| 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) | 90,407,840.63 | 101,982,807.96 | 148,582,795.34 | 221,502,315.78 | 134,657,349.08 | 164,166,756.18 | 89,544,529.55 | 39,314,865.08 | 52,416,822.58 |
| 其中：交易性金融资产(元) | 127,330,205.34 | 121,849,062.87 | 81,752,587.85 | 85,277,829.27 | 69,891,679.23 | 74,503,553.95 | 165,523,453.29 | 199,471,894.40 | 129,515,788.31 |
| 应收票据及应收账款(元) | 105,870,042.34 | 107,029,979.00 | 94,435,520.00 | 92,015,635.92 | 81,209,753.87 | 101,817,333.33 | 103,703,157.43 | 109,320,876.18 | 136,072,848.50 |
| 其中：应收票据(元) | 67,363,009.45 | 67,936,452.94 | 55,902,373.35 | 49,090,485.99 | 36,074,816.61 | 55,635,886.89 | 59,251,972.29 | 64,639,664.83 | 93,852,339.65 |
| 其中：应收账款(元) | 38,507,032.89 | 39,093,526.06 | 38,533,146.65 | 42,925,149.93 | 45,134,937.26 | 46,181,446.44 | 44,451,185.14 | 44,681,211.35 | 42,220,508.85 |
| 预付款项(元) | 3,411,499.06 | 4,222,507.51 | 16,834,290.01 | 5,230,542.61 | 7,196,241.35 | 5,755,008.35 | 19,070,622.18 | 20,947,686.50 | 8,982,907.36 |
| 其他应收款(元) | 855,537.96 | 1,326,908.89 | 1,368,948.85 | 2,907,097.47 | 797,395.08 | 855,298.90 | 1,196,393.36 | 917,279.93 | 510,947.02 |
| 存货(元) | 70,157,907.77 | 70,616,364.22 | 76,611,144.10 | 75,006,615.14 | 67,784,917.81 | 65,196,136.65 | 72,084,351.89 | 82,226,981.94 | 85,689,020.11 |
| 合同资产(元) | 501,237.95 | 501,237.95 | 3,716,634.70 | 3,905,554.50 | 3,551,584.50 | 3,674,785.25 | 353,609.96 | 463,552.44 | 418,798.47 |
| 其他流动资产(元) | 20,639,590.63 | 13,683,511.27 | 10,873,055.26 | 6,969,139.65 | 27,585,622.40 | 6,541,566.62 | 5,183,321.27 | 3,269,896.26 | 19,573,132.10 |
| 流动资产合计(元) | 452,038,067.43 | 437,777,843.53 | 452,361,433.42 | 511,255,016.57 | 420,986,675.73 | 448,887,570.07 | 482,888,628.18 | 495,614,776.29 | 487,683,331.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,133,721.74 | 3,307,792.31 | 3,511,350.11 | 3,700,136.81 | 3,746,487.72 | 3,970,792.62 | 4,179,921.64 | 4,176,772.51 | 4,186,266.53 |
| 其他非流动金融资产(元) | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 | 5,579,403.90 |
| 投资性房地产(元) | 481,477.97 | 489,204.41 | 496,930.85 | 504,657.29 | - | - | - | - | - |
| 固定资产(元) | 274,347,441.94 | 283,336,613.41 | 291,064,631.44 | 300,981,010.62 | 312,666,506.62 | 316,145,742.35 | 322,510,333.73 | 333,304,347.87 | 320,822,482.23 |
| 在建工程(元) | 170,948,155.54 | 148,402,753.42 | 75,890,498.40 | 34,909,132.18 | 3,978,256.16 | 5,768,043.75 | 5,987,905.15 | 120,913.00 | 17,468,881.38 |
| 使用权资产(元) | 1,103,260.68 | 1,294,209.77 | 1,256,184.17 | 1,474,719.59 | 1,653,299.62 | 1,846,348.90 | 2,024,928.93 | 322,554.42 | 381,867.56 |
| 无形资产(元) | 36,339,904.63 | 36,556,579.88 | 36,773,255.13 | 36,989,930.38 | 37,206,605.62 | 37,423,280.87 | 21,795,818.77 | 21,702,996.84 | 21,837,285.54 |
| 长期待摊费用(元) | 51,424.94 | 77,194.58 | 102,964.22 | 128,733.86 | 154,503.50 | 180,273.14 | 63,830.28 | - | - |
