| 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) | 61,563,318.65 | 117,226,979.54 | 45,153,183.93 | 70,333,612.76 | 56,011,155.72 | 124,196,447.18 | 64,951,006.71 | 68,472,338.93 | 74,637,154.07 |
| 其中：交易性金融资产(元) | 49,271,560.20 | 50,108,915.91 | 87,781,930.91 | 74,605,286.06 | 147,261,926.72 | 107,072,969.67 | 225,509,054.35 | 247,686,842.05 | 298,740,628.82 |
| 应收票据及应收账款(元) | 231,572,680.66 | 183,664,521.56 | 248,857,846.27 | 231,324,869.46 | 222,067,916.80 | 169,810,185.70 | 232,714,627.77 | 227,319,034.81 | 221,591,572.05 |
| 其中：应收票据(元) | 82,587,639.74 | 82,858,567.28 | 62,333,042.05 | 58,800,233.90 | 78,113,794.39 | 76,551,748.58 | 59,066,329.29 | 52,567,531.93 | 82,325,669.90 |
| 其中：应收账款(元) | 148,985,040.92 | 100,805,954.28 | 186,524,804.22 | 172,524,635.56 | 143,954,122.41 | 93,258,437.12 | 173,648,298.48 | 174,751,502.88 | 139,265,902.15 |
| 预付款项(元) | 32,536,967.63 | 20,766,633.89 | 34,976,704.98 | 30,177,364.62 | 32,968,128.32 | 27,946,605.36 | 33,921,607.63 | 42,341,069.98 | 30,248,139.76 |
| 其他应收款(元) | 613,314.97 | 152,789.77 | 442,309.87 | 159,500.00 | 366,140.72 | 134,930.00 | 1,475,792.16 | 1,012,649.17 | 1,352,564.20 |
| 存货(元) | 340,370,886.40 | 323,009,367.66 | 313,613,296.46 | 293,559,115.44 | 253,450,604.62 | 262,399,738.90 | 255,007,378.17 | 233,394,988.08 | 212,925,699.88 |
| 一年内到期的非流动资产(元) | 873,208.00 | 760,180.00 | 1,215,375.00 | 1,361,875.00 | - | - | - | - | - |
| 其他流动资产(元) | 11,311,342.46 | 17,873,965.51 | 6,765,166.20 | 16,455,940.37 | 12,162,225.39 | 17,040,302.39 | 742,436.03 | 647,772.32 | 599,341.33 |
| 流动资产合计(元) | 730,185,400.55 | 721,722,053.70 | 740,967,892.67 | 718,890,245.24 | 724,534,720.79 | 716,268,471.73 | 816,454,293.29 | 822,233,000.38 | 841,001,607.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 42,975.00 | 151,422.08 | 382,000.00 | 573,000.00 | - | - | - | - | - |
| 固定资产(元) | 482,640,971.07 | 470,597,143.76 | 233,203,970.25 | 225,203,335.68 | 229,284,670.58 | 234,775,803.02 | 193,111,050.86 | 119,930,786.11 | 121,584,941.44 |
| 在建工程(元) | 199,908,082.42 | 196,672,625.13 | 307,499,659.59 | 285,455,955.71 | 240,453,963.41 | 203,684,225.26 | 128,262,297.47 | 138,481,531.66 | 100,945,808.64 |
| 使用权资产(元) | - | - | - | - | - | - | 4,826,630.45 | 5,707,082.18 | 6,563,144.51 |
| 无形资产(元) | 49,718,314.38 | 50,049,755.04 | 50,325,406.38 | 50,655,472.62 | 50,985,538.86 | 51,297,611.00 | 51,627,234.77 | 51,956,858.54 | 52,012,667.03 |
| 长期待摊费用(元) | 3,346,041.82 | 3,539,956.56 | 2,328,892.27 | 2,466,671.96 | 1,982,905.20 | 2,146,696.15 | 1,387,670.68 | 1,509,373.38 | 1,121,998.75 |
| 递延所得税资产(元) | 332,925.87 | 346,469.89 | - | - | 365,216.56 | 3,288,211.45 | 4,290,286.28 | 3,831,320.94 | 3,775,718.36 |
| 其他非流动资产(元) | 12,316,497.68 | 10,619,084.33 | 66,687,446.57 | 37,285,106.03 | 24,967,295.56 | 22,188,730.25 | 33,724,360.54 | 57,634,180.67 | 42,351,771.97 |
| 非流动资产合计(元) | 748,305,808.24 | 731,976,456.79 | 660,427,375.06 | 601,639,542.00 | 548,039,590.17 | 517,381,277.13 | 417,229,531.05 | 379,051,133.48 | 328,356,050.70 |
| 资产总计(元) | 1,478,491,208.79 | 1,453,698,510.49 | 1,401,395,267.73 | 1,320,529,787.24 | 1,272,574,310.96 | 1,233,649,748.86 | 1,233,683,824.34 | 1,201,284,133.86 | 1,169,357,658.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 59,838,915.62 | 52,424,163.07 | 23,851,926.27 | 16,475,124.55 | 26,231,310.93 | 15,759,682.37 | 14,247,969.40 | 5,430,039.00 | 16,470,419.24 |
| 应付票据及应付账款(元) | 161,668,280.63 | 170,068,992.74 | 171,354,430.19 | 145,217,764.07 | 103,455,672.91 | 111,250,897.52 | 143,816,873.69 | 140,155,659.30 | 91,089,386.42 |
