| 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) | 586,274,947.06 | 630,455,540.87 | 423,382,553.54 | 238,978,836.65 | 656,263,166.72 | 224,947,309.28 | 214,548,396.88 | 260,977,603.80 | 228,991,364.94 |
| 其中：交易性金融资产(元) | - | - | 202,664,924.68 | 386,072,095.46 | - | 458,827,036.29 | 445,000,000.00 | 380,000,000.00 | 465,000,000.00 |
| 衍生金融资产(元) | 69,178.89 | 69,178.89 | - | - | 4,563,650.22 | 3,950,850.22 | - | - | - |
| 应收票据及应收账款(元) | 268,069,854.55 | 252,871,790.03 | 297,505,889.97 | 273,426,951.12 | 200,487,295.68 | 263,076,714.58 | 247,056,357.88 | 245,461,075.66 | 202,145,486.87 |
| 其中：应收票据(元) | 36,488,745.47 | 28,369,383.55 | 77,303,905.45 | 71,707,376.32 | 17,134,160.17 | 58,896,850.10 | 38,813,112.99 | 39,767,415.29 | 23,309,104.35 |
| 其中：应收账款(元) | 231,581,109.08 | 224,502,406.48 | 220,201,984.52 | 201,719,574.80 | 183,353,135.51 | 204,179,864.48 | 208,243,244.89 | 205,693,660.37 | 178,836,382.52 |
| 预付款项(元) | 13,403,065.74 | 4,466,899.98 | 5,689,348.56 | 1,879,424.51 | 1,374,330.45 | 1,175,789.73 | 2,634,491.92 | 2,479,720.41 | 3,551,022.52 |
| 其他应收款(元) | 1,240,860.90 | 153,069.92 | 557,074.89 | 434,165.87 | 441,519.74 | 271,543.92 | 869,045.74 | 785,215.70 | 1,027,885.11 |
| 存货(元) | 81,326,504.84 | 80,822,282.39 | 79,801,171.44 | 89,000,552.62 | 89,338,936.23 | 101,321,006.05 | 123,170,350.92 | 126,485,020.15 | 128,012,444.20 |
| 其他流动资产(元) | 6,100,060.75 | 6,034,520.11 | 59,439.58 | 17,986.11 | 17,986.11 | 332,244.86 | 17,986.11 | 2,140,548.56 | 1,887,575.39 |
| 流动资产合计(元) | 1,041,548,821.85 | 1,040,160,813.60 | 1,025,272,927.21 | 1,002,367,921.16 | 1,009,569,914.45 | 1,087,974,737.93 | 1,073,908,956.88 | 1,055,002,256.26 | 1,059,663,227.30 |
| 非流动资产： | |||||||||
| 固定资产(元) | 225,902,689.52 | 229,334,542.80 | 214,734,440.69 | 181,221,575.29 | 160,134,753.85 | 155,110,335.51 | 117,984,354.16 | 118,779,194.82 | 118,244,515.97 |
| 在建工程(元) | 12,453,066.03 | 9,581,207.11 | 24,350,146.56 | 25,428,108.08 | 35,557,400.32 | 42,226,212.40 | 23,470,607.26 | 20,456,641.45 | 26,395,492.73 |
| 无形资产(元) | 70,207,716.14 | 70,883,246.70 | 70,923,575.74 | 71,583,402.64 | 51,373,466.82 | 51,287,677.13 | 51,739,710.18 | 52,272,430.65 | 52,805,307.49 |
| 商誉(元) | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 | 3,238,201.98 |
| 长期待摊费用(元) | 169,013.70 | 191,739.09 | 425,347.80 | 562,279.18 | 433,042.18 | 282,640.65 | 22,835,926.32 | 23,475,342.09 | 14,353,424.57 |
| 递延所得税资产(元) | 3,668,367.04 | 3,801,923.32 | 3,697,030.89 | 3,508,275.97 | 3,374,550.76 | 3,934,927.35 | 3,603,832.50 | 3,088,754.14 | 3,258,156.82 |
| 其他非流动资产(元) | 14,627,178.02 | 993,990.11 | 1,155,935.49 | 31,146,574.73 | 28,277,154.62 | 5,147,985.77 | 23,741,825.13 | 15,900,898.70 | 10,515,576.80 |
| 非流动资产合计(元) | 330,266,232.43 | 318,024,851.11 | 318,524,679.15 | 316,688,417.87 | 282,388,570.53 | 261,227,980.79 | 246,614,457.53 | 237,211,463.83 | 228,810,676.36 |
| 资产总计(元) | 1,371,815,054.28 | 1,358,185,664.71 | 1,343,797,606.36 | 1,319,056,339.03 | 1,291,958,484.98 | 1,349,202,718.72 | 1,320,523,414.41 | 1,292,213,720.09 | 1,288,473,903.66 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 2,000,000.00 | 20,016,666.67 | 20,016,666.67 | - | - | - | 10,003.63 | 20,033,217.40 |
