| 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) | 536,704,531.70 | 695,251,293.50 | 552,290,601.43 | 620,162,342.56 | 568,695,585.12 | 713,690,610.79 | 200,924,849.32 | 321,637,906.61 | 160,854,271.45 |
| 其中：交易性金融资产(元) | 120,535,905.79 | - | 120,535,750.79 | 110,611,719.02 | 142,448,922.66 | - | 514,108,100.00 | 485,321,000.00 | 624,841,900.00 |
| 应收票据及应收账款(元) | 283,722,331.29 | 308,193,428.43 | 322,421,666.51 | 308,079,700.78 | 310,733,283.04 | 281,896,586.96 | 284,935,889.93 | 233,366,540.53 | 200,530,534.06 |
| 其中：应收票据(元) | 520,000.00 | 1,270,000.00 | 1,684,212.05 | 3,607,141.60 | 3,601,031.24 | 3,348,327.71 | 6,399,211.68 | 8,619,088.62 | 9,562,701.63 |
| 其中：应收账款(元) | 283,202,331.29 | 306,923,428.43 | 320,737,454.46 | 304,472,559.18 | 307,132,251.80 | 278,548,259.25 | 278,536,678.25 | 224,747,451.91 | 190,967,832.43 |
| 预付款项(元) | 14,619,401.32 | 1,070,907.78 | 12,219,154.22 | 6,584,778.67 | 2,300,437.91 | 487,918.36 | 5,215,351.80 | 3,575,742.55 | 17,175,036.62 |
| 其他应收款(元) | 9,150,856.21 | 7,389,099.30 | 8,022,340.68 | 8,466,832.43 | 10,171,897.32 | 6,063,764.68 | 7,996,974.31 | 7,224,983.53 | 6,806,052.65 |
| 存货(元) | 134,448,339.80 | 118,043,577.34 | 104,253,720.27 | 104,151,244.30 | 99,430,818.97 | 106,627,898.89 | 94,442,977.48 | 95,174,314.25 | 90,107,606.83 |
| 合同资产(元) | 5,615,556.61 | 7,244,826.64 | 9,475,790.14 | 8,625,188.43 | 9,580,671.53 | 9,576,909.07 | 7,102,378.77 | 8,965,746.99 | 7,637,805.34 |
| 其他流动资产(元) | 8,862,281.31 | 9,039,252.00 | 254,487.70 | 5,488,230.16 | 5,319,800.72 | 4,846,087.23 | 2,778,911.69 | 1,078,756.40 | 183,239.87 |
| 流动资产合计(元) | 1,115,223,620.94 | 1,146,276,257.35 | 1,129,473,511.74 | 1,172,170,036.35 | 1,148,681,417.27 | 1,123,709,775.98 | 1,117,505,433.30 | 1,156,494,990.86 | 1,108,136,446.82 |
| 非流动资产： | |||||||||
| 固定资产(元) | 111,385,327.48 | 112,162,739.87 | 100,436,897.28 | 41,824,719.74 | 42,767,517.64 | 43,904,293.76 | 41,649,759.49 | 42,702,667.82 | 43,814,456.22 |
| 在建工程(元) | 42,324,753.68 | 30,531,337.14 | 11,759,571.92 | 65,298,331.34 | 67,927,406.89 | 62,413,081.37 | 31,718,962.70 | 12,738,301.96 | 709,489.18 |
| 使用权资产(元) | 140,103.03 | 185,280.60 | 230,458.17 | 275,635.74 | 320,813.33 | 365,990.88 | - | - | - |
| 无形资产(元) | 73,120,962.20 | 73,549,551.83 | 73,809,369.44 | 74,224,316.30 | 74,439,528.59 | 67,877,121.54 | 67,984,309.88 | 35,063,736.83 | 35,286,354.70 |
| 长期待摊费用(元) | 17,950.54 | - | - | - | - | - | 4,905.01 | 12,262.51 | 40,454.72 |
| 递延所得税资产(元) | 15,145,290.36 | 16,162,855.09 | 12,068,249.18 | 11,682,839.56 | 11,697,787.17 | 10,419,584.72 | 9,151,919.34 | 7,276,763.01 | 6,551,413.42 |
| 其他非流动资产(元) | 15,071,742.88 | 15,653,933.53 | 14,330,418.58 | 14,920,306.16 | 14,552,241.05 | 11,972,712.98 | 14,946,043.30 | 14,291,614.83 | 19,426,354.53 |
| 非流动资产合计(元) | 257,206,130.17 | 248,245,698.06 | 212,634,964.57 | 208,226,148.84 | 211,705,294.67 | 196,952,785.25 | 165,455,899.72 | 112,085,346.96 | 105,828,522.77 |
| 资产总计(元) | 1,372,429,751.11 | 1,394,521,955.41 | 1,342,108,476.31 | 1,380,396,185.19 | 1,360,386,711.94 | 1,320,662,561.23 | 1,282,961,333.02 | 1,268,580,337.82 | 1,213,964,969.59 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 104,010,383.87 | 120,185,735.73 | 102,474,217.10 | 107,428,083.51 | 102,440,242.68 | 101,658,084.42 | 73,136,101.16 | 82,973,096.83 | 71,056,054.24 |
| 其中：应付票据(元) | 13,113,780.00 | 15,084,450.00 | 9,765,910.00 | 10,426,566.50 | 11,834,150.00 | 4,591,923.50 | 627,740.00 | 23,779,623.95 | 28,357,922.35 |
