| 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) | 145,081,494.73 | 161,676,112.05 | 139,107,090.06 | 198,867,455.90 | 163,445,523.02 | 203,850,876.14 | 193,733,232.65 | 181,672,670.86 | 131,731,906.86 |
| 其中：交易性金融资产(元) | 82,407,860.90 | 72,363,081.39 | 131,040,208.46 | 63,501,590.93 | 131,310,816.39 | 90,609,307.60 | 100,818,674.58 | 106,253,027.58 | 159,717,064.92 |
| 应收票据及应收账款(元) | 186,122,928.96 | 187,642,010.44 | 198,115,861.57 | 204,778,027.12 | 198,298,390.63 | 256,241,518.21 | 232,172,497.51 | 216,775,932.84 | 161,077,590.52 |
| 其中：应收票据(元) | 2,698,277.40 | 410,009.04 | 864,124.80 | 493,943.40 | 1,065,234.32 | 424,565.28 | 374,313.96 | 1,093,742.50 | 1,032,337.44 |
| 其中：应收账款(元) | 183,424,651.56 | 187,232,001.40 | 197,251,736.77 | 204,284,083.72 | 197,233,156.31 | 255,816,952.93 | 231,798,183.55 | 215,682,190.34 | 160,045,253.08 |
| 预付款项(元) | 10,030,689.65 | 12,216,368.77 | 9,516,543.91 | 7,909,153.68 | 17,801,593.98 | 11,435,363.76 | 15,961,990.49 | 23,038,061.21 | 16,567,368.76 |
| 其他应收款(元) | 1,376,311.72 | 955,385.23 | 4,539,698.02 | 1,647,745.26 | 3,867,094.98 | 1,864,892.23 | 5,797,778.57 | 5,699,085.89 | 7,951,080.98 |
| 存货(元) | 59,944,143.00 | 60,654,837.57 | 61,183,315.28 | 62,318,551.53 | 61,798,642.03 | 53,956,194.32 | 65,712,687.35 | 46,654,051.61 | 43,488,619.45 |
| 其他流动资产(元) | 12,459,514.42 | 14,066,719.16 | 4,815,294.34 | 6,778,760.37 | 3,716,192.64 | 6,345,595.16 | 2,986,402.83 | 2,059,888.55 | 5,414,668.93 |
| 流动资产合计(元) | 497,572,083.38 | 509,896,454.61 | 548,649,551.64 | 548,467,892.79 | 580,238,253.67 | 624,479,327.42 | 617,233,663.98 | 582,152,718.54 | 525,948,300.42 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 47,763,354.76 | 47,763,354.76 | 71,763,354.76 | 71,763,354.76 | 56,763,354.76 | 56,763,354.76 | 56,763,354.76 | 56,763,354.76 | 56,763,354.76 |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 306,969,587.75 | 312,865,080.74 | 315,941,041.30 | 258,596,458.41 | 263,253,774.65 | 148,524,564.53 | 136,358,868.25 | 140,924,999.88 | 140,308,984.97 |
| 在建工程(元) | 45,569,025.59 | 43,240,235.27 | 2,539,488.80 | 19,635,540.00 | 21,605,293.72 | 115,681,731.45 | 79,829,155.91 | 62,286,668.74 | 61,724,707.63 |
| 使用权资产(元) | 9,340,872.52 | 9,238,995.49 | 12,304,014.31 | 12,522,012.97 | 11,277,799.55 | 11,802,894.19 | 5,689,281.41 | 6,132,607.61 | 7,814,414.47 |
| 无形资产(元) | 47,218,431.50 | 49,612,004.12 | 51,370,881.78 | 50,767,457.95 | 38,013,218.96 | 40,038,879.14 | 41,587,076.98 | 43,234,786.00 | 44,745,965.38 |
| 商誉(元) | 25,426,703.19 | 25,426,703.19 | 32,922,700.03 | 32,922,700.03 | 32,922,700.03 | 32,922,700.03 | 46,312,192.95 | 46,312,192.95 | 46,312,192.95 |
| 长期待摊费用(元) | 2,071,232.19 | 1,959,604.35 | 972,127.64 | 471,953.58 | 566,124.81 | 934,510.09 | 1,056,408.98 | 2,013,103.41 | 2,316,442.26 |
| 递延所得税资产(元) | 17,688,807.00 | 16,699,012.54 | 13,705,179.77 | 12,409,401.68 | 9,651,438.03 | 9,312,501.21 | 5,882,206.79 | 4,604,264.37 | 4,410,343.79 |
| 其他非流动资产(元) | 2,946,974.61 | 3,458,484.05 | 24,342,156.90 | 72,304,116.97 | 49,527,162.82 | 42,462,484.47 | 27,169,254.37 | 54,036,662.25 | 54,658,690.53 |
| 非流动资产合计(元) | 528,994,989.11 | 534,263,474.51 | 525,860,945.29 | 531,392,996.35 | 483,580,867.33 | 458,443,619.87 | 400,647,800.40 | 416,308,639.97 | 419,055,096.74 |
| 资产总计(元) | 1,026,567,072.49 | 1,044,159,929.12 | 1,074,510,496.93 | 1,079,860,889.14 | 1,063,819,121.00 | 1,082,922,947.29 | 1,017,881,464.38 | 998,461,358.51 | 945,003,397.16 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 749,660.00 | 1,348,157.84 | 1,346,655.94 | 1,348,157.84 | 596,995.94 | - | - |
| 应付票据及应付账款(元) | 12,016,478.94 | 14,365,137.71 | 19,436,630.80 | 29,004,707.89 | 42,839,952.35 | 51,180,535.03 | 26,171,231.08 | 28,885,915.72 | 15,882,628.79 |
