| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 395,638,586.53 | 409,057,523.71 | 393,155,080.50 | 403,567,113.25 | 243,984,534.75 | 218,344,501.90 | 268,824,461.65 | 252,774,720.93 |
| 其中：交易性金融资产(元) | - | - | - | - | 61,919,438.36 | 66,000,000.00 | 70,001,849.32 | 140,827,410.97 |
| 应收票据及应收账款(元) | 218,788,423.10 | 159,704,616.49 | 154,923,545.33 | 129,849,709.61 | 155,144,713.33 | 150,697,198.32 | 146,381,640.34 | 134,148,349.03 |
| 其中：应收票据(元) | 26,739,466.39 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 192,048,956.71 | 159,704,616.49 | 154,923,545.33 | 129,849,709.61 | 155,144,713.33 | 150,697,198.32 | 146,381,640.34 | 134,148,349.03 |
| 预付款项(元) | 4,703,122.59 | 7,315,698.68 | 5,752,526.19 | 7,722,938.63 | 5,988,083.89 | 14,538,039.19 | 17,188,708.78 | 8,300,060.47 |
| 其他应收款(元) | 737,348.24 | 1,284,041.12 | 1,612,789.50 | 2,027,734.19 | 2,183,432.79 | 3,092,037.11 | 2,029,812.26 | 2,136,556.88 |
| 存货(元) | 127,344,284.55 | 121,359,605.06 | 119,020,886.62 | 114,560,601.81 | 113,156,686.43 | 123,669,663.42 | 131,718,894.58 | 127,288,800.62 |
| 其他流动资产(元) | 4,624,824.34 | 4,477,689.56 | 2,530,903.88 | 1,979,419.28 | 1,527,587.23 | 1,577,988.44 | 1,472,982.88 | 976,432.43 |
| 流动资产合计(元) | 768,862,051.45 | 733,803,386.17 | 715,504,553.37 | 699,766,892.61 | 614,773,964.62 | 599,519,065.36 | 664,544,108.00 | 688,883,763.20 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 1,761,581.51 | 1,769,095.15 | 1,776,601.40 | 1,784,061.83 | 1,791,763.24 | 1,749,256.29 | 1,749,256.29 | 1,749,256.29 |
| 其他非流动金融资产(元) | 351,621,505.60 | 344,005,675.05 | 357,126,094.00 | 379,737,879.85 | 512,408,295.90 | 560,239,200.00 | 460,239,200.00 | 460,239,200.00 |
| 固定资产(元) | 203,979,590.11 | 179,565,182.22 | 183,573,796.92 | 191,715,187.97 | 195,763,592.09 | 198,932,539.07 | 205,478,618.66 | 208,144,420.34 |
| 在建工程(元) | 23,493,889.57 | 36,020,391.57 | 21,052,711.11 | 18,402,377.91 | 7,750,864.14 | 5,665,461.50 | 5,615,735.77 | 8,786,553.17 |
| 使用权资产(元) | 666,491.24 | - | 5,533,254.97 | 5,981,897.29 | 6,430,539.61 | 6,879,181.93 | 7,757,101.30 | 8,750,471.92 |
| 无形资产(元) | 45,428,955.25 | 42,655,974.71 | 44,543,563.25 | 39,134,730.66 | 40,856,154.71 | 41,765,785.81 | 42,277,883.08 | 44,022,322.46 |
| 商誉(元) | 5,677,899.41 | 9,327,073.65 | 9,327,073.65 | 9,327,073.65 | 9,327,073.65 | 9,327,073.65 | 9,327,073.65 | 9,327,073.65 |
| 长期待摊费用(元) | 1,396,787.51 | 1,493,588.45 | 1,590,389.39 | 1,722,093.48 | 1,856,574.97 | 2,254,561.81 | 2,366,064.73 | 1,789,005.74 |
| 递延所得税资产(元) | 12,061,748.68 | 13,429,778.90 | 12,730,226.58 | 11,013,079.59 | 9,523,773.10 | - | - | 511,931.48 |
| 其他非流动资产(元) | 7,604,535.73 | 13,764,824.74 | 20,629,412.71 | 14,865,995.22 | 15,885,105.87 | 6,199,655.82 | 5,574,013.41 | 5,268,151.63 |
| 非流动资产合计(元) | 653,692,984.61 | 642,031,584.44 | 657,883,123.98 | 673,684,377.45 | 801,593,737.28 | 833,012,715.88 | 740,384,946.89 | 748,588,386.68 |
| 资产总计(元) | 1,422,555,036.06 | 1,375,834,970.61 | 1,373,387,677.35 | 1,373,451,270.06 | 1,416,367,701.90 | 1,432,531,781.24 | 1,404,929,054.89 | 1,437,472,149.88 |
| 流动负债： | ||||||||
| 短期借款(元) | 7,866,070.58 | 9,908,800.00 | 9,908,800.00 | 9,909,680.00 | 900,080.00 | - | - | - |
| 应付票据及应付账款(元) | 112,599,270.09 | 96,142,541.08 | 104,698,733.80 | 90,822,255.74 | 99,530,972.45 | 83,111,055.57 | 84,452,909.75 | 75,380,335.84 |
