| 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) | 420,950,617.32 | 340,925,358.35 | 317,678,805.66 | 295,814,503.74 | 364,708,148.76 | 40,786,733.50 | 104,926,660.55 | 154,724,287.30 | 171,175,709.07 |
| 其中：交易性金融资产(元) | 10,081.40 | 15,072,752.63 | 70,082,849.32 | 84,149,013.70 | 158,205,736.11 | 377,300,614.80 | 265,312,296.56 | 220,077,355.85 | 195,000,000.00 |
| 应收票据及应收账款(元) | 95,510,648.74 | 97,460,390.13 | 105,197,359.72 | 136,461,212.40 | 85,129,065.15 | 95,138,915.47 | 83,933,894.18 | 115,504,409.09 | 150,717,181.28 |
| 其中：应收票据(元) | 146,545.65 | 146,492.30 | - | 243,436.16 | 231,505.70 | 677,028.90 | - | - | - |
| 其中：应收账款(元) | 95,364,103.09 | 97,313,897.83 | 105,197,359.72 | 136,217,776.24 | 84,897,559.45 | 94,461,886.57 | 83,933,894.18 | 115,504,409.09 | 150,717,181.28 |
| 预付款项(元) | 15,278,500.66 | 5,694,901.80 | 6,975,859.13 | 5,558,982.90 | 5,251,191.97 | 3,480,154.29 | 8,137,276.87 | 9,820,157.88 | 7,291,600.70 |
| 其他应收款(元) | 2,595,207.43 | 1,615,433.30 | 4,709,892.38 | 5,397,537.40 | 5,259,128.65 | 2,992,310.76 | 3,317,095.93 | 3,957,439.33 | 2,448,330.40 |
| 存货(元) | 298,106,421.66 | 291,152,536.26 | 291,315,699.10 | 276,573,110.54 | 259,541,416.51 | 238,711,505.28 | 246,821,830.01 | 286,872,135.80 | 281,524,875.72 |
| 其他流动资产(元) | 17,776,294.68 | 12,382,485.10 | 6,184,113.11 | 20,564,018.14 | 26,623,399.08 | 27,556,176.76 | 21,753,083.14 | 21,961,601.12 | 17,072,334.04 |
| 流动资产合计(元) | 850,227,771.89 | 764,303,857.57 | 802,144,578.42 | 824,518,378.82 | 904,718,086.23 | 785,966,410.86 | 734,202,137.24 | 812,917,386.37 | 825,230,031.21 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | 5,000,000.00 | - | - | - | - |
| 长期股权投资(元) | 1,451,066.34 | 1,849,625.04 | 1,914,643.17 | 2,009,027.02 | 2,534,396.42 | 2,659,803.31 | 2,928,095.77 | 3,171,310.09 | 3,447,865.33 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 363,569,045.11 | 370,209,151.90 | 370,386,254.90 | 363,134,737.26 | 369,479,524.12 | 377,709,816.19 | 368,350,299.32 | 370,289,419.92 | 365,565,435.81 |
| 在建工程(元) | 107,288,983.21 | 87,417,715.72 | 30,015,570.83 | 16,040,727.65 | 7,644,993.46 | 4,054,757.27 | 3,459,800.23 | 485,389.91 | 7,797,524.58 |
| 使用权资产(元) | 2,137,444.95 | 2,404,966.70 | 957,754.54 | 1,088,968.09 | 191,989.44 | 398,238.45 | 604,487.42 | 852,369.01 | 1,065,556.78 |
| 无形资产(元) | 37,820,304.92 | 38,302,931.66 | 38,785,558.55 | 38,826,307.47 | 39,299,466.99 | 39,705,626.51 | 39,648,084.51 | 39,278,967.93 | 35,952,307.20 |
| 长期待摊费用(元) | 1,007,431.06 | 495,674.50 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 8,744,054.03 | 9,110,459.83 | 8,410,949.02 | 8,791,873.14 | 6,178,049.97 | 6,494,555.65 | 5,230,049.46 | 5,358,192.82 | 3,856,606.67 |
| 其他非流动资产(元) | 161,339,566.70 | 161,662,335.36 | 157,009,622.01 | 160,677,366.49 | 5,733,239.98 | 664,527.72 | 6,724,217.34 | 7,247,601.50 | 7,284,106.40 |
| 非流动资产合计(元) | 688,357,896.32 | 676,452,860.71 | 612,480,353.02 | 595,569,007.12 | 436,061,660.38 | 431,687,325.10 | 426,945,034.05 | 426,683,251.18 | 424,969,402.77 |
| 资产总计(元) | 1,538,585,668.21 | 1,440,756,718.28 | 1,414,624,931.44 | 1,420,087,385.94 | 1,340,779,746.61 | 1,217,653,735.96 | 1,161,147,171.29 | 1,239,600,637.55 | 1,250,199,433.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 31,995.58 | 33,547.49 | 47,734.55 | 26,629.36 | - | - | - | - | - |
| 应付票据及应付账款(元) | 150,747,968.95 | 130,241,313.91 | 154,343,021.35 | 190,642,814.54 | 150,345,877.37 | 89,702,348.06 | 58,813,417.89 | 138,925,860.20 | 174,062,805.50 |
| 其中：应付账款(元) | 150,747,968.95 | 130,241,313.91 | 154,343,021.35 | 190,642,814.54 | 150,345,877.37 | 89,702,348.06 | 58,813,417.89 | 138,925,860.20 | 174,062,805.50 |
| 合同负债(元) | 34,093,025.14 | 31,204,011.70 | 19,160,832.19 | 30,979,636.63 | 35,615,080.81 | 27,443,024.95 | 20,471,235.67 | 20,342,663.28 | 27,197,041.88 |
