| 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) | 122,501,824.44 | 80,503,958.71 | 53,644,213.62 | 275,529,351.57 | 140,901,061.65 | 238,792,407.11 | 129,757,236.86 | 648,307,090.96 | 133,133,814.39 |
| 其中：交易性金融资产(元) | 472,221,000.00 | 464,092,062.94 | 476,910,294.67 | 250,490,000.00 | 400,258,800.00 | 355,938,071.91 | 525,718,137.50 | 30,000,000.00 | 562,747,806.91 |
| 应收票据及应收账款(元) | 239,492,446.43 | 247,199,498.57 | 251,823,329.20 | 221,396,949.15 | 188,669,488.63 | 202,650,567.79 | 203,788,249.89 | 152,521,020.08 | 197,962,748.76 |
| 其中：应收票据(元) | 45,226,088.31 | 63,165,119.13 | 77,327,911.57 | 37,416,280.99 | 47,285,858.08 | 44,851,282.91 | 24,666,203.93 | 18,286,944.62 | 22,401,267.88 |
| 其中：应收账款(元) | 194,266,358.12 | 184,034,379.44 | 174,495,417.63 | 183,980,668.16 | 141,383,630.55 | 157,799,284.88 | 179,122,045.96 | 134,234,075.46 | 175,561,480.88 |
| 预付款项(元) | 3,314,035.21 | 2,460,653.66 | 2,410,041.53 | 2,917,488.74 | 3,320,251.53 | 2,070,746.94 | 2,705,454.40 | 2,514,161.20 | 2,410,060.29 |
| 其他应收款(元) | 196,045.77 | 104,569.77 | 2,444,803.72 | 3,398,391.13 | 3,584,944.08 | 4,370,002.32 | 9,995,932.86 | 1,392,844.85 | 1,074,809.82 |
| 存货(元) | 147,238,599.02 | 143,363,639.05 | 135,726,500.80 | 130,329,213.17 | 142,868,116.67 | 134,378,718.14 | 122,123,194.75 | 116,198,900.37 | 102,969,242.15 |
| 一年内到期的非流动资产(元) | 3,223,106.32 | 4,334,529.96 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 66,550,880.35 | 133,422,975.14 | 115,862,985.24 | 115,828,136.85 | 163,664,419.55 | 132,435,711.53 | 63,618,902.51 | 62,438,277.04 | 66,885,080.56 |
| 流动资产合计(元) | 1,110,344,873.68 | 1,109,396,698.83 | 1,043,724,442.90 | 1,010,861,202.92 | 1,056,886,278.44 | 1,075,114,291.52 | 1,064,523,859.22 | 1,031,388,271.84 | 1,093,153,251.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,044,395.94 | 2,825,254.14 | - | - | - | - | - | - | - |
| 固定资产(元) | 175,161,886.99 | 177,486,268.95 | 169,886,033.61 | 169,063,342.93 | 161,434,717.94 | 154,304,370.01 | 146,043,906.69 | 136,522,042.95 | 133,597,728.73 |
| 在建工程(元) | 3,322,481.86 | 1,995,959.90 | 1,572,898.11 | 4,167,479.64 | 1,280,000.00 | - | - | - | - |
| 使用权资产(元) | 8,773,135.55 | 9,666,741.13 | 10,646,454.60 | 11,709,846.66 | 12,617,668.59 | 13,525,490.54 | 14,433,312.47 | 15,341,134.40 | 16,248,956.33 |
| 无形资产(元) | 6,906,146.26 | 6,951,225.58 | 7,017,010.06 | 7,082,794.54 | 7,148,579.02 | 7,214,363.50 | 7,280,147.98 | 7,345,932.46 | 7,411,716.94 |
| 长期待摊费用(元) | 18,193,974.99 | 16,584,069.42 | 16,334,940.77 | 14,573,422.39 | 13,069,303.16 | 12,628,054.20 | 12,103,952.36 | 12,038,176.90 | 11,912,344.59 |
| 递延所得税资产(元) | 4,971,724.67 | 5,800,971.36 | 3,406,709.62 | 3,498,474.82 | 3,218,763.73 | 3,188,549.90 | 3,151,683.18 | 2,396,027.33 | 2,610,992.15 |
| 其他非流动资产(元) | 26,956,626.00 | 25,079,365.49 | 21,132,373.46 | 17,937,269.00 | 26,347,725.30 | 11,270,877.12 | 4,643,294.60 | 5,570,284.00 | 6,958,178.20 |
| 非流动资产合计(元) | 247,330,372.26 | 246,389,855.97 | 229,996,420.23 | 228,032,629.98 | 225,116,757.74 | 202,131,705.27 | 187,656,297.28 | 179,213,598.04 | 178,739,916.94 |
| 资产总计(元) | 1,357,675,245.94 | 1,355,786,554.80 | 1,273,720,863.13 | 1,238,893,832.90 | 1,282,003,036.18 | 1,277,245,996.79 | 1,252,180,156.50 | 1,210,601,869.88 | 1,271,893,168.25 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 17,586,218.05 | 1,325,305.51 | - | - | - | 4,545,510.21 | 4,709,306.46 | - |
| 应付票据及应付账款(元) | 110,090,802.88 | 113,783,017.34 | 94,540,338.39 | 93,834,241.16 | 100,084,216.50 | 102,332,281.56 | 92,940,629.26 | 85,065,445.67 | 89,276,710.62 |
