| 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) | 332,297,373.53 | 315,566,356.96 | 272,877,641.46 | 287,738,305.39 | 310,359,062.97 | 204,176,522.40 | 170,131,989.37 | 159,457,366.30 | 526,818,380.33 |
| 其中：交易性金融资产(元) | 60,161,333.34 | 180,504,500.00 | 180,446,486.56 | 282,566,186.22 | 234,641,361.98 | 303,712,352.02 | 317,339,502.04 | 308,330,350.93 | - |
| 应收票据及应收账款(元) | 314,276,127.02 | 306,189,227.84 | 485,322,839.47 | 475,284,511.57 | 394,189,417.97 | 447,492,302.94 | 368,660,134.07 | 378,462,958.63 | 296,747,636.34 |
| 其中：应收票据(元) | 2,062,015.60 | 4,199,515.60 | 5,849,877.14 | 23,011,775.14 | 19,022,112.70 | 23,773,197.10 | 25,551,084.40 | 55,300,000.00 | 3,000,000.00 |
| 其中：应收账款(元) | 312,214,111.42 | 301,989,712.24 | 479,472,962.33 | 452,272,736.43 | 375,167,305.27 | 423,719,105.84 | 343,109,049.67 | 323,162,958.63 | 293,747,636.34 |
| 预付款项(元) | 25,498,519.01 | 19,216,072.61 | 23,310,326.89 | 40,357,261.48 | 17,070,625.45 | 13,085,874.83 | 21,370,755.59 | 20,224,376.97 | 19,797,505.10 |
| 其他应收款(元) | 16,118,982.91 | 17,089,910.50 | 13,404,118.12 | 16,143,059.83 | 16,415,859.36 | 15,281,082.04 | 8,948,330.45 | 7,539,542.26 | 10,016,925.91 |
| 存货(元) | 163,739,651.28 | 169,621,848.58 | 157,131,848.54 | 168,143,460.77 | 163,819,479.28 | 176,258,152.06 | 153,218,977.98 | 169,152,850.38 | 210,454,374.12 |
| 其他流动资产(元) | 61,129,779.14 | 59,506,528.54 | 6,377,965.47 | 3,973,743.78 | 5,324,005.95 | 3,463,915.87 | 4,397,645.76 | 4,064,645.15 | 2,768,115.81 |
| 流动资产合计(元) | 973,221,766.23 | 1,067,694,445.03 | 1,138,871,226.51 | 1,274,206,529.04 | 1,141,819,812.96 | 1,163,470,202.16 | 1,044,067,335.26 | 1,047,232,090.62 | 1,066,602,937.61 |
| 非流动资产： | |||||||||
| 债权投资(元) | 30,766,666.68 | 30,072,875.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 11,819,298.62 | 9,380,292.21 | 9,351,888.21 | 3,996,486.77 | - | - | - | - | - |
| 固定资产(元) | 291,557,418.73 | 264,715,909.85 | 244,377,222.37 | 234,130,247.27 | 239,200,138.50 | 245,126,205.31 | 217,310,795.67 | 212,382,086.14 | 203,947,991.60 |
| 在建工程(元) | 86,217,444.91 | 67,571,214.52 | 20,615,411.23 | 522,227.31 | 1,192,660.55 | - | 2,444,446.00 | 1,888,951.86 | 8,452,569.75 |
| 使用权资产(元) | 8,322,676.34 | 7,820,739.84 | 8,246,561.40 | 8,507,569.72 | 9,431,081.26 | 6,976,135.41 | 8,743,840.09 | 11,561,296.63 | 12,828,226.20 |
| 无形资产(元) | 202,583,284.64 | 179,592,875.80 | 184,441,718.86 | 97,434,248.34 | 98,985,603.57 | 100,536,958.80 | 101,031,710.28 | 102,144,023.70 | 103,247,368.21 |
| 长期待摊费用(元) | 390,954.76 | 450,621.35 | - | - | - | - | 12,184,771.26 | 8,913,825.17 | 9,352,310.75 |
| 递延所得税资产(元) | 3,831,031.89 | 3,275,860.43 | 6,128,693.40 | 3,740,983.36 | 2,553,949.41 | 2,383,940.73 | 4,158,520.20 | 4,529,288.21 | 4,374,422.81 |
| 其他非流动资产(元) | 33,773,588.12 | 29,586,333.27 | 55,815,292.00 | 21,804,795.00 | 21,804,795.00 | 532,990.00 | - | - | - |
| 非流动资产合计(元) | 669,262,364.69 | 592,466,722.27 | 528,976,787.47 | 370,136,557.77 | 373,168,228.29 | 355,556,230.25 | 345,874,083.50 | 341,419,471.71 | 342,202,889.32 |
| 资产总计(元) | 1,642,484,130.92 | 1,660,161,167.30 | 1,667,848,013.98 | 1,644,343,086.81 | 1,514,988,041.25 | 1,519,026,432.41 | 1,389,941,418.76 | 1,388,651,562.33 | 1,408,805,826.93 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 5,004,166.67 | - | - |
| 其中：交易性金融负债(元) | - | - | - | 566,136.32 | 1,476,676.32 | 1,443,136.32 | - | - | - |
| 应付票据及应付账款(元) | 451,221,038.48 | 459,898,719.40 | 499,165,819.40 | 508,904,162.18 | 400,065,929.62 | 435,860,282.78 | 357,077,083.91 | 390,399,954.43 | 450,401,825.43 |
| 其中：应付票据(元) | 158,486,000.00 | 216,676,000.00 | 195,040,000.00 | 142,975,000.00 | 91,825,000.00 | 101,980,000.00 | 117,235,000.00 | 129,335,000.00 | 156,360,000.00 |
