| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 287,810,482.13 | 306,122,691.23 | 443,175,300.66 | 427,913,200.93 | 435,000,605.49 | 437,263,218.03 | 497,877,065.66 | 91,716,103.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 16,749.00 |
| 应收票据及应收账款(元) | 183,437,278.05 | 160,805,747.75 | 161,512,294.78 | 166,854,134.84 | 159,047,390.50 | 75,439,204.44 | 67,613,843.16 | 39,627,351.41 |
| 其中：应收票据(元) | 1,710,000.00 | 1,400,000.00 | 2,100,000.00 | 800,000.00 | - | 552,500.00 | - | - |
| 其中：应收账款(元) | 181,727,278.05 | 159,405,747.75 | 159,412,294.78 | 166,054,134.84 | 159,047,390.50 | 74,886,704.44 | 67,613,843.16 | 39,627,351.41 |
| 预付款项(元) | 9,131,460.09 | 3,087,830.44 | 2,640,990.44 | 1,426,062.99 | 1,190,971.23 | 1,257,800.45 | 2,128,958.07 | 58,629,476.30 |
| 其他应收款(元) | 46,126,114.25 | 49,857,598.74 | 54,812,414.49 | 64,921,918.62 | 62,995,028.31 | 62,683,864.14 | 82,868,195.45 | 12,001,827.90 |
| 存货(元) | 244,080,893.21 | 211,484,182.05 | 146,629,152.81 | 178,417,934.92 | 194,877,222.17 | 196,687,238.78 | 151,356,753.53 | 261,570,435.03 |
| 其他流动资产(元) | 37,141,268.70 | 33,466,803.11 | 18,305,964.94 | 22,127,549.58 | 25,725,007.23 | 23,089,844.88 | 18,410,923.10 | 35,928,316.55 |
| 流动资产合计(元) | 807,727,496.43 | 764,824,853.32 | 828,262,368.12 | 861,660,801.88 | 878,836,224.93 | 796,421,170.72 | 820,255,738.97 | 499,490,259.52 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | - | - |
| 固定资产(元) | 227,313,629.95 | 234,894,648.65 | 233,486,067.02 | 234,659,260.92 | 238,838,801.63 | 246,000,927.21 | 252,825,683.43 | 258,078,622.08 |
| 在建工程(元) | 169,322,404.24 | 138,646,532.43 | 62,352,932.23 | 24,895,153.84 | 15,924,117.53 | 12,822,406.15 | 6,041,389.88 | 6,096,512.35 |
| 无形资产(元) | 105,736,185.58 | 106,332,243.31 | 91,510,316.31 | 92,025,932.37 | 92,541,548.43 | 93,057,164.49 | 93,572,780.45 | 94,088,396.54 |
| 长期待摊费用(元) | - | - | - | - | - | - | 172,602.36 | - |
| 递延所得税资产(元) | 21,696,222.98 | 21,538,385.20 | 19,251,083.31 | 19,716,832.09 | 19,952,940.18 | 16,160,355.46 | 15,991,286.78 | 15,770,094.12 |
| 其他非流动资产(元) | 4,028,475.00 | 740,150.40 | 811,640.00 | 12,579,202.56 | 3,179,200.00 | 13,600.00 | 7,504,082.95 | 3,303,630.00 |
| 非流动资产合计(元) | 546,096,917.75 | 520,151,959.99 | 425,412,038.87 | 402,876,381.78 | 389,436,607.77 | 387,054,453.31 | 376,107,825.85 | 377,337,255.09 |
| 资产总计(元) | 1,353,824,414.18 | 1,284,976,813.31 | 1,253,674,406.99 | 1,264,537,183.66 | 1,268,272,832.70 | 1,183,475,624.03 | 1,196,363,564.82 | 876,827,514.61 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 35,000,000.00 | 39,000,000.00 | 80,000,000.00 | 60,000,000.00 | - | 25,000,000.00 | 110,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 792,055.00 | 3,706,600.00 |
| 应付票据及应付账款(元) | 135,799,990.17 | 63,042,743.27 | 70,875,216.27 | 66,344,848.03 | 72,614,176.12 | 101,875,348.19 | 108,349,711.87 | 109,988,253.55 |