| 其中：应付票据(元) | 9,372,981.01 | 14,660,320.28 | 17,887,674.39 | 21,696,644.17 | 19,778,527.19 | 13,722,223.47 | 10,078,763.85 | 3,010,000.00 | 1,210,000.00 |
| 其中：应付账款(元) | 100,717,821.87 | 99,122,697.06 | 76,652,664.00 | 72,137,596.99 | 80,305,689.31 | 88,610,058.09 | 82,861,865.41 | 82,055,445.67 | 88,066,710.62 |
| 合同负债(元) | 12,636,507.63 | 11,926,799.64 | 15,040,073.55 | 12,218,198.26 | 7,566,288.43 | 10,333,876.13 | 8,960,002.06 | 7,672,005.18 | 6,300,027.51 |
| 应付职工薪酬(元) | 11,432,035.90 | 22,503,273.88 | 16,682,284.00 | 13,225,775.91 | 10,230,686.62 | 17,673,189.19 | 14,940,567.61 | 11,536,735.26 | 8,274,512.98 |
| 应交税费(元) | 8,826,573.54 | 7,961,586.74 | 4,425,181.40 | 7,012,966.26 | 4,869,595.99 | 5,763,140.32 | 5,404,027.74 | 3,638,823.10 | 6,805,503.34 |
| 其他应付款(元) | 1,967,930.75 | 2,252,959.16 | 1,498,767.41 | 1,645,450.79 | 1,628,854.66 | 1,766,704.01 | 1,760,096.12 | 1,636,848.28 | 1,431,588.98 |
| 一年内到期的非流动负债(元) | 3,507,008.69 | 3,455,182.09 | 3,338,880.05 | 3,363,571.97 | 3,263,794.39 | 3,244,237.14 | 3,769,354.44 | 3,689,453.31 | 3,646,762.23 |
| 其他流动负债(元) | 15,419,780.80 | 17,934,642.04 | 12,537,772.16 | 2,832,208.40 | 2,028,873.53 | 3,859,815.02 | 3,571,443.72 | 2,240,206.51 | 7,498,519.52 |
| 流动负债合计(元) | 163,880,640.19 | 197,403,678.94 | 149,388,602.47 | 134,132,412.75 | 129,672,310.12 | 144,973,243.37 | 135,891,631.16 | 120,188,823.77 | 123,233,625.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,232,620.55 | 6,043,946.79 | 7,211,969.96 | 8,182,432.58 | 9,363,474.99 | 9,634,491.35 | 10,409,191.35 | 11,150,330.69 | 12,231,325.12 |
| 递延收益(元) | 673,333.33 | 773,333.33 | 873,333.33 | 973,333.33 | 1,073,333.33 | 1,173,333.33 | 1,273,333.33 | 1,373,333.33 | 1,473,333.33 |
| 递延所得税负债(元) | 5,796,256.63 | 5,529,844.85 | 4,129,619.14 | 4,010,656.84 | 3,965,035.07 | 3,821,618.11 | 3,886,833.92 | 3,633,390.46 | 4,037,232.85 |
| 非流动负债合计(元) | 11,702,210.51 | 12,347,124.97 | 12,214,922.43 | 13,166,422.75 | 14,401,843.39 | 14,629,442.79 | 15,569,358.60 | 16,157,054.48 | 17,741,891.30 |
| 负债合计(元) | 175,582,850.70 | 209,750,803.91 | 161,603,524.90 | 147,298,835.50 | 144,074,153.51 | 159,602,686.16 | 151,460,989.76 | 136,345,878.25 | 140,975,516.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 172,800,540.00 | 172,800,540.00 | 172,800,540.00 | 172,800,540.00 | 96,000,300.00 | 96,000,300.00 | 96,000,300.00 | 96,000,300.00 | 53,333,500.00 |
| 资本公积(元) | 756,883,615.79 | 756,310,247.11 | 755,876,163.37 | 755,171,793.85 | 831,173,748.40 | 831,173,748.40 | 831,173,748.40 | 831,173,748.40 | 873,840,548.40 |
| 盈余公积(元) | 49,156,720.10 | 49,156,720.10 | 39,015,130.66 | 39,015,130.66 | 39,015,130.66 | 39,015,130.66 | 29,481,837.55 | 29,481,837.55 | 29,481,837.55 |
| 未分配利润(元) | 203,251,519.35 | 167,768,243.68 | 144,425,504.20 | 124,607,532.89 | 171,739,703.61 | 151,454,131.57 | 143,557,490.50 | 117,236,238.51 | 173,955,781.90 |
| 归属于母公司股东权益合计(元) | 1,182,092,395.24 | 1,146,035,750.89 | 1,112,117,338.23 | 1,091,594,997.40 | 1,137,928,882.67 | 1,117,643,310.63 | 1,100,213,376.45 | 1,073,892,124.46 | 1,130,611,667.85 |
| 少数股东权益(元) | - | - | - | - | - | - | 505,790.29 | 363,867.17 | 305,983.92 |
| 股东权益合计(元) | 1,182,092,395.24 | 1,146,035,750.89 | 1,112,117,338.23 | 1,091,594,997.40 | 1,137,928,882.67 | 1,117,643,310.63 | 1,100,719,166.74 | 1,074,255,991.63 | 1,130,917,651.77 |
| 负债和股东权益合计(元) | 1,357,675,245.94 | 1,355,786,554.80 | 1,273,720,863.13 | 1,238,893,832.90 | 1,282,003,036.18 | 1,277,245,996.79 | 1,252,180,156.50 | 1,210,601,869.88 | 1,271,893,168.25 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-10 | 2022-10-26 | 2022-08-25 | 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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