| 其中：应付票据(元) | 854,039.55 | 5,607,360.45 | 14,359,416.97 | 16,015,110.29 | 7,743,465.62 | 6,457,090.15 | 11,144,656.20 | 8,720,993.06 |
| 其中：应付账款(元) | 111,745,230.54 | 90,535,180.63 | 90,339,316.83 | 74,807,145.45 | 91,787,506.83 | 76,653,965.42 | 73,308,253.55 | 66,659,342.78 |
| 合同负债(元) | 2,439,870.10 | 1,304,450.38 | 9,042,689.94 | 1,404,076.99 | 2,404,396.64 | 4,711,960.80 | 4,267,358.32 | 4,537,733.00 |
| 应付职工薪酬(元) | 20,969,934.55 | 15,744,441.92 | 13,692,383.76 | 12,570,824.38 | 17,372,368.34 | 13,702,609.21 | 10,970,951.01 | 9,560,075.72 |
| 应交税费(元) | 15,904,330.66 | 20,604,096.98 | 17,018,542.16 | 13,369,914.03 | 3,707,830.12 | 4,430,916.70 | 5,311,845.00 | 4,022,843.35 |
| 其他应付款(元) | 3,343,293.38 | 4,838,990.40 | 3,541,965.74 | 2,769,544.84 | 1,207,522.67 | 1,470,560.00 | 1,523,720.80 | 1,371,350.99 |
| 一年内到期的非流动负债(元) | 413,815.85 | - | 1,898,107.72 | 1,876,632.72 | 1,855,400.67 | 1,883,545.97 | 2,352,068.51 | 2,621,168.55 |
| 其他流动负债(元) | 17,045,066.38 | 33,794.88 | 37,344.38 | 51,172.25 | 99,848.26 | 612,554.90 | 554,756.58 | 232,384.03 |
| 流动负债合计(元) | 180,581,651.59 | 148,577,115.64 | 159,838,567.50 | 132,774,100.95 | 127,078,419.15 | 109,923,203.15 | 109,433,609.97 | 97,725,891.48 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 287,180.09 | - | 4,603,381.84 | 5,086,038.28 | 5,563,234.00 | 6,746,470.46 | 7,203,046.64 | 7,504,087.50 |
| 递延收益(元) | 7,211,357.03 | 6,924,024.16 | 7,259,139.01 | 7,594,253.94 | 7,929,368.91 | 6,062,999.48 | 6,262,639.37 | 6,583,150.88 |
| 递延所得税负债(元) | 29,089,081.43 | 29,143,234.95 | 31,453,284.40 | 34,933,255.63 | 53,066,546.40 | 54,646,004.95 | 55,719,452.71 | 59,747,584.17 |
| 非流动负债合计(元) | 36,587,618.55 | 36,067,259.11 | 43,315,805.25 | 47,613,547.85 | 66,559,149.31 | 67,455,474.89 | 69,185,138.72 | 73,834,822.55 |
| 负债合计(元) | 217,169,270.14 | 184,644,374.75 | 203,154,372.75 | 180,387,648.80 | 193,637,568.46 | 177,378,678.04 | 178,618,748.69 | 171,560,714.03 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 | 348,000,000.00 |
| 资本公积(元) | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 | 56,519,080.39 |
| 其他综合收益(元) | -328,611.90 | -239,144.40 | -303,000.31 | -116,044.80 | -101,408.27 | -82,425.88 | -84,025.55 | -87,493.97 |
| 盈余公积(元) | 132,926,289.02 | 128,448,606.37 | 128,448,606.37 | 128,448,606.37 | 128,448,606.37 | 122,114,736.77 | 122,114,736.77 | 122,114,736.77 |
| 未分配利润(元) | 640,532,823.36 | 624,036,585.02 | 605,368,393.48 | 625,430,723.55 | 652,529,160.25 | 688,178,403.55 | 656,928,362.79 | 692,618,778.55 |
| 归属于母公司股东权益合计(元) | 1,177,649,580.87 | 1,156,765,127.38 | 1,138,033,079.93 | 1,158,282,365.51 | 1,185,395,438.74 | 1,214,729,794.83 | 1,183,478,154.40 | 1,219,165,101.74 |
| 少数股东权益(元) | 27,736,185.05 | 34,425,468.48 | 32,200,224.67 | 34,781,255.75 | 37,334,694.70 | 40,423,308.37 | 42,832,151.80 | 46,746,334.11 |
| 股东权益合计(元) | 1,205,385,765.92 | 1,191,190,595.86 | 1,170,233,304.60 | 1,193,063,621.26 | 1,222,730,133.44 | 1,255,153,103.20 | 1,226,310,306.20 | 1,265,911,435.85 |
| 负债和股东权益合计(元) | 1,422,555,036.06 | 1,375,834,970.61 | 1,373,387,677.35 | 1,373,451,270.06 | 1,416,367,701.90 | 1,432,531,781.24 | 1,404,929,054.89 | 1,437,472,149.88 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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