| 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) | 141,298,748.74 | 259,191,679.28 | 200,004,771.18 | 246,466,198.03 | 220,358,957.08 | 483,493,418.86 | 842,597,926.87 | 824,169,126.28 | 824,639,197.77 |
| 其中：交易性金融资产(元) | 390,048,103.55 | 230,358,979.22 | 258,762,801.67 | 226,146,672.22 | 285,328,319.50 | 50,202,561.64 | - | - | - |
| 应收票据及应收账款(元) | 254,933,836.33 | 218,310,961.23 | 508,486,207.58 | 470,479,436.02 | 428,225,072.68 | 413,585,668.71 | 399,847,785.09 | 383,234,850.70 | 363,806,367.87 |
| 其中：应收票据(元) | 46,278,628.00 | 44,932,946.00 | 15,849,000.00 | 22,980,431.40 | 33,433,664.29 | 27,438,664.29 | 41,407,500.00 | 53,164,830.69 | 50,692,456.00 |
| 其中：应收账款(元) | 208,655,208.33 | 173,378,015.23 | 492,637,207.58 | 447,499,004.62 | 394,791,408.39 | 386,147,004.42 | 358,440,285.09 | 330,070,020.01 | 313,113,911.87 |
| 预付款项(元) | 2,587,443.61 | 2,051,064.16 | 2,928,347.07 | 2,819,037.89 | 1,617,407.03 | 1,585,715.69 | 2,194,700.38 | 1,065,738.21 | 2,570,351.72 |
| 其他应收款(元) | 188,994.31 | 324,427.34 | 496,424.31 | 304,850.00 | 196,950.00 | 297,625.00 | 513,275.00 | 188,375.00 | 314,565.00 |
| 存货(元) | 93,150,741.81 | 90,818,017.80 | 93,038,943.15 | 82,309,452.88 | 69,378,097.51 | 64,550,700.00 | 79,002,144.70 | 66,943,407.16 | 59,418,423.75 |
| 一年内到期的非流动资产(元) | 136,250,833.34 | 205,398,333.34 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 17,176,316.97 | 19,196,775.64 | 179,631.05 | 215,881.64 | 230,354.35 | 3,346,157.33 | 42,034,766.08 | 73,184,206.07 | 100,965,800.49 |
| 流动资产合计(元) | 1,035,635,018.66 | 1,025,650,238.01 | 1,063,897,126.01 | 1,028,741,528.68 | 1,005,335,158.15 | 1,017,061,847.23 | 1,366,190,598.12 | 1,348,785,703.42 | 1,351,714,706.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,489,264.40 | 792,201.75 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 14,915,419.70 | 15,032,637.20 | 15,149,854.73 | 15,267,072.26 | 15,384,289.79 | 15,501,507.32 | 15,618,724.85 | 15,735,942.38 | - |
| 固定资产(元) | 116,315,966.36 | 118,935,313.37 | 118,874,634.80 | 121,329,845.30 | 122,467,532.78 | 125,055,456.36 | 126,769,569.20 | 127,369,276.03 | 144,513,842.43 |
| 在建工程(元) | 402,402.52 | 401,135.67 | 394,141.53 | 240,466.30 | 593,327.86 | 696,605.69 | 627,579.58 | 758,954.29 | 767,597.64 |
| 使用权资产(元) | 259,169.70 | 272,810.22 | 14,127.07 | 28,254.16 | 42,381.28 | 56,508.40 | 70,635.52 | 84,762.64 | 98,889.76 |
| 无形资产(元) | 2,156,791.18 | 2,231,084.17 | 2,305,377.16 | 2,400,541.11 | 1,377,488.97 | 1,403,477.38 | 1,450,336.75 | 1,483,377.35 | 1,351,732.34 |
| 长期待摊费用(元) | 31,492.83 | 42,912.03 | 54,331.23 | 44,879.47 | 56,298.67 | 88,588.83 | 479,222.87 | 512,107.07 | 544,991.27 |
| 递延所得税资产(元) | 196,090.99 | 94,768.41 | 18,680,535.54 | 15,622,992.96 | 12,414,256.38 | 10,984,174.20 | 11,444,109.71 | 10,292,980.06 | 7,803,401.30 |
| 其他非流动资产(元) | 241,633,893.15 | 239,961,818.15 | 414,282,394.54 | 411,095,672.32 | 410,011,921.22 | 406,132,181.75 | - | - | 84,076.47 |
| 非流动资产合计(元) | 377,400,490.83 | 377,764,680.97 | 569,755,396.60 | 566,029,723.88 | 562,347,496.95 | 559,918,499.93 | 156,460,178.48 | 156,237,399.82 | 155,164,531.21 |
| 资产总计(元) | 1,413,035,509.49 | 1,403,414,918.98 | 1,633,652,522.61 | 1,594,771,252.56 | 1,567,682,655.10 | 1,576,980,347.16 | 1,522,650,776.60 | 1,505,023,103.24 | 1,506,879,237.81 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 185,715,969.96 | 174,169,421.96 | 238,145,622.24 | 201,767,596.27 | 177,382,506.81 | 166,246,141.06 | 164,474,141.08 | 146,708,206.43 | 140,193,331.31 |
