| 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) | 111,285,941.89 | 127,276,801.83 | 142,228,107.67 | 132,855,943.22 | 144,465,897.70 | 178,034,656.31 | 284,553,764.32 | 173,227,595.22 | 177,623,892.99 |
| 其中：交易性金融资产(元) | 35,000,000.00 | 45,000,000.00 | 60,000,000.00 | 70,000,000.00 | 55,000,000.00 | 90,000,000.00 | 20,000,000.00 | 100,000,000.00 | 140,321,399.50 |
| 应收票据及应收账款(元) | 265,245,946.94 | 266,115,678.98 | 285,893,615.79 | 279,820,673.30 | 294,305,332.00 | 300,270,818.72 | 305,888,381.75 | 294,794,714.05 | 284,598,544.67 |
| 其中：应收票据(元) | 2,012,872.94 | 3,449,990.45 | 6,412,795.92 | 6,699,458.80 | 6,274,555.99 | 5,018,406.54 | 11,716,834.33 | 11,304,160.77 | 10,715,376.08 |
| 其中：应收账款(元) | 263,233,074.00 | 262,665,688.53 | 279,480,819.87 | 273,121,214.50 | 288,030,776.01 | 295,252,412.18 | 294,171,547.42 | 283,490,553.28 | 273,883,168.59 |
| 预付款项(元) | 10,558,425.88 | 7,707,003.54 | 7,593,365.22 | 12,123,037.63 | 9,217,064.96 | 2,379,296.98 | 4,553,622.09 | 4,355,188.87 | 5,138,008.06 |
| 其他应收款(元) | 3,839,914.98 | 6,281,747.18 | 5,337,309.15 | 5,797,647.88 | 6,616,207.26 | 6,296,523.00 | 4,398,311.61 | 5,685,244.95 | 5,876,595.01 |
| 存货(元) | 245,956,283.65 | 247,801,811.75 | 267,980,186.93 | 274,324,470.26 | 273,940,647.61 | 299,290,243.70 | 294,770,666.00 | 274,843,001.43 | 276,290,123.42 |
| 合同资产(元) | 20,582,068.45 | 23,189,606.37 | 22,858,271.12 | 25,292,769.58 | 23,318,159.11 | 22,768,549.67 | 24,057,030.56 | 23,178,619.09 | 29,024,296.18 |
| 一年内到期的非流动资产(元) | - | - | - | 358,399.68 | 852,090.80 | 1,381,776.64 | - | - | - |
| 其他流动资产(元) | 9,249,804.15 | 10,411,097.56 | 6,903,993.53 | 14,499,813.52 | 13,280,665.81 | 19,445,922.91 | 3,927,278.19 | 3,458,508.83 | 2,713,594.60 |
| 流动资产合计(元) | 736,011,533.44 | 761,666,799.21 | 842,633,399.12 | 834,701,699.77 | 841,615,410.84 | 933,852,273.22 | 963,401,577.52 | 890,840,444.63 | 932,712,998.89 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,911,266.16 | 2,281,876.00 | 2,607,840.56 |
| 固定资产(元) | 383,223,247.57 | 387,833,995.43 | 304,686,887.36 | 274,339,567.78 | 281,917,335.50 | 281,812,612.37 | 244,926,188.72 | 246,538,569.90 | 237,159,326.02 |
| 在建工程(元) | 212,301,342.77 | 167,438,165.45 | 188,541,939.25 | 190,643,180.90 | 152,604,245.15 | 124,683,921.71 | 84,649,921.98 | 68,306,611.83 | 43,851,926.24 |
| 使用权资产(元) | 8,829,014.95 | 9,495,183.50 | 1,438,344.49 | 1,339,664.80 | 1,063,463.52 | 978,234.25 | 1,304,446.53 | 1,072,853.30 | 1,329,339.91 |
| 无形资产(元) | 111,975,507.52 | 112,578,113.39 | 113,240,832.32 | 113,886,493.46 | 114,540,683.49 | 115,194,873.52 | 88,245,063.55 | 50,855,268.14 | 51,244,216.77 |
