| 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) | 22,784,594.22 | 73,595,963.48 | 50,347,993.53 | 72,007,762.43 | 47,400,227.99 | 97,720,958.53 | 50,472,574.90 | 84,821,187.94 | 43,067,838.97 |
| 其中：交易性金融资产(元) | 83,447,123.29 | 113,234,986.30 | 75,496,027.39 | 35,082,082.19 | 75,127,747.94 | 63,182,156.17 | 48,124,569.86 | - | - |
| 应收票据及应收账款(元) | 291,503,808.68 | 296,042,585.91 | 284,808,037.89 | 258,705,581.84 | 229,275,183.79 | 226,788,426.79 | 284,179,598.16 | 249,091,503.31 | 226,366,561.69 |
| 其中：应收票据(元) | - | - | - | 129,600.00 | 300,000.00 | 82,880.00 | - | - | - |
| 其中：应收账款(元) | 291,503,808.68 | 296,042,585.91 | 284,808,037.89 | 258,575,981.84 | 228,975,183.79 | 226,705,546.79 | 284,179,598.16 | 249,091,503.31 | 226,366,561.69 |
| 预付款项(元) | 29,018,727.16 | 21,660,701.89 | 26,279,201.07 | 27,084,555.38 | 30,595,396.82 | 36,698,227.15 | 29,200,862.01 | 23,379,315.40 | 37,740,818.61 |
| 其他应收款(元) | 10,984,811.44 | 8,999,208.08 | 11,452,838.32 | 13,297,815.69 | 13,638,745.89 | 12,780,477.86 | 14,826,238.16 | 15,927,953.68 | 13,699,016.85 |
| 存货(元) | 232,003,979.11 | 208,351,378.96 | 237,760,226.56 | 235,939,935.85 | 252,730,397.34 | 234,722,021.55 | 234,276,894.31 | 226,667,327.97 | 192,963,904.91 |
| 合同资产(元) | 42,773,906.36 | 37,613,555.28 | 47,806,455.60 | 38,731,758.77 | 34,184,005.30 | 10,077,595.59 | 10,164,335.44 | 12,118,851.82 | 10,826,920.95 |
| 其他流动资产(元) | 40,930,300.04 | 361,064.12 | 249,032.47 | 72,767.99 | 5,904,037.17 | 6,036,024.35 | 6,623,619.38 | 26,089,448.87 | 111,930,047.31 |
| 流动资产合计(元) | 759,022,676.30 | 769,301,058.72 | 738,064,611.58 | 688,143,796.89 | 693,621,434.49 | 703,364,072.99 | 687,773,295.90 | 648,678,757.99 | 647,258,388.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,778,723.05 | 1,898,342.78 | 2,000,320.23 | 2,071,100.39 | - | - | - | - | - |
| 投资性房地产(元) | 14,736,366.30 | 14,970,586.71 | 2,695,808.48 | 2,782,651.28 | - | - | - | - | - |
| 固定资产(元) | 283,684,922.55 | 288,809,373.64 | 289,433,973.76 | 294,223,973.27 | 300,396,108.87 | 305,963,767.59 | 299,926,587.31 | 300,539,405.74 | 304,546,999.25 |
| 在建工程(元) | 3,965,808.07 | 3,672,465.51 | 3,175,086.58 | 2,619,787.66 | 2,059,245.87 | 1,994,440.55 | 5,162,515.47 | 3,743,951.70 | 1,315,727.12 |
| 使用权资产(元) | 280,676.83 | 394,205.95 | 507,735.07 | 621,264.19 | 734,793.31 | 751,402.90 | 834,704.81 | 688,165.50 | 621,080.42 |
| 无形资产(元) | 61,530,474.59 | 61,860,264.90 | 62,376,885.88 | 62,895,765.01 | 64,888,267.39 | 65,420,627.20 | 63,793,811.52 | 64,148,268.50 | 65,746,553.67 |
| 长期待摊费用(元) | 2,391,836.47 | 2,936,633.50 | 3,506,013.22 | 3,905,555.18 | 4,438,541.09 | 3,164,012.88 | 2,918,175.49 | 2,627,445.12 | 2,920,616.60 |
| 递延所得税资产(元) | 9,732,239.91 | 10,435,914.33 | 9,252,332.89 | 9,398,648.80 | 9,387,988.13 | 9,687,703.98 | 7,347,518.65 | 7,144,766.24 | 6,881,124.75 |
| 其他非流动资产(元) | 55,125,064.46 | 72,960,461.21 | 73,910,273.22 | 81,909,877.90 | 76,965,061.26 | 102,747,857.89 | 83,691,153.40 | 67,658,831.74 | 53,928,290.65 |
| 非流动资产合计(元) | 433,226,112.23 | 457,938,248.53 | 446,858,429.33 | 460,428,623.68 | 458,870,005.92 | 489,729,812.99 | 463,674,466.65 | 446,550,834.54 | 435,960,392.46 |
