| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,059,441,387.70 | 1,053,567,304.36 | 932,404,123.65 | 978,659,805.66 | 360,322,044.43 | 333,320,334.81 | 298,229,308.33 |
| 其中：交易性金融资产(元) | 1,500,000.00 | - | - | - | 2,917,400.00 | - | - |
| 应收票据及应收账款(元) | 90,672,599.35 | 93,368,490.37 | 124,107,174.66 | 122,488,560.51 | 106,338,696.11 | 88,799,853.71 | 98,662,693.57 |
| 其中：应收票据(元) | - | - | - | - | - | - | 768,462.36 |
| 其中：应收账款(元) | 90,672,599.35 | 93,368,490.37 | 124,107,174.66 | 122,488,560.51 | 106,338,696.11 | 88,799,853.71 | 97,894,231.21 |
| 预付款项(元) | 2,943,740.94 | 1,112,896.53 | 2,756,894.44 | 1,348,596.77 | 1,301,512.50 | 480,715.15 | 761,403.85 |
| 其他应收款(元) | 7,354,040.26 | 5,285,746.41 | 7,177,692.41 | 5,768,977.85 | 5,964,858.21 | 5,153,799.50 | 6,247,479.59 |
| 存货(元) | 107,780,930.37 | 91,042,332.26 | 100,634,888.81 | 87,890,936.17 | 83,531,268.13 | 99,567,547.66 | 123,759,110.59 |
| 合同资产(元) | 179,228.70 | 180,338.70 | 197,364.35 | 343,664.35 | 307,105.35 | 337,855.35 | 777,346.47 |
| 其他流动资产(元) | 2,214,939.97 | 6,566,204.96 | 4,414,910.11 | 4,229,446.97 | 14,490,638.32 | 9,687,802.57 | 11,331,201.93 |
| 流动资产合计(元) | 1,272,086,867.29 | 1,251,123,313.59 | 1,171,693,048.43 | 1,200,729,988.28 | 575,173,523.05 | 537,347,908.75 | 539,768,544.33 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 | 21,800,000.00 |
| 固定资产(元) | 70,025,164.04 | 69,904,102.49 | 70,698,706.72 | 70,934,893.16 | 72,484,099.73 | 74,391,846.67 | 74,965,715.38 |
| 在建工程(元) | 3,047,762.51 | 837,138.37 | 1,826,512.31 | 2,118,074.87 | 606,454.73 | 710,881.91 | 3,473,809.28 |
| 使用权资产(元) | 7,994,884.69 | 8,428,009.03 | 6,318,380.87 | 6,880,334.36 | 7,272,317.35 | 7,662,748.76 | 7,746,466.57 |
| 无形资产(元) | 54,032,962.34 | 54,133,591.32 | 54,176,830.37 | 54,539,251.82 | 54,901,673.27 | 55,264,094.72 | 27,782,578.08 |
| 长期待摊费用(元) | 254,274.56 | 261,376.07 | 325,289.54 | 332,391.05 | 325,289.57 | 346,594.07 | 356,909.67 |
| 递延所得税资产(元) | 10,584,614.05 | 10,014,595.39 | 10,610,033.52 | 10,417,978.14 | 10,793,190.77 | 9,321,929.83 | 6,631,912.32 |
| 其他非流动资产(元) | 1,926,498.67 | 1,842,846.77 | 644,954.17 | 739,224.17 | 731,339.24 | 731,909.24 | 1,119,461.51 |
| 非流动资产合计(元) | 169,666,160.86 | 167,221,659.44 | 166,400,707.50 | 167,762,147.57 | 168,914,364.66 | 170,230,005.20 | 143,876,852.81 |
| 资产总计(元) | 1,441,753,028.15 | 1,418,344,973.03 | 1,338,093,755.93 | 1,368,492,135.85 | 744,087,887.71 | 707,577,913.95 | 683,645,397.14 |
| 流动负债： | |||||||
| 短期借款(元) | 10,009,319.44 | 10,009,319.44 | 10,008,472.22 | 11,010,236.11 | 11,011,152.77 | 11,011,152.77 | 8,008,490.52 |
| 其中：交易性金融负债(元) | 3,568,692.62 | 1,502,864.27 | 4,809,512.35 | 2,872,573.50 | - | - | - |
| 应付票据及应付账款(元) | 118,115,810.17 | 108,437,903.54 | 97,749,317.00 | 108,388,274.62 | 110,972,083.06 | 90,055,370.91 | 117,958,636.49 |
| 其中：应付票据(元) | 4,008,256.60 | - | - | 1,760,392.27 | 4,792,731.34 | 5,737,891.32 | - |
