| 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) | 513,461,081.25 | 505,949,141.18 | 454,937,952.93 | 375,334,401.93 | 481,292,638.41 | 483,064,599.95 | 423,894,249.37 | 346,748,964.15 | 319,829,854.39 |
| 其中：交易性金融资产(元) | 137,269,726.03 | 136,257,756.17 | 116,274,068.49 | 141,152,369.86 | 95,364,435.62 | 74,622,835.62 | 94,622,452.07 | 114,160,836.94 | 174,299,327.85 |
| 应收票据及应收账款(元) | 54,577,450.05 | 50,087,944.54 | 54,790,578.61 | 70,102,772.44 | 69,218,626.52 | 50,094,691.11 | 60,967,092.54 | 62,411,278.46 | 56,888,226.27 |
| 其中：应收票据(元) | 12,445,906.51 | 15,850,023.40 | 8,178,331.61 | 11,325,973.14 | 8,781,791.00 | 2,333,824.46 | 9,565,542.46 | 5,255,944.80 | 9,090,414.62 |
| 其中：应收账款(元) | 42,131,543.54 | 34,237,921.14 | 46,612,247.00 | 58,776,799.30 | 60,436,835.52 | 47,760,866.65 | 51,401,550.08 | 57,155,333.66 | 47,797,811.65 |
| 预付款项(元) | 5,637,160.66 | 6,992,289.11 | 8,744,147.29 | 9,386,737.34 | 9,186,301.64 | 7,311,043.30 | 8,166,355.09 | 10,178,051.73 | 9,585,690.95 |
| 其他应收款(元) | 217,305.92 | 210,301.63 | 797,170.76 | 1,162,947.86 | 2,283,723.32 | 2,075,496.94 | 5,875,463.21 | 6,231,094.43 | 9,094,527.77 |
| 存货(元) | 146,378,353.94 | 145,993,690.74 | 145,196,152.34 | 145,945,195.62 | 152,464,252.98 | 156,874,920.82 | 148,425,584.92 | 156,333,925.26 | 141,321,857.63 |
| 一年内到期的非流动资产(元) | 45,283,333.32 | 44,115,500.00 | - | 2,438,333.32 | 1,270,499.99 | 115,500.00 | - | 2,438,333.32 | 1,270,499.99 |
| 其他流动资产(元) | 2,977.67 | 99,006.31 | 222,175.09 | 879,136.33 | 352,296.08 | 406,266.88 | 11,525.86 | 294,345.56 | 760,492.80 |
| 流动资产合计(元) | 940,739,010.96 | 919,659,863.87 | 833,014,928.08 | 783,135,451.98 | 839,399,000.25 | 804,004,935.06 | 769,442,669.43 | 729,392,794.93 | 740,139,751.12 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 固定资产(元) | 341,639,869.66 | 352,114,874.54 | 362,407,014.76 | 373,734,391.71 | 380,884,773.25 | 392,141,710.12 | 371,176,422.58 | 381,915,194.10 | 394,023,044.03 |
| 在建工程(元) | 23,454,152.42 | 9,854,529.85 | 113,925.49 | - | 1,821,411.67 | 1,638,156.63 | 15,605,380.32 | 9,841,621.38 | 8,346,162.50 |
| 使用权资产(元) | 2,820,779.03 | 2,815,369.65 | 2,394,968.00 | 2,770,115.87 | 3,145,263.62 | 3,519,191.47 | 4,228,896.57 | 4,629,685.74 | 5,609,527.00 |
| 无形资产(元) | 36,519,049.90 | 36,821,513.26 | 37,123,976.60 | 37,426,439.95 | 37,728,903.31 | 38,031,366.67 | 38,333,830.03 | 38,636,293.39 | 38,940,193.53 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 13,993.19 |
| 递延所得税资产(元) | 5,403,383.10 | 5,032,549.92 | 9,530,396.76 | 9,142,014.80 | 9,060,792.83 | 9,140,336.36 | 8,097,707.45 | 8,178,933.53 | 8,143,362.20 |
| 其他非流动资产(元) | - | 1,014,595.00 | - | - | - | 672,200.00 | 715,607.00 | 1,579,801.90 | 69,500.00 |
| 非流动资产合计(元) | 409,837,234.11 | 407,653,432.22 | 455,570,281.61 | 467,072,962.33 | 476,641,144.68 | 489,142,961.25 | 482,157,843.95 | 488,781,530.04 | 499,145,782.45 |
| 资产总计(元) | 1,350,576,245.07 | 1,327,313,296.09 | 1,288,585,209.69 | 1,250,208,414.31 | 1,316,040,144.93 | 1,293,147,896.31 | 1,251,600,513.38 | 1,218,174,324.97 | 1,239,285,533.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,023,541.70 | 20,023,541.69 | 20,020,859.73 | 9,008,637.50 | 20,024,805.54 | 20,024,805.55 | 16,000,000.00 | 16,028,625.00 | 8,700,000.00 |
| 应付票据及应付账款(元) | 33,873,286.51 | 38,965,566.47 | 38,581,883.18 | 46,913,461.07 | 41,521,857.25 | 48,863,321.11 | 34,193,542.18 | 41,831,924.49 | 49,871,831.17 |
| 其中：应付票据(元) | 1,537,865.60 | 3,382,136.54 | 7,936,985.10 | 12,501,809.21 | 10,579,320.87 | 7,249,741.25 | 4,893,309.49 | 8,497,064.81 | 17,873,669.38 |
