| 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) | 129,029,571.04 | 111,030,868.17 | 162,285,506.96 | 144,904,694.09 | 138,679,818.93 | 155,760,412.97 | 300,485,970.51 | 300,473,212.70 | 267,978,320.72 |
| 其中：交易性金融资产(元) | 311,784,922.56 | 331,333,462.06 | 351,830,213.64 | 32,544,200.00 | 106,704,230.00 | 122,428,317.81 | 902,110.00 | 77,144,326.11 | 207,449,132.19 |
| 应收票据及应收账款(元) | 336,222,255.95 | 348,072,835.55 | 342,932,470.80 | 330,395,670.39 | 247,420,381.85 | 228,356,132.83 | 217,663,228.81 | 236,180,927.62 | 202,031,251.57 |
| 其中：应收票据(元) | 12,894,781.16 | 6,729,330.90 | 27,121,318.29 | 28,526,352.89 | 11,905,481.82 | 7,726,341.06 | 3,191,649.58 | 5,035,378.54 | 5,132,545.31 |
| 其中：应收账款(元) | 323,327,474.79 | 341,343,504.65 | 315,811,152.51 | 301,869,317.50 | 235,514,900.03 | 220,629,791.77 | 214,471,579.23 | 231,145,549.08 | 196,898,706.26 |
| 预付款项(元) | 19,028,301.62 | 30,708,784.98 | 36,842,667.07 | 35,261,648.44 | 28,339,859.35 | 25,111,431.51 | 24,137,722.98 | 22,517,256.26 | 23,074,154.12 |
| 其他应收款(元) | 4,890,585.68 | 1,962,167.88 | 2,561,863.43 | 1,644,080.60 | 4,906,604.88 | 4,354,900.07 | 3,627,337.91 | 2,275,482.71 | 3,700,571.46 |
| 存货(元) | 508,726,170.63 | 458,184,108.90 | 443,107,290.19 | 408,618,576.50 | 404,392,316.44 | 369,572,944.53 | 344,919,602.99 | 333,710,613.43 | 316,679,832.21 |
| 其他流动资产(元) | 1,138,953.82 | 321,141.70 | 1,572,296.58 | 2,277,612.80 | 4,907,672.44 | 4,753,919.91 | 1,543.81 | 558,096.94 | 2,248,032.24 |
| 流动资产合计(元) | 1,324,181,372.05 | 1,289,761,295.65 | 1,352,232,587.99 | 963,976,587.64 | 942,742,541.93 | 911,899,889.02 | 893,315,417.01 | 972,859,915.77 | 1,032,489,294.51 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 21,015,000.00 | 1,015,000.00 |
| 固定资产(元) | 388,376,287.50 | 386,440,355.53 | 381,754,905.83 | 389,574,211.99 | 305,249,017.14 | 176,108,891.19 | 164,561,739.16 | 166,425,415.93 | 170,326,332.26 |
| 在建工程(元) | 229,696.61 | - | - | - | - | 66,449,586.39 | 51,500,680.31 | 28,700,482.34 | 15,196,909.63 |
| 使用权资产(元) | 5,051,723.30 | 6,220,442.52 | 6,941,788.73 | 3,797,949.90 | 4,190,987.36 | 4,628,214.24 | 4,716,794.16 | 280,993.45 | 702,520.46 |
| 无形资产(元) | 52,310,008.81 | 54,935,305.42 | 23,562,614.00 | 23,226,213.42 | 23,283,413.17 | 23,651,355.90 | 24,262,984.65 | 24,242,224.20 | 24,893,376.41 |
| 长期待摊费用(元) | 946,331.57 | 601,779.06 | 408,131.27 | 126,160.65 | 139,216.61 | 87,707.17 | 207,211.59 | 395,094.71 | 718,541.81 |
| 递延所得税资产(元) | 21,388,296.19 | 20,572,008.45 | 15,789,133.89 | 14,339,426.23 | 12,604,926.81 | 11,993,810.25 | 9,494,346.00 | 9,679,802.58 | 8,926,644.12 |
| 其他非流动资产(元) | 70,355,699.42 | 70,801,558.79 | 43,268,817.88 | 18,198,587.81 | 97,371,292.25 | 113,654,022.39 | 117,859,534.92 | 57,843,416.63 | 29,333,703.91 |
| 非流动资产合计(元) | 559,673,043.40 | 560,586,449.77 | 492,740,391.60 | 470,277,550.00 | 463,853,853.34 | 417,588,587.53 | 393,618,290.79 | 308,582,429.84 | 251,113,028.60 |
| 资产总计(元) | 1,883,854,415.45 | 1,850,347,745.42 | 1,844,972,979.59 | 1,434,254,137.64 | 1,406,596,395.27 | 1,329,488,476.55 | 1,286,933,707.80 | 1,281,442,345.61 | 1,283,602,323.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 15,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 28,820.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 208,400,282.77 | 214,192,294.45 | 225,735,826.79 | 259,373,541.93 | 257,355,438.99 | 222,191,210.23 | 180,177,657.01 | 190,274,267.91 | 185,622,949.92 |
| 其中：应付票据(元) | 74,422,747.93 | 79,037,929.14 | 90,710,946.51 | 116,262,880.43 | 116,792,412.08 | 92,060,756.87 | 75,907,238.79 | 94,655,816.83 | 88,983,710.87 |
| 其中：应付账款(元) | 133,977,534.84 | 135,154,365.31 | 135,024,880.28 | 143,110,661.50 | 140,563,026.91 | 130,130,453.36 | 104,270,418.22 | 95,618,451.08 | 96,639,239.05 |
| 合同负债(元) | 273,467,598.29 | 246,340,159.34 | 227,624,501.40 | 190,547,769.83 | 178,379,491.18 | 144,211,503.44 | 159,156,786.12 | 161,229,870.39 | 178,362,414.78 |
