| 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) | 125,945,063.47 | 113,705,983.90 | 87,057,385.84 | 96,955,691.57 | 98,745,299.03 | 124,205,325.26 | 67,090,720.04 | 52,498,373.82 | 48,067,431.72 |
| 应收票据及应收账款(元) | 30,482,941.61 | 38,034,304.82 | 53,744,789.62 | 53,017,881.36 | 40,059,246.92 | 45,626,690.20 | 59,315,322.71 | 57,037,784.29 | 37,197,565.69 |
| 其中：应收账款(元) | 30,482,941.61 | 38,034,304.82 | 53,744,789.62 | 53,017,881.36 | 40,059,246.92 | 45,626,690.20 | 59,315,322.71 | 57,037,784.29 | 37,197,565.69 |
| 预付款项(元) | 7,177,285.06 | 11,068,583.62 | 21,370,492.21 | 18,799,471.26 | 18,055,240.79 | 4,436,326.21 | 5,667,629.99 | 3,782,910.77 | 2,487,095.56 |
| 其他应收款(元) | 3,739,682.19 | 3,708,456.31 | 4,375,279.39 | 3,472,978.81 | 2,710,482.56 | 653,359.87 | 1,004,737.59 | 1,077,128.40 | 865,727.74 |
| 存货(元) | 88,922,831.22 | 82,402,545.04 | 98,230,864.08 | 88,351,529.07 | 94,265,547.18 | 92,351,808.47 | 86,071,715.28 | 83,664,285.81 | 85,120,109.17 |
| 合同资产(元) | 4,831,554.92 | 181,685.59 | 183,733.26 | 528,301.04 | 953,632.34 | 1,009,174.64 | 7,020,340.57 | - | 11,420,562.87 |
| 一年内到期的非流动资产(元) | 1,003,167.13 | 917,678.53 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,385,634.18 | 1,724,252.28 | 1,547,489.97 | 896,331.17 | 683,851.03 | 601,724.04 | 511,412.80 | 583,991.96 | 4,991,460.71 |
| 流动资产合计(元) | 267,654,324.98 | 254,695,136.96 | 268,951,138.65 | 264,252,480.16 | 259,264,241.74 | 271,049,179.69 | 227,812,137.54 | 201,457,424.02 | 196,397,404.22 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 623,823.24 | 833,109.39 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,667,483.56 | 915,771.77 | 808,488.49 | 549,604.16 | - | - | - | - | - |
| 固定资产(元) | 337,576,858.96 | 340,260,478.69 | 330,355,754.94 | 330,909,106.68 | 329,738,313.62 | 333,016,250.86 | 336,240,746.63 | 339,355,690.86 | 310,900,482.87 |
| 在建工程(元) | - | 21,690,000.00 | - | - | - | - | - | - | 30,426,463.06 |
| 使用权资产(元) | 35,094,660.91 | 37,288,173.49 | 29,418,001.53 | 30,759,601.30 | 32,424,669.97 | 2,187,116.33 | 2,356,749.59 | 2,526,382.85 | 2,783,742.35 |
| 无形资产(元) | 36,506,325.49 | 37,089,192.81 | 37,302,444.11 | 38,037,084.17 | 38,122,012.74 | 38,636,061.59 | 36,515,331.95 | 37,076,740.90 | 37,793,379.91 |
| 开发支出(元) | 8,581,974.25 | 6,113,536.55 | 11,053,386.74 | 8,163,168.52 | 5,175,230.28 | 3,338,440.88 | 8,846,132.02 | 5,845,209.94 | 3,583,646.60 |
| 商誉(元) | 1,835,896.30 | 1,835,896.30 | 1,835,896.30 | 1,835,896.30 | - | - | - | - | - |
| 长期待摊费用(元) | 33,823,461.76 | 7,539,751.61 | 4,177,473.87 | 4,592,554.62 | 5,007,635.37 | 5,422,716.12 | 3,998,900.54 | 4,285,383.26 | 4,571,865.98 |
| 递延所得税资产(元) | 6,130,349.77 | 6,208,573.34 | 6,640,058.87 | 6,665,045.40 | 6,669,976.64 | 6,750,667.31 | 8,577,828.96 | 9,710,027.28 | 9,945,736.01 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,582,838.01 |
| 非流动资产合计(元) | 461,840,834.24 | 459,774,483.95 | 421,591,504.85 | 421,512,061.15 | 417,137,838.62 | 389,351,253.09 | 396,535,689.69 | 398,799,435.09 | 401,588,154.79 |
| 资产总计(元) | 729,495,159.22 | 714,469,620.91 | 690,542,643.50 | 685,764,541.31 | 676,402,080.36 | 660,400,432.78 | 624,347,827.23 | 600,256,859.11 | 597,985,559.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 18,014,000.00 | 8,503,966.67 | - | - | - | - | - | 3,366,690.00 | 24,729,200.00 |
| 应付票据及应付账款(元) | 35,345,740.08 | 36,440,063.87 | 29,491,253.69 | 29,871,822.04 | 28,338,453.16 | 32,744,160.49 | 31,386,482.66 | 31,982,144.57 | 31,777,286.29 |
| 其中：应付账款(元) | 35,345,740.08 | 36,440,063.87 | 29,491,253.69 | 29,871,822.04 | 28,338,453.16 | 32,744,160.49 | 31,386,482.66 | 31,982,144.57 | 31,777,286.29 |