| 其中：应付票据(元) | 40,110,680.90 | 43,819,758.51 | 19,248,505.39 | 15,862,544.37 | 23,817,563.10 | 24,724,180.05 | 25,295,905.36 | 30,677,082.73 | 27,168,281.57 |
| 其中：应付账款(元) | 145,605,289.06 | 130,349,663.45 | 218,897,116.85 | 185,905,051.90 | 153,564,943.71 | 141,521,961.01 | 139,178,235.72 | 116,031,123.70 | 113,025,049.74 |
| 合同负债(元) | 5,226,519.28 | 5,979,722.07 | 2,904,551.03 | 2,130,503.00 | 974,542.58 | 1,015,342.58 | 667,633.26 | 676,284.69 | 198,113.21 |
| 应付职工薪酬(元) | 2,813,102.45 | 10,661,358.71 | 3,056,605.14 | 2,519,471.59 | 2,391,518.72 | 9,473,074.81 | 2,124,419.75 | 2,598,484.98 | 2,136,641.18 |
| 应交税费(元) | 351,231.86 | 306,850.20 | 8,019,683.95 | 6,053,560.70 | 8,630,224.36 | 19,469,067.33 | 10,555,295.44 | 11,174,338.15 | 8,184,202.85 |
| 其他应付款(元) | 795,653.55 | 805,918.78 | 233,561.58 | 277,727.13 | 161,077.90 | 287,500.48 | 161,277.90 | 136,877.90 | 28,904.10 |
| 一年内到期的非流动负债(元) | 50,649.36 | 50,123.06 | - | 29,902.27 | 29,562.55 | 59,125.02 | 58,453.28 | 57,781.54 | 57,125.09 |
| 流动负债合计(元) | 194,953,126.46 | 191,973,394.78 | 252,360,023.94 | 212,778,760.96 | 189,569,432.92 | 196,550,251.28 | 178,041,220.71 | 161,351,973.69 | 150,798,317.74 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 194,809.21 | 222,687.16 | - | - | - | - | - | 29,902.23 | 28,067.39 |
| 预计负债(元) | 2,165,874.22 | 2,341,658.04 | 1,863,541.87 | 3,291,965.68 | 23,321.52 | 276,165.06 | 568,895.50 | 1,322,556.38 | 300,342.61 |
| 递延收益(元) | - | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 |
| 递延所得税负债(元) | 196,090.99 | 94,768.41 | 114,420.25 | 172,000.83 | 49,247.93 | 30,384.25 | - | - | - |
| 非流动负债合计(元) | 2,556,774.42 | 2,659,113.61 | 1,977,962.12 | 3,463,966.51 | 72,569.45 | 306,549.31 | 668,895.50 | 1,452,458.61 | 428,410.00 |
| 负债合计(元) | 197,509,900.88 | 194,632,508.39 | 254,337,986.06 | 216,242,727.47 | 189,642,002.37 | 196,856,800.59 | 178,710,116.21 | 162,804,432.30 | 151,226,727.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,925,076.78 | 1,017,695,638.77 | 1,017,351,481.53 | 1,016,425,675.87 | 1,015,499,870.38 | 1,014,574,064.89 |
| 专项储备(元) | 17,181,129.80 | 17,181,129.80 | 17,182,929.80 | 17,182,929.80 | 17,182,929.80 | 17,182,929.80 | 16,661,554.08 | 16,140,178.35 | 15,618,802.62 |
| 盈余公积(元) | 27,907,742.91 | 27,907,742.91 | 27,907,703.66 | 27,907,703.66 | 27,907,703.66 | 27,907,703.66 | 25,435,990.96 | 25,435,990.96 | 25,435,990.96 |
| 未分配利润(元) | 92,511,659.12 | 85,768,461.10 | 256,298,826.31 | 255,512,814.85 | 255,254,380.50 | 257,681,431.58 | 225,417,439.48 | 225,142,631.25 | 240,023,651.60 |
| 归属于母公司股东权益合计(元) | 1,215,525,608.61 | 1,208,782,410.59 | 1,379,314,536.55 | 1,378,528,525.09 | 1,378,040,652.73 | 1,380,123,546.57 | 1,343,940,660.39 | 1,342,218,670.94 | 1,355,652,510.07 |
| 股东权益合计(元) | 1,215,525,608.61 | 1,208,782,410.59 | 1,379,314,536.55 | 1,378,528,525.09 | 1,378,040,652.73 | 1,380,123,546.57 | 1,343,940,660.39 | 1,342,218,670.94 | 1,355,652,510.07 |
| 负债和股东权益合计(元) | 1,413,035,509.49 | 1,403,414,918.98 | 1,633,652,522.61 | 1,594,771,252.56 | 1,567,682,655.10 | 1,576,980,347.16 | 1,522,650,776.60 | 1,505,023,103.24 | 1,506,879,237.81 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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