| 衍生金融负债(元) | 1,064,323.04 | 1,064,323.04 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 143,631,163.32 | 139,853,197.70 | 123,833,327.32 | 122,481,136.89 | 110,866,409.01 | 145,984,943.66 | 140,500,804.64 | 146,828,885.15 | 126,645,942.31 |
| 其中：应付票据(元) | 8,898,354.42 | 23,841,009.64 | 26,531,163.73 | 26,624,069.56 | 25,665,492.95 | 30,381,453.70 | 24,790,028.98 | 23,839,863.36 | 21,102,191.47 |
| 其中：应付账款(元) | 134,732,808.90 | 116,012,188.06 | 97,302,163.59 | 95,857,067.33 | 85,200,916.06 | 115,603,489.96 | 115,710,775.66 | 122,989,021.79 | 105,543,750.84 |
| 合同负债(元) | 735,325.03 | 508,100.82 | 480,014.05 | 438,919.26 | 726,808.92 | 2,250,373.12 | 1,441,506.27 | 1,770,976.46 | 2,006,764.66 |
| 应付职工薪酬(元) | 21,222,876.96 | 27,598,741.72 | 22,768,097.26 | 21,126,533.57 | 15,857,553.42 | 25,444,645.42 | 20,562,463.39 | 20,860,729.47 | 17,603,610.77 |
| 应交税费(元) | 13,081,093.78 | 9,408,304.69 | 11,479,832.87 | 9,843,565.97 | 5,595,055.94 | 9,395,234.38 | 9,249,721.17 | 10,081,482.65 | 8,509,761.17 |
| 应付股利(元) | - | - | - | - | 43,552,000.80 | - | - | - | - |
| 其他应付款(元) | 356,196.68 | 1,672,159.77 | 481,990.09 | 2,666,888.78 | 2,370,777.26 | 2,221,918.74 | 2,645,935.48 | 1,988,000.80 | 6,021,208.96 |
| 其他流动负债(元) | 13,867,938.11 | 19,759,074.22 | 21,048,939.80 | 17,805,724.45 | 15,321,576.79 | 33,770,951.69 | 37,796,818.78 | 31,162,804.11 | 26,837,862.62 |
| 流动负债合计(元) | 193,958,916.92 | 201,863,901.96 | 200,108,868.06 | 194,379,435.59 | 194,290,182.14 | 219,068,067.01 | 212,197,249.73 | 212,702,882.27 | 207,658,367.89 |
| 非流动负债： | |||||||||
| 递延所得税负债(元) | 359,028.06 | 379,745.40 | 780,638.20 | 553,244.60 | 1,088,508.89 | 1,582,175.27 | - | - | - |
| 非流动负债合计(元) | 359,028.06 | 379,745.40 | 780,638.20 | 553,244.60 | 1,088,508.89 | 1,582,175.27 | - | - | - |
| 负债合计(元) | 194,317,944.98 | 202,243,647.36 | 200,889,506.26 | 194,932,680.19 | 195,378,691.03 | 220,650,242.28 | 212,197,249.73 | 212,702,882.27 | 207,658,367.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 | 72,586,668.00 |
| 资本公积(元) | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 | 697,438,925.49 |
| 其他综合收益(元) | 367,086.15 | 367,198.67 | 390,762.76 | 372,243.33 | 364,431.26 | 367,626.65 | 347,363.05 | 339,590.08 | 329,709.05 |
| 盈余公积(元) | 38,747,418.00 | 38,747,418.00 | 38,747,418.00 | 38,747,418.00 | 39,866,129.56 | 38,747,418.00 | 29,114,472.60 | 29,114,472.60 | 29,114,472.60 |
| 未分配利润(元) | 368,357,011.66 | 346,801,807.19 | 333,744,325.85 | 314,978,404.02 | 286,323,639.64 | 319,411,838.30 | 308,838,735.54 | 280,031,181.65 | 281,345,760.63 |
| 归属于母公司股东权益合计(元) | 1,177,497,109.30 | 1,155,942,017.35 | 1,142,908,100.10 | 1,124,123,658.84 | 1,096,579,793.95 | 1,128,552,476.44 | 1,108,326,164.68 | 1,079,510,837.82 | 1,080,815,535.77 |
| 股东权益合计(元) | 1,177,497,109.30 | 1,155,942,017.35 | 1,142,908,100.10 | 1,124,123,658.84 | 1,096,579,793.95 | 1,128,552,476.44 | 1,108,326,164.68 | 1,079,510,837.82 | 1,080,815,535.77 |
| 负债和股东权益合计(元) | 1,371,815,054.28 | 1,358,185,664.71 | 1,343,797,606.36 | 1,319,056,339.03 | 1,291,958,484.98 | 1,349,202,718.72 | 1,320,523,414.41 | 1,292,213,720.09 | 1,288,473,903.66 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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