| 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) | 255,123,794.46 | 350,421,528.23 | 221,746,661.95 | 261,841,772.18 | 367,844,370.73 | 340,442,959.56 | 252,143,362.48 | 204,301,808.31 | 348,361,493.15 |
| 其中：交易性金融资产(元) | 461,922,987.64 | 353,380,669.65 | 468,294,402.47 | 402,209,258.91 | 323,391,537.13 | 331,639,619.18 | 418,396,004.61 | 422,861,773.23 | 288,044,835.25 |
| 应收票据及应收账款(元) | 165,079,655.09 | 148,398,956.57 | 128,962,691.19 | 130,365,788.19 | 110,983,000.07 | 129,092,014.15 | 146,407,851.66 | 146,592,342.38 | 121,466,326.46 |
| 其中：应收票据(元) | 6,002,737.37 | 4,467,351.32 | 1,022,971.02 | 1,024,174.01 | 1,843,024.29 | 4,354,794.79 | 1,204,484.81 | 991,511.11 | 287,887.11 |
| 其中：应收账款(元) | 159,076,917.72 | 143,931,605.25 | 127,939,720.17 | 129,341,614.18 | 109,139,975.78 | 124,737,219.36 | 145,203,366.85 | 145,600,831.27 | 121,178,439.35 |
| 预付款项(元) | 27,115,085.14 | 8,299,034.48 | 15,819,361.90 | 14,481,699.80 | 8,484,257.20 | 14,783,891.97 | 10,884,330.43 | 24,820,800.22 | 18,739,936.16 |
| 其他应收款(元) | 7,592,076.49 | 4,118,320.36 | 7,216,692.62 | 6,715,481.72 | 6,074,182.38 | 4,341,159.46 | 6,089,477.23 | 5,731,870.24 | 5,176,983.61 |
| 存货(元) | 240,392,250.84 | 228,859,118.40 | 236,006,310.90 | 230,280,775.81 | 231,711,278.96 | 230,797,632.97 | 224,855,429.21 | 254,413,203.75 | 261,298,773.95 |
| 其他流动资产(元) | 11,931,836.42 | 11,062,797.82 | 8,646,781.99 | 8,456,169.47 | 5,332,593.96 | 6,139,471.92 | 3,548,221.89 | 6,780,796.56 | 6,092,666.28 |
| 流动资产合计(元) | 1,172,587,555.93 | 1,107,970,295.36 | 1,094,880,370.84 | 1,064,787,261.01 | 1,070,779,950.61 | 1,060,834,578.44 | 1,069,648,070.99 | 1,070,045,945.38 | 1,052,043,944.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,054,840.94 | 23,054,840.94 | 15,000,000.00 | 7,000,000.00 | 7,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,049,000.00 | 35,073,500.00 |
| 固定资产(元) | 273,560,737.76 | 276,832,427.97 | 214,406,337.85 | 217,311,697.31 | 222,295,725.56 | 218,299,015.34 | 200,059,801.20 | 202,282,147.04 | 209,530,172.70 |
| 在建工程(元) | 145,025,600.79 | 146,295,233.44 | 74,384,685.78 | 60,828,532.41 | 55,782,281.37 | 75,331,233.09 | 43,535,810.62 | 40,645,069.71 | 40,514,743.82 |
| 使用权资产(元) | 896,392.15 | 896,392.15 | - | - | - | - | - | - | - |
| 无形资产(元) | 54,743,332.09 | 55,007,744.70 | 55,376,372.12 | 55,745,357.50 | 56,114,698.84 | 56,484,040.18 | 56,855,079.44 | 57,234,449.27 | 57,568,301.63 |
| 长期待摊费用(元) | 4,910,050.54 | 4,516,131.11 | 1,586,580.05 | 901,738.46 | 986,454.44 | 1,071,170.42 | 3,574,496.70 | 2,451,994.78 | 2,189,418.68 |
| 递延所得税资产(元) | 6,381,169.08 | 6,290,071.39 | 5,133,151.87 | 5,301,938.11 | 5,312,594.58 | 3,637,782.19 | 4,513,638.83 | 4,841,373.44 | 4,685,257.42 |
| 其他非流动资产(元) | 44,483,050.06 | 21,413,217.84 | 87,403,974.16 | 84,413,867.99 | 80,755,743.47 | 66,211,095.57 | 68,432,198.23 | 64,106,745.32 | 50,718,511.09 |
| 非流动资产合计(元) | 588,104,173.41 | 569,355,059.54 | 488,340,101.83 | 466,552,131.78 | 463,296,498.26 | 456,083,336.79 | 412,020,025.02 | 406,610,779.56 | 400,279,905.34 |
| 资产总计(元) | 1,760,691,729.34 | 1,677,325,354.90 | 1,583,220,472.67 | 1,531,339,392.79 | 1,534,076,448.87 | 1,516,917,915.23 | 1,481,668,096.01 | 1,476,656,724.94 | 1,452,323,849.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | - | 5,147,737.32 | 10,014,290.19 | - | - | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 344,224,679.69 | 306,177,343.26 | 228,348,188.90 | 213,487,713.36 | 219,324,220.82 | 218,952,284.43 | 186,828,832.35 | 232,024,309.58 | 224,424,705.15 |
