| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 65,894.39 | 6,996,212.01 | 16,631,829.56 | 67,437,511.44 | 9,510,999.82 | 7,376,695.84 |
| 应收票据及应收账款(元) | 344,093,844.52 | 336,227,678.50 | 331,267,598.49 | 299,694,717.67 | 292,189,489.42 | 276,054,661.52 |
| 其中：应收票据(元) | 81,875,986.04 | 85,431,891.49 | 73,709,371.58 | 87,174,865.92 | 73,436,896.00 | 80,148,729.89 |
| 其中：应收账款(元) | 262,217,858.48 | 250,795,787.01 | 257,558,226.91 | 212,519,851.75 | 218,752,593.42 | 195,905,931.63 |
| 预付款项(元) | 4,668,795.39 | 4,624,617.86 | 11,118,273.60 | 2,399,081.71 | 37,485,577.63 | 9,621,507.91 |
| 其他应收款(元) | 476,787.98 | 669,618.10 | 736,556.29 | 801,614.61 | 25,662.63 | 293,641.69 |
| 存货(元) | 106,074,588.72 | 95,839,617.17 | 107,746,020.34 | 91,011,274.38 | 99,991,284.96 | 78,033,914.83 |
| 合同资产(元) | 10,587,137.37 | 12,393,215.36 | 12,283,351.21 | 6,955,851.05 | - | 6,264,048.30 |
| 其他流动资产(元) | 5,113,307.74 | 441,509.43 | 141,509.43 | - | - | - |
| 流动资产合计(元) | 481,254,943.20 | 488,474,873.41 | 493,387,460.28 | 486,571,422.49 | 448,004,885.46 | 446,141,542.53 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 77,342,686.49 | 76,264,035.66 | 71,902,070.10 | 72,589,112.53 | 76,441,237.37 | 76,604,083.34 |
| 固定资产(元) | 257,886,454.46 | 205,551,112.73 | 207,443,243.45 | 192,052,943.94 | 180,491,293.11 | 160,106,775.34 |
| 在建工程(元) | 17,757,190.96 | 56,669,820.50 | 45,358,977.20 | 41,848,691.24 | 26,994,670.18 | 27,839,858.21 |
| 使用权资产(元) | 273,766.65 | 332,430.94 | 391,095.22 | 508,423.79 | - | 625,752.36 |
| 无形资产(元) | 36,512,881.06 | 36,725,752.60 | 36,938,624.14 | 37,364,367.22 | 37,577,238.76 | 37,790,110.30 |
| 递延所得税资产(元) | 7,445,995.99 | 7,054,539.48 | 6,738,562.76 | 5,917,929.00 | 500,102.30 | 3,644,916.85 |
| 其他非流动资产(元) | 7,324,016.86 | 6,053,342.56 | 5,468,126.03 | 5,781,552.24 | - | 15,109,289.45 |
| 非流动资产合计(元) | 404,542,992.47 | 388,651,034.47 | 374,240,698.90 | 356,063,019.96 | 322,004,541.72 | 321,720,785.85 |
| 资产总计(元) | 885,797,935.67 | 877,125,907.88 | 867,628,159.18 | 842,634,442.45 | 770,009,427.18 | 767,862,328.38 |
| 流动负债： | ||||||
| 短期借款(元) | 41,343,440.83 | 43,439,491.67 | 67,082,289.67 | 66,185,539.36 | 53,600,000.00 | 40,350,500.00 |
| 应付票据及应付账款(元) | 18,763,560.21 | 13,868,579.80 | 14,240,553.94 | 14,755,114.89 | 28,536,403.15 | 9,760,127.10 |
| 其中：应付账款(元) | 18,763,560.21 | 13,868,579.80 | 14,240,553.94 | 14,755,114.89 | 28,536,403.15 | 9,760,127.10 |
| 合同负债(元) | 6,234,710.96 | 1,718,825.19 | 1,625,472.23 | 1,935,148.55 | 15,459,201.29 | 6,714,053.57 |
| 应付职工薪酬(元) | 7,086,380.59 | 13,533,768.57 | 11,018,067.81 | 5,591,089.96 | 4,658,715.89 | 8,838,668.18 |
| 应交税费(元) | 16,208,018.22 | 17,061,769.91 | 14,290,212.88 | 27,777,432.22 | 30,954,140.87 | 31,199,192.44 |
| 其他应付款(元) | 2,949,600.14 | 2,374,264.30 | 1,353,882.93 | 160,620.00 | 937,128.83 | 614,356.10 |
| 一年内到期的非流动负债(元) | 237,186.00 | 234,479.14 | 231,803.17 | 226,542.51 | - | 221,401.23 |
| 其他流动负债(元) | 14,986,276.14 | 33,711,092.41 | 38,701,806.39 | 43,309,652.19 | 41,529,022.72 | 34,900,088.92 |
| 流动负债合计(元) | 107,809,173.09 | 125,942,270.99 | 148,544,089.02 | 159,941,139.68 | 175,674,612.75 | 132,598,387.54 |
| 非流动负债： | ||||||
| 租赁负债(元) | - | - | - | 237,186.04 | - | 231,803.21 |
| 递延收益(元) | 15,595,289.60 | 15,982,109.00 | 16,368,928.40 | 15,570,504.40 | 16,402,083.33 | 5,858,307.33 |
| 递延所得税负债(元) | 5,914,036.13 | 3,906,811.39 | 4,018,091.40 | 4,240,651.71 | 226,968.50 | 235,248.21 |
| 非流动负债合计(元) | 21,509,325.73 | 19,888,920.39 | 20,387,019.80 | 20,048,342.15 | 16,629,051.83 | 6,325,358.75 |
| 负债合计(元) | 129,318,498.82 | 145,831,191.38 | 168,931,108.82 | 179,989,481.83 | 192,303,664.58 | 138,923,746.29 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 160,800,000.00 | 160,800,000.00 | 160,800,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 113,908,159.61 | 113,922,619.88 | 113,752,887.87 | 111,704,856.21 | 57,037,218.90 | 55,297,807.69 |
| 专项储备(元) | 5,243,255.64 | 4,976,783.49 | 4,280,106.92 | 5,026,508.79 | 3,377,342.22 | 4,642,106.00 |
| 盈余公积(元) | 61,100,352.33 | 49,822,909.73 | 49,822,909.73 | 49,822,909.73 | 44,050,591.86 | 38,208,370.19 |
| 未分配利润(元) | 415,427,669.27 | 401,772,403.40 | 370,041,145.84 | 346,090,685.89 | 323,240,609.62 | 380,790,298.21 |
| 归属于母公司股东权益合计(元) | 756,479,436.85 | 731,294,716.50 | 698,697,050.36 | 662,644,960.62 | 577,705,762.60 | 628,938,582.09 |
| 股东权益合计(元) | 756,479,436.85 | 731,294,716.50 | 698,697,050.36 | 662,644,960.62 | 577,705,762.60 | 628,938,582.09 |
| 负债和股东权益合计(元) | 885,797,935.67 | 877,125,907.88 | 867,628,159.18 | 842,634,442.45 | 770,009,427.18 | 767,862,328.38 |
| 公告日期 | 2024-03-25 | 2023-11-10 | 2023-08-29 | 2023-04-25 | 2022-12-05 | 2022-08-25 |
| 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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