| 递延所得税资产(元) | 21,572,224.89 | 21,627,362.60 | 23,417,752.90 | 22,434,531.92 | 21,569,713.27 | 20,210,039.13 | 19,453,003.83 | 18,725,177.86 | 19,261,253.47 |
| 其他非流动资产(元) | 12,662,465.13 | 15,515,796.12 | 14,319,619.27 | 12,059,940.25 | 1,624,910.00 | 3,095,340.00 | 3,304,617.22 | 2,593,249.65 | 3,444,820.26 |
| 非流动资产合计(元) | 526,219,481.36 | 516,186,910.40 | 452,412,590.39 | 418,762,196.80 | 388,179,686.41 | 394,219,264.66 | 384,899,763.45 | 386,525,416.05 | 392,982,260.87 |
| 资产总计(元) | 978,257,548.79 | 953,964,753.93 | 904,774,023.81 | 930,017,213.37 | 809,166,362.14 | 843,106,834.73 | 867,788,391.63 | 882,140,192.34 | 880,665,592.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 61,738,405.49 | 55,204,089.44 | 55,934,141.32 | 54,106,004.96 | 59,993,519.67 | 60,078,005.33 | 68,473,448.39 | 57,093,383.95 | 59,272,196.31 |
| 应付票据及应付账款(元) | 128,766,447.64 | 126,299,827.36 | 85,634,540.95 | 100,666,650.06 | 98,573,815.91 | 97,207,825.51 | 103,643,373.45 | 110,464,888.01 | 106,903,430.02 |
| 其中：应付票据(元) | 33,249,635.16 | 28,263,445.04 | 24,230,526.47 | 41,533,750.43 | 41,064,833.36 | 27,218,900.06 | 34,495,466.34 | 41,057,091.49 | 32,185,724.18 |
| 其中：应付账款(元) | 95,516,812.48 | 98,036,382.32 | 61,404,014.48 | 59,132,899.63 | 57,508,982.55 | 69,988,925.45 | 69,147,907.11 | 69,407,796.52 | 74,717,705.84 |
| 预收款项(元) | 10,000.00 | 10,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 29,669,796.83 | 14,920,170.05 | 23,085,397.27 | 22,549,179.66 | 19,140,330.40 | 19,069,581.87 | 28,941,994.42 | 26,406,143.07 | 13,292,480.98 |
| 应付职工薪酬(元) | 8,053,909.17 | 10,282,924.25 | 6,156,368.85 | 7,546,714.90 | 7,482,901.21 | 10,634,979.31 | 6,027,381.37 | 8,685,819.90 | 7,906,736.67 |
| 应交税费(元) | 2,892,530.50 | 3,401,490.78 | 3,952,261.30 | 3,161,199.18 | 4,322,365.79 | 18,882,271.93 | 17,823,473.48 | 24,731,165.78 | 20,425,117.13 |
| 应付股利(元) | - | - | - | 14,000,000.00 | - | 28,000,000.00 | 7,000,000.00 | 17,500,000.00 | 35,000,000.00 |
| 其他应付款(元) | 1,840,360.27 | 1,867,911.79 | 1,976,769.85 | 1,771,912.84 | 15,980,343.78 | 1,984,809.05 | 1,209,069.41 | 1,557,856.68 | 1,291,420.75 |
| 一年内到期的非流动负债(元) | 11,062,377.72 | 11,030,083.43 | 14,508,082.78 | 14,416,709.71 | 11,301,149.23 | 1,402,039.87 | 1,414,270.81 | 797,240.50 | 798,511.62 |
| 其他流动负债(元) | 33,097,957.40 | 25,239,713.72 | 21,821,739.58 | 13,793,392.63 | 12,725,673.76 | 17,934,250.91 | 21,706,108.62 | 24,872,075.46 | 33,315,685.68 |
| 流动负债合计(元) | 277,131,785.02 | 248,256,210.82 | 213,069,301.90 | 232,011,763.94 | 229,520,099.75 | 255,193,763.78 | 256,239,119.95 | 272,108,573.35 | 278,205,579.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,405,811.67 | 11,650,000.00 | 7,800,000.00 | 7,800,000.00 | 11,300,000.00 | 8,600,000.00 | 8,950,000.00 | 8,950,000.00 | 9,300,000.00 |
