| 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) | 355,578,148.71 | 501,298,208.11 | 309,298,418.09 | 339,318,380.11 | 301,140,145.92 | 432,349,836.77 | 290,659,660.35 | 291,905,593.05 | 296,545,758.30 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | 50,000,000.00 | 50,527,748.98 | 50,000,000.00 | 50,053,424.66 | - | - | - |
| 应收票据及应收账款(元) | 281,402,263.68 | 278,708,088.31 | 216,130,172.76 | 233,787,023.07 | 282,953,020.98 | 237,976,029.51 | 269,376,490.02 | 253,128,467.24 | 320,973,077.83 |
| 其中：应收票据(元) | 21,101,803.65 | 27,484,741.60 | 21,695,750.00 | 17,858,156.60 | 27,378,101.30 | 21,828,880.74 | 5,427,221.12 | 6,730,483.78 | 15,042,725.28 |
| 其中：应收账款(元) | 260,300,460.03 | 251,223,346.71 | 194,434,422.76 | 215,928,866.47 | 255,574,919.68 | 216,147,148.77 | 263,949,268.90 | 246,397,983.46 | 305,930,352.55 |
| 预付款项(元) | 17,137,427.79 | 37,579,907.46 | 13,093,419.36 | 22,011,665.58 | 22,134,459.52 | 54,872,773.09 | 43,683,162.52 | 33,355,308.29 | 19,365,719.36 |
| 应收利息(元) | 76,222.83 | - | 1,767,344.52 | 275,136.09 | 527,748.98 | - | - | - | - |
| 其他应收款(元) | 14,914,860.17 | 19,130,467.07 | 23,302,450.78 | 18,555,052.38 | 17,015,143.32 | 21,563,004.27 | 16,080,401.34 | 25,916,263.11 | 26,825,513.64 |
| 存货(元) | 181,755,124.36 | 159,112,208.92 | 233,348,590.34 | 175,619,646.79 | 165,019,557.86 | 118,853,196.43 | 210,796,068.30 | 170,021,552.01 | 148,019,801.71 |
| 合同资产(元) | 19,428,307.15 | 54,169,753.59 | 9,653,086.79 | 13,542,194.14 | 8,055,839.25 | 59,175,506.88 | 18,195,001.00 | 35,092,414.00 | 26,793,962.89 |
| 其他流动资产(元) | 572,549.28 | 471,380.33 | 255,683.80 | 1,186,319.66 | 7,903,809.58 | 388,701.74 | 8,282,266.04 | 526,065.61 | 1,342,942.14 |
| 流动资产合计(元) | 920,864,903.97 | 1,050,470,013.79 | 856,849,166.44 | 854,823,166.80 | 854,749,725.41 | 975,232,473.35 | 863,126,689.57 | 813,123,685.36 | 847,796,345.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 130,012,246.43 | 129,584,866.31 | 130,152,920.13 | 125,961,032.65 | 120,677,686.06 | 122,234,520.31 | 118,444,867.53 | 122,058,442.05 | 120,466,852.77 |
| 固定资产(元) | 18,253,222.90 | 18,609,975.46 | 18,826,994.75 | 18,630,431.29 | 18,882,086.79 | 19,216,813.61 | 19,506,771.13 | 19,699,874.53 | 18,067,293.64 |
| 使用权资产(元) | 4,558,624.86 | 4,691,098.83 | 5,056,500.03 | 5,238,464.88 | 6,439,063.65 | 6,960,573.15 | 2,340,963.00 | 2,893,918.89 | 2,937,709.03 |
| 无形资产(元) | 28,801,100.83 | 30,626,068.96 | 26,029,499.14 | 27,700,459.65 | 29,371,551.84 | 31,042,380.67 | 19,886,072.31 | 20,714,273.21 | 21,436,441.53 |
| 开发支出(元) | - | - | 4,217,023.42 | 3,538,902.97 | 1,683,102.35 | - | 6,421,939.21 | 4,712,507.26 | 3,000,099.84 |
| 长期待摊费用(元) | 1,225,827.35 | 1,306,485.19 | 798,512.89 | 814,612.19 | 792,232.78 | 626,003.37 | - | - | - |
| 递延所得税资产(元) | 25,131,116.89 | 27,755,780.70 | 21,074,954.30 | 20,069,472.19 | 21,383,396.19 | 23,721,730.00 | 12,470,731.67 | 14,656,444.87 | 16,668,182.05 |
| 其他非流动资产(元) | - | - | - | - | - | - | 6,252,057.01 | - | 725,300.12 |
| 非流动资产合计(元) | 207,982,139.26 | 212,574,275.45 | 206,156,404.66 | 201,953,375.82 | 199,229,119.66 | 203,802,021.11 | 185,323,401.86 | 184,735,460.81 | 183,301,878.98 |
| 资产总计(元) | 1,128,847,043.23 | 1,263,044,289.24 | 1,063,005,571.10 | 1,056,776,542.62 | 1,053,978,845.07 | 1,179,034,494.46 | 1,048,450,091.43 | 997,859,146.17 | 1,031,098,224.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 600,000.00 | 600,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,011,111.11 | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 116,259,690.86 | 186,259,289.57 | 23,599,633.69 | 39,255,302.64 | 90,774,584.50 | 150,893,527.71 | 52,530,926.38 | 48,025,920.34 | 86,907,471.47 |