| 其中：应付账款(元) | 292,735,038.48 | 243,222,719.40 | 304,125,819.40 | 365,929,162.18 | 308,240,929.62 | 333,880,282.78 | 239,842,083.91 | 261,064,954.43 | 294,041,825.43 |
| 合同负债(元) | 13,943,062.00 | 9,502,262.83 | 9,848,190.28 | 9,135,908.01 | 8,794,173.97 | 11,169,923.83 | 8,907,956.34 | 8,071,651.31 | 9,706,840.07 |
| 应付职工薪酬(元) | 16,271,922.56 | 29,375,338.52 | 22,175,908.03 | 22,273,959.72 | 20,432,894.89 | 27,638,531.69 | 18,857,027.27 | 13,158,974.77 | 11,402,772.19 |
| 应交税费(元) | 1,322,380.75 | 8,243,745.24 | 13,310,305.84 | 11,257,348.38 | 6,055,581.69 | 4,237,240.55 | 6,665,558.89 | 4,151,341.76 | 5,003,502.10 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,701,343.52 | - |
| 其他应付款(元) | 15,138,941.55 | 16,238,423.29 | 14,893,580.13 | 18,489,769.40 | 143,634.25 | 2,439,513.67 | 122,791.50 | 130,158.62 | 14,716,300.57 |
| 一年内到期的非流动负债(元) | 4,057,961.86 | 3,440,758.43 | 4,666,606.16 | 3,957,653.04 | 2,700,267.40 | 2,700,267.40 | 7,701,161.75 | 7,701,161.75 | 7,701,161.75 |
| 其他流动负债(元) | 2,548,679.82 | 4,456,086.78 | 6,317,918.72 | 23,299,274.95 | 19,308,116.48 | 23,867,990.51 | 25,708,766.92 | 55,348,660.18 | 3,021,409.33 |
| 流动负债合计(元) | 504,503,987.02 | 531,155,334.49 | 570,378,328.56 | 597,884,212.00 | 458,977,274.62 | 509,356,886.75 | 430,044,513.25 | 481,663,246.34 | 501,953,811.44 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,181,728.20 | 3,644,766.55 | 2,639,944.65 | 2,648,936.15 | 3,873,872.82 | 3,570,220.97 | 139,151.89 | 2,350,740.35 | 2,289,774.47 |
| 递延收益(元) | 8,907,199.25 | 9,334,961.06 | 8,130,722.87 | 8,462,484.68 | 8,794,246.49 | 9,126,008.30 | 9,457,770.11 | 9,789,531.92 | 10,121,293.76 |
| 非流动负债合计(元) | 10,088,927.45 | 12,979,727.61 | 10,770,667.52 | 11,111,420.83 | 12,668,119.31 | 12,696,229.27 | 9,596,922.00 | 12,140,272.27 | 12,411,068.23 |
| 负债合计(元) | 514,592,914.47 | 544,135,062.10 | 581,148,996.08 | 608,995,632.83 | 471,645,393.93 | 522,053,116.02 | 439,641,435.25 | 493,803,518.61 | 514,364,879.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 188,658,099.00 | 188,658,099.00 | 188,658,099.00 | 188,658,099.00 | 186,660,000.00 | 186,660,000.00 | 186,660,000.00 | 186,660,000.00 | 186,660,000.00 |
| 资本公积(元) | 500,808,795.80 | 498,005,629.43 | 495,297,393.71 | 492,470,143.94 | 478,672,100.00 | 478,672,100.00 | 478,672,100.00 | 478,672,100.00 | 478,672,100.00 |
| 减：库存股(元) | 14,885,837.55 | 14,885,837.55 | 14,885,837.55 | 14,885,837.55 | - | - | - | - | - |
| 其他综合收益(元) | -919,983.13 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 60,904,328.30 | 60,904,328.30 | 40,383,346.24 | 40,383,346.24 | 40,383,346.24 | 40,383,346.24 | 22,580,263.71 | 22,580,263.71 | 22,580,263.71 |
| 未分配利润(元) | 393,067,195.68 | 382,921,631.76 | 377,246,016.50 | 328,721,702.35 | 337,627,201.08 | 291,257,870.15 | 262,387,619.80 | 206,935,680.01 | 206,528,583.55 |
| 归属于母公司股东权益合计(元) | 1,127,632,598.10 | 1,115,603,850.94 | 1,086,699,017.90 | 1,035,347,453.98 | 1,043,342,647.32 | 996,973,316.39 | 950,299,983.51 | 894,848,043.72 | 894,440,947.26 |
| 少数股东权益(元) | 258,618.35 | 422,254.26 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,127,891,216.45 | 1,116,026,105.20 | 1,086,699,017.90 | 1,035,347,453.98 | 1,043,342,647.32 | 996,973,316.39 | 950,299,983.51 | 894,848,043.72 | 894,440,947.26 |
| 负债和股东权益合计(元) | 1,642,484,130.92 | 1,660,161,167.30 | 1,667,848,013.98 | 1,644,343,086.81 | 1,514,988,041.25 | 1,519,026,432.41 | 1,389,941,418.76 | 1,388,651,562.33 | 1,408,805,826.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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