| 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) | 109,639,868.27 | 123,714,384.54 | 121,494,403.10 | 138,753,063.77 | 207,698,891.22 | 269,060,657.49 | 345,519,768.41 | 435,205,118.52 | 475,694,268.91 |
| 其中：交易性金融资产(元) | 9,013,631.25 | - | 7,136,726.77 | 9,593,734.97 | 8,045,520.21 | 24,929,023.97 | 27,189,228.11 | - | - |
| 应收票据及应收账款(元) | 147,683,579.70 | 106,782,306.37 | 102,468,268.82 | 84,721,209.08 | 110,099,285.36 | 98,651,816.61 | 90,845,771.65 | 65,748,761.22 | 65,079,471.78 |
| 其中：应收票据(元) | 51,606,619.40 | 58,109,637.07 | 46,183,537.64 | 41,802,784.23 | 43,313,980.02 | 43,525,188.64 | 26,287,828.66 | 16,983,662.07 | 16,940,507.08 |
| 其中：应收账款(元) | 96,076,960.30 | 48,672,669.30 | 56,284,731.18 | 42,918,424.85 | 66,785,305.34 | 55,126,627.97 | 64,557,942.99 | 48,765,099.15 | 48,138,964.70 |
| 预付款项(元) | 13,628,529.60 | 12,566,457.28 | 22,358,028.72 | 19,584,730.80 | 12,000,766.11 | 9,191,685.80 | 224,964.18 | 215,183.81 | 395,894.13 |
| 其他应收款(元) | 174,918.76 | 106,532.20 | 216,261.96 | 90,660.62 | 266,257.11 | 277,141.17 | 451,309.40 | 331,743.89 | 185,960.00 |
| 存货(元) | 125,347,655.30 | 135,083,381.40 | 113,110,263.84 | 88,672,074.53 | 69,906,799.98 | 67,066,317.54 | 51,792,496.13 | 37,371,840.17 | 37,068,878.95 |
| 其他流动资产(元) | 32,094,753.33 | 33,455,425.84 | 29,328,156.37 | 29,346,408.63 | 18,413,279.34 | 15,984,871.06 | 10,620,724.17 | 7,056,071.10 | 1,616,291.65 |
| 流动资产合计(元) | 439,973,112.72 | 422,043,042.98 | 413,968,683.96 | 410,200,721.10 | 455,787,321.01 | 506,671,563.99 | 544,501,895.66 | 561,851,389.55 | 594,828,679.52 |
| 非流动资产： | |||||||||
| 固定资产(元) | 178,918,676.26 | 182,211,296.28 | 48,232,977.84 | 49,499,650.07 | 48,577,670.22 | 49,660,296.31 | 48,429,909.36 | 42,794,395.83 | 41,317,529.27 |
| 在建工程(元) | 292,852,840.06 | 281,764,402.28 | 378,441,209.12 | 339,434,249.84 | 246,743,593.34 | 214,164,186.96 | 157,768,961.40 | 117,571,914.54 | 64,596,364.78 |
| 使用权资产(元) | 1,823,559.11 | 2,119,316.51 | 2,415,073.91 | 2,403,837.99 | 2,693,848.08 | 2,977,098.94 | 3,271,842.20 | 3,382,205.31 | 3,626,797.14 |
| 无形资产(元) | 14,881,545.55 | 14,995,111.36 | 15,108,677.17 | 15,250,191.01 | 15,427,694.89 | 15,605,198.77 | 14,286,827.98 | 1,391,200.62 | 1,470,320.61 |
| 商誉(元) | 21,902,652.58 | 21,902,652.58 | 21,902,652.58 | 21,902,652.58 | 21,902,652.58 | 21,902,652.58 | 24,975,266.04 | - | - |
| 长期待摊费用(元) | 7,137,227.56 | 7,387,181.21 | 7,354,616.25 | 7,487,890.17 | 7,754,981.01 | 6,954,955.18 | 4,460,528.13 | 2,808,689.81 | 2,752,230.34 |
| 递延所得税资产(元) | 5,237,661.43 | 3,912,013.66 | 3,211,710.47 | 2,914,898.59 | 3,089,535.19 | 3,051,161.69 | 1,141,798.42 | 934,560.70 | 988,864.09 |
| 其他非流动资产(元) | 13,650,360.25 | 16,905,672.41 | 24,723,765.00 | 28,776,441.33 | 44,639,389.14 | 30,745,127.94 | 16,523,630.56 | 13,702,909.00 | 10,619,861.99 |
| 非流动资产合计(元) | 536,404,522.80 | 531,197,646.29 | 501,390,682.34 | 467,669,811.58 | 390,829,364.45 | 345,060,678.37 | 270,858,764.09 | 182,585,875.81 | 125,371,968.22 |
| 资产总计(元) | 976,377,635.52 | 953,240,689.27 | 915,359,366.30 | 877,870,532.68 | 846,616,685.46 | 851,732,242.36 | 815,360,659.75 | 744,437,265.36 | 720,200,647.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 34,289,350.21 | 34,464,325.65 | 29,172,530.68 | 15,014,791.66 | - | - | 2,065,555.60 | - | - |
