| 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) | 207,663,887.54 | 256,307,052.55 | 260,270,569.35 | 285,884,456.31 | 273,224,938.04 | 383,688,223.40 | 289,726,358.57 | 591,380,882.80 | 102,272,207.06 |
| 其中：交易性金融资产(元) | 70,381,106.85 | 70,893,643.84 | 72,412,219.18 | 101,322,082.18 | 100,599,068.49 | - | 100,000,000.00 | - | - |
| 应收票据及应收账款(元) | 428,978,927.84 | 464,190,108.80 | 365,168,509.21 | 391,164,524.40 | 333,927,652.87 | 343,405,827.20 | 272,911,946.80 | 234,347,433.86 | 263,549,109.58 |
| 其中：应收票据(元) | 85,792,194.11 | 82,359,761.33 | 64,586,784.42 | 24,855,749.20 | 45,826,147.73 | 62,310,001.40 | 61,506,427.81 | 28,418,661.97 | 63,715,726.52 |
| 其中：应收账款(元) | 343,186,733.73 | 381,830,347.47 | 300,581,724.79 | 366,308,775.20 | 288,101,505.14 | 281,095,825.80 | 211,405,518.99 | 205,928,771.89 | 199,833,383.06 |
| 预付款项(元) | 129,740,198.75 | 67,783,119.50 | 66,317,044.01 | 48,627,048.19 | 41,388,550.15 | 14,753,935.40 | 36,977,833.32 | 41,860,784.07 | 59,829,227.12 |
| 应收利息(元) | - | - | - | - | - | - | 922,611.12 | 142,638.89 | - |
| 其他应收款(元) | 12,267,486.01 | 11,428,122.35 | 11,887,320.23 | 12,423,768.41 | 12,001,069.42 | 9,796,321.04 | 11,571,759.45 | 7,391,598.37 | 6,986,709.18 |
| 存货(元) | 340,552,851.64 | 268,788,020.04 | 285,446,022.77 | 232,412,591.26 | 287,978,550.29 | 195,983,989.96 | 319,056,944.69 | 194,526,514.83 | 165,425,806.19 |
| 合同资产(元) | 64,852,626.79 | 72,489,218.13 | 83,890,533.01 | 76,963,057.07 | 64,904,716.51 | 64,616,982.79 | 55,779,143.85 | 53,210,826.07 | 55,673,496.30 |
| 其他流动资产(元) | 462,797.99 | 288,663.73 | 3,684,624.50 | 2,795,677.42 | 670,647.53 | 793,215.10 | 121,227,158.18 | 5,433,979.20 | 6,032,958.51 |
| 流动资产合计(元) | 1,257,413,025.51 | 1,216,776,553.91 | 1,171,137,834.95 | 1,155,904,484.86 | 1,115,985,125.87 | 1,023,120,148.64 | 1,216,516,472.46 | 1,140,578,177.74 | 671,526,368.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 4,800,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 | 4,800,000.00 | - | - | - | - | - |
| 固定资产(元) | 72,316,828.03 | 72,542,434.28 | 72,169,655.65 | 71,520,755.24 | 67,478,007.79 | 68,262,490.63 | 67,781,722.42 | 68,812,769.26 | 69,560,164.79 |
| 在建工程(元) | 37,681,608.95 | 31,909,780.60 | 30,307,841.43 | 27,777,573.01 | 25,227,262.60 | 23,888,527.83 | 20,230,924.79 | 16,691,610.36 | 16,581,795.41 |
| 使用权资产(元) | 1,618,336.35 | 1,923,727.89 | 2,229,119.43 | 2,534,510.97 | 2,839,902.51 | 3,145,294.05 | 484,270.64 | 616,871.97 | 749,473.30 |
| 无形资产(元) | 13,242,179.99 | 13,223,983.75 | 13,337,755.27 | 13,455,850.69 | 13,573,946.11 | 13,692,041.53 | 13,810,136.95 | 13,832,362.15 | 13,939,395.61 |
| 长期待摊费用(元) | 378,851.05 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 13,503,149.99 | 13,045,119.23 | 10,703,174.97 | 11,225,777.97 | 10,619,902.36 | 10,689,013.38 | 7,062,782.26 | 6,729,005.52 | 6,889,626.66 |
| 其他非流动资产(元) | 180,599,120.19 | 178,655,742.89 | 175,852,855.61 | 132,679,174.71 | 142,987,820.40 | 143,554,481.80 | - | - | - |
| 非流动资产合计(元) | 325,160,074.55 | 317,120,788.64 | 310,420,402.36 | 263,993,642.59 | 267,526,841.77 | 263,231,849.22 | 109,369,837.06 | 106,682,619.26 | 107,720,455.77 |
| 资产总计(元) | 1,582,573,100.06 | 1,533,897,342.55 | 1,481,558,237.31 | 1,419,898,127.45 | 1,383,511,967.64 | 1,286,351,997.86 | 1,325,886,309.52 | 1,247,260,797.00 | 779,246,824.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 52,040,027.78 | 52,038,861.12 | 20,013,888.89 | 50,034,722.22 | 30,020,833.33 | 30,020,833.33 | - | 49,051,835.62 | 54,064,327.40 |
| 应付票据及应付账款(元) | 311,630,860.98 | 371,528,279.95 | 360,184,260.19 | 355,566,371.61 | 327,494,486.74 | 285,092,610.14 | 284,688,775.68 | 200,818,833.30 | 234,860,816.48 |
