| 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) | 47,882,021.63 | 74,824,190.96 | 85,482,102.62 | 71,327,681.70 | 53,768,946.70 | 133,756,113.52 | 68,573,047.44 | 67,117,199.47 | 101,143,437.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 50,128,013.70 | 70,196,273.97 |
| 应收票据及应收账款(元) | 951,649,120.93 | 993,254,183.98 | 942,535,742.79 | 805,719,217.80 | 752,190,656.02 | 733,035,432.92 | 687,618,360.07 | 565,759,218.86 | 527,993,426.90 |
| 其中：应收票据(元) | 210,541,159.20 | 278,154,551.68 | 253,497,158.57 | 221,305,489.87 | 192,947,714.96 | 214,442,812.09 | 193,466,035.52 | 155,647,336.05 | 106,680,150.09 |
| 其中：应收账款(元) | 741,107,961.73 | 715,099,632.30 | 689,038,584.22 | 584,413,727.93 | 559,242,941.06 | 518,592,620.83 | 494,152,324.55 | 410,111,882.81 | 421,313,276.81 |
| 预付款项(元) | 30,157,136.64 | 26,476,049.99 | 27,647,905.13 | 35,359,642.96 | 26,925,619.43 | 22,055,593.28 | 19,281,612.07 | 44,669,034.07 | 48,111,268.26 |
| 其他应收款(元) | 997,878.11 | 1,209,318.81 | 1,544,118.13 | 1,576,834.99 | 1,593,483.93 | 1,327,317.94 | 2,522,874.78 | 2,191,525.05 | 3,471,842.60 |
| 存货(元) | 206,408,711.13 | 185,561,615.34 | 213,843,699.90 | 212,626,081.83 | 209,663,021.88 | 197,033,705.02 | 191,507,787.53 | 193,079,440.12 | 177,048,963.80 |
| 其他流动资产(元) | 16,655,608.09 | 18,224,983.01 | 8,969,382.35 | 11,813,161.16 | 7,492,964.39 | 10,633,514.54 | 4,050,254.15 | 4,216,115.81 | 2,149,486.35 |
| 流动资产合计(元) | 1,392,200,799.45 | 1,399,982,054.48 | 1,351,008,412.48 | 1,195,106,934.34 | 1,142,579,995.44 | 1,137,506,094.19 | 1,047,635,855.66 | 1,008,557,298.42 | 1,004,124,582.50 |
| 非流动资产： | |||||||||
| 固定资产(元) | 184,649,465.38 | 190,447,760.97 | 162,016,102.29 | 152,974,475.29 | 100,123,487.75 | 95,774,795.45 | 98,730,277.09 | 99,472,503.26 | 95,232,960.09 |
| 在建工程(元) | 6,939,211.47 | 2,574,445.67 | 21,913,889.48 | 20,791,750.36 | 83,193,076.47 | 52,755,353.34 | 34,800,036.88 | 27,327,778.77 | 9,514,673.29 |
| 使用权资产(元) | 2,507,413.92 | 2,710,717.77 | 2,914,021.62 | 3,117,325.47 | 3,320,629.32 | 3,793,875.34 | 4,402,092.43 | 5,010,309.52 | 1,484,681.89 |
| 无形资产(元) | 24,889,382.05 | 25,053,268.66 | 25,217,155.27 | 25,381,041.88 | 25,541,082.26 | 25,708,815.10 | 25,880,394.12 | 26,062,491.18 | 26,215,859.64 |
| 长期待摊费用(元) | 2,474,360.17 | 2,419,584.46 | 3,802,798.13 | 3,131,045.59 | 3,481,452.43 | 3,374,821.93 | 2,325,837.43 | 2,602,679.50 | 2,639,403.52 |
| 递延所得税资产(元) | 10,747,555.17 | 10,861,933.74 | 13,655,446.01 | 11,913,789.49 | 11,595,207.36 | 11,633,193.99 | 9,641,716.45 | 8,961,150.06 | 9,100,818.10 |
| 其他非流动资产(元) | 1,831,280.75 | 2,851,152.31 | 4,197,533.51 | 5,642,801.01 | 5,453,386.81 | 4,362,468.04 | 3,569,482.55 | 6,804,554.96 | 681,736.60 |
| 非流动资产合计(元) | 234,038,668.91 | 236,918,863.58 | 233,716,946.31 | 222,952,229.09 | 232,708,322.40 | 197,403,323.19 | 179,349,836.95 | 176,241,467.25 | 144,870,133.13 |
| 资产总计(元) | 1,626,239,468.36 | 1,636,900,918.06 | 1,584,725,358.79 | 1,418,059,163.43 | 1,375,288,317.84 | 1,334,909,417.38 | 1,226,985,692.61 | 1,184,798,765.67 | 1,148,994,715.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 28,029,712.50 | 56,719,218.35 | 51,391,056.27 | 46,227,343.25 | 12,358,734.90 | 27,180,198.20 | 27,756,904.97 | 27,220,080.00 | 18,667,100.00 |
| 应付票据及应付账款(元) | 479,402,908.22 | 459,686,826.33 | 437,640,872.39 | 333,671,708.21 | 364,704,983.54 | 335,829,859.65 | 249,388,084.01 | 231,835,851.52 | 219,338,570.06 |