| 其中：应付账款(元) | 12,016,478.94 | 14,365,137.71 | 19,436,630.80 | 29,004,707.89 | 42,839,952.35 | 51,180,535.03 | 26,171,231.08 | 28,885,915.72 | 15,882,628.79 |
| 预收款项(元) | 77,014.40 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 1,288,392.28 | 2,004,873.04 | 2,617,186.42 | 2,943,402.23 | 2,224,395.02 | 2,836,880.08 | 3,186,699.64 | 2,130,227.58 | 2,322,339.51 |
| 应付职工薪酬(元) | 16,491,450.07 | 14,199,993.44 | 8,303,916.91 | 6,271,911.15 | 13,802,276.51 | 15,531,635.96 | 7,702,709.86 | 10,181,822.95 | 8,511,288.40 |
| 应交税费(元) | 1,440,817.53 | 1,303,341.67 | 1,312,087.62 | 1,201,439.24 | 5,412,842.43 | 11,731,433.06 | 12,491,107.91 | 5,465,944.06 | 1,933,436.48 |
| 其他应付款(元) | 2,878,664.20 | 2,267,256.14 | 2,355,483.41 | 2,970,151.82 | 7,317,067.70 | 2,462,268.90 | 1,808,883.56 | 2,126,798.22 | 4,799,948.16 |
| 一年内到期的非流动负债(元) | 6,049,669.05 | 5,824,370.64 | 7,358,384.08 | 5,817,291.37 | 3,201,619.21 | 2,967,583.25 | 3,979,878.06 | 3,317,273.14 | 4,541,632.16 |
| 其他流动负债(元) | 1,705,387.08 | 2,642,380.93 | 1,533,742.43 | 1,853,590.92 | 649,484.60 | 2,034,527.48 | 1,453,395.69 | 2,368,733.18 | 13,854.60 |
| 流动负债合计(元) | 41,947,873.55 | 42,607,353.57 | 43,667,091.67 | 51,410,652.46 | 76,794,293.76 | 90,093,021.60 | 57,390,901.74 | 54,476,714.85 | 38,005,128.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,250,000.00 | 16,250,000.00 | 17,500,000.00 | 17,500,000.00 | - | - | - | - | - |
| 租赁负债(元) | 5,478,737.10 | 5,751,320.13 | 9,136,255.14 | 8,727,477.13 | 7,927,152.01 | 8,099,641.27 | 1,599,559.73 | 2,417,574.14 | 3,479,090.70 |
| 递延收益(元) | 1,597,299.80 | 1,681,674.83 | 1,766,049.86 | 1,850,424.89 | 1,938,135.92 | 2,015,033.93 | 2,176,572.18 | 2,772,114.94 | 2,700,171.73 |
| 递延所得税负债(元) | 6,536,196.60 | 6,809,105.41 | 6,093,255.55 | 6,416,397.14 | 6,912,613.53 | 7,218,286.52 | 4,674,827.60 | 4,883,438.32 | 5,293,146.77 |
| 其他非流动负债(元) | 3,435,000.00 | 3,385,000.00 | 3,290,000.00 | 4,290,000.00 | 4,125,000.00 | 4,075,000.00 | 3,600,000.00 | 3,600,000.00 | 4,463,328.00 |
| 非流动负债合计(元) | 33,297,233.50 | 33,877,100.37 | 37,785,560.55 | 38,784,299.16 | 20,902,901.46 | 21,407,961.72 | 12,050,959.51 | 13,673,127.40 | 15,935,737.20 |
| 负债合计(元) | 75,245,107.05 | 76,484,453.94 | 81,452,652.22 | 90,194,951.62 | 97,697,195.22 | 111,500,983.32 | 69,441,861.25 | 68,149,842.25 | 53,940,865.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,855,896.00 | 55,577,060.00 | 55,577,060.00 | 55,577,060.00 | 55,577,060.00 | 55,577,060.00 |
| 资本公积(元) | 735,891,000.45 | 735,891,000.45 | 735,331,638.87 | 734,803,852.82 | 725,163,226.88 | 725,163,226.88 | 724,617,439.64 | 723,905,543.42 | 717,555,811.79 |
| 减：库存股(元) | 14,916,156.05 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 154,562,548.57 | 154,029,383.50 | 174,984,748.05 | 172,391,192.93 | 157,446,568.72 | 156,155,655.70 | 152,303,786.17 | 136,964,895.86 | 113,350,902.32 |
| 归属于母公司股东权益合计(元) | 931,393,288.97 | 945,776,279.95 | 966,172,282.92 | 963,050,941.75 | 938,186,855.60 | 936,895,942.58 | 932,498,285.81 | 916,447,499.28 | 886,483,774.11 |
| 少数股东权益(元) | 19,928,676.47 | 21,899,195.23 | 26,885,561.79 | 26,614,995.77 | 27,935,070.18 | 34,526,021.39 | 15,941,317.32 | 13,864,016.98 | 4,578,757.75 |
| 股东权益合计(元) | 951,321,965.44 | 967,675,475.18 | 993,057,844.71 | 989,665,937.52 | 966,121,925.78 | 971,421,963.97 | 948,439,603.13 | 930,311,516.26 | 891,062,531.86 |
| 负债和股东权益合计(元) | 1,026,567,072.49 | 1,044,159,929.12 | 1,074,510,496.93 | 1,079,860,889.14 | 1,063,819,121.00 | 1,082,922,947.29 | 1,017,881,464.38 | 998,461,358.51 | 945,003,397.16 |
| 公告日期 | 2024-04-27 | 2024-04-17 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-10 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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