| 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) | 155,028,777.31 | 142,379,607.96 | 120,027,037.25 | 101,020,151.09 | 155,383,779.60 | 161,939,451.09 | 224,094,662.08 | 254,886,090.21 | 231,097,573.72 |
| 其中：交易性金融资产(元) | 2,002,083.87 | 5,433,107.09 | 1,700,290.35 | 10,669,654.45 | 15,098,747.27 | 10,041,883.69 | 46,415,030.79 | 6,664.82 | 3,350,358.76 |
| 应收票据及应收账款(元) | 83,699,865.29 | 91,512,137.39 | 84,933,949.24 | 82,133,310.48 | 78,058,264.44 | 62,601,804.63 | 73,625,650.05 | 69,411,240.00 | 68,929,103.44 |
| 其中：应收账款(元) | 83,699,865.29 | 91,512,137.39 | 84,933,949.24 | 82,133,310.48 | 78,058,264.44 | 62,601,804.63 | 73,625,650.05 | 69,411,240.00 | 68,929,103.44 |
| 预付款项(元) | 7,242,182.60 | 15,166,843.95 | 11,095,103.00 | 8,561,076.04 | 8,251,467.30 | 13,571,838.42 | 17,275,583.71 | 12,997,838.73 | 12,858,182.55 |
| 其他应收款(元) | 2,250,641.19 | 2,172,308.12 | 2,414,066.68 | 2,535,370.11 | 1,743,496.97 | 1,816,367.07 | 1,703,619.11 | 1,549,733.33 | 1,235,672.74 |
| 存货(元) | 19,862,177.36 | 13,944,804.49 | 36,922,521.69 | 11,641,735.68 | 11,954,277.89 | 12,499,822.90 | 10,974,569.52 | 10,551,393.10 | 10,901,251.96 |
| 合同资产(元) | 9,267,796.85 | 5,775,030.57 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 9,462,256.62 | 8,892,206.30 | 7,726,036.70 | 6,254,646.79 | 2,640,190.41 | 3,118,093.30 | 1,505,533.45 | 1,692,595.09 | 11,446,257.09 |
| 流动资产合计(元) | 288,815,781.09 | 285,276,045.87 | 264,819,004.91 | 222,815,944.64 | 273,130,223.88 | 265,589,261.10 | 375,594,648.71 | 351,095,555.28 | 347,818,400.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,307,024.38 | 21,001,788.72 | 18,806,276.12 | 19,202,497.02 | 20,624,472.50 | 20,712,382.04 | 20,466,576.15 | 20,450,091.33 | 20,450,091.33 |
| 固定资产(元) | 639,950,784.50 | 649,680,599.63 | 668,795,116.29 | 676,600,940.44 | 657,035,628.70 | 659,906,459.38 | 234,282,745.25 | 236,687,527.85 | 239,414,381.45 |
| 在建工程(元) | 19,607,778.57 | 9,416,237.81 | 10,099,361.35 | 10,028,966.51 | 8,651,800.70 | 7,669,793.18 | 594,170,377.80 | 535,540,373.57 | 497,769,325.53 |
| 使用权资产(元) | 895,952.72 | 952,610.04 | 238,513.01 | 265,014.45 | 291,515.89 | 318,017.33 | 344,518.77 | 371,020.21 | 397,521.65 |
| 无形资产(元) | 21,157,400.28 | 21,292,768.73 | 21,428,448.22 | 21,564,127.71 | 21,699,807.20 | 21,797,539.86 | 21,932,286.23 | 22,067,032.64 | 22,201,779.05 |
| 商誉(元) | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 | 1,476,815.23 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 10,260.00 |
| 递延所得税资产(元) | 7,290,069.84 | 7,290,069.84 | 3,090,934.04 | 3,090,934.05 | 3,024,281.72 | 3,030,853.17 | 3,625,558.36 | 3,427,410.74 | 3,625,558.36 |
| 非流动资产合计(元) | 710,685,825.52 | 711,110,890.00 | 723,935,464.26 | 732,229,295.41 | 712,804,321.94 | 714,911,860.19 | 876,298,877.79 | 820,020,271.57 | 785,345,732.60 |
| 资产总计(元) | 999,501,606.61 | 996,386,935.87 | 988,754,469.17 | 955,045,240.05 | 985,934,545.82 | 980,501,121.29 | 1,251,893,526.50 | 1,171,115,826.85 | 1,133,164,132.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,001,000.00 | 50,001,000.00 | 50,000,000.00 | 50,001,000.00 | 51,001,000.00 | 51,001,000.00 | 50,001,000.00 | 1,000.00 | 3,271,000.00 |
| 应付票据及应付账款(元) | 98,814,760.87 | 101,448,768.30 | 97,509,114.92 | 90,526,319.81 | 87,345,321.70 | 86,212,098.84 | 122,150,800.93 | 80,831,295.43 | 57,032,849.57 |
