| 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) | 114,918,464.20 | 126,374,527.35 | 145,864,052.20 | 139,294,666.41 | 132,617,532.28 | 161,448,566.31 | 188,970,619.20 | 225,066,531.78 | 204,493,318.53 |
| 其中：交易性金融资产(元) | - | 5,000,000.00 | - | - | - | 687,438.61 | - | 1,148,950.00 | - |
| 应收票据及应收账款(元) | 215,638,189.08 | 242,940,670.70 | 215,115,548.15 | 200,052,674.96 | 199,186,699.85 | 233,351,851.91 | 213,871,281.58 | 155,177,186.24 | 183,042,665.13 |
| 其中：应收票据(元) | 33,286,860.26 | 25,994,108.75 | 4,215,052.59 | 8,467,280.57 | 21,569,203.47 | 19,684,716.39 | - | - | - |
| 其中：应收账款(元) | 182,351,328.82 | 216,946,561.95 | 210,900,495.56 | 191,585,394.39 | 177,617,496.38 | 213,667,135.52 | 213,871,281.58 | 155,177,186.24 | 183,042,665.13 |
| 预付款项(元) | 3,253,827.88 | 4,271,923.49 | 6,962,062.66 | 4,674,569.10 | 10,848,981.00 | 5,086,870.56 | 8,852,679.48 | 8,528,976.21 | 15,424,667.35 |
| 其他应收款(元) | 1,548,087.21 | 1,257,661.15 | 5,104,378.24 | 1,838,483.39 | 1,766,896.51 | 1,509,014.64 | 1,533,059.51 | 1,409,880.09 | 1,344,377.82 |
| 存货(元) | 158,708,643.05 | 147,546,146.81 | 153,117,815.64 | 146,708,164.26 | 159,786,856.52 | 168,733,244.15 | 177,016,455.31 | 186,000,756.13 | 177,913,254.79 |
| 其他流动资产(元) | 11,462,515.26 | 15,148,271.29 | 4,194,550.98 | 4,017,007.56 | 7,104,599.23 | 7,773,637.10 | 4,027,382.20 | 5,353,903.08 | 4,184,213.17 |
| 流动资产合计(元) | 519,621,590.67 | 553,009,148.98 | 538,761,735.08 | 516,648,532.61 | 525,554,546.77 | 601,250,673.91 | 664,632,078.84 | 621,970,519.46 | 621,559,735.90 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 280,422,043.56 | 289,395,311.70 | 190,613,234.75 | 189,019,557.61 | 168,252,915.83 | 159,432,662.35 | 160,699,062.00 | 164,558,482.16 | 167,886,492.88 |
| 在建工程(元) | 211,720,642.60 | 204,278,625.14 | 223,772,829.14 | 223,796,785.05 | 221,108,148.11 | 219,506,314.24 | 55,788,417.90 | 53,722,865.73 | 34,684,743.48 |
| 使用权资产(元) | - | 138,539.28 | 529,272.98 | 845,127.58 | 1,266,836.78 | 846,836.78 | 412,844.04 | 128,746.16 | 321,865.43 |
| 无形资产(元) | 62,532,119.92 | 63,273,346.92 | 63,992,449.94 | 64,008,876.07 | 65,314,086.26 | 54,476,286.63 | 55,049,038.93 | 55,408,656.38 | 56,074,972.06 |
| 商誉(元) | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 10,670,774.32 | 4,489,404.88 | 4,489,404.88 | 4,489,404.88 |
| 长期待摊费用(元) | 12,009,545.21 | 12,343,919.59 | 9,820,412.38 | 11,413,900.78 | 12,263,352.28 | 13,531,552.19 | 12,409,426.84 | 14,270,911.55 | 15,920,520.73 |
| 递延所得税资产(元) | 19,963,196.02 | 20,235,108.14 | 21,809,547.19 | 21,392,122.80 | 21,769,935.22 | 21,754,183.91 | 3,801,618.62 | 3,458,054.74 | 3,509,810.24 |
| 其他非流动资产(元) | 64,982,094.38 | 38,192,439.72 | 70,532,793.45 | 59,997,813.83 | 69,696,384.86 | 59,640,620.41 | 89,946,249.05 | 64,971,628.44 | 67,517,845.79 |
| 非流动资产合计(元) | 665,300,416.01 | 641,528,064.81 | 591,741,314.15 | 581,144,958.04 | 570,342,433.66 | 539,859,230.83 | 382,596,062.26 | 361,008,750.04 | 350,405,655.49 |
| 资产总计(元) | 1,184,922,006.68 | 1,194,537,213.79 | 1,130,503,049.23 | 1,097,793,490.65 | 1,095,896,980.43 | 1,141,109,904.74 | 1,047,228,141.10 | 982,979,269.50 | 971,965,391.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 25,517,333.65 | 17,643,276.53 | 10,003,523.04 | 6,221,140.32 | - | 30,490,927.56 | 28,709,425.01 | 28,788,292.55 | 29,223,536.46 |
