| 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) | 531,879,168.56 | 498,190,302.53 | 473,040,150.33 | 408,257,015.21 | 386,797,755.35 | 385,969,198.23 | 382,175,214.94 | 298,327,264.46 | 345,319,403.01 |
| 其中：交易性金融资产(元) | 183,557,103.17 | 247,725,076.38 | 307,019,486.13 | 354,883,590.38 | 371,238,066.85 | 362,847,366.49 | 352,511,897.90 | 421,642,295.58 | 372,322,482.19 |
| 应收票据及应收账款(元) | 108,058,414.28 | 77,009,388.39 | 105,553,147.65 | 106,115,408.78 | 99,879,223.33 | 84,435,596.98 | 117,132,087.23 | 119,040,362.12 | 88,389,700.26 |
| 其中：应收票据(元) | 6,057,340.74 | 6,599,839.19 | 285,000.00 | 3,760,993.00 | 4,191,381.00 | 2,828,348.00 | 1,425,000.00 | 1,710,000.00 | 2,159,391.36 |
| 其中：应收账款(元) | 102,001,073.54 | 70,409,549.20 | 105,268,147.65 | 102,354,415.78 | 95,687,842.33 | 81,607,248.98 | 115,707,087.23 | 117,330,362.12 | 86,230,308.90 |
| 预付款项(元) | 8,653,430.03 | 12,518,898.53 | 18,575,357.70 | 19,081,861.75 | 16,905,940.38 | 22,323,139.28 | 24,636,658.18 | 32,798,295.01 | 39,326,219.66 |
| 应收股利(元) | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 37,941.70 | 1,210,370.07 | 1,210,370.07 | 2,420,740.14 |
| 其他应收款(元) | 240,184.15 | 187,784.15 | 262,984.15 | 262,984.15 | 299,284.15 | 176,784.15 | 6,323,958.41 | 6,373,958.41 | 12,332,932.68 |
| 存货(元) | 89,552,669.24 | 88,430,027.58 | 93,114,406.64 | 103,634,786.15 | 112,864,149.32 | 114,378,692.22 | 131,088,415.91 | 128,251,553.51 | 117,534,643.18 |
| 合同资产(元) | - | - | 1,214,627.06 | 1,425,527.06 | 1,425,527.06 | 1,425,527.06 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 6,960,000.00 |
| 其他流动资产(元) | 87,552.80 | 604,252.72 | 294,091.86 | 1,185,753.47 | 215,739.99 | 304,717.79 | 200,965.19 | 247,708.21 | 711,848.66 |
| 流动资产合计(元) | 963,302,380.60 | 995,015,749.94 | 1,038,131,037.16 | 1,029,247,130.08 | 1,028,065,176.84 | 1,019,542,489.74 | 1,030,984,973.45 | 1,026,732,985.56 | 1,016,121,164.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 369,962.13 | 428,260.22 | 360,252.98 | 458,948.33 | 351,632.41 | 406,869.11 | 275,574.44 | 325,890.77 | 323,396.82 |
| 其他非流动金融资产(元) | 55,959,516.30 | 63,649,563.29 | 2,917,651.58 | 2,917,651.58 | 2,917,651.58 | 2,917,651.58 | 9,844,848.81 | 9,844,848.81 | 2,884,848.81 |
| 固定资产(元) | 87,832,403.40 | 87,582,468.60 | 90,159,116.98 | 90,057,727.56 | 90,207,268.70 | 88,513,294.59 | 89,715,614.26 | 91,392,384.04 | 93,409,430.16 |
| 在建工程(元) | 22,242,367.01 | 22,242,367.01 | 264,315.04 | 1,600,397.11 | 1,912,650.36 | 5,840,968.94 | 1,525,217.52 | 1,395,109.54 | 837,222.75 |
| 使用权资产(元) | 868,365.22 | 926,256.25 | 55,054.96 | 110,109.88 | 165,164.80 | 220,219.72 | - | - | - |
| 无形资产(元) | 22,983,938.90 | 23,483,740.82 | 23,983,542.78 | 14,393,174.98 | 14,757,722.32 | 15,122,269.66 | 13,361,649.96 | 13,625,138.37 | 13,846,104.66 |
| 长期待摊费用(元) | 371,650.40 | 407,684.42 | 443,718.44 | 479,752.46 | 515,786.48 | 409,220.50 | 441,324.52 | 293,888.56 | 314,447.56 |
| 递延所得税资产(元) | 10,434,556.01 | 10,043,858.56 | 10,347,076.16 | 10,065,155.60 | 10,470,159.19 | 10,858,123.99 | 5,951,404.52 | 6,026,486.49 | 5,401,943.24 |
| 其他非流动资产(元) | 11,695,854.65 | 11,538,479.62 | 17,462,124.99 | 15,303,921.07 | 7,159,609.92 | 3,229,543.14 | 5,092,403.09 | 3,274,167.55 | 2,697,360.96 |
| 非流动资产合计(元) | 212,758,614.02 | 220,302,678.79 | 145,992,853.91 | 135,386,838.57 | 128,457,645.76 | 127,518,161.23 | 126,208,037.12 | 126,177,914.13 | 119,714,754.96 |
| 资产总计(元) | 1,176,060,994.62 | 1,215,318,428.73 | 1,184,123,891.07 | 1,164,633,968.65 | 1,156,522,822.60 | 1,147,060,650.97 | 1,157,193,010.57 | 1,152,910,899.69 | 1,135,835,919.19 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 61,937,168.69 | 61,919,289.20 | 41,531,083.06 | 48,928,353.93 | 51,901,008.80 | 44,247,670.17 | 51,405,931.50 | 60,353,854.45 | 54,012,699.15 |