| 其中：应付票据(元) | 135,675,598.68 | 122,295,568.65 | 105,647,933.38 | 97,662,025.86 | 108,883,415.86 | 83,591,828.50 | 77,539,045.15 | 99,549,508.35 | 99,116,826.05 |
| 其中：应付账款(元) | 208,549,081.01 | 183,881,774.61 | 122,700,255.52 | 115,825,687.50 | 110,440,804.96 | 135,360,455.93 | 109,289,787.20 | 132,474,801.23 | 125,307,879.10 |
| 合同负债(元) | 14,120,900.88 | 7,407,207.86 | 15,426,814.09 | 14,887,302.75 | 18,855,308.77 | 11,122,188.02 | 14,863,393.44 | 8,840,953.09 | 9,520,628.80 |
| 应付职工薪酬(元) | 11,141,939.32 | 19,502,565.31 | 16,004,469.49 | 13,553,220.30 | 10,588,896.09 | 17,726,603.33 | 18,418,821.23 | 14,645,960.08 | 10,356,540.67 |
| 应交税费(元) | 7,482,830.77 | 8,967,525.20 | 13,141,890.86 | 14,550,795.39 | 13,808,917.08 | 14,143,564.78 | 14,642,418.96 | 19,769,016.32 | 13,267,659.54 |
| 应付利息(元) | - | - | - | - | - | - | - | 496,618.99 | - |
| 其他应付款(元) | 3,195,590.78 | 2,997,241.68 | 3,457,863.61 | 3,558,237.65 | 3,230,414.97 | 3,011,248.18 | 3,538,174.61 | 3,905,482.83 | 3,780,455.54 |
| 一年内到期的非流动负债(元) | - | 686,429.51 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 445,007.59 | 4,147,261.20 | 906,575.03 | 1,202,057.91 | 1,301,843.82 | 4,768,535.23 | 1,351,720.54 | 827,402.23 | 682,988.23 |
| 流动负债合计(元) | 400,610,949.03 | 349,885,574.02 | 282,433,539.30 | 271,253,617.55 | 267,109,601.55 | 269,724,423.97 | 249,643,361.13 | 280,509,743.12 | 262,032,977.93 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | - | - | - | 157,987,719.38 | 156,015,926.44 |
| 租赁负债(元) | 178,129.33 | 178,129.33 | - | - | - | - | - | - | - |
| 预计负债(元) | 3,153,738.91 | 3,343,664.10 | 4,283,644.23 | 3,826,463.81 | 3,849,481.51 | 3,655,241.93 | 3,494,605.83 | 3,169,236.06 | 2,854,855.97 |
| 递延收益(元) | 676,649.08 | 679,916.49 | 811,160.40 | 872,557.95 | 933,955.50 | 995,353.05 | 1,056,750.60 | 1,118,148.15 | 1,179,545.70 |
| 递延所得税负债(元) | 1,327,120.51 | 1,385,250.65 | 1,253,803.73 | 249,866.53 | 249,866.53 | 26,239.79 | 951,700.97 | 698,487.77 | 698,487.77 |
| 非流动负债合计(元) | 5,335,637.83 | 5,586,960.57 | 6,348,608.36 | 4,948,888.29 | 5,033,303.54 | 4,676,834.77 | 5,503,057.40 | 162,973,591.36 | 160,748,815.88 |
| 负债合计(元) | 405,946,586.86 | 355,472,534.59 | 288,782,147.66 | 276,202,505.84 | 272,142,905.09 | 274,401,258.74 | 255,146,418.53 | 443,483,334.48 | 422,781,793.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 102,608,133.00 | 94,085,157.00 | 94,085,005.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 22,592,542.28 | 22,592,942.18 |
| 资本公积(元) | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 641,534,359.58 | 639,916,506.99 | 469,104,531.67 | 469,101,522.28 |
| 盈余公积(元) | 72,261,849.39 | 72,261,849.39 | 61,172,774.67 | 61,172,774.67 | 61,172,774.67 | 61,172,774.67 | 51,776,221.76 | 51,776,221.76 | 51,776,221.76 |
| 未分配利润(元) | 538,340,800.51 | 505,448,478.34 | 489,123,057.76 | 449,821,619.70 | 456,618,276.53 | 437,201,389.24 | 432,220,815.73 | 395,614,937.75 | 391,986,364.89 |
| 归属于母公司股东权益合计(元) | 1,354,745,142.48 | 1,321,852,820.31 | 1,294,438,325.01 | 1,255,136,886.95 | 1,261,933,543.78 | 1,242,516,656.49 | 1,226,521,677.48 | 1,033,173,390.46 | 1,029,542,056.11 |
| 股东权益合计(元) | 1,354,745,142.48 | 1,321,852,820.31 | 1,294,438,325.01 | 1,255,136,886.95 | 1,261,933,543.78 | 1,242,516,656.49 | 1,226,521,677.48 | 1,033,173,390.46 | 1,029,542,056.11 |
| 负债和股东权益合计(元) | 1,760,691,729.34 | 1,677,325,354.90 | 1,583,220,472.67 | 1,531,339,392.79 | 1,534,076,448.87 | 1,516,917,915.23 | 1,481,668,096.01 | 1,476,656,724.94 | 1,452,323,849.92 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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