| 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) | 205,984,757.13 | 161,395,328.66 | 244,810,339.41 | 196,981,213.43 | 257,183,751.02 | 293,867,101.54 | 172,078,498.25 | 144,778,640.82 | 202,064,019.98 |
| 其中：交易性金融资产(元) | 20,189,685.01 | 36,730,856.44 | 20,309,249.36 | 30,611,258.54 | 51,814,583.33 | 51,327,083.33 | 132,715,100.00 | 131,525,100.00 | 101,194,483.32 |
| 应收票据及应收账款(元) | 107,977,565.45 | 116,017,831.12 | 153,702,928.09 | 126,211,742.16 | 130,582,580.94 | 127,096,843.55 | 137,945,927.26 | 130,873,432.27 | 112,212,854.31 |
| 其中：应收票据(元) | 13,408,415.33 | 14,613,285.70 | 25,509,909.30 | 17,883,870.50 | 11,776,395.70 | 31,160,146.53 | 43,094,781.41 | 52,835,086.56 | 28,264,677.72 |
| 其中：应收账款(元) | 94,569,150.12 | 101,404,545.42 | 128,193,018.79 | 108,327,871.66 | 118,806,185.24 | 95,936,697.02 | 94,851,145.85 | 78,038,345.71 | 83,948,176.59 |
| 预付款项(元) | 186,862.42 | 862,322.00 | 434,813.75 | 442,541.71 | 224,899.96 | 142,794.43 | 373,997.08 | 325,352.64 | 226,676.70 |
| 其他应收款(元) | 2,124,299.08 | 1,888,780.12 | 2,235,656.75 | 2,458,857.07 | 3,190,797.41 | 2,422,663.49 | 2,063,066.59 | 2,278,368.06 | 1,608,495.16 |
| 存货(元) | 41,366,432.72 | 41,281,158.78 | 33,830,706.15 | 46,768,522.47 | 37,626,394.65 | 37,069,161.29 | 35,673,047.58 | 43,367,972.77 | 39,018,145.14 |
| 其他流动资产(元) | 203,369,520.26 | 202,086,913.62 | 157,686,677.93 | 177,658,677.74 | 156,362,233.30 | 105,312,150.00 | 104,431,650.00 | 103,551,150.00 | 102,670,650.00 |
| 流动资产合计(元) | 584,482,912.07 | 563,546,980.74 | 613,010,371.44 | 581,132,813.12 | 636,985,240.61 | 617,237,797.63 | 585,281,286.76 | 556,700,016.56 | 558,995,324.61 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 固定资产(元) | 187,963,269.75 | 193,992,689.95 | 199,883,705.70 | 206,848,359.99 | 214,675,403.55 | 221,351,226.36 | 212,611,096.96 | 219,720,019.75 | 224,186,004.07 |
| 在建工程(元) | 7,403,231.84 | 8,039,471.84 | 340,816.84 | 340,816.84 | 340,816.84 | 340,816.84 | 11,709,011.07 | 7,620,715.86 | 3,395,797.56 |
| 使用权资产(元) | 1,424,152.88 | 1,562,358.26 | 1,656,822.04 | 1,791,957.82 | 1,927,093.60 | 2,062,229.38 | 2,197,365.16 | 2,332,500.94 | 2,467,636.72 |
| 无形资产(元) | 5,253,700.02 | 5,386,250.01 | 5,602,133.14 | 4,086,149.64 | 4,331,199.66 | 4,580,416.15 | 4,837,966.18 | 5,098,846.45 | 5,361,361.48 |
| 长期待摊费用(元) | 369,824.42 | 405,613.91 | 441,403.40 | 477,192.89 | 512,982.38 | 548,771.87 | 584,561.36 | 620,350.85 | 656,140.34 |
| 递延所得税资产(元) | - | - | - | - | - | 57,822.93 | 3,613,622.49 | 3,361,589.86 | 3,843,442.89 |
| 其他非流动资产(元) | 14,818,917.25 | 14,776,600.00 | 21,469,182.25 | 22,524,432.25 | 22,351,665.00 | 22,583,165.00 | 15,754,493.56 | 17,182,545.00 | 17,853,718.22 |
| 非流动资产合计(元) | 217,383,096.16 | 224,312,983.97 | 229,544,063.37 | 236,218,909.43 | 244,289,161.03 | 251,674,448.53 | 251,458,116.78 | 256,086,568.71 | 257,914,101.28 |
| 资产总计(元) | 801,866,008.23 | 787,859,964.71 | 842,554,434.81 | 817,351,722.55 | 881,274,401.64 | 868,912,246.16 | 836,739,403.54 | 812,786,585.27 | 816,909,425.89 |
| 流动负债： | |||||||||
| 短期借款(元) | 27,388,015.75 | 19,401,038.96 | 74,873,754.43 | 65,048,750.00 | 71,801,698.55 | 57,239,611.88 | 44,866,280.60 | 34,274,341.82 | - |
| 应付票据及应付账款(元) | 56,307,418.70 | 46,539,069.87 | 50,637,571.41 | 49,710,896.85 | 45,489,235.35 | 47,464,964.81 | 48,361,103.23 | 54,296,676.53 | 43,266,075.66 |