| 长期待摊费用(元) | 1,166,082.55 | 793,752.20 | 227,463.08 | 240,108.29 | 347,093.12 | 375,738.33 | 794,716.66 | 516,689.10 | 18,000.00 |
| 递延所得税资产(元) | 14,301,459.47 | 15,182,358.59 | 16,459,514.81 | 17,131,876.07 | 20,467,551.02 | 20,887,303.17 | 9,585,530.23 | 8,585,193.18 | 7,255,457.15 |
| 其他非流动资产(元) | 46,636,429.35 | 47,065,640.48 | 68,851,457.33 | 46,702,665.55 | 56,823,370.58 | 57,305,143.76 | 63,844,660.37 | 54,538,838.09 | 60,153,586.98 |
| 非流动资产合计(元) | 778,433,084.18 | 740,387,209.04 | 693,446,438.64 | 644,283,556.85 | 627,763,742.38 | 601,237,827.11 | 495,261,794.20 | 432,695,899.54 | 403,619,693.63 |
| 资产总计(元) | 1,514,444,617.62 | 1,502,054,008.25 | 1,536,079,837.76 | 1,478,985,256.62 | 1,469,379,153.22 | 1,535,090,100.33 | 1,458,663,371.72 | 1,323,536,344.17 | 1,336,332,692.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 140,224,222.19 | 148,947,333.33 | 166,181,405.58 | 176,529,302.81 | 176,221,591.61 | 175,900,130.57 | 175,563,846.68 | 87,789,205.00 | 5,994,946.00 |
| 其中：交易性金融负债(元) | - | - | 756,029.61 | 571,335.67 | - | 1,414,434.27 | 2,655,428.05 | 699,867.90 | 175,325.77 |
| 应付票据及应付账款(元) | 157,879,141.29 | 192,245,566.62 | 255,128,619.98 | 235,538,613.17 | 223,733,074.21 | 315,330,495.95 | 260,224,070.53 | 224,288,306.19 | 253,624,196.72 |
| 其中：应付票据(元) | 110,113,681.22 | 148,629,296.82 | 215,435,915.91 | 192,979,623.00 | 179,092,677.60 | 238,153,145.94 | 209,888,443.58 | 173,117,288.84 | 190,240,895.90 |
| 其中：应付账款(元) | 47,765,460.07 | 43,616,269.80 | 39,692,704.07 | 42,558,990.17 | 44,640,396.61 | 77,177,350.01 | 50,335,626.95 | 51,171,017.35 | 63,383,300.82 |
| 预收款项(元) | 19,450.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 7,819,806.88 | 8,333,620.73 | 8,940,992.75 | 10,318,363.64 | 11,539,333.29 | 11,381,495.14 | 10,542,178.57 | 12,461,240.36 | 14,899,583.64 |
| 应付职工薪酬(元) | 8,521,193.40 | 11,851,204.65 | 7,823,919.50 | 7,706,870.84 | 7,727,650.39 | 10,874,055.41 | 8,474,089.20 | 7,983,285.88 | 7,466,759.62 |
| 应交税费(元) | 3,652,593.24 | 5,218,583.27 | 6,292,738.23 | 8,496,071.31 | 3,079,132.81 | 8,744,747.81 | 8,127,779.29 | 7,719,401.69 | 10,669,583.83 |
| 其他应付款(元) | 1,588,866.57 | 1,813,704.92 | 2,444,602.01 | 2,542,079.02 | 2,071,183.29 | 1,353,037.92 | 13,872,811.02 | 14,122,506.16 | 13,946,239.89 |
| 一年内到期的非流动负债(元) | 2,317,905.41 | 2,492,290.48 | - | 269,036.69 | 268,191.06 | 265,670.09 | 682,088.65 | 10,685,277.09 | 977,743.27 |
| 其他流动负债(元) | 637,101.42 | 696,985.35 | 839,136.06 | 897,264.80 | 1,258,939.63 | 1,149,409.67 | 1,079,995.69 | 1,271,599.88 | 1,486,194.33 |