| 其中：应付票据(元) | 33,448,311.48 | 45,564,948.38 | 92,417,200.67 | 109,209,171.31 | 77,745,012.26 | 46,785,728.91 | 61,528,774.71 | 59,769,939.93 | 60,933,727.09 |
| 其中：应付账款(元) | 278,182,549.50 | 325,963,331.57 | 267,767,059.52 | 246,357,200.30 | 249,749,474.48 | 238,306,881.23 | 223,160,000.97 | 141,048,893.37 | 173,927,089.39 |
| 合同负债(元) | 382,136,389.79 | 254,027,951.78 | 278,890,089.21 | 195,431,494.45 | 227,903,571.33 | 141,231,348.50 | 273,626,156.28 | 202,290,447.60 | 180,009,793.30 |
| 应付职工薪酬(元) | 9,149,897.57 | 16,944,295.21 | 8,846,575.75 | 8,198,296.23 | 7,083,806.24 | 14,004,561.22 | 6,671,432.76 | 5,935,492.43 | 5,146,463.65 |
| 应交税费(元) | 557,455.10 | 8,396,469.81 | 1,496,264.49 | 2,050,384.65 | -5,871,940.42 | 15,438,854.43 | 228,773.38 | 2,989,500.64 | 9,304,646.00 |
| 其他应付款(元) | 6,540,223.78 | 6,197,244.60 | 6,390,275.34 | 8,580,171.73 | 7,675,820.61 | 7,694,985.65 | 7,294,507.32 | 24,709,501.17 | 9,671,004.03 |
| 一年内到期的非流动负债(元) | 1,066,757.70 | 1,055,371.75 | 1,189,223.81 | 1,176,376.59 | 1,308,804.31 | 1,294,530.18 | 339,555.80 | 10,419,697.62 | 469,355.61 |
| 其他流动负债(元) | 19,701,571.10 | 11,687,167.61 | 18,697,303.65 | 13,059,624.61 | 14,228,689.56 | 7,681,467.99 | 18,844,947.20 | 14,882,875.08 | 14,187,468.10 |
| 流动负债合计(元) | 782,823,183.80 | 721,875,641.83 | 695,707,881.33 | 634,097,442.09 | 609,844,071.70 | 502,459,191.44 | 591,694,148.42 | 511,098,183.46 | 507,713,874.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 10,012,657.53 |
| 租赁负债(元) | 629,808.40 | 914,748.87 | 1,131,728.93 | 1,410,915.33 | 1,589,668.68 | 1,970,120.62 | 251,074.47 | 143,413.45 | 283,499.86 |
| 预计负债(元) | 7,285,578.37 | 8,052,449.08 | 6,789,753.46 | 6,671,058.66 | 6,671,058.66 | 6,671,058.66 | 6,141,928.91 | 6,141,928.91 | 6,135,602.79 |
| 递延收益(元) | 1,979,260.61 | 2,291,643.44 | 2,604,026.27 | 2,916,409.10 | 3,228,791.93 | 3,541,174.76 | 3,853,557.59 | 4,165,940.42 | 4,478,323.25 |
| 递延所得税负债(元) | 153,000.00 | 153,000.00 | 1,244,897.52 | 370,409.70 | 270,990.39 | 190,162.86 | - | - | - |
| 非流动负债合计(元) | 10,047,647.38 | 11,411,841.39 | 11,770,406.18 | 11,368,792.79 | 11,760,509.66 | 12,372,516.90 | 10,246,560.97 | 10,451,282.78 | 20,910,083.43 |
| 负债合计(元) | 792,870,831.18 | 733,287,483.22 | 707,478,287.51 | 645,466,234.88 | 621,604,581.36 | 514,831,708.34 | 601,940,709.39 | 521,549,466.24 | 528,623,958.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 59,428,464.00 | 44,571,348.00 |
| 资本公积(元) | 515,052,574.59 | 514,814,196.80 | 514,575,819.01 | 514,337,441.22 | 514,099,063.43 | 513,860,685.64 | 513,622,307.85 | 513,383,930.06 | 62,513,487.75 |
| 减：库存股(元) | 10,099,014.30 | 9,115,338.39 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 867,000.00 | 867,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,683,490.09 | 24,683,490.09 | 19,333,240.81 | 19,333,240.81 | 19,333,240.81 | 19,333,240.81 | 12,500,997.40 | 12,500,997.40 | 12,500,997.40 |
| 未分配利润(元) | 199,769,754.50 | 209,932,046.83 | 180,742,425.98 | 181,332,746.54 | 169,046,618.04 | 178,897,899.07 | 138,393,830.88 | 140,397,939.30 | 131,037,033.06 |
| 归属于母公司股东权益合计(元) | 789,702,268.88 | 800,609,859.33 | 774,079,949.80 | 774,431,892.57 | 761,907,386.28 | 771,520,289.52 | 723,945,600.13 | 725,711,330.76 | 250,622,866.21 |
| 股东权益合计(元) | 789,702,268.88 | 800,609,859.33 | 774,079,949.80 | 774,431,892.57 | 761,907,386.28 | 771,520,289.52 | 723,945,600.13 | 725,711,330.76 | 250,622,866.21 |
| 负债和股东权益合计(元) | 1,582,573,100.06 | 1,533,897,342.55 | 1,481,558,237.31 | 1,419,898,127.45 | 1,383,511,967.64 | 1,286,351,997.86 | 1,325,886,309.52 | 1,247,260,797.00 | 779,246,824.21 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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