| 其中：应付账款(元) | 114,107,553.57 | 108,437,903.54 | 97,749,317.00 | 106,627,882.35 | 106,179,351.72 | 84,317,479.59 | 117,958,636.49 |
| 合同负债(元) | 8,632,377.17 | 13,850,189.19 | 7,404,279.07 | 7,072,441.41 | 6,842,824.58 | 16,699,642.20 | 8,840,944.70 |
| 应付职工薪酬(元) | 13,332,887.01 | 12,063,775.20 | 9,335,223.58 | 13,937,094.65 | 12,253,223.28 | 11,931,456.46 | 9,916,651.38 |
| 应交税费(元) | 20,440,277.71 | 20,455,583.62 | 16,880,546.51 | 16,136,215.31 | 16,782,963.32 | 23,061,261.12 | 15,279,193.63 |
| 其他应付款(元) | 2,295,030.00 | 1,950,561.01 | 6,391,009.30 | 16,380,887.64 | 1,975,251.45 | 2,192,905.90 | 4,217,940.22 |
| 一年内到期的非流动负债(元) | 20,533,568.16 | 19,755,510.15 | 2,313,630.90 | 2,408,707.35 | 11,405,498.43 | 10,742,650.83 | 36,264,035.70 |
| 其他流动负债(元) | 91,170,508.89 | 94,826,928.90 | 42,494,382.92 | 64,139,208.49 | 56,978,264.73 | 47,716,653.36 | 48,761,858.40 |
| 流动负债合计(元) | 288,098,471.17 | 282,852,635.32 | 197,386,373.85 | 242,345,639.08 | 228,221,261.62 | 213,411,093.55 | 249,247,751.04 |
| 非流动负债： | |||||||
| 租赁负债(元) | 7,336,727.04 | 8,193,674.76 | 5,834,332.63 | 6,143,840.09 | 6,178,686.46 | 7,112,298.80 | 7,314,656.02 |
| 预计负债(元) | 774,764.06 | 985,921.82 | 713,531.02 | 713,783.23 | 571,625.92 | 630,448.42 | 188,183.56 |
| 递延收益(元) | 31,803,732.97 | 30,965,509.26 | 31,214,344.32 | 27,863,179.44 | 63,513,714.54 | 63,762,549.64 | 43,860,219.82 |
| 递延所得税负债(元) | 4,725,497.51 | 3,714,837.40 | 4,354,236.68 | 3,980,026.91 | 3,371,984.23 | 1,689,962.86 | 1,631,075.33 |
| 其他非流动负债(元) | - | - | 17,226,000.00 | 17,052,000.00 | 16,878,000.00 | 16,704,000.00 | 16,986,000.00 |
| 非流动负债合计(元) | 44,640,721.58 | 43,859,943.24 | 59,342,444.65 | 55,752,829.67 | 90,514,011.15 | 89,899,259.72 | 69,980,134.73 |
| 负债合计(元) | 332,739,192.75 | 326,712,578.56 | 256,728,818.50 | 298,098,468.75 | 318,735,272.77 | 303,310,353.27 | 319,227,885.77 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 715,082,373.56 | 141,282,178.01 | 141,282,178.01 | 141,282,178.01 |
| 盈余公积(元) | 41,031,346.21 | 41,031,346.21 | 33,692,934.69 | 33,692,934.69 | 33,692,934.69 | 33,692,934.69 | 26,827,106.69 |
| 未分配利润(元) | 276,959,783.38 | 259,600,633.69 | 256,641,448.98 | 245,667,890.41 | 191,176,668.29 | 170,016,191.88 | 137,051,692.93 |
| 归属于母公司股东权益合计(元) | 1,099,743,503.15 | 1,082,384,353.46 | 1,072,086,757.23 | 1,061,113,198.66 | 416,151,780.99 | 394,991,304.58 | 355,160,977.63 |
| 少数股东权益(元) | 9,270,332.25 | 9,248,041.01 | 9,278,180.20 | 9,280,468.44 | 9,200,833.95 | 9,276,256.10 | 9,256,533.74 |
| 股东权益合计(元) | 1,109,013,835.40 | 1,091,632,394.47 | 1,081,364,937.43 | 1,070,393,667.10 | 425,352,614.94 | 404,267,560.68 | 364,417,511.37 |
| 负债和股东权益合计(元) | 1,441,753,028.15 | 1,418,344,973.03 | 1,338,093,755.93 | 1,368,492,135.85 | 744,087,887.71 | 707,577,913.95 | 683,645,397.14 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-25 | 2023-06-01 | 2023-03-29 | 2022-12-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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