| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 208,761,092.87 | 724,172,628.73 | 278,759,636.56 | 238,290,011.89 | 315,300,121.65 | 452,300,875.34 | 430,467,749.99 | 1,028,585,739.43 | 108,873,349.26 |
| 其中：交易性金融资产(元) | 748,485,250.43 | 239,657,244.00 | 684,776,005.32 | 748,273,383.57 | 676,850,658.15 | 552,319,669.05 | 548,678,994.53 | - | 100,058,493.15 |
| 应收票据及应收账款(元) | 87,469,251.54 | 88,414,014.97 | 78,933,393.58 | 91,080,087.11 | 74,748,539.73 | 67,341,022.92 | 51,182,438.24 | 91,336,787.84 | 88,995,958.98 |
| 其中：应收票据(元) | 8,648,098.18 | 8,581,573.94 | 13,095,382.29 | 9,079,601.99 | 5,060,254.77 | 8,225,224.41 | 12,467,200.55 | 16,026,505.32 | 11,991,227.44 |
| 其中：应收账款(元) | 78,821,153.36 | 79,832,441.03 | 65,838,011.29 | 82,000,485.12 | 69,688,284.96 | 59,115,798.51 | 38,715,237.69 | 75,310,282.52 | 77,004,731.54 |
| 预付款项(元) | 14,152,222.30 | 18,875,927.67 | 26,388,539.12 | 25,164,080.15 | 18,660,893.84 | 26,539,263.62 | 27,994,645.14 | 30,989,789.29 | 39,901,642.47 |
| 其他应收款(元) | 32,730,554.91 | 32,313,106.23 | 55,043,601.45 | 54,767,513.92 | 54,712,652.69 | 54,528,756.34 | 54,524,661.59 | 56,259,861.58 | 54,473,680.49 |
| 存货(元) | 147,661,033.85 | 160,120,426.87 | 186,779,964.65 | 172,159,393.00 | 168,690,127.70 | 156,816,332.90 | 172,957,048.98 | 174,401,623.20 | 144,480,191.08 |
| 其他流动资产(元) | 13,572,471.13 | 11,762,169.84 | 9,444,821.29 | 8,582,096.40 | 12,486,782.95 | 10,970,441.55 | 5,298,052.48 | 6,167,842.18 | 1,020,047.07 |
| 流动资产合计(元) | 1,254,786,100.86 | 1,275,315,518.31 | 1,320,125,961.97 | 1,338,427,566.04 | 1,324,921,565.48 | 1,322,870,222.72 | 1,291,103,590.95 | 1,388,041,643.52 | 537,803,362.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 7,197,296.77 | 7,464,391.79 | 7,500,000.00 | - | - |
| 其他非流动金融资产(元) | 18,000,002.42 | 18,000,002.42 | 18,000,002.42 | 18,000,002.42 | 18,000,002.42 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | - |
| 固定资产(元) | 92,730,229.87 | 69,449,120.62 | 56,287,722.26 | 56,694,073.59 | 55,510,148.08 | 55,854,746.91 | 15,024,373.01 | 12,078,679.87 | 10,593,170.75 |
| 使用权资产(元) | 22,135,332.35 | 17,812,690.36 | 18,398,793.21 | 20,182,001.10 | 21,965,208.99 | 21,735,487.72 | 23,286,722.61 | 25,011,916.58 | 26,645,513.95 |
| 无形资产(元) | 6,374,841.16 | 6,836,983.88 | 7,319,889.25 | 7,707,174.03 | 2,624,736.40 | 3,002,480.89 | 2,871,162.26 | 2,407,816.28 | 2,696,906.24 |
| 商誉(元) | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 | 22,645,236.89 | - | - | - | - | - |
| 长期待摊费用(元) | 2,802,908.97 | 3,109,164.63 | 3,311,904.92 | 3,592,048.87 | 3,665,977.22 | 3,729,219.87 | 3,398,309.67 | 3,424,854.22 | 1,811,216.29 |
| 递延所得税资产(元) | 4,485,091.05 | 3,985,912.44 | 773,960.81 | 959,873.00 | 951,151.13 | 945,257.22 | 764,775.74 | 358,064.37 | 436,025.49 |
| 其他非流动资产(元) | 1,184,529.63 | 24,582,455.42 | 36,626,039.00 | 38,736,299.00 | 38,614,955.09 | 38,513,145.09 | 80,896,261.24 | 41,179,024.14 | 39,917,714.97 |
| 非流动资产合计(元) | 170,358,172.34 | 166,421,566.66 | 163,363,548.76 | 168,516,708.90 | 148,529,476.10 | 143,744,729.49 | 146,241,604.53 | 96,960,355.46 | 82,100,547.69 |
| 资产总计(元) | 1,425,144,273.20 | 1,441,737,084.97 | 1,483,489,510.73 | 1,506,944,274.94 | 1,473,451,041.58 | 1,466,614,952.21 | 1,437,345,195.48 | 1,485,001,998.98 | 619,903,910.19 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 66,829,094.67 | 86,353,399.14 | 86,836,212.96 | 87,384,834.62 | 63,835,402.02 | 59,278,470.00 | 38,249,536.21 | 69,626,472.57 | 64,019,714.98 |
