| 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) | 342,573,562.74 | 370,722,077.47 | 454,320,618.20 | 271,855,717.93 | 320,370,049.76 | 493,326,295.61 | 206,378,814.19 | 163,836,177.21 | 83,623,865.76 |
| 其中：交易性金融资产(元) | - | 30,146,625.00 | 30,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 393,693,783.49 | 401,490,295.68 | 176,243,349.42 | 350,774,875.95 | 257,096,693.66 | 266,891,210.30 | 276,118,420.17 | 187,134,508.93 | 277,026,242.05 |
| 其中：应收票据(元) | 1,457,971.20 | 38,953,810.00 | 6,250,000.00 | 14,705,350.00 | 21,708,112.00 | 28,646,930.00 | 144,443,122.00 | 144,355,557.00 | 151,471,828.00 |
| 其中：应收账款(元) | 392,235,812.29 | 362,536,485.68 | 169,993,349.42 | 336,069,525.95 | 235,388,581.66 | 238,244,280.30 | 131,675,298.17 | 42,778,951.93 | 125,554,414.05 |
| 预付款项(元) | 20,459,730.40 | 34,411,149.35 | 307,166.21 | 177,781.78 | 18,400.00 | 255,667.30 | 8,128,779.43 | 6,362,216.73 | 6,565,801.76 |
| 其他应收款(元) | 2,804,481.94 | 1,856,465.49 | 2,811,894.38 | 2,865,500.31 | 4,621,726.72 | 2,612,522.57 | 3,385,185.15 | 3,311,850.31 | 3,067,124.09 |
| 存货(元) | 443,676,796.66 | 401,201,037.04 | 430,121,684.36 | 592,946,122.11 | 521,423,029.79 | 548,706,549.79 | 553,553,426.26 | 720,814,663.93 | 796,907,709.44 |
| 其他流动资产(元) | 47,135,888.93 | 54,286,615.43 | 40,798,108.16 | 46,879,606.28 | 48,751,165.21 | 40,148,420.32 | 32,857,273.98 | 20,778,799.46 | 62,208,884.00 |
| 流动资产合计(元) | 1,325,567,744.16 | 1,350,507,176.03 | 1,307,124,320.73 | 1,404,984,784.36 | 1,288,077,325.14 | 1,418,852,467.58 | 1,145,556,399.18 | 1,171,600,344.99 | 1,264,686,099.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 935,887.77 | 1,014,187.49 | 2,665,057.24 | 2,617,128.35 | 2,584,811.92 |
| 固定资产(元) | 1,121,230.03 | 1,233,735.35 | 1,350,813.93 | 1,464,611.26 | 1,578,408.54 | 1,692,205.90 | 3,967,155.73 | 4,519,236.40 | 5,212,729.71 |
| 在建工程(元) | - | - | 768,616.93 | 1,287,484.85 | 945,032.02 | 415,786.74 | 373,584.91 | - | 66,371.68 |
| 使用权资产(元) | 7,733,750.04 | 8,261,836.39 | 8,641,698.14 | 10,135,275.02 | 9,658,536.34 | 10,615,731.54 | 13,986,775.68 | 14,838,301.11 | 13,984,607.79 |
| 无形资产(元) | 22,933,616.22 | 23,271,594.93 | 22,891,449.97 | 22,713,115.56 | 23,040,677.92 | 23,368,240.58 | 23,695,802.85 | 24,023,365.12 | 24,282,896.28 |
| 长期待摊费用(元) | 1,792,483.03 | 2,048,503.83 | 2,335,486.91 | 2,568,092.64 | 2,846,658.27 | 3,109,985.99 | 11,065,286.69 | 11,576,647.78 | 11,967,444.76 |
| 递延所得税资产(元) | 23,888,103.55 | 24,355,103.66 | 20,035,266.14 | 17,347,269.74 | 14,270,446.38 | 11,271,680.75 | 5,569,933.46 | 5,569,861.98 | 6,728,242.85 |
| 非流动资产合计(元) | 57,469,182.87 | 59,170,774.16 | 56,023,332.02 | 55,515,849.07 | 53,275,647.24 | 51,487,818.99 | 61,323,596.56 | 63,144,540.74 | 64,827,104.99 |
| 资产总计(元) | 1,383,036,927.03 | 1,409,677,950.19 | 1,363,147,652.75 | 1,460,500,633.43 | 1,341,352,972.38 | 1,470,340,286.57 | 1,206,879,995.74 | 1,234,744,885.73 | 1,329,513,204.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 142,132,307.17 | 192,239,059.63 | 193,840,099.34 | 77,360,537.19 | 75,351,013.53 | 286,297,086.33 | 319,395,795.54 | 362,074,684.68 | 285,088,087.55 |
| 应付票据及应付账款(元) | 320,233,893.54 | 293,114,519.50 | 238,874,199.15 | 398,543,464.67 | 342,092,824.28 | 263,061,041.51 | 234,151,726.24 | 251,234,610.60 | 416,266,243.42 |
| 其中：应付账款(元) | 320,233,893.54 | 293,114,519.50 | 238,874,199.15 | 398,543,464.67 | 342,092,824.28 | 263,061,041.51 | 234,151,726.24 | 251,234,610.60 | 416,266,243.42 |
