| 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) | 253,362,491.45 | 311,871,621.63 | 333,610,038.34 | 234,840,343.37 | 210,473,661.78 | 193,325,087.24 | 279,872,304.91 | 240,765,132.58 | 222,556,431.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 29,643,035.70 | - | - | - |
| 应收票据及应收账款(元) | 104,618,382.64 | 94,027,476.39 | 76,568,001.31 | 164,620,957.80 | 131,548,759.57 | 81,178,853.86 | 94,249,865.51 | 158,483,339.39 | 123,411,362.60 |
| 其中：应收账款(元) | 104,618,382.64 | 94,027,476.39 | 76,568,001.31 | 164,620,957.80 | 131,548,759.57 | 81,178,853.86 | 94,249,865.51 | 158,483,339.39 | 123,411,362.60 |
| 预付款项(元) | 19,121,455.70 | 6,170,082.17 | 13,826,902.40 | 12,203,053.43 | 7,803,317.56 | 3,860,971.61 | 13,073,016.60 | 11,406,040.08 | 8,731,436.92 |
| 其他应收款(元) | 38,245,084.96 | 35,522,188.77 | 35,294,434.62 | 2,582,368.12 | 3,328,475.03 | 4,004,807.88 | 2,839,359.25 | 2,291,270.12 | 3,170,294.78 |
| 存货(元) | 120,876,844.21 | 106,975,907.51 | 91,350,461.24 | 88,212,069.29 | 109,098,512.16 | 118,628,410.50 | 85,456,413.66 | 80,792,713.36 | 104,476,442.94 |
| 其他流动资产(元) | 880,396.64 | 880,329.85 | 1,599,191.48 | 921,601.61 | 2,860,753.76 | 4,596,056.56 | 892,374.50 | 257,701.00 | 9,488,703.74 |
| 流动资产合计(元) | 541,173,985.78 | 560,100,566.91 | 557,377,456.06 | 506,736,670.27 | 466,989,974.87 | 438,032,841.54 | 478,440,203.68 | 495,144,730.41 | 473,189,141.54 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - |
| 投资性房地产(元) | - | - | - | 10,245,201.89 | 10,393,828.26 | 10,467,904.47 | 10,616,566.85 | 10,765,211.22 | 10,913,837.59 |
| 固定资产(元) | 388,741,132.41 | 391,827,097.16 | 339,016,095.17 | 473,678,345.80 | 466,642,708.70 | 458,014,043.98 | 416,039,514.62 | 411,342,491.16 | 406,612,878.36 |
| 在建工程(元) | 19,876,926.66 | 16,763,475.17 | 71,918,438.31 | 61,777,155.41 | 65,610,231.99 | 47,863,047.53 | 64,204,131.61 | 56,357,252.95 | 37,058,599.07 |
| 无形资产(元) | 25,463,926.55 | 25,545,717.73 | 25,816,085.29 | 40,822,001.59 | 41,451,351.59 | 40,313,984.84 | 40,726,064.97 | 40,985,871.26 | 41,163,342.40 |
| 商誉(元) | - | - | - | 2,363,394.56 | 2,363,394.56 | 2,363,394.56 | 3,254,302.64 | 3,254,302.64 | 3,254,302.64 |
| 长期待摊费用(元) | - | - | 132,012.22 | 120,000.00 | 4,165,059.57 | - | - | - | - |
| 递延所得税资产(元) | 5,665,465.52 | 5,568,208.07 | 4,678,008.32 | 5,819,930.24 | 6,385,200.35 | 5,855,052.45 | 5,193,008.13 | 5,681,347.04 | 5,309,165.09 |
| 其他非流动资产(元) | 1,500,000.00 | 1,551,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 31,889,381.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 非流动资产合计(元) | 459,247,451.14 | 459,255,498.13 | 461,060,639.31 | 605,326,029.49 | 607,511,775.02 | 605,766,808.83 | 541,533,588.82 | 529,886,476.27 | 505,812,125.15 |
| 资产总计(元) | 1,000,421,436.92 | 1,019,356,065.04 | 1,018,438,095.37 | 1,112,062,699.76 | 1,074,501,749.89 | 1,043,799,650.37 | 1,019,973,792.50 | 1,025,031,206.68 | 979,001,266.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 28,706,737.90 | 51,888,312.95 | 20,013,698.63 | 91,574,928.84 | 70,307,341.29 | 35,102,856.33 | 33,190,083.23 | 40,030,017.13 | 21,022,637.56 |
