| 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) | 295,727,067.68 | 106,818,422.35 | 132,868,575.96 | 184,707,818.19 | 281,954,546.92 | 379,643,152.99 | 259,328,825.63 | 478,753,467.00 | 556,790,121.22 |
| 其中：交易性金融资产(元) | 144,349,343.55 | 307,703,328.27 | 249,000,000.00 | 288,000,000.00 | 236,000,000.00 | 127,848,695.89 | - | - | - |
| 应收票据及应收账款(元) | 310,907,891.77 | 339,945,141.79 | 223,120,447.35 | 147,424,843.29 | 145,958,719.21 | 162,416,881.38 | 252,082,409.08 | 169,878,634.22 | 96,937,787.12 |
| 其中：应收票据(元) | 17,761,619.98 | 20,675,404.19 | 4,170,541.64 | 1,249,799.40 | 3,898,093.58 | 1,635,973.48 | 6,360,881.41 | 182,212.00 | 5,380,492.26 |
| 其中：应收账款(元) | 293,146,271.79 | 319,269,737.60 | 218,949,905.71 | 146,175,043.89 | 142,060,625.63 | 160,780,907.90 | 245,721,527.67 | 169,696,422.22 | 91,557,294.86 |
| 预付款项(元) | 26,569,700.62 | 2,860,179.88 | 18,521,164.91 | 9,046,785.77 | 6,163,665.52 | 2,197,647.18 | 13,766,354.45 | 16,530,664.44 | 7,125,110.26 |
| 其他应收款(元) | 12,536,702.57 | 6,340,527.41 | 8,077,344.26 | 5,827,910.19 | 5,448,882.96 | 4,891,111.12 | 9,496,480.24 | 6,916,114.43 | 6,478,285.08 |
| 存货(元) | 168,374,998.31 | 122,343,225.38 | 163,246,570.55 | 134,803,712.90 | 82,860,890.14 | 76,233,543.28 | 77,735,919.05 | 92,677,469.79 | 65,712,146.78 |
| 合同资产(元) | 4,145,790.87 | 1,343,385.49 | - | - | - | 128,644.61 | 163,800.00 | 163,800.00 | 167,800.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 220,506.77 | - | - | - |
| 其他流动资产(元) | 25,471.71 | 45,993.14 | 6,943,450.74 | 6,965,490.35 | - | 1,572,297.42 | 200,023,660.00 | 50,723,660.00 | 65,923,660.00 |
| 流动资产合计(元) | 965,012,442.58 | 893,578,169.34 | 822,125,854.19 | 781,681,505.69 | 758,386,704.75 | 764,867,892.31 | 812,597,448.45 | 815,643,809.88 | 799,134,910.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 5,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 153,416,032.12 | 155,889,628.29 | 156,979,999.38 | 146,997,283.45 | 139,233,893.39 | 136,334,255.96 | 120,473,672.45 | 110,517,606.20 | 98,227,997.00 |
| 在建工程(元) | - | - | - | - | - | 975,505.47 | - | - | - |
| 使用权资产(元) | 53,308,532.86 | 58,064,668.03 | 46,343,648.62 | 47,808,278.04 | 51,606,799.92 | 55,405,321.81 | 9,821,739.60 | 4,190,883.59 | 6,286,325.39 |
| 无形资产(元) | 12,527,021.47 | 12,785,411.59 | 3,900,926.06 | 3,762,204.03 | 3,841,678.79 | 3,833,542.91 | 3,650,207.92 | 3,766,725.43 | 3,684,551.32 |
| 商誉(元) | 29,775,861.60 | 29,775,861.60 | 29,942,029.95 | 6,700,839.15 | 6,700,839.15 | 6,700,839.15 | 17,896,097.36 | 17,896,097.36 | 24,182,925.85 |
| 长期待摊费用(元) | 4,759,387.38 | 4,664,225.44 | 11,083,895.02 | 3,941,601.74 | 1,578,084.37 | 1,745,859.87 | 2,355,309.60 | 2,455,489.63 | 2,737,929.09 |
| 递延所得税资产(元) | 23,433,446.27 | 23,920,095.43 | 7,326,465.72 | 7,932,339.94 | 7,498,858.55 | 8,664,258.20 | 6,727,161.03 | 6,002,721.49 | 5,889,610.01 |
| 其他非流动资产(元) | 4,864,070.00 | 4,657,725.99 | 1,456,355.00 | 5,832,562.00 | 8,322,149.39 | 5,989,520.97 | 8,090,292.39 | 8,426,800.00 | 13,687,700.00 |
| 非流动资产合计(元) | 287,084,351.70 | 294,757,616.37 | 262,033,319.75 | 222,975,108.35 | 218,782,303.56 | 219,649,104.34 | 169,014,480.35 | 153,256,323.70 | 154,697,038.66 |
| 资产总计(元) | 1,252,096,794.28 | 1,188,335,785.71 | 1,084,159,173.94 | 1,004,656,614.04 | 977,169,008.31 | 984,516,996.65 | 981,611,928.80 | 968,900,133.58 | 953,831,949.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 15,000,000.00 | 7,500,000.00 | 8,250,000.00 | - | - | - | - | 1,800,000.00 | 1,800,000.00 |