| 其中：应付票据(元) | 365,378,142.43 | 335,749,468.30 | 271,271,165.71 | 217,526,749.82 | 248,420,709.11 | 234,093,386.10 | 160,893,406.21 | 129,835,471.92 | 133,015,752.31 |
| 其中：应付账款(元) | 114,024,765.79 | 123,937,358.03 | 166,369,706.68 | 116,144,958.39 | 116,284,274.43 | 101,736,473.55 | 88,494,677.80 | 102,000,379.60 | 86,322,817.75 |
| 合同负债(元) | 1,046,133.49 | 450,368.26 | 5,848,722.22 | 6,352,941.79 | 4,861,484.64 | 846,945.61 | 1,176,408.77 | 1,429,158.26 | 1,546,814.04 |
| 应付职工薪酬(元) | 5,798,775.31 | 10,469,884.96 | 6,746,448.45 | 6,409,525.31 | 4,047,424.24 | 7,988,402.26 | 3,601,910.44 | 3,358,502.72 | 2,531,298.47 |
| 应交税费(元) | 5,891,515.96 | 6,859,072.84 | 8,611,117.49 | 9,050,940.06 | 6,926,874.02 | 5,102,828.77 | 6,822,948.49 | 4,535,414.90 | 2,014,339.04 |
| 其他应付款(元) | 5,054,622.99 | 5,566,925.10 | 2,863,042.11 | 4,159,813.09 | 8,456,975.07 | 1,546,551.45 | 3,484,738.64 | 8,305,792.26 | 10,729,714.68 |
| 一年内到期的非流动负债(元) | 762,142.60 | 752,810.22 | 743,553.75 | 590,054.45 | - | 716,535.61 | 438,157.39 | 871,840.57 | 1,749,666.73 |
| 其他流动负债(元) | 48,381,315.62 | 74,843,141.12 | 78,823,964.76 | 52,068,996.86 | 24,352,812.20 | 34,590,840.24 | 36,784,047.17 | 33,038,355.78 | 14,597,162.31 |
| 流动负债合计(元) | 574,367,126.69 | 615,348,247.18 | 592,668,777.44 | 458,531,323.02 | 425,709,288.61 | 413,802,161.79 | 329,453,199.88 | 310,594,996.01 | 271,174,665.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,232,509.95 | 1,848,606.93 | 1,936,021.49 | 2,446,250.85 | 2,998,097.99 | 2,601,417.15 | 3,708,578.31 | 3,663,167.16 | - |
| 递延收益(元) | 7,072,019.24 | 7,208,230.78 | 7,311,108.98 | 7,447,320.52 | 5,583,532.06 | 5,694,743.60 | 5,816,955.13 | 5,939,166.67 | 6,061,378.21 |
| 非流动负债合计(元) | 9,304,529.19 | 9,056,837.71 | 9,247,130.47 | 9,893,571.37 | 8,581,630.05 | 8,296,160.75 | 9,525,533.44 | 9,602,333.83 | 6,061,378.21 |
| 负债合计(元) | 583,671,655.88 | 624,405,084.89 | 601,915,907.91 | 468,424,894.39 | 434,290,918.66 | 422,098,322.54 | 338,978,733.32 | 320,197,329.84 | 277,236,043.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 | 107,620,000.00 |
| 资本公积(元) | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 | 311,358,108.12 |
| 盈余公积(元) | 53,810,000.00 | 53,810,000.00 | 50,600,965.36 | 50,600,965.36 | 50,600,965.36 | 50,600,965.36 | 43,426,263.13 | 43,426,263.13 | 43,426,263.13 |
| 未分配利润(元) | 569,779,704.36 | 539,707,725.05 | 513,230,377.40 | 480,055,195.56 | 471,418,325.70 | 443,232,021.36 | 425,602,588.04 | 402,197,064.58 | 409,354,300.84 |
| 归属于母公司股东权益合计(元) | 1,042,567,812.48 | 1,012,495,833.17 | 982,809,450.88 | 949,634,269.04 | 940,997,399.18 | 912,811,094.84 | 888,006,959.29 | 864,601,435.83 | 871,758,672.09 |
| 股东权益合计(元) | 1,042,567,812.48 | 1,012,495,833.17 | 982,809,450.88 | 949,634,269.04 | 940,997,399.18 | 912,811,094.84 | 888,006,959.29 | 864,601,435.83 | 871,758,672.09 |
| 负债和股东权益合计(元) | 1,626,239,468.36 | 1,636,900,918.06 | 1,584,725,358.79 | 1,418,059,163.43 | 1,375,288,317.84 | 1,334,909,417.38 | 1,226,985,692.61 | 1,184,798,765.67 | 1,148,994,715.63 |
| 公告日期 | 2024-04-24 | 2024-04-08 | 2023-10-25 | 2023-08-10 | 2023-04-20 | 2023-04-07 | 2022-10-27 | 2022-08-24 | 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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