| 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) | 86,199,212.42 | 33,861,483.97 | 23,885,031.23 | 46,861,783.06 | 55,087,198.09 | 37,556,461.29 | 46,095,576.06 | 46,190,598.10 | 30,565,502.24 |
| 其中：交易性金融资产(元) | 101,350,000.00 | 118,900,000.00 | 147,880,000.00 | 154,010,000.00 | 233,220,000.00 | 214,390,000.00 | 141,930,000.00 | 85,610,000.00 | 145,129,492.95 |
| 应收票据及应收账款(元) | 113,290,913.33 | 138,400,950.56 | 159,019,066.33 | 161,339,537.66 | 135,820,092.21 | 169,893,023.89 | 190,724,833.09 | 168,790,161.56 | 133,954,684.81 |
| 其中：应收票据(元) | 16,890,684.06 | 17,666,184.34 | 8,343,159.18 | 12,845,420.05 | 8,602,662.74 | 21,458,074.16 | 11,993,569.64 | 17,407,018.21 | 6,259,896.14 |
| 其中：应收账款(元) | 96,400,229.27 | 120,734,766.22 | 150,675,907.15 | 148,494,117.61 | 127,217,429.47 | 148,434,949.73 | 178,731,263.45 | 151,383,143.35 | 127,694,788.67 |
| 预付款项(元) | 3,500,349.52 | 6,257,346.64 | 7,469,518.06 | 3,683,860.78 | 7,229,267.67 | 6,707,389.13 | 10,578,208.70 | 2,981,945.73 | 5,225,535.28 |
| 其他应收款(元) | 3,016,139.19 | 2,083,662.98 | 679,884.71 | 775,276.40 | 735,688.57 | 671,315.76 | 640,262.24 | 559,347.71 | 525,780.94 |
| 存货(元) | 157,511,738.83 | 170,637,987.51 | 170,242,837.15 | 170,579,651.58 | 196,381,488.56 | 214,721,018.85 | 207,552,023.61 | 222,994,969.85 | 177,970,440.83 |
| 其他流动资产(元) | 9,668,801.10 | 5,703,871.67 | 4,962,344.66 | 3,288,528.40 | 240,342.87 | 3,660,747.98 | 6,974,196.10 | 11,918,000.32 | 8,290,832.09 |
| 流动资产合计(元) | 492,670,118.31 | 484,472,634.30 | 527,639,605.58 | 549,342,592.76 | 658,089,059.24 | 653,998,659.82 | 608,837,331.40 | 539,548,697.89 | 518,650,889.41 |
| 非流动资产： | |||||||||
| 固定资产(元) | 229,733,777.94 | 248,777,455.25 | 251,798,467.92 | 262,871,096.26 | 268,645,764.17 | 274,817,405.46 | 274,944,257.09 | 273,836,767.75 | 272,233,974.64 |
| 在建工程(元) | 85,548,388.00 | 58,956,402.47 | 50,403,581.51 | 39,189,429.10 | 4,343,380.46 | 4,869,111.90 | 7,568,768.43 | 13,349,762.03 | 8,214,427.13 |
| 使用权资产(元) | - | - | - | 61,152.36 | 152,881.08 | 244,609.80 | 336,338.52 | 428,067.24 | 519,795.96 |
| 无形资产(元) | 50,386,895.37 | 50,779,051.58 | 51,208,943.78 | 50,468,889.94 | 31,690,834.83 | 31,885,302.81 | 32,155,012.37 | 32,425,526.57 | 32,696,040.77 |
| 递延所得税资产(元) | 5,872,019.33 | 5,731,121.39 | 4,575,534.55 | 4,972,242.37 | 4,441,431.82 | 4,384,699.40 | 4,462,546.65 | 3,854,319.47 | 3,206,601.36 |
| 其他非流动资产(元) | 8,071,223.51 | 13,399,541.05 | 17,975,658.16 | 16,091,536.61 | 15,632,047.59 | 9,373,014.37 | 12,196,926.37 | 2,103,092.29 | 8,236,084.37 |
| 非流动资产合计(元) | 379,612,304.15 | 377,643,571.74 | 375,962,185.92 | 373,654,346.64 | 324,906,339.95 | 325,574,143.74 | 331,663,849.43 | 325,997,535.35 | 325,106,924.23 |
| 资产总计(元) | 872,282,422.46 | 862,116,206.04 | 903,601,791.50 | 922,996,939.40 | 982,995,399.19 | 979,572,803.56 | 940,501,180.83 | 865,546,233.24 | 843,757,813.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,018,777.78 | 32,367,804.05 | 20,016,666.67 | 65,587,435.96 | 80,073,333.33 | 88,607,545.84 | 60,000,000.00 | 20,400,000.00 | - |
| 应付票据及应付账款(元) | 15,044,679.78 | 14,119,301.29 | 19,420,639.10 | 15,506,453.38 | 17,915,051.70 | 21,329,192.68 | 28,026,120.35 | 26,464,885.54 | 18,155,219.02 |
| 其中：应付账款(元) | 15,044,679.78 | 14,119,301.29 | 19,420,639.10 | 15,506,453.38 | 17,915,051.70 | 21,329,192.68 | 28,026,120.35 | 26,464,885.54 | 18,155,219.02 |
