| 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) | 283,233,149.86 | 493,949,306.25 | 479,215,030.76 | 606,453,050.02 | 555,856,515.15 | 747,866,937.66 | 596,920,355.66 | 703,661,847.33 | 773,517,403.43 |
| 其中：交易性金融资产(元) | 456,169,000.00 | 151,267,135.47 | 172,142,309.06 | 106,349,725.03 | 155,942,833.37 | 88,633.32 | 167,937,412.78 | 87,431,513.07 | 60,577,373.25 |
| 应收票据及应收账款(元) | 70,211,775.54 | 91,444,094.75 | 62,854,256.34 | 60,739,128.22 | 90,686,029.39 | 108,991,022.63 | 105,272,387.54 | 100,643,338.15 | 132,188,583.82 |
| 其中：应收票据(元) | 3,578,565.96 | 3,217,331.12 | 3,355,522.88 | 2,507,509.19 | 28,819,085.57 | 3,099,644.37 | 351,464.08 | 253,538.20 | 3,515,289.33 |
| 其中：应收账款(元) | 66,633,209.58 | 88,226,763.63 | 59,498,733.46 | 58,231,619.03 | 61,866,943.82 | 105,891,378.26 | 104,920,923.46 | 100,389,799.95 | 128,673,294.49 |
| 预付款项(元) | 18,131,285.59 | 2,589,344.64 | 630,698.67 | 798,709.67 | 380,414.62 | 433,370.42 | 9,305.96 | 903,125.85 | 108,418.97 |
| 其他应收款(元) | 5,792,534.72 | 5,751,073.48 | 7,188,756.19 | 6,725,427.53 | 6,629,852.14 | 6,433,868.32 | 7,196,611.74 | 12,490,956.89 | 5,964,072.14 |
| 存货(元) | 93,354,145.36 | 11,403,584.40 | 50,193,050.26 | 39,082,959.45 | 40,844,958.12 | 33,261,466.97 | 33,206,798.82 | 31,388,990.72 | 22,469,768.16 |
| 合同资产(元) | 541,661.31 | 541,661.31 | 1,198,478.28 | 956,561.72 | 948,829.17 | 948,829.17 | 2,482,117.23 | 2,724,390.57 | 937,828.64 |
| 一年内到期的非流动资产(元) | 15,488,558.14 | 16,239,945.00 | 15,299,889.31 | 15,313,681.69 | 17,702,421.13 | 18,542,239.58 | 18,656,405.06 | 22,371,971.73 | 26,765,040.55 |
| 其他流动资产(元) | 10,102,611.07 | 252,508.93 | 5,110,445.53 | 3,981,921.91 | 3,997,552.38 | 4,304,460.20 | 3,235,622.04 | 5,318,753.12 | 1,538,989.83 |
| 流动资产合计(元) | 953,024,721.59 | 773,438,654.23 | 793,832,914.40 | 840,401,165.24 | 872,989,405.47 | 920,870,828.27 | 934,917,016.83 | 966,934,887.43 | 1,024,067,478.79 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 33,913,000.00 | 33,913,000.00 | 33,913,000.00 | 18,013,000.00 | 18,013,000.00 | 18,013,000.00 | 18,012,395.11 | 8,012,395.11 | 8,000,000.00 |
| 投资性房地产(元) | 18,234,774.91 | 18,503,625.94 | - | - | - | - | - | - | - |
| 固定资产(元) | 6,271,854.17 | 6,606,453.48 | 25,492,626.33 | 25,814,926.29 | 26,358,511.58 | 26,497,550.39 | 26,223,793.37 | 26,480,511.24 | 26,150,039.50 |
| 使用权资产(元) | 13,818,404.14 | 4,332,137.15 | 5,712,200.91 | 7,805,769.95 | 9,934,933.76 | 10,961,351.88 | 12,269,059.92 | 12,527,174.11 | 13,688,336.29 |
| 无形资产(元) | 47,476,548.20 | 34,542,925.48 | 24,358,261.35 | 24,544,645.04 | 25,249,839.48 | 18,954,218.12 | 1,277,177.79 | 1,410,365.81 | 1,846,740.30 |
