| 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) | 153,754,363.19 | 140,687,847.08 | 109,383,710.91 | 154,933,954.70 | 218,073,798.65 | 55,430,326.68 | 51,786,038.69 | 68,594,984.23 | 79,541,688.36 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 10,002,739.73 | 20,000,000.00 | 20,000,000.00 | - | - | - | 20,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 253,890,999.32 | 263,655,552.30 | 256,322,884.55 | 250,024,700.62 | 242,019,728.24 | 258,230,826.89 | 252,042,307.04 | 267,130,637.97 | 185,320,958.20 |
| 其中：应收票据(元) | 82,054,991.57 | 91,547,446.79 | 105,030,236.21 | 85,833,739.01 | 82,281,177.71 | 87,730,958.42 | 79,153,298.70 | 88,856,008.59 | 68,035,271.02 |
| 其中：应收账款(元) | 171,836,007.75 | 172,108,105.51 | 151,292,648.34 | 164,190,961.61 | 159,738,550.53 | 170,499,868.47 | 172,889,008.34 | 178,274,629.38 | 117,285,687.18 |
| 预付款项(元) | 34,855,283.63 | 24,148,261.04 | 48,328,971.47 | 26,402,963.38 | 14,513,504.21 | 26,101,394.12 | 19,002,648.98 | 19,138,870.86 | 15,891,596.08 |
| 其他应收款(元) | 3,186,771.33 | 2,895,416.01 | 4,866,317.48 | 3,995,030.11 | 6,420,783.99 | 5,594,097.97 | 6,805,465.97 | 6,705,924.03 | 4,749,091.55 |
| 存货(元) | 288,968,749.10 | 284,440,997.14 | 240,741,712.94 | 212,410,377.42 | 175,264,927.01 | 162,208,007.98 | 169,315,758.25 | 152,781,215.95 | 181,076,496.46 |
| 其他流动资产(元) | 16,980,409.99 | 18,436,846.24 | 6,606,094.29 | 5,567,532.75 | 7,129,218.15 | 6,228,750.35 | 4,558,713.00 | 1,204,385.72 | 1,509,247.17 |
| 流动资产合计(元) | 798,488,259.93 | 757,240,012.19 | 729,411,288.13 | 708,412,229.47 | 697,814,375.52 | 535,196,025.52 | 519,985,328.16 | 549,950,955.84 | 489,360,387.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 26,725,808.23 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 258,353,775.32 | 267,387,483.61 | 253,566,923.60 | 258,903,629.69 | 260,833,992.39 | 267,296,992.05 | 246,707,583.28 | 250,820,621.26 | 258,034,511.39 |
| 在建工程(元) | 61,949,169.41 | 56,381,457.61 | 57,471,821.85 | 46,700,110.00 | 44,678,290.88 | 36,487,150.68 | 51,470,254.25 | 32,201,208.28 | 22,948,739.99 |
| 使用权资产(元) | 50,158,706.52 | 51,302,443.47 | 50,128,379.00 | 57,591,670.98 | 4,989,818.43 | 5,020,917.66 | 5,078,105.18 | 5,134,608.76 | 5,191,437.12 |
| 无形资产(元) | 179,759,543.19 | 167,594,640.41 | 169,754,029.97 | 171,082,644.73 | 172,064,773.14 | 172,718,620.95 | 173,512,476.06 | 174,235,055.33 | 175,133,550.62 |
| 商誉(元) | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 | 1,996,380.25 |
| 长期待摊费用(元) | 864,260.01 | 825,017.98 | 534,564.78 | 560,290.92 | 659,761.96 | 611,743.20 | 354,283.50 | 372,930.00 | - |
| 递延所得税资产(元) | 11,916,170.79 | 11,736,891.88 | 9,831,887.47 | 10,399,108.57 | 13,065,830.44 | 14,374,691.75 | 14,870,640.01 | 15,535,952.47 | 13,250,040.44 |