| 预收款项(元) | 2,902,369.86 | 2,860,452.92 | - | - | - | - | - | - | - |
| 合同负债(元) | 10,097,621.50 | 7,943,312.00 | 9,340,125.97 | 10,141,489.36 | 8,663,959.52 | 7,616,293.23 | 6,588,039.50 | 6,361,403.67 | 7,184,881.90 |
| 应付职工薪酬(元) | 2,113,461.97 | 8,080,847.12 | 1,104,795.89 | 985,573.12 | 1,631,068.35 | 7,557,051.17 | 1,435,563.64 | 1,365,231.27 | 839,213.06 |
| 应交税费(元) | 4,999,111.90 | 3,777,391.53 | 5,389,418.97 | 5,007,678.46 | 6,692,363.74 | 11,199,341.69 | 14,664,727.54 | 13,353,188.87 | 8,232,373.38 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 20,844.44 |
| 其他应付款(元) | 7,998,465.13 | 9,207,428.48 | 9,806,249.00 | 10,157,230.94 | 7,044,495.90 | 7,114,116.45 | 5,485,173.44 | 2,231,536.28 | 4,193,710.62 |
| 一年内到期的非流动负债(元) | 11,167,516.58 | 10,264,706.23 | 7,905,300.01 | 7,921,886.99 | 7,220,923.58 | 666,067.16 | 1,367,607.34 | 1,367,607.34 | 700,107.78 |
| 其他流动负债(元) | 1,248,839.81 | 941,616.66 | 972,115.92 | 1,109,078.58 | 968,245.10 | 830,420.80 | 785,198.75 | 750,093.42 | 810,022.59 |
| 流动负债合计(元) | 93,887,126.83 | 88,019,785.48 | 64,009,259.45 | 65,194,759.49 | 60,559,509.35 | 67,727,450.99 | 61,712,792.87 | 60,777,895.42 | 78,487,640.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,504,433.33 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 27,922,109.73 | 30,105,658.76 | 23,579,509.18 | 24,607,148.07 | 25,451,572.99 | 1,391,907.95 | 1,423,531.30 | 1,397,040.69 | 2,128,982.11 |
| 预计负债(元) | 2,347,858.94 | 2,347,858.94 | 1,833,364.15 | 2,017,484.31 | 85,312,959.14 | 86,464,959.14 | 159,616,395.46 | 159,616,395.46 | 159,616,395.46 |
| 递延收益(元) | 15,611,051.16 | 15,822,218.92 | 16,033,386.85 | 16,244,554.78 | 16,455,722.75 | 16,667,216.39 | 16,878,710.03 | 17,090,203.67 | 17,782,682.17 |
| 递延所得税负债(元) | 14,500.33 | 15,336.89 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 55,399,953.49 | 48,291,073.51 | 41,446,260.18 | 42,869,187.16 | 127,220,254.88 | 104,524,083.48 | 177,918,636.79 | 178,103,639.82 | 179,528,059.74 |
| 负债合计(元) | 149,287,080.32 | 136,310,858.99 | 105,455,519.63 | 108,063,946.65 | 187,779,764.23 | 172,251,534.47 | 239,631,429.66 | 238,881,535.24 | 258,015,699.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 | 1,276,780,727.00 |
| 资本公积(元) | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 830,352,338.84 | 821,455,664.60 | 818,555,664.60 | 818,555,664.60 |
| 减：库存股(元) | 45,496,625.12 | 45,496,625.12 | 45,496,625.12 | 45,496,625.12 | 92,515,957.24 | 92,515,957.24 | 122,505,425.96 | 128,345,425.96 | 130,942,771.80 |
| 其他综合收益(元) | - | - | - | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 | -30,000,000.00 |
| 盈余公积(元) | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 | 23,326,052.58 |
| 未分配利润(元) | -1,502,980,270.65 | -1,505,115,114.39 | -1,498,350,418.68 | -1,475,970,470.44 | -1,518,303,067.65 | -1,519,051,545.84 | -1,583,892,687.15 | -1,598,936,052.67 | -1,617,749,813.17 |
| 归属于母公司股东权益合计(元) | 581,982,222.65 | 579,847,378.91 | 586,612,074.62 | 578,992,022.86 | 489,640,093.53 | 488,891,615.34 | 385,164,331.07 | 361,380,965.55 | 339,969,859.21 |
| 少数股东权益(元) | -1,774,143.75 | -1,688,616.99 | -1,524,950.75 | -1,291,428.20 | -1,017,777.40 | -742,717.03 | -447,933.50 | -5,641.68 | - |
| 股东权益合计(元) | 580,208,078.90 | 578,158,761.92 | 585,087,123.87 | 577,700,594.66 | 488,622,316.13 | 488,148,898.31 | 384,716,397.57 | 361,375,323.87 | 339,969,859.21 |
| 负债和股东权益合计(元) | 729,495,159.22 | 714,469,620.91 | 690,542,643.50 | 685,764,541.31 | 676,402,080.36 | 660,400,432.78 | 624,347,827.23 | 600,256,859.11 | 597,985,559.01 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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