| 应付职工薪酬(元) | 16,490,738.72 | 25,566,704.91 | 22,380,207.26 | 18,918,158.00 | 15,649,560.58 | 21,463,598.77 | 16,689,908.59 | 19,489,381.56 | 14,375,585.40 |
| 应交税费(元) | 8,678,490.87 | 8,619,341.25 | 5,112,227.55 | 7,104,581.12 | 5,612,555.00 | 5,477,408.26 | 4,954,581.68 | 7,047,160.99 | 5,110,825.21 |
| 其他应付款(元) | 1,498,736.01 | 939,486.48 | 1,394,142.60 | 2,019,856.32 | 534,545.77 | 1,418,864.90 | 1,085,675.35 | 620,432.43 | 1,215,831.17 |
| 一年内到期的非流动负债(元) | 5,322,929.00 | 4,982,159.52 | 3,822,675.84 | 1,823,346.45 | 2,637,229.97 | 3,471,997.39 | 4,058,230.27 | 3,622,816.90 | 4,053,483.64 |
| 其他流动负债(元) | 13,977,606.57 | 9,276,313.59 | 23,132,503.72 | 15,240,778.18 | 13,348,072.04 | 6,524,285.25 | 5,389,823.02 | 5,584,458.27 | 3,553,260.57 |
| 流动负债合计(元) | 542,836,382.23 | 509,945,279.54 | 509,202,085.16 | 495,028,031.83 | 473,516,893.53 | 404,758,868.24 | 371,512,662.04 | 387,868,388.45 | 392,294,350.69 |
| 非流动负债： | |||||||||
| 应付债券(元) | 284,497,341.98 | 277,824,981.22 | 271,340,212.61 | - | - | - | - | - | - |
| 租赁负债(元) | 1,115,826.23 | 1,875,742.65 | 2,451,039.57 | 2,037,221.61 | 2,435,299.64 | 2,853,205.05 | 3,166,263.87 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 833,333.26 |
| 预计负债(元) | 15,652,720.08 | 17,493,348.43 | 15,710,900.92 | 17,570,752.75 | 14,781,660.89 | 15,586,013.63 | 13,607,781.93 | 11,774,748.62 | 11,359,955.71 |
| 递延收益(元) | 4,185,052.87 | 4,463,811.85 | 4,646,570.83 | 4,925,329.81 | 5,300,088.79 | 5,578,847.77 | 5,367,501.49 | 5,631,102.58 | 5,894,703.67 |
| 递延所得税负债(元) | 30,499,627.30 | 32,645,387.51 | 3,077,275.50 | 2,201,136.42 | 2,351,336.69 | 1,645,310.45 | 135,316.50 | 323,260.03 | 371,479.42 |
| 非流动负债合计(元) | 335,950,568.46 | 334,303,271.66 | 297,225,999.43 | 26,734,440.59 | 24,868,386.01 | 25,663,376.90 | 22,276,863.79 | 17,729,111.23 | 18,459,472.06 |
| 负债合计(元) | 878,786,950.69 | 844,248,551.20 | 806,428,084.59 | 521,762,472.42 | 498,385,279.54 | 430,422,245.14 | 393,789,525.83 | 405,597,499.68 | 410,753,822.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 83,209,467.00 | 83,200,000.00 | 83,200,000.00 | 83,200,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 其他权益工具(元) | 95,415,539.39 | 95,476,450.31 | 127,867,803.30 | - | - | - | - | - | - |
| 资本公积(元) | 544,850,839.94 | 541,597,031.22 | 536,789,463.52 | 536,788,672.62 | 555,988,672.62 | 555,988,672.62 | 555,988,672.62 | 555,988,672.62 | 555,988,672.62 |
| 其他综合收益(元) | -2,898,175.71 | 1,553,756.14 | -1,563,777.93 | -31,983.89 | -619,176.01 | -548,552.55 | -4,129,470.02 | -3,515,373.93 | -3,394,718.85 |
| 专项储备(元) | 6,531,140.78 | 6,551,700.10 | 6,904,116.17 | 6,627,466.05 | 6,342,607.09 | 5,991,422.14 | 5,600,393.68 | 5,378,000.50 | 5,326,199.71 |
| 盈余公积(元) | 8,634,782.93 | 8,634,782.93 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 | 4,420,113.73 |
| 未分配利润(元) | 269,323,870.43 | 269,085,473.52 | 280,927,176.21 | 281,486,139.23 | 278,077,675.24 | 269,213,389.03 | 267,263,418.71 | 249,572,434.48 | 246,507,511.55 |
| 归属于母公司股东权益合计(元) | 1,005,067,464.76 | 1,006,099,194.22 | 1,038,544,895.00 | 912,490,407.74 | 908,209,892.67 | 899,065,044.97 | 893,143,128.72 | 875,843,847.40 | 872,847,778.76 |
| 少数股东权益(元) | - | - | - | 1,257.48 | 1,223.06 | 1,186.44 | 1,053.25 | 998.53 | 721.60 |
| 股东权益合计(元) | 1,005,067,464.76 | 1,006,099,194.22 | 1,038,544,895.00 | 912,491,665.22 | 908,211,115.73 | 899,066,231.41 | 893,144,181.97 | 875,844,845.93 | 872,848,500.36 |
| 负债和股东权益合计(元) | 1,883,854,415.45 | 1,850,347,745.42 | 1,844,972,979.59 | 1,434,254,137.64 | 1,406,596,395.27 | 1,329,488,476.55 | 1,286,933,707.80 | 1,281,442,345.61 | 1,283,602,323.11 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 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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