| 其中：应付票据(元) | 12,946,796.11 | 29,114,516.77 | 29,952,800.36 | 23,785,079.70 | 10,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 53,882,298.56 | 57,238,882.37 | 56,883,412.60 | 63,599,754.92 | 53,835,402.02 | 59,278,470.00 | 38,249,536.21 | 69,626,472.57 | 64,019,714.98 |
| 合同负债(元) | 3,189,068.95 | 3,703,192.29 | 6,047,039.94 | 7,223,626.35 | 3,284,862.31 | 2,733,661.15 | 4,209,299.51 | 3,017,277.10 | 4,399,322.10 |
| 应付职工薪酬(元) | 19,073,325.21 | 20,008,087.06 | 8,410,199.56 | 8,044,163.15 | 19,152,962.06 | 19,563,577.79 | 11,777,373.96 | 11,792,747.39 | 29,817,861.34 |
| 应交税费(元) | 2,177,948.27 | 680,865.12 | 688,125.09 | 3,802,237.87 | 2,399,466.13 | 3,015,633.20 | 1,567,533.67 | 1,081,955.36 | 5,824,747.12 |
| 其他应付款(元) | 3,452,505.98 | 3,634,680.16 | 3,744,398.98 | 3,752,444.99 | 3,463,695.46 | 3,794,816.57 | 3,277,784.68 | 3,185,599.65 | 2,062,105.46 |
| 一年内到期的非流动负债(元) | 7,252,872.06 | 6,492,707.96 | 5,350,138.64 | 7,966,980.07 | 8,065,317.12 | 6,926,298.16 | 6,729,641.78 | 7,612,429.71 | 5,350,720.38 |
| 其他流动负债(元) | 414,578.96 | 481,415.01 | 687,863.68 | 813,475.13 | 427,032.11 | 355,375.95 | 547,208.93 | 392,246.02 | 571,911.87 |
| 流动负债合计(元) | 102,389,394.10 | 121,354,346.74 | 111,763,978.85 | 118,987,762.18 | 100,628,737.21 | 95,667,832.82 | 66,358,378.74 | 96,708,727.80 | 112,046,383.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 2,422,666.53 |
| 租赁负债(元) | 14,951,203.26 | 11,096,799.69 | 14,446,798.49 | 13,200,413.71 | 16,037,816.29 | 15,713,180.49 | 18,411,462.76 | 18,833,102.06 | 21,173,348.79 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 775,726.59 |
| 递延所得税负债(元) | 1,389,298.28 | 1,347,492.49 | 1,251,031.89 | 1,877,903.45 | 785,676.93 | 169,619.68 | 140,365.21 | - | 5,849.32 |
| 非流动负债合计(元) | 16,340,501.54 | 12,444,292.18 | 15,697,830.38 | 15,078,317.16 | 16,823,493.22 | 15,882,800.17 | 18,551,827.97 | 18,833,102.06 | 24,377,591.23 |
| 负债合计(元) | 118,729,895.64 | 133,798,638.92 | 127,461,809.23 | 134,066,079.34 | 117,452,230.43 | 111,550,632.99 | 84,910,206.71 | 115,541,829.86 | 136,423,974.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 69,048,939.00 | 51,786,639.00 |
| 资本公积(元) | 1,032,313,633.14 | 1,027,034,019.94 | 1,026,179,522.88 | 1,018,841,945.30 | 1,012,477,975.90 | 1,006,249,532.22 | 1,002,659,980.89 | 999,476,412.24 | 152,302,238.02 |
| 减：库存股(元) | 45,364,696.25 | 42,193,676.87 | 3,263,708.46 | - | - | - | - | - | - |
| 盈余公积(元) | 34,104,615.08 | 34,104,615.08 | 30,295,979.94 | 30,295,979.94 | 30,295,979.94 | 30,295,979.94 | 24,428,882.87 | 24,428,882.87 | 24,428,882.87 |
| 未分配利润(元) | 238,326,351.20 | 238,041,377.88 | 246,586,501.19 | 262,243,160.97 | 258,610,869.24 | 260,922,685.13 | 264,027,511.21 | 280,873,638.02 | 258,001,046.52 |
| 归属于母公司股东权益合计(元) | 1,328,428,842.17 | 1,326,035,275.03 | 1,368,847,234.55 | 1,380,430,025.21 | 1,370,433,764.08 | 1,366,517,136.29 | 1,360,165,313.97 | 1,373,827,872.13 | 486,518,806.41 |
| 少数股东权益(元) | -22,014,464.61 | -18,096,828.98 | -12,819,533.05 | -7,551,829.61 | -14,434,952.93 | -11,452,817.07 | -7,730,325.20 | -4,367,703.01 | -3,038,870.70 |
| 股东权益合计(元) | 1,306,414,377.56 | 1,307,938,446.05 | 1,356,027,701.50 | 1,372,878,195.60 | 1,355,998,811.15 | 1,355,064,319.22 | 1,352,434,988.77 | 1,369,460,169.12 | 483,479,935.71 |
| 负债和股东权益合计(元) | 1,425,144,273.20 | 1,441,737,084.97 | 1,483,489,510.73 | 1,506,944,274.94 | 1,473,451,041.58 | 1,466,614,952.21 | 1,437,345,195.48 | 1,485,001,998.98 | 619,903,910.19 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-29 | 2022-08-30 | 2022-05-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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