| 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) | 269,405,122.68 | 242,174,849.99 | 147,853,156.24 | 306,986,138.88 | 184,502,195.11 | 198,253,632.14 | 126,065,735.02 | 167,033,405.34 | 216,869,303.99 |
| 其中：交易性金融资产(元) | 309,523,491.41 | 362,677,207.72 | 442,719,791.41 | 285,815,991.41 | 412,146,883.82 | 425,017,346.06 | 496,920,670.41 | 466,684,077.02 | 457,959,657.77 |
| 应收票据及应收账款(元) | 70,526,019.20 | 82,679,707.68 | 74,933,247.47 | 60,460,271.16 | 60,537,517.52 | 53,762,924.93 | 52,312,521.00 | 58,140,276.00 | 54,959,760.68 |
| 其中：应收票据(元) | 3,024,441.97 | 4,331,280.00 | 5,138,547.29 | 5,643,622.12 | 5,251,850.30 | 4,038,500.00 | 6,355,580.00 | 3,219,800.00 | 7,128,414.70 |
| 其中：应收账款(元) | 67,501,577.23 | 78,348,427.68 | 69,794,700.18 | 54,816,649.04 | 55,285,667.22 | 49,724,424.93 | 45,956,941.00 | 54,920,476.00 | 47,831,345.98 |
| 预付款项(元) | 10,746,285.94 | 5,416,566.33 | 5,661,102.99 | 6,337,217.45 | 5,794,082.57 | 3,866,254.78 | 10,544,003.84 | 6,730,094.54 | 3,894,576.30 |
| 其他应收款(元) | 2,251,569.53 | 2,930,006.45 | 3,495,672.07 | 3,625,158.40 | 6,098,445.57 | 4,434,230.91 | 5,968,058.96 | 6,139,569.21 | 4,813,029.23 |
| 存货(元) | 99,216,109.29 | 96,925,724.53 | 112,579,552.07 | 119,698,709.32 | 127,605,150.33 | 122,977,294.48 | 131,469,312.92 | 121,245,199.71 | 114,728,962.65 |
| 其他流动资产(元) | 499,515.37 | 234,672.49 | 2,449,488.36 | 2,762,961.93 | 3,906,236.38 | 2,489,474.45 | 1,971,327.50 | 3,133,136.66 | 5,158,827.27 |
| 流动资产合计(元) | 762,593,605.27 | 798,830,965.69 | 790,878,860.23 | 787,017,047.49 | 801,490,350.30 | 812,134,833.48 | 826,119,087.52 | 829,647,713.85 | 859,772,201.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,200,725.02 | 24,357,779.35 | 24,216,842.67 | 25,535,886.14 | 17,936,089.13 | 18,774,261.70 | 19,655,738.89 | 20,596,145.46 | 20,278,706.55 |
| 其他权益工具投资(元) | 4,501,264.39 | 4,493,460.93 | 4,918,715.84 | 4,950,229.39 | 4,707,643.62 | 4,771,287.27 | 3,758,797.42 | 3,553,169.52 | 3,360,883.09 |
| 固定资产(元) | 8,116,750.03 | 8,700,801.98 | 8,875,361.66 | 9,707,093.93 | 9,315,007.00 | 10,027,077.82 | 8,097,639.92 | 8,681,357.90 | 8,556,212.18 |
| 在建工程(元) | 100,002,628.69 | 86,468,945.84 | 78,552,187.25 | 64,662,860.68 | 43,407,698.73 | 31,019,584.78 | 9,574,170.55 | 8,929,911.78 | 8,899,911.78 |
| 使用权资产(元) | 5,000,823.75 | 4,970,218.59 | 5,945,356.01 | 3,475,018.44 | 4,333,518.26 | 5,189,484.21 | 1,686,709.61 | 1,177,964.39 | 1,514,569.57 |
| 无形资产(元) | 3,683,509.95 | 3,788,697.94 | 4,174,978.92 | 5,126,530.71 | 6,065,941.93 | 7,017,372.38 | 7,970,515.74 | 8,928,143.11 | 9,867,888.61 |
| 长期待摊费用(元) | 3,340,959.44 | 3,677,115.70 | 4,415,944.66 | 4,251,728.96 | 3,941,083.86 | 3,901,412.53 | 4,979,180.70 | 4,011,641.62 | 4,134,609.58 |
| 递延所得税资产(元) | 10,134,755.17 | 10,127,511.61 | 9,453,353.88 | 9,152,960.65 | 9,492,481.35 | 9,703,542.48 | 9,161,218.25 | 8,517,338.25 | 8,200,668.62 |
| 其他非流动资产(元) | - | 1,887,002.25 | - | 106,386.00 | 111,470.96 | 144,430.96 | - | - | - |
| 非流动资产合计(元) | 157,981,416.44 | 148,471,534.19 | 140,552,740.89 | 126,968,694.90 | 99,310,934.84 | 90,548,454.13 | 64,883,971.08 | 64,395,672.03 | 64,813,449.98 |
| 资产总计(元) | 920,575,021.71 | 947,302,499.88 | 931,431,601.12 | 913,985,742.39 | 900,801,285.14 | 902,683,287.61 | 891,003,058.60 | 894,043,385.88 | 924,585,651.53 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 8,117,217.54 | 7,584,900.00 | 7,877,100.00 | 7,494,500.00 | 4,875,220.00 | 4,969,860.00 | - | 21,808,729.57 |
| 其中：交易性金融负债(元) | - | - | - | - | 578,339.08 | 1,751,473.12 | - | 37,035.77 | - |
| 应付票据及应付账款(元) | 43,562,257.31 | 54,996,171.37 | 45,487,186.76 | 38,163,588.86 | 32,573,175.46 | 28,756,837.65 | 16,204,509.99 | 28,383,191.02 | 16,468,968.70 |