| 其中：应付账款(元) | 56,307,418.70 | 46,539,069.87 | 50,637,571.41 | 49,710,896.85 | 45,489,235.35 | 47,464,964.81 | 48,361,103.23 | 54,296,676.53 | 43,266,075.66 |
| 合同负债(元) | 23,048,399.13 | 29,749,589.94 | 23,067,265.71 | 29,801,641.01 | 27,102,841.07 | 31,068,300.45 | 24,531,647.50 | 24,851,931.38 | 18,939,773.73 |
| 应付职工薪酬(元) | 3,220,737.51 | 7,812,287.88 | 5,585,655.38 | 3,323,820.80 | 3,814,086.45 | 10,474,692.37 | 7,366,507.60 | 5,307,341.37 | 2,166,795.30 |
| 应交税费(元) | 1,167,329.36 | 889,292.93 | 4,949,502.20 | 2,861,405.84 | 4,653,762.56 | 8,198,576.13 | 13,359,659.81 | 10,441,296.99 | 9,412,917.40 |
| 其他应付款(元) | 2,347,846.00 | 2,583,065.73 | 2,369,590.68 | 2,013,549.91 | 1,959,003.28 | 2,180,343.95 | 2,080,363.51 | 1,981,644.13 | 1,989,548.07 |
| 一年内到期的非流动负债(元) | 564,590.13 | 554,997.68 | 537,376.89 | 528,349.13 | 519,427.64 | 510,581.14 | 501,901.08 | 493,332.11 | 626,723.88 |
| 其他流动负债(元) | 438,541.54 | 704,237.74 | 503,767.99 | 660,799.23 | 624,085.23 | 719,799.01 | 523,699.42 | 557,307.94 | 424,943.21 |
| 流动负债合计(元) | 114,482,878.12 | 108,233,580.73 | 162,524,484.69 | 153,949,212.77 | 155,964,140.13 | 157,856,869.74 | 141,591,162.75 | 132,203,872.27 | 76,826,777.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 963,058.81 | 1,105,969.58 | 1,218,069.03 | 1,355,072.89 | 1,490,310.13 | 1,624,045.20 | 1,755,446.08 | 1,883,422.01 | 1,867,878.05 |
| 递延收益(元) | 9,267,508.58 | 9,873,694.84 | 10,578,221.80 | 11,163,344.87 | 12,426,553.52 | 13,290,257.65 | 13,560,236.16 | 14,536,783.31 | 15,501,928.37 |
| 递延所得税负债(元) | 227,885.89 | 96,554.24 | 15,864.39 | 444,071.47 | 232,876.81 | - | - | - | - |
| 非流动负债合计(元) | 10,458,453.28 | 11,076,218.66 | 11,812,155.22 | 12,962,489.23 | 14,149,740.46 | 14,914,302.85 | 15,315,682.24 | 16,420,205.32 | 17,369,806.42 |
| 负债合计(元) | 124,941,331.40 | 119,309,799.39 | 174,336,639.91 | 166,911,702.00 | 170,113,880.59 | 172,771,172.59 | 156,906,844.99 | 148,624,077.59 | 94,196,583.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 | 273,350,000.00 |
| 资本公积(元) | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 | 222,590,227.52 |
| 减：库存股(元) | 28,821,193.58 | 28,821,193.58 | 28,821,193.58 | 28,652,380.11 | 24,617,150.27 | 18,741,788.26 | 8,361,759.60 | - | - |
| 盈余公积(元) | 64,918,823.11 | 64,918,823.11 | 59,114,149.94 | 59,114,149.94 | 59,114,149.94 | 59,114,149.94 | 50,513,249.00 | 50,513,249.00 | 50,513,749.45 |
| 未分配利润(元) | 144,886,819.78 | 136,512,308.27 | 141,984,611.02 | 124,038,023.20 | 180,723,293.86 | 159,828,484.37 | 141,740,841.63 | 117,709,031.16 | 176,258,865.25 |
| 归属于母公司股东权益合计(元) | 676,924,676.83 | 668,550,165.32 | 668,217,794.90 | 650,440,020.55 | 711,160,521.05 | 696,141,073.57 | 679,832,558.55 | 664,162,507.68 | 722,712,842.22 |
| 股东权益合计(元) | 676,924,676.83 | 668,550,165.32 | 668,217,794.90 | 650,440,020.55 | 711,160,521.05 | 696,141,073.57 | 679,832,558.55 | 664,162,507.68 | 722,712,842.22 |
| 负债和股东权益合计(元) | 801,866,008.23 | 787,859,964.71 | 842,554,434.81 | 817,351,722.55 | 881,274,401.64 | 868,912,246.16 | 836,739,403.54 | 812,786,585.27 | 816,909,425.89 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-08 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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