| 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 | 上市前 | 上市前 |
| 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) | 605,978,702.13 | 526,392,225.43 | 498,319,519.05 | 529,500,536.93 | 559,683,563.34 | 491,732,548.99 | 278,217,130.17 | 46,980,369.77 | 46,559,981.40 |
| 其中：交易性金融资产(元) | - | 90,858,082.19 | 90,000,000.00 | 41,302,250.70 | 38,302,250.70 | 145,302,632.20 | 53,580,416.02 | 32,069,878.23 | 33,000,000.00 |
| 应收票据及应收账款(元) | 67,090,653.53 | 80,534,597.46 | 79,824,276.02 | 69,760,177.65 | 69,391,068.68 | 69,265,106.94 | 66,418,202.32 | 76,077,715.47 | 68,229,615.45 |
| 其中：应收票据(元) | 3,957,813.79 | 6,315,754.44 | 7,898,041.30 | 6,152,212.24 | 6,594,097.28 | 3,980,205.37 | 6,159,293.76 | 4,520,942.74 | 5,907,529.65 |
| 其中：应收账款(元) | 63,132,839.74 | 74,218,843.02 | 71,926,234.72 | 63,607,965.41 | 62,796,971.40 | 65,284,901.57 | 60,258,908.56 | 71,556,772.73 | 62,322,085.80 |
| 预付款项(元) | 2,468,673.86 | 1,076,162.02 | 1,470,004.76 | 1,317,112.05 | 821,028.19 | 1,834,022.31 | 2,064,489.75 | 3,211,289.21 | 3,152,449.91 |
| 其他应收款(元) | 6,700,636.48 | 1,847,198.44 | 2,405,135.39 | 1,627,742.57 | 1,872,936.50 | 1,666,508.27 | 1,875,285.27 | 1,741,925.39 | 1,801,085.35 |
| 存货(元) | 27,079,513.03 | 27,272,983.01 | 30,880,833.72 | 31,960,989.39 | 33,978,944.32 | 34,913,197.46 | 36,711,201.88 | 35,919,424.84 | 31,418,692.22 |
| 其他流动资产(元) | 9,756,965.53 | 9,037,133.46 | 6,664,008.38 | 6,152,234.86 | 5,234,006.45 | 1,920,865.59 | 267,589,286.66 | 4,472,598.35 | 3,552,683.86 |
| 流动资产合计(元) | 719,075,144.56 | 737,018,382.01 | 709,563,777.32 | 681,621,044.15 | 709,283,798.18 | 746,634,881.76 | 706,456,012.07 | 200,473,201.26 | 187,714,508.19 |
| 非流动资产： | |||||||||
| 固定资产(元) | 16,270,027.19 | 16,227,502.23 | 16,239,837.48 | 16,462,687.18 | 16,331,458.01 | 16,597,248.95 | 16,770,830.20 | 17,038,541.92 | 17,362,082.42 |
| 在建工程(元) | 141,112,394.52 | 134,268,386.50 | 121,633,765.67 | 88,459,622.15 | 80,068,444.10 | 54,294,474.24 | 36,789,177.75 | 16,862,645.24 | 13,272,964.77 |
| 使用权资产(元) | 3,350,966.34 | 4,134,504.22 | 4,057,744.22 | 3,518,604.90 | 3,631,098.56 | 4,063,622.48 | 4,501,731.56 | 5,433,265.68 | 6,874,912.40 |
| 无形资产(元) | 154,492,690.88 | 155,451,648.38 | 156,410,605.88 | 157,369,563.38 | 158,328,520.88 | 159,287,478.38 | 160,246,435.88 | 161,205,393.38 | 162,164,350.88 |
| 长期待摊费用(元) | 782,791.51 | 588,677.30 | 428,920.64 | 338,060.82 | 421,649.81 | 505,238.80 | 631,896.90 | 696,097.39 | 336,034.86 |
| 递延所得税资产(元) | 2,768,783.24 | 2,768,783.24 | 2,090,225.87 | 2,090,225.87 | 2,090,225.87 | 2,090,225.87 | 1,593,384.83 | 1,724,872.69 | 1,694,353.80 |
| 其他非流动资产(元) | - | 357,245.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 318,777,653.68 | 313,796,746.87 | 300,861,099.76 | 268,238,764.30 | 260,871,397.23 | 236,838,288.72 | 220,533,457.12 | 202,960,816.30 | 201,704,699.13 |
| 资产总计(元) | 1,037,852,798.24 | 1,050,815,128.88 | 1,010,424,877.08 | 949,859,808.45 | 970,155,195.41 | 983,473,170.48 | 926,989,469.19 | 403,434,017.56 | 389,419,207.32 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 9,551,523.00 |
| 衍生金融负债(元) | - | - | - | - | - | 63,135.56 | - | - | - |