| 其中：应付账款(元) | 32,335,420.91 | 35,583,429.93 | 30,644,898.08 | 34,411,651.86 | 30,942,536.38 | 41,613,579.86 | 29,300,232.69 | 33,334,859.68 | 31,998,161.79 |
| 合同负债(元) | 4,780,720.49 | 5,067,012.82 | 5,786,142.19 | 2,321,062.83 | 4,821,532.73 | 10,074,984.02 | 6,194,312.32 | 7,335,992.89 | 10,202,068.30 |
| 应付职工薪酬(元) | 15,335,865.17 | 23,536,847.71 | 19,156,693.75 | 16,420,344.23 | 14,236,502.46 | 21,598,013.32 | 17,798,950.95 | 15,094,314.42 | 13,081,750.68 |
| 应交税费(元) | 8,007,033.69 | 7,476,861.55 | 8,388,046.23 | 7,498,218.67 | 11,759,906.56 | 16,040,757.68 | 28,338,930.71 | 27,709,468.78 | 18,799,488.69 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 其他应付款(元) | 6,371,071.37 | 5,994,679.17 | 5,948,720.18 | 7,265,177.63 | 6,657,811.86 | 7,255,926.58 | 7,002,444.72 | 9,886,770.06 | 9,400,118.50 |
| 一年内到期的非流动负债(元) | 1,742,302.56 | 1,488,187.23 | 1,036,456.11 | 1,036,456.11 | 1,045,662.43 | 1,049,674.85 | 1,458,709.90 | 1,458,709.90 | 1,608,461.79 |
| 其他流动负债(元) | 5,441,586.46 | 6,957,055.42 | 1,312,473.11 | 104,894.55 | 327,245.81 | 1,054,057.12 | 1,261,096.11 | 754,217.25 | 1,191,075.67 |
| 流动负债合计(元) | 95,575,407.95 | 109,509,752.06 | 100,231,274.48 | 90,568,252.59 | 100,395,324.64 | 125,961,540.23 | 112,247,986.89 | 122,100,022.79 | 112,854,794.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 947,696.71 | 1,014,879.98 | 1,121,285.08 | 1,144,601.80 | 1,962,444.06 | 2,118,073.18 | 2,630,016.49 | 2,582,383.75 | 3,201,667.28 |
| 递延收益(元) | 2,182,941.16 | 2,228,235.28 | 1,313,529.40 | 1,358,823.52 | 1,404,117.64 | 1,449,411.76 | - | - | - |
| 递延所得税负债(元) | 5,199,271.53 | 4,982,573.80 | 6,991,828.33 | 7,230,447.24 | 7,038,200.66 | 6,857,485.59 | 1,881,150.20 | 2,269,301.21 | 2,298,720.37 |
| 非流动负债合计(元) | 8,329,909.40 | 8,225,689.06 | 9,426,642.81 | 9,733,872.56 | 10,404,762.36 | 10,424,970.53 | 4,511,166.69 | 4,851,684.96 | 5,500,387.65 |
| 负债合计(元) | 103,905,317.35 | 117,735,441.12 | 109,657,917.29 | 100,302,125.15 | 110,800,087.00 | 136,386,510.76 | 116,759,153.58 | 126,951,707.75 | 118,355,182.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 | 426,918,340.00 |
| 资本公积(元) | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 | 217,559,039.68 |
| 专项储备(元) | 2,179,039.66 | 1,506,441.88 | 2,525,977.11 | 2,031,055.09 | 1,750,403.03 | 1,228,680.16 | 2,113,671.98 | 1,930,754.28 | 1,249,540.35 |
| 盈余公积(元) | 42,041,795.43 | 42,041,795.43 | 34,014,929.62 | 34,014,929.62 | 34,014,929.62 | 34,014,929.62 | 24,869,309.92 | 24,869,309.92 | 24,869,309.92 |
| 未分配利润(元) | 482,834,146.66 | 447,972,391.44 | 424,855,598.11 | 398,168,585.59 | 452,319,350.78 | 406,920,038.74 | 392,900,160.11 | 351,090,883.30 | 382,339,004.68 |
| 归属于母公司股东权益合计(元) | 1,171,532,361.43 | 1,135,998,008.43 | 1,105,873,884.52 | 1,078,691,949.98 | 1,132,562,063.11 | 1,086,641,028.20 | 1,064,360,521.69 | 1,022,368,327.18 | 1,052,935,234.63 |
| 少数股东权益(元) | 75,138,566.29 | 73,579,846.54 | 73,053,407.88 | 71,214,339.18 | 72,677,994.82 | 70,120,357.35 | 70,480,838.11 | 68,854,290.04 | 67,995,116.49 |
| 股东权益合计(元) | 1,246,670,927.72 | 1,209,577,854.97 | 1,178,927,292.40 | 1,149,906,289.16 | 1,205,240,057.93 | 1,156,761,385.55 | 1,134,841,359.80 | 1,091,222,617.22 | 1,120,930,351.12 |
| 负债和股东权益合计(元) | 1,350,576,245.07 | 1,327,313,296.09 | 1,288,585,209.69 | 1,250,208,414.31 | 1,316,040,144.93 | 1,293,147,896.31 | 1,251,600,513.38 | 1,218,174,324.97 | 1,239,285,533.57 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-29 | 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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