| 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) | 610,982,400.46 | 641,215,749.97 | 262,278,509.91 | 626,851,497.70 | 641,524,154.58 | 597,711,701.40 | 222,421,052.02 | 211,981,839.18 | 250,881,516.61 |
| 其中：交易性金融资产(元) | - | - | 400,023,013.70 | - | - | - | 400,640,000.00 | 400,637,260.28 | 407,954,155.42 |
| 应收票据及应收账款(元) | 20,703,929.00 | 14,856,765.11 | 25,598,116.96 | 18,630,400.23 | 21,820,496.66 | 16,245,490.29 | 19,212,951.24 | 13,871,811.19 | 13,078,528.56 |
| 其中：应收账款(元) | 20,703,929.00 | 14,856,765.11 | 25,598,116.96 | 18,630,400.23 | 21,820,496.66 | 16,245,490.29 | 19,212,951.24 | 13,871,811.19 | 13,078,528.56 |
| 预付款项(元) | 11,290,980.59 | 10,892,943.95 | 8,237,360.03 | 10,135,294.31 | 6,728,704.48 | 6,710,866.66 | 6,921,921.20 | 5,912,497.18 | 5,635,554.88 |
| 其他应收款(元) | 4,087,201.13 | 3,811,116.20 | 4,053,480.06 | 3,959,698.48 | 3,960,675.46 | 10,261,677.34 | 10,598,730.39 | 10,489,892.58 | 11,721,780.69 |
| 存货(元) | 38,102,170.38 | 41,952,902.60 | 34,071,967.87 | 31,828,873.92 | 33,359,134.91 | 37,296,422.84 | 36,245,736.93 | 37,712,097.62 | 42,705,979.06 |
| 其他流动资产(元) | 5,136,396.91 | 6,823,311.52 | 5,190,759.16 | 5,020,381.16 | 6,040,303.60 | 6,068,725.45 | 5,945,998.82 | 9,803,935.68 | 11,651,067.17 |
| 流动资产合计(元) | 690,303,078.47 | 719,552,789.35 | 739,453,207.69 | 696,426,145.80 | 713,433,469.69 | 674,294,883.98 | 701,986,390.60 | 690,409,333.71 | 743,628,582.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,831.12 | 43,463.59 | 28,795.82 | 29,231.92 | 31,945.48 | 32,519.20 | 32,620.42 | 29,883.47 | 23,218.74 |
| 其他权益工具投资(元) | 71,823.96 | 72,602.93 | 67,798.34 | 73,456.82 | 74,811.84 | 76,338.14 | 82,526.08 | 81,458.04 | 73,640.03 |
| 固定资产(元) | 187,585,778.96 | 188,451,770.05 | 175,714,117.54 | 177,278,218.14 | 179,077,877.28 | 181,305,777.59 | 183,516,234.52 | 185,549,666.70 | 188,071,413.90 |
| 在建工程(元) | 44,505,674.75 | 43,864,686.47 | 57,402,627.87 | 57,333,197.73 | 57,267,045.91 | 57,103,832.48 | 57,047,415.17 | 56,990,997.86 | 56,955,465.51 |
| 使用权资产(元) | 37,797,737.90 | 41,743,684.80 | 54,915,186.52 | 60,066,232.23 | 63,075,448.52 | 52,094,087.32 | 57,104,019.77 | 61,265,483.49 | 62,518,608.55 |
| 无形资产(元) | 34,397,668.96 | 34,803,915.62 | 35,280,209.86 | 35,395,290.72 | 35,709,897.45 | 35,801,174.25 | 36,210,189.49 | 36,478,319.77 | 36,705,817.09 |
| 商誉(元) | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 | 3,301,151.52 |
| 长期待摊费用(元) | 23,673,936.42 | 22,444,946.78 | 21,803,408.27 | 20,062,304.76 | 22,283,318.34 | 25,120,046.13 | 27,941,173.13 | 29,215,313.18 | 31,943,199.58 |
| 递延所得税资产(元) | 4,078,542.48 | 4,095,102.78 | 4,133,159.58 | 4,315,591.48 | 4,167,730.60 | 3,742,290.83 | 3,704,150.08 | 3,520,897.79 | 3,699,498.11 |
| 非流动资产合计(元) | 335,453,146.07 | 338,821,324.54 | 352,646,455.32 | 357,854,675.32 | 364,989,226.94 | 358,577,217.46 | 368,939,480.18 | 376,433,171.82 | 383,292,013.03 |
| 资产总计(元) | 1,025,756,224.54 | 1,058,374,113.89 | 1,092,099,663.01 | 1,054,280,821.12 | 1,078,422,696.63 | 1,032,872,101.44 | 1,070,925,870.78 | 1,066,842,505.53 | 1,126,920,595.42 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 23,069,198.18 | 20,552,849.82 | 33,389,353.00 | 19,032,075.93 | 21,393,649.44 | 14,039,679.98 | 19,056,585.91 | 11,380,672.56 | 13,403,191.12 |
| 其中：应付账款(元) | 23,069,198.18 | 20,552,849.82 | 33,389,353.00 | 19,032,075.93 | 21,393,649.44 | 14,039,679.98 | 19,056,585.91 | 11,380,672.56 | 13,403,191.12 |
