| 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) | 163,164,846.11 | 176,277,165.45 | 145,060,657.79 | 197,159,388.81 | 170,264,693.16 | 264,517,046.21 | 192,121,289.90 | 198,339,523.40 | 220,186,953.38 |
| 应收票据及应收账款(元) | 186,861,987.37 | 158,090,899.04 | 157,100,534.23 | 140,197,136.75 | 131,003,670.35 | 136,975,196.07 | 153,122,289.91 | 129,587,138.33 | 130,418,479.74 |
| 其中：应收账款(元) | 186,861,987.37 | 158,090,899.04 | 157,100,534.23 | 140,197,136.75 | 131,003,670.35 | 136,975,196.07 | 153,122,289.91 | 129,587,138.33 | 130,418,479.74 |
| 预付款项(元) | 6,989,448.77 | 5,174,616.68 | 13,703,384.79 | 10,241,513.57 | 15,104,310.43 | 5,025,376.47 | 7,244,939.94 | 622,366.73 | 3,815,788.11 |
| 应收利息(元) | - | - | 180,833.33 | 180,833.33 | - | 465,050.00 | - | 195,000.00 | - |
| 其他应收款(元) | 4,629,873.37 | 2,657,432.83 | 4,372,925.43 | 4,622,204.84 | 5,666,617.43 | 2,721,102.08 | 3,449,818.78 | 3,490,847.47 | 5,043,705.52 |
| 存货(元) | 222,924,045.04 | 206,725,226.85 | 182,954,471.28 | 178,399,150.68 | 172,990,253.50 | 159,208,457.06 | 153,281,695.43 | 198,488,210.15 | 271,666,288.98 |
| 其他流动资产(元) | 11,518,520.89 | 11,068,935.84 | 7,525,409.15 | 4,171,140.22 | 2,791,666.13 | 772,187.30 | 2,066,854.84 | 3,574,813.22 | 1,813,618.58 |
| 流动资产合计(元) | 623,011,630.26 | 584,035,846.69 | 526,674,029.10 | 556,166,668.61 | 533,178,938.20 | 606,083,942.21 | 525,766,882.80 | 538,965,406.80 | 655,121,583.01 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | 480,000.00 | - | - | - |
| 固定资产(元) | 211,538,629.62 | 215,602,928.57 | 221,047,639.37 | 225,618,297.14 | 193,661,579.72 | 178,217,129.83 | 181,595,903.99 | 185,023,696.76 | 190,057,080.10 |
| 在建工程(元) | 183,530,779.33 | 156,210,730.73 | 99,798,055.00 | 52,811,908.60 | 61,101,303.87 | 74,012,224.56 | 73,365,911.68 | 68,340,349.11 | 53,735,255.18 |
| 使用权资产(元) | 2,971,365.35 | 3,156,566.90 | 4,323,860.46 | 4,563,173.64 | 4,682,894.34 | 4,485,227.73 | 4,313,036.51 | 4,278,224.22 | 4,042,337.55 |
| 无形资产(元) | 67,089,433.72 | 67,496,143.57 | 67,902,829.36 | 68,313,128.60 | 68,776,879.17 | 34,411,438.84 | 34,673,875.95 | 34,928,233.13 | 35,192,974.45 |
| 长期待摊费用(元) | 1,268,059.26 | 1,315,229.07 | 361,635.21 | 408,805.02 | 503,144.64 | 503,144.64 | 550,314.45 | 597,484.26 | 738,993.69 |
| 递延所得税资产(元) | 7,793,766.98 | 6,811,918.96 | 7,434,987.37 | 5,982,992.47 | 5,528,600.32 | 5,105,434.57 | 3,093,259.15 | 3,345,409.15 | 3,929,836.60 |
| 其他非流动资产(元) | 6,211,666.40 | 7,876,552.37 | 785,000.00 | 2,741,254.30 | 3,055,254.30 | 3,275,454.30 | 4,235,625.45 | 2,279,371.15 | 2,480,429.40 |
| 非流动资产合计(元) | 480,883,700.66 | 458,950,070.17 | 402,134,006.77 | 360,919,559.77 | 337,789,656.36 | 300,490,054.47 | 301,827,927.18 | 298,792,767.78 | 290,176,906.97 |
| 资产总计(元) | 1,103,895,330.92 | 1,042,985,916.86 | 928,808,035.87 | 917,086,228.38 | 870,968,594.56 | 906,573,996.68 | 827,594,809.98 | 837,758,174.58 | 945,298,489.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 21,852,012.67 | 21,852,012.67 | 21,832,000.00 | 5,514,959.17 | 5,420,414.25 | 5,415,455.08 | 5,410,000.00 | - | - |
| 应付票据及应付账款(元) | 241,802,845.01 | 246,626,833.35 | 202,450,034.94 | 222,900,150.23 | 167,226,933.93 | 208,874,699.62 | 164,693,922.12 | 167,641,546.04 | 182,831,973.17 |
| 其中：应付票据(元) | 121,696,558.00 | 104,859,314.30 | 88,335,629.10 | 82,793,906.80 | 88,488,260.00 | 125,168,188.55 | 89,662,581.55 | 79,422,494.20 | 103,572,661.81 |
| 其中：应付账款(元) | 120,106,287.01 | 141,767,519.05 | 114,114,405.84 | 140,106,243.43 | 78,738,673.93 | 83,706,511.07 | 75,031,340.57 | 88,219,051.84 | 79,259,311.36 |