| 流动负债合计(元) | 322,660,280.40 | 371,599,289.35 | 448,407,443.72 | 442,868,937.95 | 425,899,096.29 | 526,413,476.83 | 481,222,287.68 | 367,020,690.15 | 309,240,573.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 151,712,159.22 | 106,913,762.56 | 78,766,249.33 | 43,379,203.89 | 25,026,877.78 | 9,009,000.00 | - | - | - |
| 租赁负债(元) | 6,182,580.09 | 6,589,720.63 | 1,209,288.73 | 933,055.55 | 475,053.30 | 270,577.67 | 405,894.42 | - | 268,191.07 |
| 预计负债(元) | - | - | 14,247,110.63 | 14,338,389.92 | 13,635,737.78 | 13,820,082.27 | 14,088,364.03 | 13,317,649.27 | 12,596,939.70 |
| 递延收益(元) | 19,854,743.41 | 18,858,514.56 | 18,798,938.49 | 16,817,437.68 | 17,041,125.86 | 10,214,814.04 | 10,435,336.60 | 10,287,323.36 | 10,515,822.38 |
| 递延所得税负债(元) | 7,799,714.40 | 7,927,720.33 | 8,069,433.74 | 8,136,329.00 | 8,193,238.28 | 8,230,189.70 | - | - | 3,120.35 |
| 非流动负债合计(元) | 185,549,197.12 | 140,289,718.08 | 121,091,020.92 | 83,604,416.04 | 64,372,033.00 | 41,544,663.68 | 24,929,595.05 | 23,604,972.63 | 23,384,073.50 |
| 负债合计(元) | 508,209,477.52 | 511,889,007.43 | 569,498,464.64 | 526,473,353.99 | 490,271,129.29 | 567,958,140.51 | 506,151,882.73 | 390,625,662.78 | 332,624,646.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 204,804,000.00 | 204,804,000.00 | 204,804,000.00 | 204,804,000.00 | 170,670,000.00 | 170,670,000.00 | 170,670,000.00 | 170,670,000.00 | 170,670,000.00 |
| 资本公积(元) | 556,276,186.91 | 554,836,161.29 | 553,412,269.15 | 551,411,252.73 | 583,750,593.98 | 581,955,935.23 | 581,058,605.82 | 581,027,203.39 | 581,027,203.39 |
| 其他综合收益(元) | 545,048.92 | 484,765.77 | 875,886.10 | 1,103,059.64 | 463,074.03 | 62,304.12 | 992,400.78 | -293,590.33 | -1,144,923.95 |
| 盈余公积(元) | 45,021,821.87 | 45,021,821.87 | 39,866,654.20 | 39,866,654.20 | 39,866,654.20 | 39,866,654.20 | 33,908,161.47 | 33,908,161.47 | 33,908,161.47 |
| 未分配利润(元) | 189,539,409.88 | 175,051,668.64 | 157,992,380.76 | 146,114,381.44 | 175,622,896.53 | 165,790,489.29 | 156,995,237.71 | 143,907,875.01 | 215,783,840.63 |
| 归属于母公司股东权益合计(元) | 996,186,467.58 | 980,198,417.57 | 956,951,190.21 | 943,299,348.01 | 970,373,218.74 | 958,345,382.84 | 943,624,405.78 | 929,219,649.54 | 1,000,244,281.54 |
| 少数股东权益(元) | 10,048,672.52 | 9,966,583.25 | 9,630,182.91 | 9,212,554.62 | 8,734,805.19 | 8,786,576.98 | 8,887,083.21 | 3,691,031.85 | 3,463,764.41 |
| 股东权益合计(元) | 1,006,235,140.10 | 990,165,000.82 | 966,581,373.12 | 952,511,902.63 | 979,108,023.93 | 967,131,959.82 | 952,511,488.99 | 932,910,681.39 | 1,003,708,045.95 |
| 负债和股东权益合计(元) | 1,514,444,617.62 | 1,502,054,008.25 | 1,536,079,837.76 | 1,478,985,256.62 | 1,469,379,153.22 | 1,535,090,100.33 | 1,458,663,371.72 | 1,323,536,344.17 | 1,336,332,692.52 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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