| 合同负债(元) | 22,314,601.05 | 25,244,067.96 | 17,726,124.15 | 68,431,299.34 | 27,126,659.05 | 35,860,752.19 | 63,085,878.02 | 53,839,763.16 | 69,626,742.25 |
| 应付职工薪酬(元) | 2,699,493.66 | 7,956,032.16 | 2,049,435.64 | 2,266,224.54 | 3,836,124.18 | 8,820,905.20 | 2,590,112.73 | 2,387,783.22 | 3,664,341.60 |
| 应交税费(元) | 8,296,977.52 | 6,229,270.13 | 27,188,642.92 | 22,273,619.50 | 14,409,361.49 | 9,827,941.01 | 19,924,041.27 | 13,857,971.35 | 13,155,197.85 |
| 其他应付款(元) | 17,421,780.13 | 20,301,871.04 | 15,194,289.23 | 18,951,756.31 | 19,911,048.93 | 22,445,936.73 | 16,051,052.92 | 19,703,417.80 | 30,524,780.85 |
| 一年内到期的非流动负债(元) | 13,514,103.01 | 16,403,499.59 | 19,309,814.57 | 19,198,864.08 | 19,864,405.96 | 18,801,620.53 | 19,348,024.96 | 21,436,160.41 | 23,916,321.79 |
| 其他流动负债(元) | 5,920,872.53 | 3,623,883.82 | 3,794,731.16 | 9,989,238.49 | 10,612,453.04 | 4,602,595.47 | 11,561,480.12 | 10,361,620.02 | 13,526,628.90 |
| 流动负债合计(元) | 532,534,028.61 | 565,112,203.83 | 517,977,336.16 | 617,015,004.12 | 513,203,890.46 | 649,717,878.97 | 686,108,111.80 | 734,896,011.24 | 855,768,344.21 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,364,808.68 | 3,572,035.60 | 5,187,276.16 | 5,785,854.23 | 6,269,130.60 | 7,055,009.83 | 10,708,888.98 | 11,806,610.04 | 11,448,711.73 |
| 预计负债(元) | 2,502,759.12 | 2,791,826.21 | 4,149,526.13 | 3,800,335.14 | 3,974,273.62 | 3,729,574.14 | 3,775,487.87 | 4,346,517.61 | 5,134,575.06 |
| 非流动负债合计(元) | 5,867,567.80 | 6,363,861.81 | 9,336,802.29 | 9,586,189.37 | 10,243,404.22 | 10,784,583.97 | 14,484,376.85 | 16,153,127.65 | 16,583,286.79 |
| 负债合计(元) | 538,401,596.41 | 571,476,065.64 | 527,314,138.45 | 626,601,193.49 | 523,447,294.68 | 660,502,462.94 | 700,592,488.65 | 751,049,138.89 | 872,351,631.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,000,001.00 | 100,000,001.00 | 100,000,001.00 | 100,000,001.00 | 62,500,001.00 | 62,500,001.00 | 50,000,001.00 | 50,000,001.00 | 50,000,001.00 |
| 资本公积(元) | 406,711,463.34 | 406,711,463.34 | 406,711,463.34 | 406,711,463.34 | 444,211,463.34 | 444,211,463.34 | 180,570,066.73 | 179,928,670.11 | 179,218,248.74 |
| 其他综合收益(元) | 13,727,066.11 | 13,244,505.18 | 17,642,545.11 | 19,636,037.23 | 3,461,114.89 | 7,235,064.46 | 10,835,255.18 | -2,072,258.06 | -12,860,820.98 |
| 盈余公积(元) | 18,625,697.60 | 18,625,697.60 | 14,503,902.07 | 14,503,902.07 | 14,503,902.07 | 14,503,902.07 | 14,503,902.07 | 14,503,902.07 | 14,503,902.07 |
| 未分配利润(元) | 305,346,510.31 | 299,256,040.93 | 296,559,559.82 | 292,797,777.64 | 293,229,196.40 | 281,389,766.80 | 249,708,201.15 | 240,390,267.67 | 224,982,881.11 |
| 归属于母公司股东权益合计(元) | 844,410,738.36 | 837,837,708.05 | 835,417,471.34 | 833,649,181.28 | 817,905,677.70 | 809,840,197.67 | 505,617,426.13 | 482,750,582.79 | 455,844,211.94 |
| 少数股东权益(元) | 224,592.26 | 364,176.50 | 416,042.96 | 250,258.66 | - | -2,374.04 | 670,080.96 | 945,164.05 | 1,317,361.61 |
| 股东权益合计(元) | 844,635,330.62 | 838,201,884.55 | 835,833,514.30 | 833,899,439.94 | 817,905,677.70 | 809,837,823.63 | 506,287,507.09 | 483,695,746.84 | 457,161,573.55 |
| 负债和股东权益合计(元) | 1,383,036,927.03 | 1,409,677,950.19 | 1,363,147,652.75 | 1,460,500,633.43 | 1,341,352,972.38 | 1,470,340,286.57 | 1,206,879,995.74 | 1,234,744,885.73 | 1,329,513,204.55 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-26 | 2023-08-17 | 2023-04-24 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-06-24 |
| 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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