| 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) | 394,010,763.34 | 462,923,178.26 | 480,048,332.83 | 511,112,896.88 | 79,394,411.27 | 137,193,097.46 | 137,202,239.85 |
| 应收票据及应收账款(元) | 221,370,708.82 | 249,508,874.15 | 269,487,779.15 | 242,919,912.60 | 283,340,804.85 | 248,804,020.87 | 251,528,648.97 |
| 其中：应收票据(元) | 84,795,248.83 | 136,999,533.23 | 78,627,671.81 | 65,055,460.24 | 115,666,909.53 | 144,742,098.13 | 88,109,645.91 |
| 其中：应收账款(元) | 136,575,459.99 | 112,509,340.92 | 190,860,107.34 | 177,864,452.36 | 167,673,895.32 | 104,061,922.74 | 163,419,003.06 |
| 预付款项(元) | 3,352,820.69 | 3,191,938.77 | 12,079,647.92 | 7,839,952.70 | 9,595,722.77 | 3,213,238.01 | 2,096,849.56 |
| 其他应收款(元) | 3,319,500.15 | 3,043,757.29 | 1,381,098.56 | 850,812.36 | 1,062,591.96 | 418,539.98 | 553,632.43 |
| 存货(元) | 315,792,393.02 | 325,347,781.55 | 310,057,197.01 | 297,457,655.75 | 287,840,342.45 | 295,076,762.08 | 294,745,283.39 |
| 其他流动资产(元) | 686,220.06 | 5,029,982.04 | 27,113.58 | 459,489.91 | 4,245,283.02 | 3,868,656.60 | 2,166,486.03 |
| 流动资产合计(元) | 967,815,467.16 | 1,085,105,357.91 | 1,085,243,615.15 | 1,071,419,370.20 | 683,934,087.72 | 716,044,973.52 | 695,541,773.23 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 8,900,550.29 | 6,031,541.76 | 6,129,703.11 | 6,227,864.46 | 6,326,025.81 | 6,424,187.16 | 6,620,509.86 |
| 固定资产(元) | 157,701,471.52 | 167,272,649.29 | 167,652,315.15 | 121,676,605.51 | 126,981,615.73 | 112,859,162.98 | 120,736,906.05 |
| 在建工程(元) | 38,079,868.84 | 21,476,506.84 | 12,667,386.70 | 14,261,493.08 | 5,994,801.90 | 5,194,692.01 | 1,377,951.24 |
| 使用权资产(元) | 124,074.34 | 159,669.91 | 754,989.23 | 1,193,893.39 | 2,001,429.52 | 2,666,314.96 | 4,059,520.14 |
| 无形资产(元) | 95,346,740.05 | 95,927,320.65 | 96,156,230.71 | 6,804,935.17 | 6,879,685.15 | 6,925,053.82 | 7,071,663.82 |
| 长期待摊费用(元) | 1,791,141.81 | 1,433,853.86 | 2,267,841.88 | 1,252,432.85 | 1,595,751.95 | 367,182.78 | 1,252,691.36 |
| 递延所得税资产(元) | 17,305.64 | 27,776.03 | 4,076.20 | 6,381.94 | 6,179.14 | 33,841.01 | 51,013.54 |
| 其他非流动资产(元) | 49,440,870.40 | 5,836,677.94 | 2,421,791.91 | 82,745,662.00 | 38,008,153.50 | 7,193,112.75 | 6,110,094.95 |
| 非流动资产合计(元) | 351,402,022.89 | 298,165,996.28 | 288,054,334.89 | 234,169,268.40 | 187,793,642.70 | 141,663,547.47 | 147,280,350.96 |
| 资产总计(元) | 1,319,217,490.05 | 1,383,271,354.19 | 1,373,297,950.04 | 1,305,588,638.60 | 871,727,730.42 | 857,708,520.99 | 842,822,124.19 |
| 流动负债： | |||||||
| 短期借款(元) | 37,590,846.52 | 39,038,534.24 | 39,038,534.24 | 29,027,767.12 | 15,993,500.00 | 3,934,082.90 | 14,249,395.18 |
| 应付票据及应付账款(元) | 89,633,272.48 | 137,063,934.60 | 139,165,850.04 | 121,395,393.85 | 118,459,812.09 | 131,598,989.88 | 157,177,371.55 |
| 其中：应付票据(元) | 18,168,030.00 | 42,514,283.11 | 66,807,833.11 | 53,881,810.00 | 36,907,141.07 | 44,955,308.47 | 49,898,554.00 |
| 其中：应付账款(元) | 71,465,242.48 | 94,549,651.49 | 72,358,016.93 | 67,513,583.85 | 81,552,671.02 | 86,643,681.41 | 107,278,817.55 |