| 预收款项(元) | 1,169,231.58 | 1,028,669.68 | 1,265,875.98 | 1,427,275.94 | 931,963.73 | 1,058,204.01 | 1,016,721.85 | 1,697,185.92 | 707,204.33 |
| 合同负债(元) | 1,989,400.26 | 1,889,695.38 | 2,488,440.33 | 2,227,646.71 | 1,801,467.62 | 1,518,904.75 | 1,557,764.05 | 1,553,552.93 | 2,004,800.16 |
| 应付职工薪酬(元) | 1,367,540.42 | 4,123,232.68 | 1,108,337.49 | 1,097,126.08 | 1,136,566.89 | 1,041,165.17 | 1,058,302.95 | 1,005,925.99 | 1,120,806.28 |
| 应交税费(元) | 2,058,968.41 | 1,919,813.99 | 10,200,772.90 | 2,390,107.07 | 5,432,858.61 | 3,995,316.50 | 4,224,704.63 | 4,904,431.93 | 3,333,777.85 |
| 其他应付款(元) | 4,714,649.80 | 4,645,604.63 | 4,996,806.88 | 5,677,364.49 | 5,040,999.77 | 4,238,298.47 | 7,010,579.93 | 5,136,634.00 | 6,496,995.01 |
| 一年内到期的非流动负债(元) | 16,112,350.42 | 15,821,740.46 | 18,324,915.13 | 20,883,560.60 | 18,624,974.39 | 21,810,893.92 | 23,964,409.71 | 23,507,863.80 | 23,402,180.14 |
| 其他流动负债(元) | 247,561.52 | 234,344.59 | 410,119.80 | 452,707.35 | 393,380.68 | 493,009.98 | 364,051.57 | 364,676.99 | 422,392.71 |
| 流动负债合计(元) | 50,728,900.59 | 50,215,951.23 | 72,184,621.51 | 53,187,864.17 | 54,755,861.13 | 48,195,472.78 | 58,253,120.60 | 49,550,944.12 | 50,891,347.60 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 17,168,305.27 | 17,848,793.07 | 27,275,642.89 | 31,029,074.02 | 38,308,006.56 | 24,622,315.48 | 28,012,166.72 | 30,664,198.22 | 33,337,588.26 |
| 递延收益(元) | 5,723,316.37 | 6,021,158.23 | 6,335,217.58 | 6,633,059.44 | 6,934,676.53 | 7,258,271.49 | 7,642,619.35 | 8,102,232.00 | 8,428,512.44 |
| 递延所得税负债(元) | 1,165,708.84 | 2,016,670.62 | 2,305,182.93 | 2,063,316.79 | 1,519,100.70 | 11,484.53 | 13,031.52 | 12,764.51 | 10,810.01 |
| 非流动负债合计(元) | 24,057,330.48 | 25,886,621.92 | 35,916,043.40 | 39,725,450.25 | 46,761,783.79 | 31,892,071.50 | 35,667,817.59 | 38,779,194.73 | 41,776,910.71 |
| 负债合计(元) | 74,786,231.07 | 76,102,573.15 | 108,100,664.91 | 92,913,314.42 | 101,517,644.92 | 80,087,544.28 | 93,920,938.19 | 88,330,138.85 | 92,668,258.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 200,868,295.00 | 204,800,000.00 |
| 资本公积(元) | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,740,181.11 | 437,728,581.11 | 437,728,581.11 | 484,790,534.00 |
| 减：库存股(元) | 49,999,551.36 | - | - | - | - | - | - | - | 50,993,657.89 |
| 其他综合收益(元) | 31,067.98 | 31,652.20 | 28,048.76 | 32,292.62 | 33,308.88 | 34,453.61 | 39,094.56 | 38,293.53 | 32,430.02 |
| 盈余公积(元) | 68,298,045.78 | 68,298,045.78 | 62,053,528.48 | 62,053,528.48 | 62,053,528.48 | 62,284,282.51 | 62,284,282.51 | 62,284,282.51 | 62,284,282.51 |
| 未分配利润(元) | 294,031,954.96 | 275,333,366.65 | 283,308,944.75 | 260,673,209.49 | 276,209,738.24 | 251,857,344.93 | 276,084,679.41 | 277,592,914.53 | 333,338,748.47 |
| 归属于母公司股东权益合计(元) | 950,969,993.47 | 982,271,540.74 | 983,998,998.10 | 961,367,506.70 | 976,905,051.71 | 952,784,557.16 | 977,004,932.59 | 978,512,366.68 | 1,034,252,337.11 |
| 股东权益合计(元) | 950,969,993.47 | 982,271,540.74 | 983,998,998.10 | 961,367,506.70 | 976,905,051.71 | 952,784,557.16 | 977,004,932.59 | 978,512,366.68 | 1,034,252,337.11 |
| 负债和股东权益合计(元) | 1,025,756,224.54 | 1,058,374,113.89 | 1,092,099,663.01 | 1,054,280,821.12 | 1,078,422,696.63 | 1,032,872,101.44 | 1,070,925,870.78 | 1,066,842,505.53 | 1,126,920,595.42 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-31 | 2023-08-19 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |