| 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) | 329,904,744.67 | 414,351,925.81 | 340,947,369.00 | 488,809,123.27 | 399,282,003.62 | 508,797,368.71 | 507,437,479.91 | 434,601,438.23 | 483,694,653.52 |
| 其中：交易性金融资产(元) | 408,000,000.00 | 388,000,000.00 | 430,000,000.00 | 300,000,000.00 | 370,000,000.00 | 220,000,000.00 | 190,000,000.00 | 240,000,000.00 | 250,000,000.00 |
| 应收票据及应收账款(元) | 182,759,902.15 | 171,527,930.31 | 151,092,946.43 | 128,708,484.19 | 123,756,077.36 | 133,360,355.94 | 112,689,426.90 | 107,822,836.98 | 112,174,299.41 |
| 其中：应收票据(元) | 45,616,776.76 | 46,596,572.13 | 25,846,118.10 | 25,273,093.20 | 21,997,085.85 | 26,382,623.94 | 8,336,396.19 | 7,233,920.82 | 6,327,455.63 |
| 其中：应收账款(元) | 137,143,125.39 | 124,931,358.18 | 125,246,828.33 | 103,435,390.99 | 101,758,991.51 | 106,977,732.00 | 104,353,030.71 | 100,588,916.16 | 105,846,843.78 |
| 预付款项(元) | 3,190,479.58 | 2,248,184.98 | 7,627,581.10 | 8,782,449.24 | 19,908,619.65 | 3,261,524.48 | 7,715,120.56 | 15,613,887.39 | 8,033,619.62 |
| 其他应收款(元) | 183,179.85 | 201,912.19 | 281,888.82 | 1,170,326.32 | 1,103,588.32 | 1,001,833.89 | 1,079,669.47 | 1,009,441.05 | 178,012.45 |
| 存货(元) | 71,794,155.13 | 62,667,893.25 | 71,094,716.01 | 74,484,343.37 | 84,143,743.33 | 71,013,717.84 | 60,594,997.33 | 79,506,418.41 | 75,053,340.58 |
| 其他流动资产(元) | 1,351,168.77 | 21,968.98 | - | - | - | 33,368,750.00 | 30,000,000.00 | 30,000,000.00 | - |
| 流动资产合计(元) | 1,022,310,613.36 | 1,067,019,610.24 | 1,044,104,455.06 | 1,040,677,388.04 | 1,038,183,973.58 | 1,007,481,644.61 | 980,489,190.45 | 956,190,338.79 | 983,568,684.50 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 1,507,646.80 | 1,596,915.15 | 1,686,183.50 | 1,775,451.85 | 1,864,720.20 | 1,953,988.55 | 2,043,256.90 | 2,132,525.25 | 2,221,793.60 |
| 固定资产(元) | 80,203,588.13 | 81,015,924.72 | 79,193,030.18 | 80,150,001.37 | 81,196,522.02 | 83,557,726.05 | 72,383,357.66 | 72,145,525.38 | 74,378,830.12 |
| 在建工程(元) | 11,707,187.37 | 235,849.06 | - | - | 796,460.18 | 442,477.88 | 9,594,492.02 | 8,047,862.29 | 4,425,424.76 |
| 使用权资产(元) | 388,122.48 | 517,496.61 | 48,800.70 | 179,457.33 | 310,113.96 | 440,770.59 | 979,649.39 | 1,207,104.23 | 1,510,580.40 |
| 无形资产(元) | 17,549,647.99 | 17,677,688.99 | 17,805,729.99 | 6,863,418.82 | 6,935,420.30 | 7,007,889.95 | 7,080,359.60 | 7,152,829.25 | 7,225,546.43 |
| 递延所得税资产(元) | 1,430,205.04 | 1,322,425.53 | 1,353,354.02 | 1,214,162.36 | 1,024,253.69 | 1,301,970.60 | 1,969,599.39 | 1,887,863.37 | 1,868,052.95 |
| 其他非流动资产(元) | 15,108,830.67 | 10,707,335.00 | 1,285,255.00 | 2,057,740.00 | - | 71,200.00 | 449,628.00 | 2,393,400.00 | 2,601,461.00 |
| 非流动资产合计(元) | 127,895,228.48 | 113,073,635.06 | 101,372,353.39 | 92,240,231.73 | 92,127,490.35 | 94,776,023.62 | 94,500,342.96 | 94,967,109.77 | 94,231,689.26 |
| 资产总计(元) | 1,150,205,841.84 | 1,180,093,245.30 | 1,145,476,808.45 | 1,132,917,619.77 | 1,130,311,463.93 | 1,102,257,668.23 | 1,074,989,533.41 | 1,051,157,448.56 | 1,077,800,373.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,926,953.68 | 10,000,595.60 | 8,538,794.97 | 2,465,153.05 | - | - | - | - | - |
| 应付票据及应付账款(元) | 43,855,922.80 | 29,410,907.72 | 27,472,200.81 | 32,378,375.05 | 32,652,513.57 | 17,543,073.29 | 19,072,450.75 | 20,960,980.40 | 31,904,991.93 |