| 其中：应付账款(元) | 61,937,168.69 | 61,919,289.20 | 41,531,083.06 | 48,928,353.93 | 51,901,008.80 | 44,247,670.17 | 51,405,931.50 | 60,353,854.45 | 54,012,699.15 |
| 合同负债(元) | 2,200,699.65 | 5,847,772.67 | 1,586,017.40 | 2,580,625.42 | 2,307,233.08 | 3,812,913.36 | 3,693,964.19 | 3,772,053.08 | 4,974,077.07 |
| 应付职工薪酬(元) | 14,058,875.66 | 17,072,101.46 | 11,258,019.70 | 11,089,569.94 | 13,338,954.00 | 15,946,405.96 | 10,332,099.71 | 9,847,949.39 | 12,041,059.18 |
| 应交税费(元) | 1,306,979.10 | 1,096,337.16 | 2,687,959.55 | 2,116,590.16 | 1,143,470.64 | 5,795,610.01 | 7,389,095.69 | 6,901,687.80 | 3,594,138.47 |
| 其他应付款(元) | 4,237,703.82 | 15,539,361.40 | 12,885,613.15 | 12,886,453.15 | 13,513,383.22 | 15,955,460.26 | 13,688,754.97 | 13,745,959.50 | 15,160,008.41 |
| 一年内到期的非流动负债(元) | 154,723.86 | 217,259.88 | 56,676.21 | 112,831.35 | 168,470.24 | 223,597.63 | - | - | - |
| 其他流动负债(元) | 261,198.56 | 724,463.96 | 202,335.90 | 266,812.39 | 294,073.44 | 480,684.04 | 480,215.35 | 490,366.90 | 646,630.02 |
| 流动负债合计(元) | 84,157,349.34 | 102,416,585.73 | 70,207,704.97 | 77,981,236.34 | 82,666,593.42 | 86,462,341.43 | 86,990,061.41 | 95,111,871.12 | 90,428,612.30 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 646,460.35 | 646,460.35 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,965,434.36 | 2,017,204.90 | 1,556,475.42 | 1,670,745.96 | 1,785,016.50 | 1,544,287.04 | 1,954,390.93 | 2,380,623.81 | 2,839,114.77 |
| 递延所得税负债(元) | 791,361.69 | 2,188,738.82 | 1,887,514.72 | 1,586,333.91 | 1,054,758.71 | 1,297,901.44 | 376,784.69 | 246,344.34 | 348,372.33 |
| 非流动负债合计(元) | 3,403,256.40 | 4,852,404.07 | 3,443,990.14 | 3,257,079.87 | 2,839,775.21 | 2,842,188.48 | 2,331,175.62 | 2,626,968.15 | 3,187,487.10 |
| 负债合计(元) | 87,560,605.74 | 107,268,989.80 | 73,651,695.11 | 81,238,316.21 | 85,506,368.63 | 89,304,529.91 | 89,321,237.03 | 97,738,839.27 | 93,616,099.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 236,531,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 | 237,171,371.00 |
| 资本公积(元) | 823,809,323.04 | 832,372,523.04 | 828,752,555.18 | 827,607,636.73 | 826,651,528.51 | 825,054,850.24 | 823,237,700.24 | 821,480,400.24 | 819,180,464.39 |
| 减：库存股(元) | - | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 | 9,203,200.00 |
| 其他综合收益(元) | -65,100.57 | -40,110.09 | -54,541.57 | 36,746.81 | -63,577.54 | -59,081.60 | -80,077.58 | -80,986.87 | -73,164.07 |
| 盈余公积(元) | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 | 57,333,261.17 |
| 未分配利润(元) | -44,729,262.11 | -25,479,774.47 | -19,383,940.40 | -33,254,752.74 | -44,645,548.40 | -56,619,505.96 | -44,851,449.76 | -55,333,901.93 | -66,151,411.10 |
| 归属于母公司股东权益合计(元) | 1,072,879,592.53 | 1,092,154,070.65 | 1,094,615,505.38 | 1,079,691,062.97 | 1,067,243,834.74 | 1,053,677,694.85 | 1,063,607,605.07 | 1,051,366,943.61 | 1,038,257,321.39 |
| 少数股东权益(元) | 15,620,796.35 | 15,895,368.28 | 15,856,690.58 | 3,704,589.47 | 3,772,619.23 | 4,078,426.21 | 4,264,168.47 | 3,805,116.81 | 3,962,498.40 |
| 股东权益合计(元) | 1,088,500,388.88 | 1,108,049,438.93 | 1,110,472,195.96 | 1,083,395,652.44 | 1,071,016,453.97 | 1,057,756,121.06 | 1,067,871,773.54 | 1,055,172,060.42 | 1,042,219,819.79 |
| 负债和股东权益合计(元) | 1,176,060,994.62 | 1,215,318,428.73 | 1,184,123,891.07 | 1,164,633,968.65 | 1,156,522,822.60 | 1,147,060,650.97 | 1,157,193,010.57 | 1,152,910,899.69 | 1,135,835,919.19 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-26 | 2023-08-11 | 2023-04-25 | 2023-04-14 | 2022-10-26 | 2022-08-12 | 2022-04-22 |
| 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) |