| 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 | 上市前 |
| 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) | 263,545,762.50 | 175,793,050.06 | 433,500,861.26 | 325,694,460.91 | 145,889,085.25 | 236,587,148.39 | 476,544,849.77 | 524,792,781.82 | 88,933,782.03 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 160,480,821.92 | 50,000,000.00 | 100,000,000.00 | 275,000,000.00 | 190,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 72,784,822.97 | 78,843,865.10 | 95,174,789.67 | 98,464,576.61 | 105,145,140.14 | 83,941,087.07 | 81,078,130.31 | 110,402,622.34 | 128,064,654.52 |
| 其中：应收账款(元) | 72,784,822.97 | 78,843,865.10 | 95,174,789.67 | 98,464,576.61 | 105,145,140.14 | 83,941,087.07 | 81,078,130.31 | 110,402,622.34 | 128,064,654.52 |
| 预付款项(元) | 3,229,923.79 | 3,354,492.70 | 4,693,611.82 | 4,372,036.96 | 3,406,224.00 | 982,547.97 | 1,606,722.78 | 1,220,395.35 | 1,725,256.55 |
| 其他应收款(元) | 2,890,295.00 | 1,706,346.82 | 1,774,744.27 | 1,641,761.45 | 1,603,615.10 | 1,113,004.32 | 1,447,393.70 | 1,105,220.31 | 2,201,606.56 |
| 存货(元) | 105,709,545.91 | 99,746,107.54 | 111,977,773.57 | 116,066,381.22 | 126,300,379.63 | 120,358,241.49 | 138,154,621.02 | 154,306,796.78 | 157,433,289.11 |
| 其他流动资产(元) | 5,472,802.62 | 6,514,391.81 | 5,692,894.51 | 5,271,454.83 | 5,052,855.77 | 4,427,084.12 | 2,025,393.71 | 1,644,576.40 | 4,086,494.17 |
| 流动资产合计(元) | 518,597,593.35 | 565,155,294.51 | 758,678,130.96 | 705,141,148.25 | 705,047,356.75 | 677,070,113.28 | 728,470,092.01 | 815,881,245.64 | 398,945,579.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,771,582.82 | 1,771,582.82 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 81,244,669.92 | 82,243,127.28 | 83,241,584.64 | 84,155,438.12 | 90,094,272.75 | 5,122,693.23 | 5,277,890.43 | 5,433,087.63 | 5,588,284.83 |
| 固定资产(元) | 212,816,289.22 | 214,211,835.41 | 215,629,555.60 | 213,014,030.68 | 167,484,645.75 | 226,338,499.77 | 124,921,285.19 | 125,647,579.79 | 127,543,569.88 |
| 在建工程(元) | 5,758,325.63 | 6,087,318.62 | 502,665.43 | 2,481,921.29 | 41,133,765.73 | 38,288,764.80 | 111,099,852.13 | 108,063,804.18 | 106,100,175.35 |
| 使用权资产(元) | 2,106,743.65 | 2,184,464.53 | 1,731,333.94 | 1,697,329.55 | 1,780,170.83 | 933,184.44 | 979,448.08 | 983,909.85 | 981,747.49 |
| 无形资产(元) | 57,398,140.37 | 57,829,108.97 | 55,322,986.56 | 55,601,707.27 | 50,568,320.60 | 75,507,473.65 | 75,805,234.76 | 76,312,008.68 | 76,818,782.60 |
| 长期待摊费用(元) | 86,352.26 | 7,547.23 | 283,470.67 | 597,657.48 | 54,465.42 | 71,493.72 | 161,290.74 | 398,853.60 | 640,873.83 |
| 递延所得税资产(元) | 5,201,617.17 | 4,592,688.78 | 9,987,651.83 | 8,476,812.98 | 8,213,500.69 | 7,002,479.95 | 7,558,778.54 | 7,803,002.94 | 7,215,052.80 |
| 其他非流动资产(元) | 307,715,895.56 | 257,617,961.12 | 6,892,000.00 | 3,573,776.12 | 4,501,042.82 | 4,336,910.00 | 12,362,119.00 | 1,813,069.00 | 304,030.00 |
| 非流动资产合计(元) | 676,099,616.60 | 628,545,634.76 | 373,591,248.67 | 369,598,673.49 | 363,830,184.59 | 357,601,499.56 | 338,165,898.87 | 326,455,315.67 | 325,192,516.78 |
| 资产总计(元) | 1,194,697,209.95 | 1,193,700,929.27 | 1,132,269,379.63 | 1,074,739,821.74 | 1,068,877,541.34 | 1,034,671,612.84 | 1,066,635,990.88 | 1,142,336,561.31 | 724,138,095.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 132,000,000.00 | 132,996,325.36 | 67,900,548.11 | 31,782,008.96 | - | - | 19,350,000.00 | 19,350,000.00 | 19,350,000.00 |
| 应付票据及应付账款(元) | 84,184,308.76 | 78,678,465.67 | 85,169,823.30 | 89,083,023.00 | 93,753,564.30 | 82,508,233.19 | 97,061,852.29 | 132,885,463.76 | 163,270,551.59 |
| 其中：应付票据(元) | 22,225,523.64 | 24,665,116.17 | 24,208,869.71 | 18,044,609.24 | 11,353,080.06 | 10,506,410.38 | 30,169,209.06 | 49,212,599.38 | 49,867,262.81 |