| 其他非流动资产(元) | 54,308,370.55 | 63,280,468.17 | 50,376,777.90 | 52,949,601.67 | 48,400,949.95 | 48,319,044.82 | 44,810,335.88 | 34,706,799.43 | 36,981,021.35 |
| 非流动资产合计(元) | 646,032,184.27 | 620,504,783.38 | 593,660,764.82 | 600,183,436.81 | 546,689,797.44 | 546,825,541.36 | 538,800,058.41 | 515,003,555.78 | 513,535,681.16 |
| 资产总计(元) | 1,444,520,444.20 | 1,377,744,795.57 | 1,323,072,052.95 | 1,308,595,666.28 | 1,244,504,172.96 | 1,082,021,566.88 | 1,058,785,386.57 | 1,064,954,511.62 | 1,002,896,069.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 193,700,000.00 | 98,811,738.60 | 58,700,000.00 | 61,058,000.00 | 59,865,590.56 | 58,576,090.98 | 69,794,966.81 | 108,921,794.45 | 94,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 949,393.20 | - |
| 应付票据及应付账款(元) | 86,896,618.64 | 86,810,950.93 | 85,523,942.24 | 78,653,273.76 | 83,540,483.90 | 84,444,834.24 | 61,836,483.00 | 65,950,826.92 | 61,094,060.34 |
| 其中：应付票据(元) | 26,466,590.78 | 17,650,221.80 | 13,744,172.12 | 15,274,687.30 | 15,069,588.50 | 10,017,614.10 | 4,900,000.00 | 5,168,000.00 | 10,718,000.00 |
| 其中：应付账款(元) | 60,430,027.86 | 69,160,729.13 | 71,779,770.12 | 63,378,586.46 | 68,470,895.40 | 74,427,220.14 | 56,936,483.00 | 60,782,826.92 | 50,376,060.34 |
| 预收款项(元) | - | 60,308.69 | 134,400.00 | 100,000.00 | 179,438.30 | 133,608.68 | 3,631,106.16 | 1,389,881.86 | 47,464.97 |
| 合同负债(元) | 4,129,842.58 | 2,130,046.06 | 20,973,883.34 | 5,194,199.58 | 19,694,247.78 | 6,637,594.87 | 7,570,385.19 | 17,662,152.65 | 22,594,028.97 |
| 应付职工薪酬(元) | 4,333,708.12 | 5,056,588.37 | 4,351,809.28 | 4,079,914.85 | 3,916,774.12 | 4,822,895.70 | 3,573,840.57 | 3,548,349.26 | 3,519,531.44 |
| 应交税费(元) | 10,763,849.38 | 29,720,699.45 | 13,107,581.92 | 9,947,632.63 | 17,167,353.78 | 30,093,606.27 | 24,811,745.62 | 24,253,610.19 | 16,777,150.32 |
| 其他应付款(元) | 452,511.78 | 653,785.93 | 253,169.57 | 354,481.71 | 463,033.00 | 1,692,651.32 | 1,458,451.16 | 1,402,627.69 | 1,477,516.59 |
| 一年内到期的非流动负债(元) | 7,172,127.18 | 7,172,127.18 | 6,855,551.23 | 6,056,710.34 | - | - | - | - | - |
| 其他流动负债(元) | 29,687,008.46 | 49,598,740.23 | 54,542,096.30 | 33,181,603.38 | 20,875,479.27 | 28,516,634.73 | 40,327,796.29 | 26,387,983.04 | 12,360,498.39 |
| 流动负债合计(元) | 337,135,666.14 | 280,014,985.44 | 244,442,433.88 | 198,625,816.25 | 205,702,400.71 | 214,917,916.79 | 213,004,774.80 | 250,466,619.26 | 211,870,251.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 38,579,543.64 | 38,552,275.40 | 37,546,012.48 | 46,097,302.64 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 533,585.57 | 533,585.57 | 286,943.33 | 286,943.33 | 286,943.33 | 286,943.33 | 124,209.19 | 124,209.19 | 123,939.19 |