| 其中：应付账款(元) | 98,814,760.87 | 101,448,768.30 | 97,509,114.92 | 90,526,319.81 | 87,345,321.70 | 86,212,098.84 | 122,150,800.93 | 80,831,295.43 | 57,032,849.57 |
| 合同负债(元) | 49,380,112.01 | 57,628,438.78 | 62,713,824.58 | 54,085,029.08 | 62,661,470.93 | 66,843,034.01 | 73,187,076.56 | 71,563,072.47 | 65,363,193.02 |
| 应付职工薪酬(元) | 2,282,938.71 | 4,629,056.40 | 1,563,077.36 | 1,387,636.30 | 1,262,788.51 | 3,493,594.49 | 1,256,993.43 | 1,290,265.24 | 1,410,980.16 |
| 应交税费(元) | 8,569,414.29 | 4,867,488.90 | 5,356,028.91 | 6,484,828.97 | 6,102,730.49 | 4,574,692.29 | 6,827,791.19 | 3,526,987.44 | 4,367,759.93 |
| 其他应付款(元) | 4,731,750.81 | 4,681,269.63 | 4,678,124.35 | 4,335,166.41 | 5,400,853.43 | 5,974,437.26 | 7,059,203.87 | 7,757,845.75 | 7,723,126.57 |
| 一年内到期的非流动负债(元) | 2,643,148.43 | 2,643,148.43 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 4,721,322.20 | 4,721,322.20 | 4,497,302.53 | 4,497,302.53 | 4,726,366.47 | 4,727,390.36 | 4,750,823.71 | 4,718,788.38 | 4,361,616.58 |
| 流动负债合计(元) | 221,144,447.32 | 230,620,492.64 | 226,317,472.65 | 211,317,283.10 | 218,500,531.53 | 222,826,247.25 | 265,233,689.69 | 169,689,254.71 | 143,530,525.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 125,000,000.00 | 125,000,000.00 | 127,000,000.00 | 128,000,000.00 | 130,000,000.00 | 130,000,000.00 | 180,000,000.00 | 220,000,000.00 | 220,000,000.00 |
| 租赁负债(元) | 467,170.26 | 494,786.30 | 450,645.11 | 448,526.20 | 446,427.51 | 444,348.84 | 441,259.62 | 438,140.65 | 435,051.43 |
| 递延收益(元) | - | - | - | - | - | - | 174,700,000.00 | 174,700,000.00 | 174,700,000.00 |
| 递延所得税负债(元) | 204,526.20 | 204,526.20 | 136,782.54 | 105,813.63 | 91,584.68 | 119,287.28 | 84,223.28 | 84,223.28 | 84,223.28 |
| 非流动负债合计(元) | 125,671,696.46 | 125,699,312.50 | 127,587,427.65 | 128,554,339.83 | 130,538,012.19 | 130,563,636.12 | 355,225,482.90 | 395,222,363.93 | 395,219,274.71 |
| 负债合计(元) | 346,816,143.78 | 356,319,805.14 | 353,904,900.30 | 339,871,622.93 | 349,038,543.72 | 353,389,883.37 | 620,459,172.59 | 564,911,618.64 | 538,749,800.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 | 234,500,000.00 |
| 资本公积(元) | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 | 195,022,202.90 |
| 专项储备(元) | 3,557,411.14 | 2,825,180.89 | 111,343.08 | 1,814,120.79 | 1,586,137.17 | 1,181,925.34 | 642,640.10 | 1,096,881.67 | 903,448.37 |
| 盈余公积(元) | 42,244,917.63 | 42,244,917.63 | 39,316,290.57 | 39,316,290.57 | 39,339,237.71 | 39,316,290.57 | 34,323,369.11 | 34,323,369.11 | 34,323,369.11 |
| 未分配利润(元) | 174,068,594.99 | 162,067,259.87 | 166,264,874.66 | 144,738,855.55 | 166,592,781.91 | 157,184,867.39 | 166,946,141.80 | 141,261,754.53 | 129,665,311.94 |
| 归属于母公司股东权益合计(元) | 649,393,126.66 | 636,659,561.29 | 635,214,711.21 | 615,391,469.81 | 637,040,359.69 | 627,205,286.20 | 631,434,353.91 | 606,204,208.21 | 594,414,332.32 |
| 少数股东权益(元) | 3,292,336.17 | 3,407,569.44 | -365,142.34 | -217,852.69 | -144,357.59 | -94,048.28 | - | - | - |
| 股东权益合计(元) | 652,685,462.83 | 640,067,130.73 | 634,849,568.87 | 615,173,617.12 | 636,896,002.10 | 627,111,237.92 | 631,434,353.91 | 606,204,208.21 | 594,414,332.32 |
| 负债和股东权益合计(元) | 999,501,606.61 | 996,386,935.87 | 988,754,469.17 | 955,045,240.05 | 985,934,545.82 | 980,501,121.29 | 1,251,893,526.50 | 1,171,115,826.85 | 1,133,164,132.86 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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