| 应付票据及应付账款(元) | 193,476,216.19 | 141,828,992.36 | 118,725,195.53 | 110,909,107.82 | 65,488,276.46 | 53,415,923.66 | 83,277,477.70 | 101,309,319.34 | 47,354,906.76 |
| 其中：应付账款(元) | 193,476,216.19 | 141,828,992.36 | 118,725,195.53 | 110,909,107.82 | 65,488,276.46 | 53,415,923.66 | 83,277,477.70 | 101,309,319.34 | 47,354,906.76 |
| 预收款项(元) | 46,600.00 | - | 212,871.01 | 32,639.00 | - | - | 22,615.42 | 11,065.42 | - |
| 合同负债(元) | 34,919,610.31 | 15,813,220.83 | 923,822.00 | 1,978,282.66 | 2,502,395.01 | 3,076,787.28 | 1,286,241.53 | 1,267,119.03 | 1,843,746.51 |
| 应付职工薪酬(元) | 14,372,847.55 | 27,571,377.17 | 10,483,614.38 | 10,459,403.08 | 9,859,804.11 | 14,335,331.61 | 9,027,150.01 | 9,734,177.15 | 9,215,015.13 |
| 应交税费(元) | 9,995,464.89 | 9,425,043.06 | 7,637,743.73 | 4,964,233.15 | -111,845.14 | 8,882,255.77 | 16,105,620.67 | 15,867,978.59 | 7,032,813.15 |
| 其他应付款(元) | 13,719,645.57 | 14,536,359.07 | 12,271,271.48 | 657,786.00 | 519,397.66 | 1,314,409.23 | 1,588,254.83 | 1,435,825.28 | 22,100,554.43 |
| 一年内到期的非流动负债(元) | 19,116,737.06 | 19,446,134.72 | 12,430,923.14 | 12,776,583.04 | 13,597,299.46 | 13,252,521.86 | 2,287,201.81 | 4,471,978.38 | 6,633,186.86 |
| 其他流动负债(元) | 500,980.39 | 2,949,141.76 | - | 213,176.99 | 213,176.99 | 412,852.79 | - | - | 239,687.05 |
| 流动负债合计(元) | 301,148,101.96 | 239,070,268.97 | 170,935,441.27 | 141,991,211.74 | 92,068,504.55 | 94,690,082.20 | 113,594,561.97 | 135,897,463.19 | 96,219,909.89 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 37,280,476.51 | 41,568,486.25 | 35,229,472.63 | 36,173,539.76 | 37,513,755.86 | 42,371,015.96 | 7,910,585.14 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 707,625.49 | 974,189.52 | 1,529,541.94 |
| 递延收益(元) | 14,234,579.92 | 14,721,776.14 | 15,208,972.36 | 15,696,168.58 | 15,776,698.14 | 16,253,894.37 | 11,731,090.60 | 10,832,786.82 | 11,154,233.04 |
| 递延所得税负债(元) | 17,154,092.38 | 18,136,922.12 | 6,394,833.90 | 6,628,894.50 | 7,019,523.07 | 7,260,475.33 | 11,745,970.37 | 10,074,341.72 | 8,000,057.72 |
| 非流动负债合计(元) | 68,669,148.81 | 74,427,184.51 | 56,833,278.89 | 58,498,602.84 | 60,309,977.07 | 65,885,385.66 | 32,095,271.60 | 21,881,318.06 | 20,683,832.70 |
| 负债合计(元) | 369,817,250.77 | 313,497,453.48 | 227,768,720.16 | 200,489,814.58 | 152,378,481.62 | 160,575,467.86 | 145,689,833.57 | 157,778,781.25 | 116,903,742.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 | 73,886,622.00 |
| 资本公积(元) | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 | 563,187,147.35 |
| 盈余公积(元) | 17,732,667.73 | 17,732,667.73 | 13,462,724.23 | 13,462,724.23 | 13,462,724.23 | 13,462,724.23 | 11,778,574.17 | 11,778,574.17 | 11,778,574.17 |
| 未分配利润(元) | 188,797,854.47 | 185,474,576.48 | 169,373,456.38 | 148,964,445.57 | 171,845,520.53 | 170,963,794.78 | 173,516,132.61 | 148,827,215.23 | 167,966,638.95 |
| 归属于母公司股东权益合计(元) | 843,604,291.55 | 840,281,013.56 | 819,909,949.96 | 799,500,939.15 | 822,382,014.11 | 821,500,288.36 | 822,368,476.13 | 797,679,558.75 | 816,818,982.47 |
| 少数股东权益(元) | 38,675,251.96 | 34,557,318.67 | 36,480,503.82 | 4,665,860.31 | 2,408,512.58 | 2,441,240.43 | 13,553,619.10 | 13,441,793.58 | 20,109,224.06 |
| 股东权益合计(元) | 882,279,543.51 | 874,838,332.23 | 856,390,453.78 | 804,166,799.46 | 824,790,526.69 | 823,941,528.79 | 835,922,095.23 | 811,121,352.33 | 836,928,206.53 |
| 负债和股东权益合计(元) | 1,252,096,794.28 | 1,188,335,785.71 | 1,084,159,173.94 | 1,004,656,614.04 | 977,169,008.31 | 984,516,996.65 | 981,611,928.80 | 968,900,133.58 | 953,831,949.12 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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