| 其中：应付账款(元) | 90,896,603.87 | 105,101,285.73 | 92,708,307.10 | 97,001,517.01 | 90,606,092.68 | 97,066,160.92 | 72,508,361.16 | 59,193,472.88 | 42,698,131.89 |
| 预收款项(元) | 1,083,446.79 | 1,083,446.79 | 372,140.06 | 372,140.06 | 372,140.06 | 372,140.06 | 372,140.06 | 372,140.06 | 372,140.06 |
| 合同负债(元) | 6,100,684.11 | 6,083,538.54 | 12,784,382.36 | 17,623,730.88 | 25,016,602.95 | 16,205,608.47 | 17,198,941.99 | 14,166,037.73 | 7,337,910.65 |
| 应付职工薪酬(元) | 9,726,668.26 | 14,672,600.12 | 10,503,767.59 | 11,186,712.67 | 7,483,427.01 | 13,311,777.40 | 9,975,311.09 | 10,027,273.87 | 6,714,446.33 |
| 应交税费(元) | 2,251,748.48 | 11,314,898.56 | 3,959,202.46 | 6,017,010.62 | 12,786,978.31 | 21,316,148.48 | 27,840,500.95 | 21,494,058.63 | 17,431,147.48 |
| 应付股利(元) | - | - | - | 48,748,000.00 | - | - | - | 27,856,000.00 | - |
| 其他应付款(元) | 203,084.65 | 236,739.74 | 117,284.68 | 99,473.13 | 47,313.29 | 68,540.15 | 477,435.36 | 44,550.56 | 77,856.56 |
| 一年内到期的非流动负债(元) | 92,251.71 | 89,132.22 | - | 175,629.31 | 175,629.31 | 175,629.31 | - | - | - |
| 其他流动负债(元) | 249,141.15 | 293,037.88 | 433,704.88 | 902,680.70 | 433,704.88 | 433,704.88 | - | - | - |
| 流动负债合计(元) | 123,717,409.02 | 153,959,129.58 | 130,644,699.13 | 192,553,460.88 | 148,756,038.49 | 153,541,633.17 | 129,000,430.61 | 156,933,157.68 | 102,989,555.32 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 27.63 | 27.63 | 77,367.41 | 87,064.44 | 87,064.44 | 87,064.44 | - | - | - |
| 递延收益(元) | 11,129,663.10 | 11,188,036.47 | 7,007,362.90 | 7,043,734.30 | 7,080,105.70 | 4,255,362.64 | 4,284,360.00 | - | - |
| 递延所得税负债(元) | 1,767,178.56 | 1,747,470.53 | 761,884.06 | 790,857.00 | 843,330.72 | 734,254.56 | 616,215.00 | 798,150.00 | 576,285.00 |
| 非流动负债合计(元) | 12,896,869.29 | 12,935,534.63 | 7,846,614.37 | 7,921,655.74 | 8,010,500.86 | 5,076,681.64 | 4,900,575.00 | 798,150.00 | 576,285.00 |
| 负债合计(元) | 136,614,278.31 | 166,894,664.21 | 138,491,313.50 | 200,475,116.62 | 156,766,539.35 | 158,618,314.81 | 133,901,005.61 | 157,731,307.68 | 103,565,840.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 | 139,280,000.00 |
| 资本公积(元) | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 | 541,611,190.61 |
| 专项储备(元) | 12,376,373.76 | 11,767,053.77 | 11,232,384.93 | 10,746,206.93 | 10,036,830.06 | 9,696,856.38 | 9,296,918.76 | 8,867,998.75 | 8,473,498.53 |
| 盈余公积(元) | 54,782,310.76 | 54,782,310.76 | 49,703,558.65 | 49,703,558.65 | 49,703,558.65 | 49,703,558.65 | 42,242,744.98 | 42,242,744.98 | 42,242,744.98 |
| 未分配利润(元) | 487,765,597.67 | 480,186,736.06 | 461,790,028.62 | 438,580,112.38 | 462,988,593.27 | 421,752,640.78 | 416,629,473.06 | 378,847,095.80 | 378,791,695.15 |
| 归属于母公司股东权益合计(元) | 1,235,815,472.80 | 1,227,627,291.20 | 1,203,617,162.81 | 1,179,921,068.57 | 1,203,620,172.59 | 1,162,044,246.42 | 1,149,060,327.41 | 1,110,849,030.14 | 1,110,399,129.27 |
| 股东权益合计(元) | 1,235,815,472.80 | 1,227,627,291.20 | 1,203,617,162.81 | 1,179,921,068.57 | 1,203,620,172.59 | 1,162,044,246.42 | 1,149,060,327.41 | 1,110,849,030.14 | 1,110,399,129.27 |
| 负债和股东权益合计(元) | 1,372,429,751.11 | 1,394,521,955.41 | 1,342,108,476.31 | 1,380,396,185.19 | 1,360,386,711.94 | 1,320,662,561.23 | 1,282,961,333.02 | 1,268,580,337.82 | 1,213,964,969.59 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 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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