2,122,788.00 | 2,122,788.00 | 2,352,725.51 | 2,122,788.00 | 2,122,788.00 | 2,122,788.00 | 2,122,788.00 |
| 使用权资产(元) | 12,515,228.79 | 14,620,360.18 | 16,893,259.88 | 19,653,526.76 | 21,851,687.46 | 23,947,778.00 | 25,126,471.67 | 27,427,732.06 | 18,356,796.95 |
| 无形资产(元) | 38,220,650.83 | 39,903,520.71 | 41,189,072.32 | 18,227,800.83 | 18,642,607.18 | 18,910,618.06 | 18,910,149.63 | 19,112,909.79 | 19,063,067.31 |
| 长期待摊费用(元) | 2,243,836.13 | 2,468,638.64 | 2,628,156.32 | 2,833,228.64 | 2,883,937.19 | 2,935,574.81 | 3,133,755.65 | 3,316,408.67 | 17,004.47 |
| 递延所得税资产(元) | 10,551,771.67 | 10,918,994.02 | 11,706,995.34 | 12,598,715.07 | 9,443,647.93 | 9,893,244.50 | 9,583,450.02 | 8,796,410.07 | 8,106,322.48 |
| 其他非流动资产(元) | 60,258,594.48 | 60,887,121.54 | 32,517,106.15 | 49,878,766.45 | 49,554,620.05 | 49,360,924.87 | 20,310,922.57 | 773,945.07 | 358,523.07 |
| 非流动资产合计(元) | 250,141,744.36 | 258,290,657.95 | 239,846,568.73 | 239,858,957.22 | 242,022,621.28 | 247,197,928.81 | 224,676,985.85 | 205,195,578.54 | 207,044,855.82 |
| 资产总计(元) | 1,271,920,153.41 | 1,272,573,168.07 | 1,249,048,232.06 | 1,263,033,110.29 | 1,304,361,299.38 | 1,363,441,165.35 | 1,334,599,588.27 | 1,185,979,367.24 | 1,201,351,136.29 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 72,635,432.39 | 62,608,967.26 | 56,320,524.34 | 54,664,434.20 | 53,381,363.78 | 107,073,304.66 | 131,795,028.62 | 47,692,278.70 | 48,616,366.06 |
| 其中：应付票据(元) | 14,812,506.38 | 3,778,609.19 | 4,713,658.47 | 6,849,458.88 | 6,925,984.90 | 17,786,184.87 | 6,548,365.57 | 9,873,729.41 | 6,256,320.84 |
| 其中：应付账款(元) | 57,822,926.01 | 58,830,358.07 | 51,606,865.87 | 47,814,975.32 | 46,455,378.88 | 89,287,119.79 | 125,246,663.05 | 37,818,549.29 | 42,360,045.22 |
| 合同负债(元) | 56,003,556.57 | 55,076,277.62 | 46,770,153.81 | 43,674,415.84 | 52,417,796.20 | 57,206,250.02 | 27,433,891.76 | 26,712,550.04 | 31,267,498.03 |
| 应付职工薪酬(元) | 32,397,497.64 | 33,183,624.08 | 11,363,610.10 | 11,380,204.96 | 33,407,756.50 | 35,050,617.21 | 10,873,341.80 | 11,040,827.65 | 17,320,908.43 |
| 应交税费(元) | 824,257.24 | 6,819,080.70 | 2,506,376.06 | 736,480.68 | 593,348.81 | 2,932,687.42 | 1,914,139.57 | 427,327.14 | 355,261.02 |
| 其他应付款(元) | 24,580,774.23 | 24,522,685.92 | 24,872,915.52 | 25,658,030.24 | 32,110,780.43 | 29,519,038.40 | 37,753,752.78 | 40,615,879.38 | 38,711,258.42 |
| 一年内到期的非流动负债(元) | 9,085,996.42 | 9,024,421.88 | 8,361,682.98 | 8,582,760.12 | 8,373,194.04 | 8,203,190.16 | 8,861,759.45 | 8,932,867.11 | 5,115,512.31 |
| 其他流动负债(元) | 5,060,293.40 | 5,072,435.17 | 4,682,591.46 | 4,634,395.59 | 6,893,973.58 | 6,839,896.84 | 3,143,966.48 | 3,460,250.99 | 4,052,846.66 |
