| 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) | 301,832,563.51 | 311,220,054.53 | 242,750,479.33 | 371,566,658.28 | 400,361,690.38 | 398,424,998.93 | 439,885,370.02 | 481,858,614.45 | 489,618,616.77 |
| 应收票据及应收账款(元) | 126,715,627.43 | 93,614,397.68 | 101,309,476.28 | 118,411,419.42 | 103,391,756.74 | 104,601,426.47 | 100,351,415.69 | 127,083,949.77 | 145,655,929.94 |
| 其中：应收票据(元) | 9,978,431.21 | 4,903,779.70 | 9,249,181.48 | 14,311,960.23 | 14,757,187.31 | 20,480,193.38 | 23,801,860.89 | 18,261,734.24 | 39,518,403.79 |
| 其中：应收账款(元) | 116,737,196.22 | 88,710,617.98 | 92,060,294.80 | 104,099,459.19 | 88,634,569.43 | 84,121,233.09 | 76,549,554.80 | 108,822,215.53 | 106,137,526.15 |
| 预付款项(元) | 2,113,763.86 | 533,709.26 | 1,816,071.95 | 1,688,516.95 | 4,088,911.89 | 4,702,046.44 | 4,239,066.03 | 4,340,320.11 | 3,043,808.55 |
| 其他应收款(元) | 2,126,847.75 | 1,147,295.69 | 4,092,214.66 | 3,619,172.48 | 3,555,132.84 | 2,104,443.56 | 3,400,252.84 | 2,719,183.34 | 2,913,834.49 |
| 存货(元) | 123,877,973.62 | 130,703,549.99 | 162,872,485.13 | 177,153,613.49 | 197,786,949.59 | 198,085,818.98 | 177,219,463.93 | 162,855,627.06 | 159,306,567.59 |
| 其他流动资产(元) | 930,134.33 | 3,742,619.25 | 6,366,217.81 | 4,027,107.13 | 17,022,785.78 | 4,934,814.99 | 2,678,647.27 | 4,414,535.48 | 12,610,744.52 |
| 流动资产合计(元) | 591,080,958.01 | 593,114,471.66 | 578,535,799.66 | 725,743,484.74 | 760,899,718.38 | 745,971,744.89 | 761,971,618.05 | 826,173,021.53 | 858,745,723.46 |
| 非流动资产： | |||||||||
| 固定资产(元) | 614,626,096.59 | 569,144,093.36 | 573,278,014.76 | 573,221,489.82 | 530,579,660.08 | 536,741,649.13 | 544,566,398.95 | 441,256,484.76 | 287,154,001.99 |
| 在建工程(元) | 52,548,656.44 | 86,590,893.76 | 44,188,067.48 | 37,065,909.02 | 72,064,037.73 | 16,783,721.36 | 10,665,980.03 | 110,892,198.48 | 154,304,157.05 |
| 使用权资产(元) | 3,761,063.55 | 4,156,350.70 | 4,380,977.56 | 2,745,646.24 | 2,098,516.67 | 2,445,332.58 | 2,976,092.70 | 3,506,852.82 | 4,037,612.94 |
| 无形资产(元) | 74,535,751.38 | 75,483,451.34 | 76,291,528.66 | 51,909,452.15 | 52,729,669.64 | 53,549,887.13 | 54,370,104.62 | 55,190,322.11 | 56,010,539.60 |
| 商誉(元) | - | - | - | - | - | - | 1,159,692.87 | 1,159,692.87 | 1,159,692.87 |
| 长期待摊费用(元) | 4,246.37 | 7,881.53 | 11,516.69 | 15,151.85 | 32,796.99 | 78,462.09 | 124,127.19 | 169,792.29 | 215,457.39 |
| 递延所得税资产(元) | 54,178,389.87 | 52,040,454.67 | 46,394,394.10 | 35,005,834.53 | 28,740,662.04 | 23,449,810.87 | 16,801,077.71 | 13,838,722.14 | 12,193,141.04 |
| 其他非流动资产(元) | 1,632,890.82 | 3,585,771.56 | 15,031,018.75 | 24,493,678.35 | 8,428,982.36 | 24,298,272.16 | 26,991,948.93 | 14,461,462.96 | 22,340,935.32 |
| 非流动资产合计(元) | 801,287,095.02 | 791,008,896.92 | 759,575,518.00 | 724,457,161.96 | 694,674,325.51 | 657,347,135.32 | 657,655,423.00 | 640,475,528.43 | 537,415,538.20 |
| 资产总计(元) | 1,392,368,053.03 | 1,384,123,368.58 | 1,338,111,317.66 | 1,450,200,646.70 | 1,455,574,043.89 | 1,403,318,880.21 | 1,419,627,041.05 | 1,466,648,549.96 | 1,396,161,261.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,810,000.01 | 50,455,555.56 | - | 51,471,111.10 | 51,066,666.66 | 50,804,999.98 | 100,399,027.77 | 148,597,632.46 | 96,889,590.43 |
| 应付票据及应付账款(元) | 150,093,066.74 | 135,353,221.56 | 150,218,549.38 | 207,637,721.45 | 217,319,198.43 | 195,433,483.83 | 209,905,495.24 | 291,274,866.07 | 222,551,342.19 |
| 其中：应付票据(元) | 22,893,838.24 | 15,317,864.05 | 45,355,446.27 | 98,627,818.78 | 95,514,668.76 | 74,489,446.11 | 103,420,743.83 | 165,607,666.11 | 146,429,074.76 |
| 其中：应付账款(元) | 127,199,228.50 | 120,035,357.51 | 104,863,103.11 | 109,009,902.67 | 121,804,529.67 | 120,944,037.72 | 106,484,751.41 | 125,667,199.96 | 76,122,267.43 |