| 应付票据及应付账款(元) | 74,292,286.60 | 76,671,339.57 | 117,852,577.54 | 143,087,908.85 | 130,663,680.99 | 138,040,342.95 | 106,805,065.94 | 110,180,762.93 | 89,853,591.68 |
| 其中：应付票据(元) | 13,614,232.83 | 19,012,808.48 | 66,943,890.60 | 31,466,575.11 | 16,180,000.00 | 24,249,050.00 | 28,349,050.00 | 19,800,000.00 | 11,400,000.00 |
| 其中：应付账款(元) | 60,678,053.77 | 57,658,531.09 | 50,908,686.94 | 111,621,333.74 | 114,483,680.99 | 113,791,292.95 | 78,456,015.94 | 90,380,762.93 | 78,453,591.68 |
| 预收款项(元) | - | 77,517.43 | - | - | - | 145,852.29 | - | - | - |
| 合同负债(元) | 2,401,894.59 | 1,754,240.23 | 2,289,257.70 | 9,638,785.98 | 6,509,305.47 | 4,663,141.45 | 2,908,051.05 | 3,930,668.21 | 6,204,522.88 |
| 应付职工薪酬(元) | 8,137,419.23 | 14,257,287.02 | 8,021,586.99 | 11,891,697.51 | 10,803,243.80 | 14,409,309.31 | 11,148,201.03 | 10,198,317.83 | 8,998,125.73 |
| 应交税费(元) | 5,168,814.78 | 3,631,613.15 | 2,369,407.02 | 7,029,038.83 | 9,634,974.15 | 12,000,202.65 | 13,160,330.45 | 16,951,252.08 | 7,414,672.34 |
| 其他应付款(元) | 614,896.13 | 1,415,867.99 | 157,110.51 | 490,605.06 | 783,748.33 | 1,124,413.41 | 917,190.24 | 1,043,684.62 | 816,007.02 |
| 其他流动负债(元) | 305,860.56 | 225,794.58 | 297,603.50 | 1,253,042.18 | 846,209.71 | 606,208.38 | 378,046.64 | 510,986.87 | 806,587.97 |
| 流动负债合计(元) | 119,627,909.79 | 149,921,972.92 | 151,001,241.89 | 264,966,007.25 | 229,548,503.74 | 206,092,326.77 | 168,506,968.58 | 182,845,689.67 | 135,116,145.18 |
| 非流动负债： | |||||||||
| 递延收益(元) | 9,409,860.98 | 9,511,342.34 | 7,682,078.11 | 7,767,707.89 | 7,853,337.67 | 7,938,967.45 | 8,763,192.19 | 8,119,527.01 | 8,209,806.79 |
| 非流动负债合计(元) | 9,409,860.98 | 9,511,342.34 | 7,682,078.11 | 7,767,707.89 | 7,853,337.67 | 7,938,967.45 | 8,763,192.19 | 8,119,527.01 | 8,209,806.79 |
| 负债合计(元) | 129,037,770.77 | 159,433,315.26 | 158,683,320.00 | 272,733,715.14 | 237,401,841.41 | 214,031,294.22 | 177,270,160.77 | 190,965,216.68 | 143,325,951.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 149,205,000.00 | 99,470,000.00 |
| 资本公积(元) | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 457,588,256.72 | 507,323,256.72 |
| 盈余公积(元) | 33,053,385.74 | 33,053,385.74 | 29,616,986.82 | 29,616,986.82 | 29,616,986.82 | 29,616,986.82 | 25,071,389.70 | 25,071,389.70 | 25,071,389.70 |
| 未分配利润(元) | 228,544,378.40 | 217,271,975.19 | 220,576,394.75 | 184,416,930.72 | 183,902,533.02 | 176,121,772.88 | 190,865,307.19 | 181,169,950.35 | 181,196,709.10 |
| 归属于母公司股东权益合计(元) | 868,391,020.86 | 857,118,617.65 | 856,986,638.29 | 820,827,174.26 | 820,312,776.56 | 812,532,016.42 | 822,729,953.61 | 813,034,596.77 | 813,061,355.52 |
| 少数股东权益(元) | 2,992,645.29 | 2,804,132.13 | 2,768,137.08 | 18,501,810.36 | 16,787,131.92 | 17,236,339.73 | 19,973,678.12 | 21,031,393.23 | 22,613,959.20 |
| 股东权益合计(元) | 871,383,666.15 | 859,922,749.78 | 859,754,775.37 | 839,328,984.62 | 837,099,908.48 | 829,768,356.15 | 842,703,631.73 | 834,065,990.00 | 835,675,314.72 |
| 负债和股东权益合计(元) | 1,000,421,436.92 | 1,019,356,065.04 | 1,018,438,095.37 | 1,112,062,699.76 | 1,074,501,749.89 | 1,043,799,650.37 | 1,019,973,792.50 | 1,025,031,206.68 | 979,001,266.69 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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