| 流动负债合计(元) | 200,587,807.89 | 196,307,492.63 | 154,877,854.27 | 149,330,721.63 | 187,178,213.34 | 246,824,984.71 | 221,775,880.46 | 138,881,981.01 | 145,439,650.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,447,289.62 | 7,730,653.48 | 10,143,212.57 | 13,093,388.58 | 15,005,144.84 | 17,760,469.47 | 17,912,357.35 | 19,792,367.34 | 13,646,492.16 |
| 递延收益(元) | 6,510,936.00 | 6,891,639.03 | 7,256,791.56 | 8,913,578.84 | 9,284,879.96 | 9,654,334.01 | 5,782,721.16 | 6,008,183.62 | 6,241,468.00 |
| 递延所得税负债(元) | - | - | 1,836,967.34 | 2,198,730.76 | - | - | - | - | 411,910.18 |
| 非流动负债合计(元) | 11,958,225.62 | 14,622,292.51 | 19,236,971.47 | 24,205,698.18 | 24,290,024.80 | 27,414,803.48 | 23,695,078.51 | 25,800,550.96 | 20,299,870.34 |
| 负债合计(元) | 212,546,033.51 | 210,929,785.14 | 174,114,825.74 | 173,536,419.81 | 211,468,238.14 | 274,239,788.19 | 245,470,958.97 | 164,682,531.97 | 165,739,521.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 185,524,691.00 | 185,524,691.00 | 185,524,691.00 | 185,524,691.00 | 142,711,301.00 | 142,711,301.00 | 147,711,301.00 | 142,711,301.00 | 142,711,301.00 |
| 资本公积(元) | 356,895,723.93 | 356,895,723.93 | 356,895,723.93 | 356,895,723.93 | 399,709,113.93 | 399,709,113.93 | 399,703,203.99 | 399,703,203.99 | 399,703,203.99 |
| 其他综合收益(元) | 42,142.25 | 42,523.16 | 42,942.88 | 48,272.56 | 41,510.79 | 49,402.63 | 94,266.59 | 68,804.53 | 63,436.43 |
| 盈余公积(元) | 71,727,947.90 | 71,727,947.90 | 69,786,244.78 | 69,786,244.78 | 69,786,244.78 | 69,786,244.78 | 62,482,776.38 | 62,482,776.38 | 62,482,776.38 |
| 未分配利润(元) | 445,183,614.82 | 447,452,496.94 | 462,683,803.73 | 477,241,758.21 | 480,644,890.74 | 476,945,314.82 | 479,146,660.51 | 416,305,872.83 | 430,478,572.96 |
| 归属于母公司股东权益合计(元) | 1,059,374,119.90 | 1,061,643,382.93 | 1,074,933,406.32 | 1,089,496,690.48 | 1,092,893,061.24 | 1,089,201,377.16 | 1,089,138,208.47 | 1,021,271,958.73 | 1,035,439,290.76 |
| 少数股东权益(元) | - | - | - | - | - | - | -9,579.17 | 24,876.54 | 172,324.26 |
| 股东权益合计(元) | 1,059,374,119.90 | 1,061,643,382.93 | 1,074,933,406.32 | 1,089,496,690.48 | 1,092,893,061.24 | 1,089,201,377.16 | 1,089,128,629.30 | 1,021,296,835.27 | 1,035,611,615.02 |
| 负债和股东权益合计(元) | 1,271,920,153.41 | 1,272,573,168.07 | 1,249,048,232.06 | 1,263,033,110.29 | 1,304,361,299.38 | 1,363,441,165.35 | 1,334,599,588.27 | 1,185,979,367.24 | 1,201,351,136.29 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 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 | |||||||
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