| 其中：应付账款(元) | 61,958,785.12 | 54,013,349.50 | 60,960,953.59 | 71,038,413.76 | 82,400,484.24 | 72,001,822.81 | 66,892,643.23 | 83,672,864.38 | 113,403,288.78 |
| 预收款项(元) | 1,439,524.74 | 822,242.33 | 1,378,958.18 | 1,206,749.10 | 4,130,472.78 | - | 1,531,662.53 | 30,782.59 | 1,107,571.43 |
| 合同负债(元) | 5,892,940.81 | 4,116,467.68 | 7,758,612.39 | 3,762,222.77 | 3,021,370.96 | 2,792,172.95 | 11,814,422.29 | 4,275,713.23 | 1,282,099.18 |
| 应付职工薪酬(元) | 6,191,377.61 | 11,993,777.33 | 6,216,646.67 | 6,350,848.28 | 7,014,336.34 | 11,565,089.86 | 5,868,493.33 | 5,785,669.64 | 7,454,106.35 |
| 应交税费(元) | 3,144,092.93 | 688,821.36 | 5,523,541.64 | 5,800,689.14 | 5,224,809.79 | 251,444.44 | 2,578,914.47 | 2,675,647.08 | 4,369,299.94 |
| 其他应付款(元) | 3,619,838.29 | 3,731,185.32 | 7,822,643.92 | 4,010,443.13 | 4,208,044.07 | 3,221,351.55 | 2,878,899.14 | 7,024,350.60 | 1,554,106.14 |
| 一年内到期的非流动负债(元) | 375,855.63 | 372,424.02 | 282,008.84 | 280,170.73 | 278,351.07 | 112,267.50 | - | 3,580,659.66 | 3,576,564.72 |
| 其他流动负债(元) | 13,927,011.88 | 11,472,980.96 | 216,502.46 | 175,996.36 | 199,496.32 | 162,873.90 | 192,196.93 | 139,810.69 | 89,181.52 |
| 流动负债合计(元) | 250,774,950.65 | 244,872,690.03 | 182,269,285.51 | 142,452,151.47 | 117,830,445.63 | 100,613,433.39 | 141,276,440.98 | 175,748,097.25 | 202,053,480.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 60,285,000.00 | 61,510,000.00 |
| 租赁负债(元) | 1,722,224.62 | 1,720,490.12 | 1,430,246.89 | 1,408,556.01 | 1,464,591.47 | 784,270.22 | 864,084.44 | 725,986.78 | 874,592.16 |
| 递延收益(元) | 22,093,392.50 | 22,445,036.50 | 22,796,680.50 | 23,148,324.50 | 23,499,968.50 | 23,851,612.50 | 24,064,355.00 | 24,277,097.50 | 24,489,840.00 |
| 递延所得税负债(元) | 1,984,159.92 | 1,065,802.62 | 7,915,991.75 | 6,317,150.05 | 5,867,539.81 | 5,783,770.52 | 6,441,681.10 | 5,482,849.67 | 5,752,174.65 |
| 非流动负债合计(元) | 25,799,777.04 | 25,231,329.24 | 32,142,919.14 | 30,874,030.56 | 30,832,099.78 | 30,419,653.24 | 31,370,120.54 | 90,770,933.95 | 92,626,606.81 |
| 负债合计(元) | 276,574,727.69 | 270,104,019.27 | 214,412,204.65 | 173,326,182.03 | 148,662,545.41 | 131,033,086.63 | 172,646,561.52 | 266,519,031.20 | 294,680,087.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 73,400,000.00 | 55,030,000.00 |
| 资本公积(元) | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 530,788,153.57 | 123,147,913.45 |
| 减：库存股(元) | 11,999,460.58 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 353,514.19 | -177,354.17 | 56,943.19 | 259,996.74 | 807,235.73 | 226,987.88 | 253,115.84 | -167,784.39 | -483,356.97 |
| 盈余公积(元) | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 36,700,000.00 | 31,564,691.30 | 31,564,691.30 | 31,564,691.30 |
| 未分配利润(元) | 291,321,162.35 | 284,865,774.71 | 278,087,245.81 | 260,939,884.61 | 278,629,180.99 | 262,631,087.19 | 258,056,025.81 | 240,280,524.21 | 220,198,760.36 |
| 归属于母公司股东权益合计(元) | 920,563,369.53 | 925,576,574.11 | 919,032,342.57 | 902,088,034.92 | 920,324,570.29 | 903,746,228.64 | 894,061,986.52 | 875,865,584.69 | 429,458,008.14 |
| 少数股东权益(元) | -2,440,887.27 | -1,979,664.11 | -1,175,167.59 | -674,395.21 | -109,574.36 | -107,702.43 | -72,557.16 | -48,054.58 | - |
| 股东权益合计(元) | 918,122,482.26 | 923,596,910.00 | 917,857,174.98 | 901,413,639.71 | 920,214,995.93 | 903,638,526.21 | 893,989,429.36 | 875,817,530.11 | 429,458,008.14 |
| 负债和股东权益合计(元) | 1,194,697,209.95 | 1,193,700,929.27 | 1,132,269,379.63 | 1,074,739,821.74 | 1,068,877,541.34 | 1,034,671,612.84 | 1,066,635,990.88 | 1,142,336,561.31 | 724,138,095.82 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-30 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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