| 开发支出(元) | 9,780,680.03 | 2,795,633.61 | 4,807,394.69 | 1,903,026.83 | - | 4,949,509.14 | 5,925,117.73 | - | - |
| 长期待摊费用(元) | 341,987.22 | 518,344.99 | 731,189.05 | 944,033.11 | 1,156,877.17 | 1,369,721.23 | 1,456,428.49 | 1,239,544.30 | 577,722.50 |
| 递延所得税资产(元) | 35,617,572.99 | 33,101,213.80 | 13,317,197.22 | 13,221,966.73 | 14,028,861.70 | 13,507,071.10 | 2,766,696.30 | 2,404,159.03 | 3,012,765.69 |
| 其他非流动资产(元) | 1,516,265.71 | 2,053,439.39 | 3,922,872.36 | 5,759,946.33 | 7,599,253.98 | 9,438,393.59 | 12,589,257.87 | 15,175,696.45 | 17,996,180.05 |
| 非流动资产合计(元) | 166,971,087.37 | 136,366,773.84 | 112,254,741.91 | 98,007,314.28 | 102,341,277.67 | 103,690,815.45 | 80,519,926.58 | 67,249,846.05 | 71,271,784.33 |
| 资产总计(元) | 1,119,995,808.96 | 909,805,428.07 | 906,087,656.31 | 938,408,479.52 | 975,330,683.14 | 1,024,561,643.72 | 1,015,436,943.41 | 1,034,184,733.48 | 1,095,339,263.12 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 87,980,013.36 | 16,667,054.79 | 14,460,421.27 | 15,285,637.00 | 22,037,712.04 | 35,933,171.87 | 35,398,091.02 | 24,303,793.76 | 39,531,596.19 |
| 其中：应付票据(元) | 148,750.00 | - | - | 21,000.00 | - | - | 10,000.00 | - | 61,000.00 |
| 其中：应付账款(元) | 87,831,263.36 | 16,667,054.79 | 14,460,421.27 | 15,264,637.00 | 22,037,712.04 | 35,933,171.87 | 35,388,091.02 | 24,303,793.76 | 39,470,596.19 |
| 合同负债(元) | 61,410,967.01 | 32,817,090.62 | 27,212,336.17 | 29,863,353.50 | 26,800,605.95 | 37,568,496.83 | 28,872,095.19 | 27,081,282.19 | 43,076,632.04 |
| 应付职工薪酬(元) | 34,073,485.86 | 34,501,028.04 | 38,062,431.22 | 37,169,850.05 | 34,407,020.82 | 33,556,534.01 | 29,914,703.76 | 29,000,989.86 | 25,929,915.98 |
| 应交税费(元) | 1,480,310.30 | 6,923,399.08 | 2,319,855.75 | 1,887,462.96 | 1,729,483.46 | 1,996,633.77 | 1,465,808.28 | 2,429,387.64 | 2,409,850.71 |
| 应付股利(元) | 78,727.07 | 78,727.07 | 78,727.07 | 78,727.07 | 137,403.82 | 137,403.82 | 137,781.82 | 7,413,515.92 | 86,658.77 |
| 其他应付款(元) | 117,807,100.08 | 15,003,146.27 | 14,995,959.82 | 14,926,027.36 | 25,273,012.36 | 24,354,217.32 | 24,640,805.57 | 24,471,259.79 | 34,831,862.86 |
| 一年内到期的非流动负债(元) | 7,146,426.12 | 3,499,497.21 | 4,550,384.14 | 6,250,307.49 | 7,532,934.81 | 7,390,260.67 | 7,240,891.44 | 6,790,620.41 | 6,504,775.43 |
| 流动负债合计(元) | 309,977,029.80 | 109,489,943.08 | 101,680,115.44 | 105,461,365.43 | 117,918,173.26 | 140,936,718.29 | 127,670,177.08 | 121,490,849.57 | 152,371,291.98 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,211,294.43 | 594,376.59 | 868,633.61 | 1,420,992.85 | 1,978,370.14 | 3,413,575.62 | 4,590,037.01 | 5,483,115.89 | 6,627,706.91 |