| 合同负债(元) | 2,702,803.17 | 2,523,327.16 | 1,727,178.27 | 1,942,367.84 | 2,870,569.87 | 2,593,335.40 | 6,091,537.48 |
| 应付职工薪酬(元) | 6,172,320.51 | 14,727,224.06 | 10,779,359.02 | 7,236,305.52 | 5,236,643.95 | 14,115,740.12 | 9,310,993.06 |
| 应交税费(元) | 4,687,704.18 | 7,285,553.90 | 7,123,080.90 | 3,668,678.06 | 10,693,744.09 | 4,302,125.81 | 11,419,538.42 |
| 其他应付款(元) | 36,686.38 | 61,828.92 | 43,256.04 | 128,949.37 | 24,462.19 | 86,771.74 | 99,011.55 |
| 一年内到期的非流动负债(元) | 30,436,020.41 | 30,436,020.41 | 379,104.07 | 989,465.24 | 1,925,260.78 | 2,524,567.73 | 40,723,324.32 |
| 其他流动负债(元) | 60,134,391.60 | 70,203,823.60 | 65,928,922.26 | 48,315,383.36 | 83,482,499.07 | 82,478,738.18 | 56,566,317.69 |
| 流动负债合计(元) | 231,394,045.25 | 301,340,246.89 | 264,185,284.84 | 212,704,310.36 | 238,686,492.04 | 241,634,351.76 | 295,637,489.25 |
| 非流动负债： | |||||||
| 长期借款(元) | 42,749,444.92 | 42,792,261.11 | 74,760,310.14 | 66,569,521.10 | 36,840,388.88 | 36,840,388.88 | - |
| 租赁负债(元) | 39,050.57 | 42,247.74 | 365,576.18 | 207,520.63 | 226,593.26 | 184,628.69 | 310,230.63 |
| 递延收益(元) | 931,875.16 | 990,379.42 | 1,098,837.75 | 1,160,014.94 | 1,226,105.75 | 1,295,425.10 | 693,869.75 |
| 递延所得税负债(元) | 3,732,355.10 | 3,895,021.52 | 4,780,437.46 | 4,701,606.23 | 5,146,791.53 | 5,039,230.62 | 4,550,971.26 |
| 非流动负债合计(元) | 47,452,725.75 | 47,719,909.79 | 81,005,161.53 | 72,638,662.90 | 43,439,879.42 | 43,359,673.29 | 5,555,071.64 |
| 负债合计(元) | 278,846,771.00 | 349,060,156.68 | 345,190,446.37 | 285,342,973.26 | 282,126,371.46 | 284,994,025.05 | 301,192,560.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 133,380,000.00 | 133,380,000.00 | 133,380,000.00 | 133,380,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 629,485,007.03 | 629,261,063.31 | 629,196,922.11 | 628,911,639.21 | 241,416,422.53 | 241,131,139.63 | 240,560,573.83 |
| 其他综合收益(元) | 95,257.70 | 71,530.72 | 79,117.43 | 83,570.21 | 77,021.14 | 78,753.48 | -1,200.30 |
| 专项储备(元) | 9,681.04 | 218,076.64 | 1,727,206.91 | 1,587,215.55 | 2,218,589.83 | 1,167,048.77 | 308,535.15 |
| 盈余公积(元) | 35,767,795.68 | 35,767,795.68 | 31,387,572.11 | 31,387,572.11 | 31,387,572.11 | 31,387,572.11 | 24,200,947.06 |
| 未分配利润(元) | 240,163,522.13 | 234,339,989.09 | 231,338,968.44 | 223,960,409.53 | 213,650,089.11 | 198,267,863.36 | 175,522,058.71 |
| 归属于母公司股东权益合计(元) | 1,038,901,263.58 | 1,033,038,455.44 | 1,027,109,787.00 | 1,019,310,406.61 | 588,749,694.72 | 572,032,377.35 | 540,590,914.45 |
| 少数股东权益(元) | 1,469,455.47 | 1,172,742.07 | 997,716.67 | 935,258.73 | 851,664.24 | 682,118.59 | 1,038,648.85 |
| 股东权益合计(元) | 1,040,370,719.05 | 1,034,211,197.51 | 1,028,107,503.67 | 1,020,245,665.34 | 589,601,358.96 | 572,714,495.94 | 541,629,563.30 |
| 负债和股东权益合计(元) | 1,319,217,490.05 | 1,383,271,354.19 | 1,373,297,950.04 | 1,305,588,638.60 | 871,727,730.42 | 857,708,520.99 | 842,822,124.19 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-05-09 | 2023-04-18 | 2022-10-28 |
| 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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