| 其中：交易性金融负债(元) | 1,808,695.64 | 1,640,106.63 | 1,445,278.52 | 1,883,445.77 | 468,984.00 | 536,330.45 | 495,100.00 | - | - |
| 应付票据及应付账款(元) | 269,452,796.93 | 292,980,895.98 | 242,776,845.16 | 234,595,891.01 | 233,703,280.65 | 256,505,158.51 | 157,377,704.98 | 135,109,450.63 | 137,280,702.90 |
| 其中：应付票据(元) | 69,391,878.87 | 66,630,198.28 | 57,647,099.08 | 56,266,079.48 | 30,531,220.87 | 26,600,000.00 | 14,639,142.63 | 13,539,142.63 | 10,000,000.00 |
| 其中：应付账款(元) | 200,060,918.06 | 226,350,697.70 | 185,129,746.08 | 178,329,811.53 | 203,172,059.78 | 229,905,158.51 | 142,738,562.35 | 121,570,308.00 | 127,280,702.90 |
| 合同负债(元) | 656,236.33 | 404,087.41 | 435,636.23 | 1,627,467.88 | 193,470.76 | 93,830.50 | 42,641.63 | 195,426.05 | 186,639.13 |
| 应付职工薪酬(元) | 10,524,779.98 | 12,505,365.60 | 12,002,138.60 | 10,915,105.31 | 11,331,264.99 | 11,988,300.03 | 11,835,527.35 | 9,823,224.84 | 7,986,492.84 |
| 应交税费(元) | 1,874,891.47 | 1,877,961.19 | 2,175,163.50 | 2,361,511.90 | 2,365,693.80 | 4,714,152.36 | 6,042,120.34 | 4,734,595.80 | 2,350,821.37 |
| 其他应付款(元) | 406,551.16 | 350,187.57 | 448,450.56 | 332,682.97 | 221,546.93 | 461,982.66 | 275,301.26 | 213,115.42 | 202,131.13 |
| 其他流动负债(元) | 31,751,826.44 | 24,981,525.18 | 24,162,733.19 | 8,312,716.72 | 18,323,299.23 | 14,194,036.09 | 53,002,408.78 | 18,938,681.72 | 7,590,170.31 |
| 流动负债合计(元) | 341,993,111.60 | 352,383,406.09 | 293,449,768.80 | 266,249,961.88 | 266,607,540.36 | 318,984,718.16 | 257,780,229.35 | 197,802,787.01 | 184,820,494.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 414,506.50 | 414,506.50 | 729,506.50 | 414,506.50 | - | - | - |
| 递延所得税负债(元) | 34,634.82 | 34,634.82 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 34,634.82 | 34,634.82 | 414,506.50 | 414,506.50 | 729,506.50 | 414,506.50 | - | - | - |
| 负债合计(元) | 342,027,746.42 | 352,418,040.91 | 293,864,275.30 | 266,664,468.38 | 267,337,046.86 | 319,399,224.66 | 257,780,229.35 | 197,802,787.01 | 184,820,494.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 | 105,054,800.00 |
| 资本公积(元) | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 | 435,470,397.95 |
| 专项储备(元) | 1,389,920.08 | 1,389,920.08 | 394,097.29 | 394,097.29 | 394,097.29 | 394,097.29 | - | - | - |
| 盈余公积(元) | 26,947,226.07 | 26,947,226.07 | 24,661,041.55 | 24,661,041.55 | 24,661,041.55 | 24,661,041.55 | 21,873,840.87 | 21,873,840.87 | 21,873,840.87 |
| 未分配利润(元) | 258,759,791.59 | 256,600,447.04 | 253,433,708.01 | 247,179,834.10 | 242,946,514.09 | 235,693,819.12 | 218,322,922.64 | 214,318,096.45 | 216,424,066.71 |
| 归属于母公司股东权益合计(元) | 827,622,135.69 | 825,462,791.14 | 819,014,044.80 | 812,760,170.89 | 808,526,850.88 | 801,274,155.91 | 780,721,961.46 | 776,717,135.27 | 778,823,105.53 |
| 少数股东权益(元) | 15,272,124.57 | 16,656,381.74 | 17,624,729.13 | 18,368,851.38 | 20,033,082.69 | 20,436,524.17 | 8,725,950.29 | 8,459,347.22 | 8,321,791.72 |
| 股东权益合计(元) | 842,894,260.26 | 842,119,172.88 | 836,638,773.93 | 831,129,022.27 | 828,559,933.57 | 821,710,680.08 | 789,447,911.75 | 785,176,482.49 | 787,144,897.25 |
| 负债和股东权益合计(元) | 1,184,922,006.68 | 1,194,537,213.79 | 1,130,503,049.23 | 1,097,793,490.65 | 1,095,896,980.43 | 1,141,109,904.74 | 1,047,228,141.10 | 982,979,269.50 | 971,965,391.39 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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