| 合同负债(元) | 119,999,628.45 | 72,899,412.45 | 57,650,668.57 | 61,730,934.67 | 63,709,586.06 | 60,691,071.21 | 43,874,042.38 | 69,953,352.52 | 164,370,481.72 |
| 应付职工薪酬(元) | 10,162,968.30 | 21,285,800.03 | 15,668,525.45 | 12,781,183.49 | 8,085,381.97 | 19,674,476.64 | 15,996,210.34 | 13,951,603.10 | 9,222,816.72 |
| 应交税费(元) | 8,114,970.85 | 7,864,966.10 | 9,053,035.97 | 1,447,070.50 | 5,334,517.16 | 3,778,920.45 | 2,961,027.49 | 6,952,358.65 | 5,394,527.49 |
| 其他应付款(元) | 2,212,678.43 | 1,407,347.88 | 2,027,924.97 | 2,125,860.01 | 5,863,453.53 | 2,043,907.47 | 4,587,348.92 | 5,830,578.70 | 7,469,410.54 |
| 一年内到期的非流动负债(元) | 828,115.15 | 707,978.35 | 1,092,517.57 | 1,175,533.87 | 1,239,305.17 | 1,239,305.17 | 904,487.43 | 1,469,932.55 | 715,228.79 |
| 其他流动负债(元) | 9,364,078.21 | 8,512,377.30 | 7,371,508.21 | 7,899,817.22 | 7,783,868.14 | 7,480,599.36 | 5,557,892.09 | 8,067,483.07 | 21,368,162.62 |
| 流动负债合计(元) | 414,337,297.07 | 381,156,728.13 | 317,146,215.68 | 315,575,509.16 | 264,663,460.21 | 309,198,435.00 | 243,984,930.77 | 273,866,854.63 | 391,372,601.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 43,725,128.89 | 25,725,128.89 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,760,314.76 | 2,315,847.85 | 3,613,318.89 | 3,715,850.43 | 3,425,003.70 | 3,519,531.40 | 3,210,346.03 | 2,666,535.08 | 4,274,154.21 |
| 预计负债(元) | 1,076,504.73 | 1,035,782.53 | 892,550.63 | 899,742.57 | 931,005.98 | 348,253.84 | 274,723.86 | 260,000.00 | - |
| 递延收益(元) | 5,838,125.25 | 6,031,585.73 | 6,361,371.02 | 6,691,156.31 | 7,025,941.59 | 7,350,726.88 | 7,190,726.88 | 7,840,297.48 | 8,390,082.78 |
| 其他非流动负债(元) | 19,787,833.96 | 22,928,939.03 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 72,187,907.59 | 58,037,284.03 | 10,867,240.54 | 11,306,749.31 | 11,381,951.27 | 11,218,512.12 | 10,675,796.77 | 10,766,832.56 | 12,664,236.99 |
| 负债合计(元) | 486,525,204.66 | 439,194,012.16 | 328,013,456.22 | 326,882,258.47 | 276,045,411.48 | 320,416,947.12 | 254,660,727.54 | 284,633,687.19 | 404,036,838.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 | 81,752,500.00 |
| 资本公积(元) | 176,934,361.51 | 176,861,940.61 | 175,378,789.99 | 175,378,789.99 | 176,125,526.61 | 176,125,526.61 | 176,125,174.90 | 176,125,174.90 | 176,125,174.87 |
| 其他综合收益(元) | 4,884.50 | 126,473.09 | 349,621.37 | 53,710.44 | -17,229.04 | -3,131.86 | -123,360.20 | -880,852.83 | 260,366.28 |
| 盈余公积(元) | 43,255,538.54 | 43,255,538.54 | 42,029,419.36 | 42,029,419.36 | 42,029,419.36 | 42,029,419.36 | 34,719,005.81 | 39,627,465.68 | 34,719,005.81 |
| 未分配利润(元) | 299,235,816.69 | 286,256,988.03 | 286,367,709.15 | 279,922,437.91 | 286,510,791.04 | 277,347,813.13 | 276,998,002.59 | 253,623,483.87 | 245,564,778.67 |
| 归属于母公司股东权益合计(元) | 601,183,101.24 | 588,253,440.27 | 585,878,039.87 | 579,136,857.70 | 586,401,007.97 | 577,252,127.24 | 569,471,323.10 | 550,247,771.62 | 538,421,825.63 |
| 少数股东权益(元) | 16,187,025.02 | 15,538,464.43 | 14,916,539.78 | 11,067,112.21 | 8,522,175.11 | 8,904,922.32 | 3,462,759.34 | 2,876,715.77 | 2,839,826.31 |
| 股东权益合计(元) | 617,370,126.26 | 603,791,904.70 | 600,794,579.65 | 590,203,969.91 | 594,923,183.08 | 586,157,049.56 | 572,934,082.44 | 553,124,487.39 | 541,261,651.94 |
| 负债和股东权益合计(元) | 1,103,895,330.92 | 1,042,985,916.86 | 928,808,035.87 | 917,086,228.38 | 870,968,594.56 | 906,573,996.68 | 827,594,809.98 | 837,758,174.58 | 945,298,489.98 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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