| 其中：应付票据(元) | - | - | - | - | - | 7,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 135,799,990.17 | 63,042,743.27 | 70,875,216.27 | 66,344,848.03 | 72,614,176.12 | 94,875,348.19 | 68,349,711.87 | 69,988,253.55 |
| 合同负债(元) | 12,120,981.38 | 12,839,111.19 | 16,184,017.88 | 16,399,980.01 | 13,936,075.90 | 14,308,179.83 | 20,794,855.27 | 10,141,575.56 |
| 应付职工薪酬(元) | 10,606,923.90 | 12,206,321.95 | 8,296,633.19 | 7,067,456.68 | 6,028,417.28 | 11,838,446.34 | 10,274,275.11 | 6,033,519.10 |
| 应交税费(元) | 12,320,084.95 | 22,217,842.88 | 16,686,561.65 | 13,577,214.58 | 18,067,097.61 | 12,734,604.41 | 6,406,064.57 | 14,033,228.42 |
| 其他应付款(元) | 51,126,631.27 | 37,337,686.30 | 26,159,147.03 | 27,704,674.88 | 23,296,394.90 | 9,956,505.42 | 14,706,985.74 | 12,728,869.62 |
| 其他流动负债(元) | 849,753.13 | 2,082,278.15 | 3,113,829.87 | 956,946.52 | 611,963.13 | 1,096,637.74 | 1,245,538.45 | 544,236.62 |
| 流动负债合计(元) | 222,824,364.80 | 184,725,983.74 | 180,315,405.89 | 212,051,120.70 | 194,554,124.94 | 151,809,721.93 | 187,569,486.01 | 267,176,282.87 |
| 非流动负债： | ||||||||
| 递延收益(元) | 69,845,434.41 | 71,105,492.51 | 72,372,555.18 | 73,639,617.93 | 74,964,333.17 | 65,906,133.81 | 66,970,367.91 | 68,034,602.02 |
| 非流动负债合计(元) | 69,845,434.41 | 71,105,492.51 | 72,372,555.18 | 73,639,617.93 | 74,964,333.17 | 65,906,133.81 | 66,970,367.91 | 68,034,602.02 |
| 负债合计(元) | 292,669,799.21 | 255,831,476.25 | 252,687,961.07 | 285,690,738.63 | 269,518,458.11 | 217,715,855.74 | 254,539,853.92 | 335,210,884.89 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 164,550,000.00 | 123,410,000.00 |
| 资本公积(元) | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 358,889,045.78 | 18,897,603.62 |
| 专项储备(元) | 5,621,279.32 | 4,844,703.15 | 992,021.63 | 2,648,141.11 | 4,268,964.90 | 2,229,317.43 | - | - |
| 盈余公积(元) | 73,205,069.03 | 73,205,069.03 | 64,005,212.99 | 64,005,212.99 | 64,005,212.99 | 64,005,212.99 | 52,574,836.92 | 52,574,836.92 |
| 未分配利润(元) | 458,889,220.84 | 427,656,519.10 | 412,550,165.52 | 388,754,045.15 | 407,041,150.92 | 376,086,192.09 | 365,809,828.20 | 346,734,189.18 |
| 归属于母公司股东权益合计(元) | 1,061,154,614.97 | 1,029,145,337.06 | 1,000,986,445.92 | 978,846,445.03 | 998,754,374.59 | 965,759,768.29 | 941,823,710.90 | 541,616,629.72 |
| 股东权益合计(元) | 1,061,154,614.97 | 1,029,145,337.06 | 1,000,986,445.92 | 978,846,445.03 | 998,754,374.59 | 965,759,768.29 | 941,823,710.90 | 541,616,629.72 |
| 负债和股东权益合计(元) | 1,353,824,414.18 | 1,284,976,813.31 | 1,253,674,406.99 | 1,264,537,183.66 | 1,268,272,832.70 | 1,183,475,624.03 | 1,196,363,564.82 | 876,827,514.61 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-04-18 | 2022-10-26 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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