| 应付票据及应付账款(元) | 82,114,250.55 | 101,222,977.51 | 89,695,223.31 | 87,196,335.05 | 64,510,922.27 | 82,558,217.04 | 69,821,475.91 | 50,860,402.48 | 41,157,853.99 |
| 其中：应付票据(元) | 7,063,037.13 | 2,173,632.40 | 4,781,200.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 75,051,213.42 | 99,049,345.11 | 84,914,023.31 | 87,196,335.05 | 64,510,922.27 | 82,558,217.04 | 69,821,475.91 | 50,860,402.48 | 41,157,853.99 |
| 合同负债(元) | 4,335,370.03 | 7,812,936.44 | 3,579,537.51 | 2,557,172.99 | 1,929,518.29 | 2,359,200.58 | 2,017,248.68 | 1,960,385.77 | 1,811,807.63 |
| 应付职工薪酬(元) | 7,798,966.20 | 6,976,074.46 | 4,964,607.77 | 3,415,290.83 | 1,940,086.51 | 5,305,588.49 | 3,230,633.54 | 2,795,405.04 | 1,568,383.17 |
| 应交税费(元) | 3,942,232.77 | 2,174,398.57 | 3,019,240.55 | 1,281,802.41 | 6,040,030.55 | 10,074,717.83 | 11,072,576.93 | 4,734,531.67 | 5,764,035.63 |
| 其他应付款(元) | 41,360,879.54 | 29,721,436.69 | 28,960,052.88 | 29,508,508.56 | 34,563,824.44 | 34,597,652.89 | 43,883,007.70 | 25,803,092.92 | 14,729,875.75 |
| 一年内到期的非流动负债(元) | 103,506.65 | 207,027.23 | 204,639.27 | - | - | 46,170.72 | 98,831.67 | - | - |
| 其他流动负债(元) | 10,560,027.91 | 12,603,453.71 | 10,168,644.77 | 16,125,258.21 | 15,490,392.08 | 14,900,044.41 | 6,519,699.03 | 5,363,582.35 | 6,872,438.41 |
| 流动负债合计(元) | 184,504,583.86 | 195,182,630.26 | 169,764,476.74 | 155,099,159.71 | 124,474,774.14 | 149,841,591.96 | 138,709,029.06 | 91,517,400.23 | 71,904,394.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,709,788.85 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 10,623,655.88 | 10,919,631.07 | 9,775,171.50 | 9,860,665.70 | 11,148,203.01 | 11,219,615.43 | - | - | - |
| 递延所得税负债(元) | 451,062.16 | 541,044.53 | 1,277,323.41 | 1,312,233.93 | 1,353,368.27 | 1,398,425.67 | 525,034.24 | - | - |
| 非流动负债合计(元) | 28,784,506.89 | 11,460,675.60 | 11,052,494.91 | 11,172,899.63 | 12,501,571.28 | 12,618,041.10 | 525,034.24 | - | - |
| 负债合计(元) | 213,289,090.75 | 206,643,305.86 | 180,816,971.65 | 166,272,059.34 | 136,976,345.42 | 162,459,633.06 | 139,234,063.30 | 91,517,400.23 | 71,904,394.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 392,199,622.60 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 | 401,828,223.40 |
| 减：库存股(元) | 17,738,464.37 | 29,998,215.17 | 29,998,215.17 | 29,998,215.17 | 29,998,215.17 | 29,998,215.17 | 26,810,720.52 | 6,259,480.22 | - |
| 盈余公积(元) | 23,854,843.78 | 23,854,843.78 | 21,134,040.97 | 21,134,040.97 | 21,134,040.97 | 21,134,040.97 | 16,254,230.25 | 16,254,230.25 | 17,127,169.03 |
| 未分配利润(元) | 236,403,856.10 | 224,861,314.81 | 221,022,834.81 | 209,662,246.62 | 208,139,491.35 | 195,501,874.21 | 187,465,844.37 | 166,096,891.70 | 154,340,860.73 |
| 归属于母公司股东权益合计(元) | 709,719,858.11 | 695,546,166.82 | 688,986,884.01 | 677,626,295.82 | 676,103,540.55 | 663,465,923.41 | 653,737,577.50 | 652,919,865.13 | 648,296,253.16 |
| 少数股东权益(元) | 53,368,686.66 | 51,051,216.59 | 45,555,510.64 | 33,972,177.52 | 33,536,799.49 | 25,806,685.89 | 22,389,018.95 | - | - |
| 股东权益合计(元) | 763,088,544.77 | 746,597,383.41 | 734,542,394.65 | 711,598,473.34 | 709,640,340.04 | 689,272,609.30 | 676,126,596.45 | 652,919,865.13 | 648,296,253.16 |
| 负债和股东权益合计(元) | 976,377,635.52 | 953,240,689.27 | 915,359,366.30 | 877,870,532.68 | 846,616,685.46 | 851,732,242.36 | 815,360,659.75 | 744,437,265.36 | 720,200,647.74 |
| 公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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