| 应付职工薪酬(元) | 20,202,136.77 | 19,675,350.78 | 20,746,414.97 | 22,514,147.46 | 20,219,264.23 | 17,880,948.00 | 15,422,826.18 | 14,972,223.45 | 16,360,032.43 |
| 应交税费(元) | 12,665,654.76 | 4,015,771.44 | 12,508,564.22 | 11,172,383.79 | 8,051,786.08 | 1,484,891.51 | 10,520,093.94 | 2,620,135.71 | 7,681,428.89 |
| 应付股利(元) | - | - | - | - | - | - | - | 33,127,200.00 | - |
| 其他应付款(元) | 24,017,474.77 | 21,434,402.15 | 21,365,382.43 | 21,298,753.54 | 15,774,820.15 | 13,773,355.17 | 12,428,171.53 | 10,553,081.93 | 4,119,695.76 |
| 一年内到期的非流动负债(元) | 1,008,857.68 | 1,245,782.68 | 602,162.43 | 544,854.37 | 311,087.88 | 515,717.91 | 664,030.27 | 678,379.42 | 801,470.54 |
| 其他流动负债(元) | 2,657,420.28 | 2,754,579.83 | 1,928,610.05 | 2,989,198.35 | 2,346,423.59 | 1,550,097.53 | 3,497,994.78 | 1,110,271.20 | 1,911,615.81 |
| 流动负债合计(元) | 245,424,533.93 | 210,604,759.98 | 230,702,722.19 | 280,168,418.04 | 232,664,340.11 | 152,350,383.13 | 121,817,770.26 | 222,329,815.19 | 232,134,090.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 52,028,886.96 | 37,629,111.35 | 20,162,233.95 | 12,655,955.39 | 3,479,620.32 | 3,614,593.96 | 3,721,304.24 | 3,581,785.85 | 3,456,720.44 |
| 租赁负债(元) | 1,432,772.38 | 1,458,028.84 | 636,170.39 | 729,018.80 | - | - | - | 166,560.18 | 166,812.86 |
| 递延收益(元) | 180,679.50 | 306,209.44 | 293,956.09 | 1,241,477.18 | 498,932.93 | 649,524.70 | 613,766.25 | 765,677.00 | 1,000,000.00 |
| 递延所得税负债(元) | 1,538,754.75 | 1,538,754.75 | 1,958,618.02 | 1,958,618.02 | 1,958,618.02 | 1,958,618.02 | - | - | - |
| 非流动负债合计(元) | 55,181,093.59 | 40,932,104.38 | 23,050,978.45 | 16,585,069.39 | 5,937,171.27 | 6,222,736.68 | 4,335,070.49 | 4,514,023.03 | 4,623,533.30 |
| 负债合计(元) | 300,605,627.52 | 251,536,864.36 | 253,753,700.64 | 296,753,487.43 | 238,601,511.38 | 158,573,119.81 | 126,152,840.75 | 226,843,838.22 | 236,757,624.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 110,838,984.00 | 110,838,984.00 | 110,838,984.00 | 110,892,832.00 | 110,424,000.00 | 110,424,000.00 | 110,424,000.00 | 110,424,000.00 | 110,424,000.00 |
| 资本公积(元) | 596,433,843.47 | 593,575,350.90 | 594,414,258.03 | 591,166,667.23 | 581,627,786.00 | 577,837,192.37 | 577,098,025.83 | 572,554,696.59 | 567,209,708.74 |
| 减：库存股(元) | 14,084,044.50 | 4,585,911.71 | 4,585,911.71 | 4,585,911.71 | - | - | - | - | - |
| 其他综合收益(元) | 4,206,822.50 | 3,327,697.43 | 4,141,353.75 | 4,430,679.12 | 1,767,116.95 | 2,719,267.86 | 3,500,134.08 | 841,472.53 | -1,371,354.54 |
| 盈余公积(元) | 63,234,668.98 | 63,234,668.98 | 45,337,185.14 | 45,337,185.14 | 45,337,185.14 | 45,337,185.14 | 32,681,554.17 | 32,681,554.17 | 32,681,554.17 |
| 未分配利润(元) | 478,542,329.94 | 423,933,073.81 | 412,261,737.00 | 377,116,344.78 | 363,239,353.78 | 322,367,174.95 | 310,168,185.83 | 294,504,940.09 | 303,800,395.73 |
| 归属于母公司股东权益合计(元) | 1,239,172,604.39 | 1,190,323,863.41 | 1,162,407,606.21 | 1,124,357,796.56 | 1,102,395,441.87 | 1,058,684,820.32 | 1,033,871,899.91 | 1,011,006,663.38 | 1,012,744,304.10 |
| 少数股东权益(元) | -1,192,563.70 | -1,104,009.49 | -1,536,375.41 | -1,023,898.05 | -217,206.64 | 395,795.83 | 1,122,430.63 | 1,750,135.95 | 697,505.77 |
| 股东权益合计(元) | 1,237,980,040.69 | 1,189,219,853.92 | 1,160,871,230.80 | 1,123,333,898.51 | 1,102,178,235.23 | 1,059,080,616.15 | 1,034,994,330.54 | 1,012,756,799.33 | 1,013,441,809.87 |
| 负债和股东权益合计(元) | 1,538,585,668.21 | 1,440,756,718.28 | 1,414,624,931.44 | 1,420,087,385.94 | 1,340,779,746.61 | 1,217,653,735.96 | 1,161,147,171.29 | 1,239,600,637.55 | 1,250,199,433.98 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-04 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 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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