| 应付票据及应付账款(元) | 10,298,748.22 | 12,280,831.77 | 5,350,498.02 | 4,735,779.31 | 4,432,795.61 | 8,511,588.82 | 6,942,543.04 | 7,873,727.69 | 5,850,445.46 |
| 其中：应付账款(元) | 10,298,748.22 | 12,280,831.77 | 5,350,498.02 | 4,735,779.31 | 4,432,795.61 | 8,511,588.82 | 6,942,543.04 | 7,873,727.69 | 5,850,445.46 |
| 合同负债(元) | 3,836,362.73 | 4,073,640.26 | 10,039,558.96 | 9,857,292.82 | 10,670,872.74 | 8,361,371.45 | 6,695,324.59 | 5,885,344.43 | 6,569,887.09 |
| 应付职工薪酬(元) | 3,880,965.87 | 12,917,971.34 | 4,375,812.66 | 4,071,459.30 | 4,171,036.45 | 11,872,322.12 | 3,698,825.45 | 3,086,944.62 | 3,052,308.43 |
| 应交税费(元) | 2,542,968.43 | 8,427,724.28 | 7,414,644.42 | 2,609,033.63 | 4,843,831.48 | 8,006,907.01 | 2,191,648.51 | 3,797,875.98 | 4,774,100.29 |
| 其他应付款(元) | 25,711,859.40 | 35,482,471.69 | 32,735,623.92 | 6,644,407.03 | 4,307,475.49 | 21,334,005.32 | 10,290,186.70 | 3,341,528.28 | 2,448,872.70 |
| 一年内到期的非流动负债(元) | 1,879,154.24 | 2,404,260.75 | 2,941,489.91 | 2,123,569.08 | 2,290,548.46 | 2,980,576.47 | 1,948,227.78 | 3,017,568.63 | 3,815,950.05 |
| 其他流动负债(元) | 481,021.26 | 86,510.62 | 1,305,142.66 | 1,278,957.36 | - | 740,259.91 | 866,087.47 | 655,670.78 | 231,811.83 |
| 流动负债合计(元) | 48,631,080.15 | 75,673,410.71 | 64,162,770.55 | 31,320,498.53 | 30,716,560.23 | 61,870,166.66 | 32,632,843.54 | 27,658,660.41 | 36,294,898.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,278,577.29 | 1,507,135.95 | 695,319.02 | 1,140,831.48 | 1,022,270.18 | 1,066,680.89 | 2,273,342.41 | 2,273,342.41 | 2,881,989.16 |
| 预计负债(元) | 828,168.30 | 885,713.83 | 790,463.63 | 1,092,949.41 | 1,270,336.77 | 1,265,506.78 | 1,089,870.26 | 1,577,099.82 | 1,442,872.23 |
| 其他非流动负债(元) | - | - | 138,537.21 | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,106,745.59 | 2,392,849.78 | 1,624,319.86 | 2,233,780.89 | 2,292,606.95 | 2,332,187.67 | 3,363,212.67 | 3,850,442.23 | 4,324,861.39 |
| 负债合计(元) | 50,737,825.74 | 78,066,260.49 | 65,787,090.41 | 33,554,279.42 | 33,009,167.18 | 64,202,354.33 | 35,996,056.21 | 31,509,102.64 | 40,619,760.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 575,906,599.00 | 575,906,599.00 | 574,747,904.78 | 573,009,863.45 | 571,271,822.12 | 569,533,780.79 | 567,975,764.79 | 95,744,423.16 | 94,197,921.30 |
| 盈余公积(元) | 29,414,204.55 | 29,414,204.55 | 20,839,069.44 | 20,839,069.44 | 20,839,069.44 | 20,839,069.44 | 12,267,881.27 | 12,267,881.27 | 12,267,881.27 |
| 未分配利润(元) | 281,794,168.95 | 267,428,064.84 | 249,050,812.45 | 222,456,596.14 | 245,035,136.67 | 228,897,965.92 | 210,749,766.92 | 188,912,610.49 | 167,333,644.51 |
| 归属于母公司股东权益合计(元) | 987,114,972.50 | 972,748,868.39 | 944,637,786.67 | 916,305,529.03 | 937,146,028.23 | 919,270,816.15 | 890,993,412.98 | 371,924,914.92 | 348,799,447.08 |
| 股东权益合计(元) | 987,114,972.50 | 972,748,868.39 | 944,637,786.67 | 916,305,529.03 | 937,146,028.23 | 919,270,816.15 | 890,993,412.98 | 371,924,914.92 | 348,799,447.08 |
| 负债和股东权益合计(元) | 1,037,852,798.24 | 1,050,815,128.88 | 1,010,424,877.08 | 949,859,808.45 | 970,155,195.41 | 983,473,170.48 | 926,989,469.19 | 403,434,017.56 | 389,419,207.32 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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