| 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) | 246,923,011.13 | 231,840,173.02 | 224,281,573.20 | 261,574,909.97 | 468,721,976.31 | 783,830,090.62 | 336,820,646.17 | 347,509,313.02 | 1,048,181,216.90 |
| 其中：交易性金融资产(元) | 202,623,561.64 | 231,328,333.33 | 253,775,101.67 | 257,816,627.78 | 261,937,687.50 | - | 455,682,208.33 | 452,873,259.44 | - |
| 应收票据及应收账款(元) | 73,803,179.29 | 57,317,455.73 | 102,456,105.84 | 77,087,016.54 | 65,227,183.33 | 61,228,482.98 | 101,788,359.60 | 99,219,919.18 | 120,127,308.86 |
| 其中：应收账款(元) | 73,803,179.29 | 57,317,455.73 | 102,456,105.84 | 77,087,016.54 | 65,227,183.33 | 61,228,482.98 | 101,788,359.60 | 99,219,919.18 | 120,127,308.86 |
| 预付款项(元) | 9,614,681.35 | 4,732,179.92 | 14,559,279.14 | 22,088,973.03 | 35,680,002.97 | 745,746.15 | 10,160,319.41 | 7,461,090.29 | 12,125,788.93 |
| 其他应收款(元) | 1,106,221.86 | 1,081,640.38 | 1,196,785.69 | 1,150,890.39 | 1,068,525.10 | 1,789,421.24 | 1,108,425.69 | 68,435.44 | 67,111.14 |
| 存货(元) | 201,009,724.62 | 186,054,054.56 | 180,672,814.19 | 158,263,356.34 | 146,241,395.77 | 145,339,803.87 | 134,682,973.03 | 116,747,299.22 | 93,659,782.73 |
| 其他流动资产(元) | 5,377,534.23 | 9,600,624.03 | 1,680,263.86 | 10,668,274.77 | 10,122,581.07 | 4,462,461.18 | 1,208,347.92 | 2,353,386.92 | 11,653,068.31 |
| 流动资产合计(元) | 764,420,383.23 | 752,641,655.05 | 796,494,954.18 | 822,052,473.17 | 1,018,891,072.61 | 1,029,909,612.42 | 1,069,513,480.50 | 1,117,069,517.54 | 1,342,376,958.11 |
| 非流动资产： | |||||||||
| 固定资产(元) | 439,607,577.40 | 365,285,603.80 | 199,135,081.31 | 206,069,100.81 | 213,304,377.07 | 221,010,352.45 | 224,491,734.14 | 230,775,161.97 | 232,630,799.07 |
| 在建工程(元) | 379,786,992.01 | 432,639,210.67 | 493,188,859.19 | 414,623,814.50 | 291,426,124.96 | 217,199,204.88 | 141,767,234.53 | 106,447,138.86 | 57,561,918.68 |
| 使用权资产(元) | 1,261,730.91 | 1,269,853.65 | - | - | - | - | - | - | - |
| 无形资产(元) | 59,474,936.98 | 59,816,204.14 | 61,435,447.69 | 61,784,837.59 | 62,134,227.49 | 57,046,042.46 | 57,361,518.17 | 57,676,993.88 | 57,992,469.59 |
| 递延所得税资产(元) | 2,905,256.66 | 1,648,263.17 | 536,539.73 | 657,423.49 | 427,610.57 | 329,056.42 | 3,284,318.39 | 3,284,318.39 | 3,772,965.27 |
| 其他非流动资产(元) | 10,863,476.72 | 1,213,590.89 | 48,274,451.57 | 102,504,003.02 | 88,701,567.46 | 85,760,555.71 | 97,640,564.56 | 92,138,252.84 | 38,825,915.38 |
| 非流动资产合计(元) | 893,899,970.68 | 861,872,726.32 | 802,570,379.49 | 785,639,179.41 | 655,993,907.55 | 581,345,211.92 | 524,545,369.79 | 490,321,865.94 | 390,784,067.99 |
| 资产总计(元) | 1,658,320,353.91 | 1,614,514,381.37 | 1,599,065,333.67 | 1,607,691,652.58 | 1,674,884,980.16 | 1,611,254,824.34 | 1,594,058,850.29 | 1,607,391,383.48 | 1,733,161,026.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 77,772,500.01 | 58,553,624.99 | 56,547,083.34 | 78,072,055.56 | 82,069,116.67 | 30,533,748.61 | 30,530,680.56 | 38,041,760.27 | 78,131,060.42 |
| 应付票据及应付账款(元) | 93,857,232.99 | 79,870,743.02 | 59,972,469.55 | 55,688,404.64 | 42,779,673.33 | 34,441,601.81 | 28,191,318.20 | 47,924,866.95 | 86,852,157.70 |
| 其中：应付票据(元) | 32,551,641.31 | - | 3,835,568.00 | 3,835,568.00 | - | - | 786,000.00 | 17,036,000.00 | 33,150,000.00 |