| 其中：应付票据(元) | 26,368,408.17 | 23,128,602.79 | 19,050,563.58 | 28,954,455.87 | 25,731,522.35 | 10,162,067.35 | 14,939,535.95 | 15,640,824.10 | 23,557,106.90 |
| 其中：应付账款(元) | 17,487,514.63 | 6,282,304.93 | 8,421,637.23 | 3,423,919.18 | 6,920,991.22 | 7,381,005.94 | 4,132,914.80 | 5,320,156.30 | 8,347,885.03 |
| 合同负债(元) | 330,753.70 | 680,550.22 | 1,625,154.27 | 1,593,289.67 | 2,295,736.34 | 591,345.72 | 1,207,698.40 | 1,293,461.72 | 2,224,239.99 |
| 应付职工薪酬(元) | 5,108,479.53 | 14,307,743.62 | 10,190,810.79 | 7,819,918.01 | 5,862,222.45 | 13,881,570.39 | 11,614,877.15 | 8,694,235.74 | 5,975,667.41 |
| 应交税费(元) | 4,366,527.49 | 8,039,968.86 | 8,189,092.01 | 6,307,250.62 | 6,452,114.72 | 6,254,553.50 | 6,977,590.31 | 6,970,774.55 | 8,082,566.74 |
| 应付股利(元) | - | - | - | 22,463,178.00 | - | - | - | - | - |
| 其他应付款(元) | 9,240,377.92 | 6,833,278.50 | 7,051,881.70 | 7,303,162.84 | 7,399,976.38 | 7,429,178.74 | 6,861,344.38 | 6,679,238.61 | 6,929,198.70 |
| 一年内到期的非流动负债(元) | 426,930.34 | 565,900.41 | 18,931.39 | 161,549.04 | 303,066.08 | 419,579.87 | 905,628.08 | 774,233.57 | 973,142.08 |
| 其他流动负债(元) | 3,292,997.98 | 1,629,975.77 | 221,270.05 | 237,127.65 | 1,078,793.11 | 1,155,747.41 | 157,000.79 | 168,150.03 | 289,151.19 |
| 流动负债合计(元) | 70,548,943.44 | 71,468,920.70 | 63,308,135.99 | 80,729,003.93 | 56,044,422.65 | 47,275,048.92 | 46,796,589.86 | 45,541,074.62 | 56,378,958.04 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 23,915.60 | 54,811.41 | 310,864.68 | 762,748.96 |
| 长期应付款(元) | 2,793,047.63 | 2,810,972.63 | 2,829,032.63 | 2,847,092.63 | 2,865,152.63 | 2,884,797.63 | 2,904,837.63 | 2,925,252.63 | 2,945,667.63 |
| 递延收益(元) | 7,808,742.06 | 8,072,471.38 | 8,336,200.70 | 8,599,930.02 | 8,035,859.34 | 8,275,443.36 | 7,986,364.85 | 8,211,364.85 | 8,436,364.85 |
| 非流动负债合计(元) | 10,601,789.69 | 10,883,444.01 | 11,165,233.33 | 11,447,022.65 | 10,901,011.97 | 11,184,156.59 | 10,946,013.89 | 11,447,482.16 | 12,144,781.44 |
| 负债合计(元) | 81,150,733.13 | 82,352,364.71 | 74,473,369.32 | 92,176,026.58 | 66,945,434.62 | 58,459,205.51 | 57,742,603.75 | 56,988,556.78 | 68,523,739.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 625,735,812.95 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 625,735,868.01 | 665,735,868.01 |
| 减：库存股(元) | 500,220.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 49,524,527.48 | 49,524,527.48 | 39,307,240.09 | 39,307,240.09 | 39,307,240.09 | 39,307,240.09 | 29,260,012.99 | 29,260,012.99 | 29,260,012.99 |
| 未分配利润(元) | 274,294,988.28 | 302,480,485.10 | 285,960,331.03 | 255,698,485.09 | 278,322,921.21 | 258,755,354.62 | 242,251,048.66 | 219,173,010.78 | 234,280,753.28 |
| 归属于母公司股东权益合计(元) | 1,069,055,108.71 | 1,097,740,880.59 | 1,071,003,439.13 | 1,040,741,593.19 | 1,063,366,029.31 | 1,043,798,462.72 | 1,017,246,929.66 | 994,168,891.78 | 1,009,276,634.28 |
| 股东权益合计(元) | 1,069,055,108.71 | 1,097,740,880.59 | 1,071,003,439.13 | 1,040,741,593.19 | 1,063,366,029.31 | 1,043,798,462.72 | 1,017,246,929.66 | 994,168,891.78 | 1,009,276,634.28 |
| 负债和股东权益合计(元) | 1,150,205,841.84 | 1,180,093,245.30 | 1,145,476,808.45 | 1,132,917,619.77 | 1,130,311,463.93 | 1,102,257,668.23 | 1,074,989,533.41 | 1,051,157,448.56 | 1,077,800,373.76 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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