| 其中：应付账款(元) | 116,259,690.86 | 186,259,289.57 | 23,599,633.69 | 39,255,302.64 | 90,774,584.50 | 150,893,527.71 | 52,530,926.38 | 48,025,920.34 | 86,907,471.47 |
| 合同负债(元) | 83,984,801.62 | 118,085,761.96 | 144,591,682.98 | 125,149,138.56 | 57,837,998.96 | 58,807,544.54 | 111,055,369.57 | 83,503,024.81 | 48,267,021.99 |
| 应付职工薪酬(元) | 1,944,885.31 | 16,040,055.45 | 3,268,151.75 | 3,856,336.79 | 62,370.76 | 15,488,146.33 | 2,302,016.50 | 1,954,997.51 | 1,876,691.16 |
| 应交税费(元) | 23,117,076.89 | 42,375,006.03 | 11,451,597.47 | 16,077,213.97 | 18,461,171.11 | 49,359,784.41 | 32,440,979.71 | 23,138,457.42 | 28,482,464.87 |
| 应付利息(元) | - | - | 11,111.11 | 11,111.11 | - | - | - | - | - |
| 应付股利(元) | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 218,159.93 | 206,439.67 |
| 其他应付款(元) | 20,071,092.88 | 22,308,930.20 | 20,200,563.27 | 14,671,630.55 | 18,880,183.06 | 33,204,700.64 | 21,778,446.46 | 25,626,022.24 | 33,980,861.47 |
| 一年内到期的非流动负债(元) | 1,947,854.15 | 1,947,854.15 | - | 1,666,037.22 | 1,666,037.22 | 1,666,037.22 | - | 380,054.74 | 760,109.47 |
| 其他流动负债(元) | 4,673,000.00 | 4,225,261.54 | - | - | - | 12,154,405.39 | - | 177,963.79 | - |
| 流动负债合计(元) | 252,816,561.64 | 392,060,318.83 | 203,340,900.20 | 210,904,930.77 | 197,900,505.54 | 331,803,417.28 | 230,325,898.55 | 183,024,600.78 | 200,481,060.10 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,792,164.36 | 2,933,433.28 | 5,303,654.79 | 3,773,245.63 | 4,594,846.61 | 4,956,090.89 | 2,068,651.36 | 2,231,365.03 | 2,556,438.48 |
| 长期应付款(元) | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 |
| 预计负债(元) | 1,014,458.90 | 1,024,249.20 | 414,330.81 | 1,094,703.98 | 1,145,376.36 | 1,634,469.04 | 1,361,133.61 | 1,284,190.19 | 1,121,584.63 |
| 递延收益(元) | 316,333.42 | 1,964,986.78 | 3,507,173.66 | 2,667,555.76 | 4,251,889.76 | 5,679,038.27 | 6,751,175.91 | 9,669,822.23 | 20,918,087.39 |
| 递延所得税负债(元) | 191,949.83 | 168,235.51 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 4,634,906.51 | 6,410,904.77 | 9,545,159.26 | 7,855,505.37 | 10,312,112.73 | 12,589,598.20 | 10,500,960.88 | 13,505,377.45 | 24,916,110.50 |
| 负债合计(元) | 257,451,468.15 | 398,471,223.60 | 212,886,059.46 | 218,760,436.14 | 208,212,618.27 | 344,393,015.48 | 240,826,859.43 | 196,529,978.23 | 225,397,170.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 | 296,386,293.00 | 197,590,862.00 | 197,590,862.00 | 197,590,862.00 | 197,590,862.00 | 197,590,862.00 |
| 资本公积(元) | 198,358,458.63 | 198,358,458.63 | 197,966,703.80 | 197,966,703.80 | 296,500,894.80 | 296,500,894.80 | 298,190,829.42 | 297,681,395.46 | 297,681,395.46 |
| 其他综合收益(元) | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 | -85,000.00 |
| 盈余公积(元) | 37,078,655.59 | 37,078,655.59 | 37,078,655.59 | 37,078,655.59 | 37,078,655.59 | 37,078,655.59 | 36,386,074.73 | 36,386,074.73 | 36,386,074.73 |
| 未分配利润(元) | 339,953,829.01 | 332,365,813.60 | 320,043,064.27 | 309,560,374.04 | 316,192,732.82 | 303,864,616.49 | 275,324,448.70 | 268,645,081.79 | 272,170,515.18 |
| 归属于母公司股东权益合计(元) | 871,692,236.23 | 864,104,220.82 | 851,389,716.66 | 840,907,026.43 | 847,278,145.21 | 834,950,028.88 | 807,407,214.85 | 800,218,413.98 | 803,743,847.37 |
| 少数股东权益(元) | -296,661.15 | 468,844.82 | -1,270,205.02 | -2,890,919.95 | -1,511,918.41 | -308,549.90 | 216,017.15 | 1,110,753.96 | 1,957,206.88 |
| 股东权益合计(元) | 871,395,575.08 | 864,573,065.64 | 850,119,511.64 | 838,016,106.48 | 845,766,226.80 | 834,641,478.98 | 807,623,232.00 | 801,329,167.94 | 805,701,054.25 |
| 负债和股东权益合计(元) | 1,128,847,043.23 | 1,263,044,289.24 | 1,063,005,571.10 | 1,056,776,542.62 | 1,053,978,845.07 | 1,179,034,494.46 | 1,048,450,091.43 | 997,859,146.17 | 1,031,098,224.85 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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