| 合同负债(元) | 2,160,267.24 | 2,096,188.01 | 1,695,392.54 | 1,760,539.20 | 2,374,641.01 | 2,572,017.80 | 1,620,585.60 | 1,459,051.37 | 3,579,239.11 |
| 应付职工薪酬(元) | 8,797,140.96 | 8,497,459.14 | 8,581,558.78 | 8,343,636.79 | 8,085,160.79 | 8,923,556.60 | 7,203,307.38 | 6,756,965.10 | 6,809,629.54 |
| 应交税费(元) | 5,407,081.54 | 4,155,483.52 | 4,299,139.48 | 6,324,563.14 | 5,905,065.63 | 4,550,221.51 | 5,324,985.28 | 6,842,903.06 | 5,227,159.94 |
| 应付利息(元) | - | - | - | - | - | - | 50,000.00 | 5,100.00 | - |
| 其他应付款(元) | 3,386,824.21 | 2,675,061.70 | 2,541,777.70 | 3,840,205.43 | 4,100,679.99 | 3,977,803.85 | 3,875,490.19 | 4,130,676.32 | 728,506.67 |
| 一年内到期的非流动负债(元) | - | - | - | 53,868.47 | 148,835.46 | 242,713.81 | 335,447.50 | 373,219.42 | 368,866.69 |
| 其他流动负债(元) | 4,464,268.34 | 1,349,480.56 | 587,829.87 | 1,909,849.00 | 592,115.20 | 5,602,328.53 | 11,894,944.30 | 7,712,903.17 | 3,078,711.85 |
| 流动负债合计(元) | 69,279,039.85 | 65,260,778.27 | 57,143,004.14 | 103,326,551.37 | 119,194,883.11 | 135,805,380.62 | 118,330,880.60 | 74,145,703.98 | 37,947,332.82 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 53,868.46 | 148,835.45 |
| 递延收益(元) | 7,231,190.31 | 7,554,744.02 | 7,416,129.24 | 7,749,506.72 | 8,082,921.58 | 8,416,383.03 | 8,308,883.43 | 7,682,611.89 | 8,003,756.55 |
| 递延所得税负债(元) | 286,879.98 | 299,196.54 | 308,980.29 | 318,764.03 | 328,547.79 | 340,807.27 | 6,277.50 | - | - |
| 非流动负债合计(元) | 7,518,070.29 | 7,853,940.56 | 7,725,109.53 | 8,068,270.75 | 8,411,469.37 | 8,757,190.30 | 8,315,160.93 | 7,736,480.35 | 8,152,592.00 |
| 负债合计(元) | 76,797,110.14 | 73,114,718.83 | 64,868,113.67 | 111,394,822.12 | 127,606,352.48 | 144,562,570.92 | 126,646,041.53 | 81,882,184.33 | 46,099,924.82 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 166,594,800.00 | 166,594,800.00 | 166,594,800.00 | 165,900,000.00 | 165,900,000.00 | 165,900,000.00 | 165,900,000.00 | 165,900,000.00 | 110,280,000.00 |
| 资本公积(元) | 296,695,424.64 | 295,708,968.39 | 294,562,240.44 | 289,747,569.69 | 288,423,025.94 | 286,277,062.19 | 283,970,388.44 | 281,663,714.69 | 332,403,450.94 |
| 减：库存股(元) | 9,576,952.65 | 1,915,200.00 | 2,030,400.00 | 3,192,000.00 | 3,384,000.00 | 3,384,000.00 | 3,384,000.00 | 3,384,000.00 | - |
| 其他综合收益(元) | - | - | - | - | - | -29,027.50 | 35,572.50 | -420,750.00 | - |
| 盈余公积(元) | 68,830,083.55 | 68,830,083.55 | 67,121,576.86 | 61,949,064.94 | 61,949,064.94 | 61,949,064.94 | 54,248,104.14 | 54,248,104.14 | 54,248,104.14 |
| 未分配利润(元) | 272,941,956.78 | 259,782,835.27 | 312,485,460.53 | 297,197,482.65 | 342,500,955.83 | 324,297,133.01 | 313,085,074.22 | 285,656,980.08 | 300,726,333.74 |
| 归属于母公司股东权益合计(元) | 795,485,312.32 | 789,001,487.21 | 838,733,677.83 | 811,602,117.28 | 855,389,046.71 | 835,010,232.64 | 813,855,139.30 | 783,664,048.91 | 797,657,888.82 |
| 股东权益合计(元) | 795,485,312.32 | 789,001,487.21 | 838,733,677.83 | 811,602,117.28 | 855,389,046.71 | 835,010,232.64 | 813,855,139.30 | 783,664,048.91 | 797,657,888.82 |
| 负债和股东权益合计(元) | 872,282,422.46 | 862,116,206.04 | 903,601,791.50 | 922,996,939.40 | 982,995,399.19 | 979,572,803.56 | 940,501,180.83 | 865,546,233.24 | 843,757,813.64 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-24 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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