| 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) | 395,908,028.51 | 424,439,101.94 | 441,991,431.19 | 389,181,557.99 | 475,678,515.68 | 364,879,657.97 | 442,853,302.83 | 278,937,824.40 | 218,802,476.17 |
| 其中：交易性金融资产(元) | 50,049,842.82 | - | 56,302,555.15 | 126,645,861.68 | 145,744,673.01 | 211,660,166.47 | 105,141,712.83 | 291,678,155.57 | 368,885,472.27 |
| 应收票据及应收账款(元) | 116,204,791.51 | 155,064,285.91 | 139,845,393.32 | 176,872,872.82 | 144,146,129.39 | 204,188,656.62 | 165,660,965.03 | 171,742,292.77 | 178,537,464.51 |
| 其中：应收账款(元) | 116,204,791.51 | 155,064,285.91 | 139,845,393.32 | 176,872,872.82 | 144,146,129.39 | 204,188,656.62 | 165,660,965.03 | 171,742,292.77 | 178,537,464.51 |
| 预付款项(元) | 26,642,439.21 | 12,445,308.22 | 16,912,025.42 | 13,269,880.73 | 10,657,775.43 | 14,187,364.22 | 8,170,191.76 | 14,217,037.38 | 17,108,514.15 |
| 应收利息(元) | - | - | - | - | - | - | 557,409.70 | 211,999.99 | 476,055.57 |
| 其他应收款(元) | 28,549,465.85 | 29,101,815.77 | 31,619,998.69 | 43,425,747.97 | 44,346,919.06 | 55,391,186.00 | 59,617,012.21 | 60,877,477.50 | 47,798,742.81 |
| 存货(元) | 64,859,251.47 | 72,555,315.91 | 106,041,062.54 | 95,461,778.73 | 132,749,542.23 | 137,983,826.22 | 173,006,405.58 | 177,643,575.19 | 140,010,372.50 |
| 其他流动资产(元) | 12,062,111.63 | 14,036,721.40 | 6,513,660.86 | 369,612.73 | 2,931,229.14 | 3,121,019.77 | 499,281.16 | 1,723,135.07 | 1,172,156.72 |
| 流动资产合计(元) | 694,275,931.00 | 707,642,549.15 | 799,226,127.17 | 845,227,312.65 | 956,254,783.94 | 991,411,877.27 | 955,506,281.10 | 997,031,497.87 | 972,791,254.70 |
| 非流动资产： | |||||||||
| 固定资产(元) | 219,230,248.70 | 220,739,667.16 | 1,670,601.04 | 1,691,330.16 | 1,977,026.29 | 2,134,307.27 | 2,462,981.29 | 2,380,366.28 | 2,377,164.07 |
| 在建工程(元) | 66,516.94 | 66,516.94 | 142,065,394.19 | 89,296,843.01 | 1,677,554.74 | 1,359,855.63 | 1,291,931.10 | - | - |
| 使用权资产(元) | 11,516,328.20 | 12,701,420.22 | 10,821,233.48 | 13,470,058.92 | 16,108,007.03 | 18,366,520.62 | 25,184,019.13 | 28,532,482.91 | 31,866,697.59 |
| 无形资产(元) | 2,387,929.47 | 2,600,991.78 | 501,290.52 | 632,374.62 | 238,694.70 | 310,973.46 | 295,678.47 | 359,660.84 | 243,333.35 |
| 长期待摊费用(元) | 3,243,435.57 | 1,950,855.56 | 2,318,176.97 | 2,713,540.94 | 3,108,849.87 | 3,594,094.16 | 4,683,736.45 | 5,316,448.33 | 5,966,837.32 |
| 递延所得税资产(元) | 4,473,988.46 | 5,657,982.67 | 7,169,713.26 | 9,787,501.69 | 8,987,284.44 | 9,768,684.67 | 4,485,470.61 | 4,708,341.70 | 3,945,292.84 |
| 非流动资产合计(元) | 240,918,447.34 | 243,717,434.33 | 164,546,409.46 | 117,591,649.34 | 32,097,417.07 | 35,534,435.81 | 38,403,817.05 | 41,297,300.06 | 44,399,325.17 |
| 资产总计(元) | 935,194,378.34 | 951,359,983.48 | 963,772,536.63 | 962,818,961.99 | 988,352,201.01 | 1,026,946,313.08 | 993,910,098.15 | 1,038,328,797.93 | 1,017,190,579.87 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 21,187,498.07 | 21,729,679.06 | 41,673,106.88 | 41,390,047.62 | 43,820,253.48 | 44,070,590.37 | 47,850,416.95 |
| 应付票据及应付账款(元) | 20,731,615.21 | 28,387,121.86 | 32,628,996.39 | 49,429,241.40 | 31,916,249.36 | 57,086,546.62 | 37,380,070.00 | 79,952,303.79 | 43,314,180.11 |