| 预计负债(元) | 18,604,732.00 | 18,572,530.00 | 15,985,200.00 | 15,985,200.00 | 18,853,450.00 | 18,853,450.00 | 20,236,850.00 | 20,236,850.00 | 20,236,850.00 |
| 递延收益(元) | 1,104,254.82 | 1,181,976.25 | 1,259,697.71 | 1,337,419.12 | 1,415,140.53 | 1,492,861.95 | 1,570,583.41 | 1,648,304.78 | 1,726,026.23 |
| 递延所得税负债(元) | 33,913,609.91 | 34,056,295.67 | 34,384,111.71 | 34,642,350.64 | 35,017,675.28 | 35,112,852.44 | 35,238,995.80 | 35,379,377.97 | 35,512,758.17 |
| 其他非流动负债(元) | 2,850,000.00 | 3,000,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,750,000.00 | 3,900,000.00 | 4,200,000.00 |
| 非流动负债合计(元) | 95,585,725.94 | 95,896,662.89 | 93,061,965.23 | 101,949,215.73 | 59,173,209.14 | 59,346,107.72 | 60,920,638.40 | 61,288,741.94 | 61,799,573.59 |
| 负债合计(元) | 432,721,392.08 | 375,911,648.33 | 337,504,399.11 | 300,575,031.98 | 264,875,609.85 | 274,264,024.51 | 273,925,413.20 | 311,755,361.20 | 273,669,824.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 165,540,000.00 | 165,540,000.00 | 165,540,000.00 | 165,540,000.00 | 165,540,000.00 | 145,540,000.00 | 145,540,000.00 | 145,540,000.00 | 145,540,000.00 |
| 资本公积(元) | 279,193,298.15 | 279,193,298.15 | 279,193,298.15 | 279,193,298.15 | 279,193,298.15 | 146,747,486.72 | 146,747,486.72 | 146,747,486.72 | 146,747,486.72 |
| 其他综合收益(元) | -19,512.29 | -17,727.25 | -7,400.91 | 15,035.58 | -23,361.22 | -20,102.44 | -47,395.28 | -46,187.01 | -144,654.47 |
| 专项储备(元) | 15,824,789.19 | 15,848,873.12 | 16,190,300.93 | 16,427,360.29 | 17,677,115.51 | 16,830,687.63 | 16,649,944.18 | 16,534,019.16 | 15,264,113.64 |
| 盈余公积(元) | 48,450,443.48 | 48,450,443.48 | 43,240,120.23 | 43,240,120.23 | 43,240,120.23 | 43,240,120.23 | 31,830,620.57 | 31,830,620.57 | 31,830,620.57 |
| 未分配利润(元) | 441,781,965.05 | 424,819,450.97 | 420,950,415.69 | 425,754,318.57 | 406,268,416.48 | 388,649,870.16 | 379,431,258.21 | 355,890,558.50 | 338,655,748.71 |
| 归属于母公司股东权益合计(元) | 950,770,983.58 | 933,834,338.47 | 925,106,734.09 | 930,170,132.82 | 911,895,589.15 | 740,988,062.30 | 720,151,914.40 | 696,496,497.94 | 677,893,315.17 |
| 少数股东权益(元) | 61,028,068.54 | 67,998,808.77 | 60,460,919.75 | 77,850,501.48 | 67,732,973.96 | 66,769,480.07 | 64,708,058.97 | 56,702,652.48 | 51,332,929.26 |
| 股东权益合计(元) | 1,011,799,052.12 | 1,001,833,147.24 | 985,567,653.84 | 1,008,020,634.30 | 979,628,563.11 | 807,757,542.37 | 784,859,973.37 | 753,199,150.42 | 729,226,244.43 |
| 负债和股东权益合计(元) | 1,444,520,444.20 | 1,377,744,795.57 | 1,323,072,052.95 | 1,308,595,666.28 | 1,244,504,172.96 | 1,082,021,566.88 | 1,058,785,386.57 | 1,064,954,511.62 | 1,002,896,069.04 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-01 | 2022-11-29 | 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 | ||||||
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