| 递延收益(元) | - | - | - | - | 3,199,200.00 | - | - | - | - |
| 递延所得税负债(元) | 2,434,665.21 | 1,532,885.21 | 1,497,928.22 | 1,440,162.60 | 1,378,130.01 | 1,250,000.00 | 1,373,597.08 | 1,357,712.13 | 1,319,591.15 |
| 其他非流动负债(元) | 1,585,425.82 | 2,415,310.63 | 4,251,626.08 | 5,919,197.78 | 8,350,480.47 | 10,409,356.82 | 13,954,929.81 | 17,020,904.34 | 20,023,886.39 |
| 非流动负债合计(元) | 10,231,385.46 | 4,542,572.43 | 6,618,187.91 | 8,780,353.23 | 14,906,180.62 | 15,072,932.44 | 19,918,563.90 | 23,861,732.36 | 27,971,184.45 |
| 负债合计(元) | 320,208,415.26 | 114,032,515.51 | 108,298,303.35 | 114,241,718.66 | 132,824,353.88 | 156,009,650.73 | 147,588,740.98 | 145,352,581.93 | 180,342,476.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 294,450,710.00 | 283,124,990.00 | 283,124,990.00 | 283,142,990.00 | 283,142,990.00 | 283,142,990.00 | 283,163,990.00 | 283,163,990.00 | 283,231,790.00 |
| 资本公积(元) | 549,752,373.83 | 446,073,792.97 | 444,738,953.21 | 444,068,584.26 | 442,495,962.02 | 440,965,820.02 | 436,403,557.51 | 434,537,903.37 | 435,234,154.28 |
| 减：库存股(元) | 115,356,688.50 | 12,858,922.50 | 12,858,922.50 | 12,982,582.50 | 22,719,522.81 | 22,719,522.81 | 22,863,792.81 | 22,863,792.81 | 33,074,763.12 |
| 其他综合收益(元) | 3,748,682.04 | 3,748,668.54 | 3,749,097.68 | 3,749,257.95 | 3,747,434.33 | 3,748,159.58 | 3,748,612.66 | 3,746,562.22 | 3,744,686.38 |
| 盈余公积(元) | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 | 37,743,477.10 |
| 未分配利润(元) | 56,491,564.78 | 63,021,407.91 | 58,851,912.52 | 85,183,706.47 | 114,795,268.10 | 144,204,072.75 | 149,226,631.71 | 169,325,643.40 | 204,585,256.31 |
| 归属于母公司股东权益合计(元) | 826,830,119.25 | 820,853,414.02 | 815,349,508.01 | 840,905,433.28 | 859,205,608.74 | 887,084,996.64 | 887,422,476.17 | 905,653,783.28 | 931,464,600.95 |
| 少数股东权益(元) | -27,042,725.55 | -25,080,501.46 | -17,560,155.05 | -16,738,672.42 | -16,699,279.48 | -18,533,003.65 | -19,574,273.74 | -16,821,631.73 | -16,467,814.26 |
| 股东权益合计(元) | 799,787,393.70 | 795,772,912.56 | 797,789,352.96 | 824,166,760.86 | 842,506,329.26 | 868,551,992.99 | 867,848,202.43 | 888,832,151.55 | 914,996,786.69 |
| 负债和股东权益合计(元) | 1,119,995,808.96 | 909,805,428.07 | 906,087,656.31 | 938,408,479.52 | 975,330,683.14 | 1,024,561,643.72 | 1,015,436,943.41 | 1,034,184,733.48 | 1,095,339,263.12 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-21 | 2023-08-16 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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