| 其中：应付账款(元) | 61,305,591.68 | 79,870,743.02 | 56,136,901.55 | 51,852,836.64 | 42,779,673.33 | 34,441,601.81 | 27,405,318.20 | 30,888,866.95 | 53,702,157.70 |
| 合同负债(元) | 4,678,506.56 | 2,747,925.44 | 4,291,567.88 | 1,616,795.97 | 3,756,572.80 | 1,470,385.11 | 3,850,504.07 | 1,696,053.33 | 1,531,477.34 |
| 应付职工薪酬(元) | 4,438,533.32 | 5,387,309.13 | 4,130,948.12 | 3,801,216.68 | 3,232,366.49 | 3,758,916.41 | 3,859,456.24 | 3,619,040.40 | 3,571,365.69 |
| 应交税费(元) | 3,029,503.40 | 5,130,974.89 | 4,092,575.45 | 4,128,461.22 | 1,632,005.20 | 1,741,744.00 | 1,700,918.04 | 3,137,072.51 | 14,537,167.95 |
| 其他应付款(元) | 395,105.12 | 407,194.55 | 378,262.00 | 380,636.82 | 9,050,968.28 | 9,081,598.36 | 9,020,437.41 | 9,038,341.41 | 9,044,643.68 |
| 一年内到期的非流动负债(元) | 568,130.77 | 771,576.40 | 722,041.66 | 409,069.44 | 369,354.17 | 49,354.17 | - | - | - |
| 其他流动负债(元) | 608,205.85 | 340,185.69 | 557,903.82 | 210,183.48 | 488,354.46 | 178,549.22 | 500,565.53 | 220,486.93 | 199,092.05 |
| 流动负债合计(元) | 185,347,718.02 | 153,209,534.11 | 130,692,851.82 | 144,306,823.81 | 143,378,411.40 | 81,255,897.69 | 77,653,880.05 | 103,677,621.80 | 193,866,964.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 14,660,000.00 | 14,940,000.00 | 14,940,000.00 | 15,220,000.00 | 15,220,000.00 | 15,500,000.00 | 5,000,000.00 | - | - |
| 递延收益(元) | 11,474,924.99 | 11,890,997.63 | 12,307,736.93 | 13,031,148.47 | 12,117,215.53 | 12,521,954.83 | 12,926,694.13 | 13,331,433.43 | 13,736,172.73 |
| 递延所得税负债(元) | - | 50,455.16 | 1,251,639.50 | 1,587,026.19 | 1,937,230.00 | 2,162,152.64 | 5,329,100.64 | 5,329,100.64 | 5,736,254.90 |
| 非流动负债合计(元) | 26,134,924.99 | 26,881,452.79 | 28,499,376.43 | 29,838,174.66 | 29,274,445.53 | 30,184,107.47 | 23,255,794.77 | 18,660,534.07 | 19,472,427.63 |
| 负债合计(元) | 211,482,643.01 | 180,090,986.90 | 159,192,228.25 | 174,144,998.47 | 172,652,856.93 | 111,440,005.16 | 100,909,674.82 | 122,338,155.87 | 213,339,392.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 | 1,111,234,589.33 |
| 盈余公积(元) | 18,431,138.65 | 18,431,138.65 | 16,881,614.76 | 16,881,614.76 | 16,881,614.76 | 16,881,614.76 | 6,492,761.46 | 6,492,761.46 | 6,492,761.46 |
| 未分配利润(元) | 223,803,470.74 | 224,788,468.48 | 231,756,901.33 | 225,430,450.02 | 294,115,919.14 | 291,698,615.09 | 295,421,824.68 | 287,325,876.82 | 322,094,282.85 |
| 归属于母公司股东权益合计(元) | 1,433,469,198.72 | 1,434,454,196.46 | 1,439,873,105.42 | 1,433,546,654.11 | 1,502,232,123.23 | 1,499,814,819.18 | 1,493,149,175.47 | 1,485,053,227.61 | 1,519,821,633.64 |
| 少数股东权益(元) | 13,368,512.18 | -30,801.99 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,446,837,710.90 | 1,434,423,394.47 | 1,439,873,105.42 | 1,433,546,654.11 | 1,502,232,123.23 | 1,499,814,819.18 | 1,493,149,175.47 | 1,485,053,227.61 | 1,519,821,633.64 |
| 负债和股东权益合计(元) | 1,658,320,353.91 | 1,614,514,381.37 | 1,599,065,333.67 | 1,607,691,652.58 | 1,674,884,980.16 | 1,611,254,824.34 | 1,594,058,850.29 | 1,607,391,383.48 | 1,733,161,026.10 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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