| 其中：应付账款(元) | 20,731,615.21 | 28,387,121.86 | 32,628,996.39 | 49,429,241.40 | 31,916,249.36 | 57,086,546.62 | 37,380,070.00 | 79,952,303.79 | 43,314,180.11 |
| 合同负债(元) | 1,935,405.62 | 349,462.98 | 1,145,008.73 | 1,840,538.83 | 1,417,037.76 | 1,297,936.46 | 1,895,485.57 | 1,376,515.55 | 546,579.48 |
| 应付职工薪酬(元) | 22,293,755.30 | 27,223,580.60 | 42,713,251.68 | 54,289,902.39 | 58,891,006.56 | 59,453,703.04 | 46,263,618.88 | 33,750,954.82 | 30,551,883.19 |
| 应交税费(元) | 4,930,675.15 | 4,488,650.65 | 5,897,882.90 | 9,135,911.24 | 9,764,641.39 | 13,128,288.37 | 6,985,228.56 | 6,674,615.21 | 11,665,359.56 |
| 应付利息(元) | - | - | - | - | - | - | 191,265.90 | 137,829.37 | 122,408.22 |
| 应付股利(元) | - | - | - | - | - | - | - | 10,000,000.00 | - |
| 其他应付款(元) | 15,836,230.55 | 20,863,813.87 | 5,726,470.98 | 9,185,497.54 | 8,208,938.51 | 15,946,142.42 | 27,051,424.78 | 25,503,492.65 | 29,104,062.90 |
| 一年内到期的非流动负债(元) | 8,762,121.78 | 9,416,477.74 | 5,344,163.74 | 7,073,133.07 | 8,784,404.63 | 10,502,579.45 | 15,595,211.50 | 16,164,498.98 | 16,029,621.09 |
| 其他流动负债(元) | 59,922.93 | 26,467.17 | 68,700.53 | 39,739.40 | 35,318.91 | 74,392.02 | 238,071.37 | 38,516.87 | 71,055.33 |
| 流动负债合计(元) | 74,549,726.54 | 90,755,574.87 | 114,711,973.02 | 152,723,642.93 | 160,690,704.00 | 198,879,636.00 | 179,420,630.04 | 217,669,317.61 | 179,255,566.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 33,340,000.00 | 34,450,000.00 | 40,038,888.89 | - | - | - | - | - | - |
| 租赁负债(元) | 8,494,084.95 | 9,304,721.30 | 5,466,410.57 | 6,752,013.61 | 7,753,081.11 | 9,120,234.22 | 7,723,772.07 | 10,815,714.84 | 14,305,878.03 |
| 递延所得税负债(元) | 35,327.39 | - | 222,125.06 | 128,819.01 | - | - | - | - | - |
| 非流动负债合计(元) | 41,869,412.34 | 43,754,721.30 | 45,727,424.52 | 6,880,832.62 | 7,753,081.11 | 9,120,234.22 | 7,723,772.07 | 10,815,714.84 | 14,305,878.03 |
| 负债合计(元) | 116,419,138.88 | 134,510,296.17 | 160,439,397.54 | 159,604,475.55 | 168,443,785.11 | 207,999,870.22 | 187,144,402.11 | 228,485,032.45 | 193,561,444.86 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 | 492,091,116.93 |
| 其他综合收益(元) | 1,487,047.16 | 1,473,115.90 | 2,564,578.78 | 2,645,143.20 | 536,345.34 | 914,422.15 | 2,195,332.11 | 420,097.87 | -1,037,931.24 |
| 盈余公积(元) | 34,314,689.39 | 34,314,689.39 | 33,605,081.73 | 33,605,081.73 | 33,583,182.67 | 33,583,182.67 | 33,583,182.67 | 33,583,182.67 | 33,583,182.67 |
| 未分配利润(元) | 210,882,385.98 | 208,970,765.09 | 195,072,361.65 | 194,873,144.58 | 213,697,770.96 | 212,357,721.11 | 198,896,064.33 | 203,749,368.01 | 218,992,766.65 |
| 归属于母公司股东权益合计(元) | 818,775,239.46 | 816,849,687.31 | 803,333,139.09 | 803,214,486.44 | 819,908,415.90 | 818,946,442.86 | 806,765,696.04 | 809,843,765.48 | 823,629,135.01 |
| 股东权益合计(元) | 818,775,239.46 | 816,849,687.31 | 803,333,139.09 | 803,214,486.44 | 819,908,415.90 | 818,946,442.86 | 806,765,696.04 | 809,843,765.48 | 823,629,135.01 |
| 负债和股东权益合计(元) | 935,194,378.34 | 951,359,983.48 | 963,772,536.63 | 962,818,961.99 | 988,352,201.01 | 1,026,946,313.08 | 993,910,098.15 | 1,038,328,797.93 | 1,017,190,579.87 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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