| 其中：应付票据(元) | - | 6,052,400.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 43,562,257.31 | 48,943,771.37 | 45,487,186.76 | 38,163,588.86 | 32,573,175.46 | 28,756,837.65 | 16,204,509.99 | 28,383,191.02 | 16,468,968.70 |
| 合同负债(元) | 4,016,254.38 | 2,778,762.35 | 9,201,388.83 | 5,959,281.90 | 5,606,049.10 | 1,504,524.23 | 4,322,133.08 | 3,240,183.54 | 2,499,594.18 |
| 应付职工薪酬(元) | 5,830,441.50 | 7,820,830.14 | 9,288,645.89 | 7,921,096.84 | 6,053,467.73 | 7,588,735.72 | 7,741,024.69 | 6,660,942.84 | 5,881,974.82 |
| 应交税费(元) | 586,244.55 | 1,261,496.92 | 569,544.91 | 592,250.29 | 756,559.70 | 2,283,551.36 | 3,928,055.38 | 3,269,522.22 | 3,054,793.23 |
| 其他应付款(元) | 1,644,457.00 | 3,717,330.61 | 1,188,691.75 | 1,273,622.38 | 2,691,683.40 | 1,577,378.84 | 2,777,271.48 | 2,628,841.33 | 2,557,030.72 |
| 一年内到期的非流动负债(元) | 3,263,995.73 | 3,237,169.23 | 3,023,610.39 | 2,372,461.11 | 2,499,432.97 | 3,013,591.66 | 1,300,086.93 | 911,419.45 | 868,116.09 |
| 其他流动负债(元) | 332,201.36 | 201,370.75 | 201,633.88 | 285,668.67 | 260,905.68 | 62,467.42 | 224,209.68 | 45,394.19 | 101,190.33 |
| 流动负债合计(元) | 59,235,851.83 | 82,130,348.91 | 76,545,602.41 | 64,445,070.05 | 58,514,113.12 | 51,413,780.00 | 41,467,151.23 | 45,176,530.36 | 53,240,397.64 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,857,194.73 | 2,005,599.64 | 3,121,277.29 | 1,119,526.96 | 1,710,137.67 | 2,202,007.07 | 261,930.49 | 290,592.42 | 532,450.28 |
| 预计负债(元) | 2,609,861.66 | 2,762,889.51 | 2,691,828.37 | 2,629,094.46 | 2,573,374.02 | 2,768,664.98 | 3,763,472.85 | 3,324,969.01 | 2,944,226.76 |
| 递延收益(元) | - | - | - | - | - | - | 30,959.07 | 61,918.17 | 92,877.27 |
| 递延所得税负债(元) | 2,222,017.10 | 2,337,248.69 | 1,124,952.46 | 1,390,901.32 | 1,601,994.95 | 2,142,001.38 | 1,799,939.81 | 1,941,794.53 | 2,366,282.86 |
| 其他非流动负债(元) | - | - | 373.34 | - | - | - | - | - | - |
| 非流动负债合计(元) | 6,689,073.49 | 7,105,737.84 | 6,938,431.46 | 5,139,522.74 | 5,885,506.64 | 7,112,673.43 | 5,856,302.22 | 5,619,274.13 | 5,935,837.17 |
| 负债合计(元) | 65,924,925.32 | 89,236,086.75 | 83,484,033.87 | 69,584,592.79 | 64,399,619.76 | 58,526,453.43 | 47,323,453.45 | 50,795,804.49 | 59,176,234.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 | 88,129,027.00 |
| 资本公积(元) | 548,877,975.30 | 548,877,975.30 | 548,751,882.91 | 548,751,882.91 | 548,751,882.91 | 548,751,882.91 | 548,751,882.91 | 548,751,882.91 | 550,296,277.27 |
| 减：库存股(元) | 4,166,089.71 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,627,131.85 | 2,068,115.33 | 4,101,076.20 | 5,008,901.68 | 2,617,523.96 | 3,702,058.70 | 1,152,614.05 | -96,686.25 | -583,789.64 |
| 盈余公积(元) | 27,959,061.11 | 27,959,061.11 | 25,902,104.59 | 25,902,104.59 | 25,902,104.59 | 25,902,104.59 | 24,315,904.96 | 24,315,904.96 | 24,315,904.96 |
| 未分配利润(元) | 192,257,760.88 | 191,088,940.39 | 181,015,409.23 | 176,606,565.88 | 171,020,752.92 | 177,717,563.48 | 181,335,547.91 | 182,155,439.69 | 203,262,279.45 |
| 归属于母公司股东权益合计(元) | 854,684,866.43 | 858,123,119.13 | 847,899,499.93 | 844,398,482.06 | 836,421,291.38 | 844,202,636.68 | 843,684,976.83 | 843,255,568.31 | 865,419,699.04 |
| 少数股东权益(元) | -34,770.04 | -56,706.00 | 48,067.32 | 2,667.54 | -19,626.00 | -45,802.50 | -5,371.68 | -7,986.92 | -10,282.32 |
| 股东权益合计(元) | 854,650,096.39 | 858,066,413.13 | 847,947,567.25 | 844,401,149.60 | 836,401,665.38 | 844,156,834.18 | 843,679,605.15 | 843,247,581.39 | 865,409,416.72 |
| 负债和股东权益合计(元) | 920,575,021.71 | 947,302,499.88 | 931,431,601.12 | 913,985,742.39 | 900,801,285.14 | 902,683,287.61 | 891,003,058.60 | 894,043,385.88 | 924,585,651.53 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 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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