| 租赁负债(元) | 1,082,271.10 | 1,100,004.04 | 592,928.29 | 842,658.36 | 890,647.93 | 882,878.57 | 887,811.21 | 227,890.49 | 249,687.58 |
| 长期应付款(元) | - | - | - | - | - | 9,485,831.81 | 9,379,799.03 | 9,273,766.25 | 9,167,389.39 |
| 递延收益(元) | 15,153,158.81 | 15,424,319.33 | 15,695,479.85 | 15,966,640.37 | 16,297,800.89 | 16,568,961.56 | 16,840,092.08 | 17,105,184.63 | 17,382,413.11 |
| 递延所得税负债(元) | 3,234,527.39 | 3,556,372.76 | 3,317,215.24 | 3,544,008.92 | 3,687,079.67 | 3,830,118.78 | 3,687,355.00 | 3,716,425.19 | 3,383,453.08 |
| 其他非流动负债(元) | 4,068,856.25 | 4,068,856.25 | 2,692,981.38 | 2,692,981.38 | 12,476,000.25 | 12,476,000.25 | 23,925,612.23 | 28,419,227.15 | 35,724,997.82 |
| 非流动负债合计(元) | 29,944,625.22 | 35,799,552.38 | 30,098,604.76 | 30,846,289.03 | 44,651,528.74 | 51,843,790.97 | 63,670,669.55 | 67,692,493.71 | 75,207,940.98 |
| 负债合计(元) | 307,076,410.24 | 284,055,763.20 | 243,167,906.66 | 262,858,052.97 | 274,171,628.49 | 307,037,554.75 | 319,909,789.50 | 339,801,067.06 | 353,413,520.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 83,200,000.00 | 83,200,000.00 | 83,200,000.00 | 83,200,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 232,193,303.39 | 232,193,303.39 | 232,193,303.39 | 232,193,303.39 | 123,867,869.39 | 123,867,869.39 | 123,867,869.39 | 123,867,869.39 | 123,867,869.39 |
| 减：库存股(元) | 7,058,490.48 | 809,138.55 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 171,690.23 | 170,952.20 | 204,309.46 | 219,322.59 | 82,000.00 | 135,750.50 | 183,148.64 | 1,098.24 | -153,332.69 |
| 专项储备(元) | 5,331,353.78 | 4,501,020.67 | 3,952,934.59 | 4,047,129.65 | 3,559,073.73 | 3,093,145.43 | 2,701,872.49 | 2,911,065.20 | 2,755,336.12 |
| 盈余公积(元) | 27,986,693.70 | 27,986,693.70 | 26,721,295.00 | 26,721,295.00 | 26,721,295.00 | 26,721,295.00 | 14,529,779.61 | 14,529,779.61 | 14,529,779.61 |
| 未分配利润(元) | 213,073,586.51 | 210,609,502.04 | 206,769,207.10 | 212,478,889.06 | 203,715,290.16 | 205,945,840.00 | 204,787,020.13 | 201,321,316.29 | 200,588,965.20 |
| 归属于母公司股东权益合计(元) | 554,898,137.13 | 557,852,333.45 | 553,041,049.54 | 558,859,939.69 | 427,945,528.28 | 429,763,900.32 | 416,069,690.26 | 412,631,128.73 | 411,588,617.63 |
| 少数股东权益(元) | 116,283,001.42 | 112,056,657.28 | 108,565,067.61 | 108,299,220.71 | 107,049,205.37 | 106,305,379.66 | 131,808,911.87 | 129,707,996.55 | 115,663,454.50 |
| 股东权益合计(元) | 671,181,138.55 | 669,908,990.73 | 661,606,117.15 | 667,159,160.40 | 534,994,733.65 | 536,069,279.98 | 547,878,602.13 | 542,339,125.28 | 527,252,072.13 |
| 负债和股东权益合计(元) | 978,257,548.79 | 953,964,753.93 | 904,774,023.81 | 930,017,213.37 | 809,166,362.14 | 843,106,834.73 | 867,788,391.63 | 882,140,192.34 | 880,665,592.27 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-21 | 2023-05-08 | 2023-02-20 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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