| 合同负债(元) | 891,105.95 | 1,009,624.58 | 414,568.28 | 843,864.22 | 899,210.31 | 1,294,935.20 | 760,351.66 | 412,916.56 | 769,614.20 |
| 应付职工薪酬(元) | 8,350,452.35 | 14,092,503.05 | 12,398,594.63 | 10,210,754.59 | 8,377,039.57 | 12,796,180.57 | 11,693,266.04 | 9,999,041.72 | 8,753,768.26 |
| 应交税费(元) | 5,244,905.98 | 7,954,541.72 | 6,842,542.82 | 7,549,890.32 | 7,355,293.56 | 14,798,235.51 | 16,882,658.15 | 15,671,555.27 | 14,760,741.03 |
| 其他应付款(元) | 29,160,365.78 | 23,829,851.96 | 28,257,261.64 | 27,057,999.75 | 34,401,968.40 | 34,809,750.90 | 33,672,081.75 | 7,709,638.72 | 3,346,292.89 |
| 一年内到期的非流动负债(元) | 64,827,850.23 | 64,887,989.12 | 14,910,331.98 | 13,088,106.17 | 11,700,632.44 | 11,536,624.85 | 1,743,638.52 | 2,125,456.67 | 2,103,670.96 |
| 其他流动负债(元) | 2,648,309.56 | 1,583,762.51 | 644,011.43 | 594,639.16 | 1,577,228.99 | 1,134,977.93 | 4,384,543.58 | 5,135,423.62 | 11,000,278.80 |
| 流动负债合计(元) | 312,026,056.60 | 299,167,050.06 | 213,685,860.16 | 318,454,086.76 | 332,697,238.36 | 322,609,188.77 | 379,441,062.71 | 480,926,531.09 | 360,175,298.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 196,200,000.00 | 201,250,000.00 | 252,500,000.00 | 257,500,000.00 | 235,000,000.00 | 190,000,000.00 | 150,144,444.44 | 100,047,500.00 | 100,010,555.56 |
| 租赁负债(元) | 2,051,400.41 | 2,068,971.55 | 1,511,520.05 | 1,259,450.65 | 859,430.42 | 1,182,423.44 | 1,232,454.18 | 1,692,040.73 | 2,134,914.49 |
| 递延收益(元) | 54,348,579.41 | 54,922,128.87 | 30,650,934.46 | 31,185,201.26 | 26,575,414.64 | 26,950,120.82 | 25,024,624.82 | 25,241,138.95 | 24,772,026.41 |
| 递延所得税负债(元) | 1,131,431.06 | 1,233,026.76 | 828,133.84 | 843,647.45 | 884,195.35 | 886,669.08 | 540,643.73 | 572,998.62 | 605,353.51 |
| 非流动负债合计(元) | 253,731,410.88 | 259,474,127.18 | 285,490,588.35 | 290,788,299.36 | 263,319,040.41 | 219,019,213.34 | 176,942,167.17 | 127,553,678.30 | 127,522,849.97 |
| 负债合计(元) | 565,757,467.48 | 558,641,177.24 | 499,176,448.51 | 609,242,386.12 | 596,016,278.77 | 541,628,402.11 | 556,383,229.88 | 608,480,209.39 | 487,698,148.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,633,516.00 | 100,633,516.00 | 100,633,516.00 | 100,633,516.00 | 101,017,880.00 | 101,017,880.00 | 101,017,880.00 | 99,760,000.00 | 99,760,000.00 |
| 资本公积(元) | 380,149,374.36 | 379,421,194.77 | 383,188,711.36 | 381,536,704.47 | 387,704,631.86 | 386,077,559.96 | 386,089,330.43 | 357,340,396.03 | 357,340,396.03 |
| 减：库存股(元) | 23,691,708.43 | 18,701,977.56 | 18,701,977.56 | 18,701,977.56 | 26,931,210.80 | 26,931,210.80 | 26,931,210.80 | - | - |
| 盈余公积(元) | 36,890,713.34 | 36,890,713.34 | 34,511,162.87 | 34,511,162.87 | 34,511,162.87 | 34,511,162.87 | 30,483,160.90 | 30,483,160.90 | 30,483,160.90 |
| 未分配利润(元) | 191,665,231.34 | 190,437,805.83 | 207,022,059.15 | 214,576,992.81 | 239,911,417.17 | 247,009,760.96 | 255,997,269.29 | 257,966,005.62 | 311,891,004.49 |
| 归属于母公司股东权益合计(元) | 685,647,126.61 | 688,681,252.38 | 706,653,471.82 | 712,556,398.59 | 736,213,881.10 | 741,685,152.99 | 746,656,429.82 | 745,549,562.55 | 799,474,561.42 |
| 少数股东权益(元) | 140,963,458.94 | 136,800,938.96 | 132,281,397.33 | 128,401,861.99 | 123,343,884.02 | 120,005,325.11 | 116,587,381.35 | 112,618,778.02 | 108,988,551.51 |
| 股东权益合计(元) | 826,610,585.55 | 825,482,191.34 | 838,934,869.15 | 840,958,260.58 | 859,557,765.12 | 861,690,478.10 | 863,243,811.17 | 858,168,340.57 | 908,463,112.93 |
| 负债和股东权益合计(元) | 1,392,368,053.03 | 1,384,123,368.58 | 1,338,111,317.66 | 1,450,200,646.70 | 1,455,574,043.89 | 1,403,318,880.21 | 1,419,627,041.05 | 1,466,648,549.96 | 1,396,161,261.66 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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