| 其中：应付票据(元) | 83,628,900.00 | 81,549,270.00 | 97,240,370.00 | 77,466,000.00 | 54,962,000.00 | 62,004,000.00 | 96,227,000.00 | 102,980,000.00 | 61,144,000.00 |
| 其中：应付账款(元) | 78,039,380.63 | 88,519,722.74 | 74,114,060.19 | 67,751,764.07 | 48,493,672.91 | 49,246,897.52 | 47,589,873.69 | 37,175,659.30 | 29,945,386.42 |
| 合同负债(元) | 7,921,577.66 | 9,130,132.68 | 5,123,208.53 | 3,953,838.39 | 4,363,287.33 | 2,150,320.31 | 2,501,398.35 | 2,122,894.66 | 3,099,241.24 |
| 应付职工薪酬(元) | 7,803,971.40 | 11,318,493.97 | 8,639,207.10 | 6,867,626.61 | 6,171,931.50 | 8,891,303.06 | 7,964,362.30 | 6,605,562.61 | 5,364,676.79 |
| 应交税费(元) | 4,038,506.62 | 1,051,414.02 | 1,270,936.07 | 1,036,142.89 | 491,218.57 | 1,548,991.34 | 3,556,473.33 | 5,643,217.30 | 6,260,750.45 |
| 其他应付款(元) | 599,000.70 | 1,567,726.48 | 568,757.35 | 3,107,475.87 | 1,234,148.76 | 1,160,434.19 | 1,120,187.47 | 1,150,306.81 | 1,139,078.78 |
| 一年内到期的非流动负债(元) | 7,100,240.00 | 7,151,330.99 | 5,117,370.25 | 3,307,733.70 | 2,100,240.00 | 1,555,825.63 | 2,905,009.02 | 3,396,512.09 | 64,681.20 |
| 其他流动负债(元) | 16,631,241.92 | 15,908,615.47 | 18,908,541.41 | 17,788,074.67 | 17,933,113.66 | 14,900,678.70 | 17,677,807.97 | 17,259,461.52 | 18,339,020.05 |
| 流动负债合计(元) | 265,601,734.55 | 268,620,869.42 | 234,834,377.17 | 197,753,780.75 | 161,980,923.66 | 157,218,133.12 | 193,790,081.53 | 181,763,653.29 | 141,827,254.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 51,576,097.89 | 52,235,620.00 | 51,811,740.00 | 31,448,640.00 | 18,914,745.63 | 13,889,160.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | 1,506,117.53 | 1,752,294.65 | 5,973,169.16 |
| 递延收益(元) | 3,377,426.95 | 3,469,041.76 | 1,496,547.47 | 1,529,744.09 | 1,562,940.71 | 1,596,137.33 | 1,683,452.08 | 1,770,766.99 | 1,858,081.90 |
| 递延所得税负债(元) | 8,470,884.54 | 8,437,867.65 | 7,488,755.88 | 4,708,024.00 | 1,353,645.89 | - | - | - | - |
| 非流动负债合计(元) | 63,424,409.38 | 64,142,529.41 | 60,797,043.35 | 37,686,408.09 | 21,831,332.23 | 15,485,297.33 | 3,189,569.61 | 3,523,061.64 | 7,831,251.06 |
| 负债合计(元) | 329,026,143.93 | 332,763,398.83 | 295,631,420.52 | 235,440,188.84 | 183,812,255.89 | 172,703,430.45 | 196,979,651.14 | 185,286,714.93 | 149,658,505.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 66,670,000.00 |
| 资本公积(元) | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 647,695,212.56 |
| 盈余公积(元) | 49,281,762.00 | 49,281,762.00 | 40,601,328.15 | 40,601,328.15 | 40,601,328.15 | 40,601,328.15 | 30,543,419.35 | 30,543,419.35 | 30,543,419.35 |
| 未分配利润(元) | 384,972,407.11 | 356,429,185.99 | 349,957,206.49 | 329,261,375.84 | 333,282,036.18 | 305,424,730.19 | 291,344,348.67 | 270,803,280.82 | 274,790,521.29 |
| 归属于母公司股东权益合计(元) | 1,148,619,381.67 | 1,120,076,160.55 | 1,104,923,747.20 | 1,084,227,916.55 | 1,088,248,576.89 | 1,060,391,270.90 | 1,036,252,980.58 | 1,015,711,912.73 | 1,019,699,153.20 |
| 少数股东权益(元) | 845,683.19 | 858,951.11 | 840,100.01 | 861,681.85 | 513,478.18 | 555,047.51 | 451,192.62 | 285,506.20 | - |
| 股东权益合计(元) | 1,149,465,064.86 | 1,120,935,111.66 | 1,105,763,847.21 | 1,085,089,598.40 | 1,088,762,055.07 | 1,060,946,318.41 | 1,036,704,173.20 | 1,015,997,418.93 | 1,019,699,153.20 |
| 负债和股东权益合计(元) | 1,478,491,208.79 | 1,453,698,510.49 | 1,401,395,267.73 | 1,320,529,787.24 | 1,272,574,310.96 | 1,233,649,748.86 | 1,233,683,824.34 | 1,201,284,133.86 | 1,169,357,658.43 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 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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