| 资产总计(元) | 1,192,248,788.53 | 1,227,239,307.25 | 1,184,923,040.91 | 1,148,572,420.57 | 1,152,491,440.41 | 1,193,093,885.98 | 1,151,447,762.55 | 1,095,229,592.53 | 1,083,218,780.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,785,473.72 | 1,785,644.17 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 76,427,894.68 | 88,419,320.71 | 83,119,804.61 | 77,142,243.35 | 115,405,491.27 | 151,963,057.02 | 132,686,403.16 | 125,600,956.28 | 105,686,438.87 |
| 其中：应付票据(元) | 25,823,000.00 | 28,919,000.00 | 27,589,000.00 | 26,443,538.68 | 53,711,318.68 | 78,573,723.91 | 49,328,800.89 | 39,632,856.98 | 35,696,913.11 |
| 其中：应付账款(元) | 50,604,894.68 | 59,500,320.71 | 55,530,804.61 | 50,698,704.67 | 61,694,172.59 | 73,389,333.11 | 83,357,602.27 | 85,968,099.30 | 69,989,525.76 |
| 合同负债(元) | 4,472,009.12 | 4,518,425.71 | 9,528,485.50 | 9,861,439.80 | 9,036,138.73 | 11,948,959.00 | 11,553,891.32 | 9,612,001.05 | 12,847,901.40 |
| 应付职工薪酬(元) | 270,346.43 | 11,343,093.70 | 22,524.05 | 20,928.23 | 21,208.74 | 8,610,658.66 | 24,151.91 | 160,698.53 | 136,534.35 |
| 应交税费(元) | 3,508,725.06 | 11,155,004.11 | 9,129,635.46 | 8,215,604.38 | 3,042,218.15 | 5,924,056.84 | 10,881,248.23 | 9,510,201.57 | 3,441,511.98 |
| 其他应付款(元) | 333,181.32 | 515,206.15 | 362,872.74 | 316,675.62 | 293,816.06 | 505,585.49 | 176,321.38 | 142,170.80 | 153,090.75 |
| 一年内到期的非流动负债(元) | 218,685.19 | 244,949.33 | 290,954.18 | 418,319.43 | 458,928.09 | 409,119.30 | 442,084.72 | 340,130.74 | 281,934.02 |
| 其他流动负债(元) | 581,294.78 | 587,329.05 | 1,238,635.91 | 1,281,919.54 | 1,174,633.72 | 1,553,299.49 | 1,501,939.42 | 1,249,497.32 | 1,670,167.76 |
| 流动负债合计(元) | 87,597,610.30 | 118,568,972.93 | 103,692,912.45 | 97,257,130.35 | 129,432,434.76 | 180,914,735.80 | 157,266,040.14 | 146,615,656.29 | 124,217,579.13 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 79,765.07 | 79,021.19 | 133,533.74 | 179,977.91 | 345,149.06 | 236,684.67 |
| 递延收益(元) | 12,030,000.00 | 12,482,500.00 | 12,935,000.00 | 13,487,500.00 | 14,090,000.00 | 14,467,500.00 | 15,095,000.00 | 15,421,111.10 | 15,277,777.77 |
| 递延所得税负债(元) | - | - | 1,487,018.81 | 1,468,502.22 | 1,518,927.27 | 1,570,663.70 | 18,685.48 | - | - |
| 非流动负债合计(元) | 12,030,000.00 | 12,482,500.00 | 14,422,018.81 | 15,035,767.29 | 15,687,948.46 | 16,171,697.44 | 15,293,663.39 | 15,766,260.16 | 15,514,462.44 |
| 负债合计(元) | 99,627,610.30 | 131,051,472.93 | 118,114,931.26 | 112,292,897.64 | 145,120,383.22 | 197,086,433.24 | 172,559,703.53 | 162,381,916.45 | 139,732,041.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 201,217,296.00 | 167,681,080.00 | 167,681,080.00 | 167,681,080.00 | 167,681,080.00 | 167,681,080.00 |
| 资本公积(元) | 123,249,353.80 | 122,099,976.38 | 121,789,786.70 | 120,025,947.39 | 123,829,628.91 | 119,714,111.28 | 119,970,527.12 | 118,438,911.41 | 123,489,041.48 |
| 减：库存股(元) | 20,282,046.99 | 11,000,797.61 | 11,000,797.61 | - | 14,642,211.82 | 14,642,211.82 | 14,642,211.82 | 14,642,211.82 | 12,999,136.73 |
| 其他综合收益(元) | -240.54 | -126.71 | -139.17 | -116.40 | -91.45 | -39.07 | -48.61 | -418.75 | 63.03 |
| 专项储备(元) | 5,716,888.55 | 5,227,000.47 | 5,028,964.35 | 4,913,871.30 | 4,387,509.80 | 4,027,820.41 | 3,343,727.84 | 3,241,722.14 | 2,843,417.99 |
| 盈余公积(元) | 94,379,311.60 | 94,379,311.60 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 | 83,840,540.00 |
| 未分配利润(元) | 682,864,972.92 | 678,807,635.09 | 661,678,840.14 | 627,401,818.29 | 642,274,601.75 | 635,386,151.94 | 618,694,444.49 | 574,288,053.10 | 578,631,733.52 |
| 归属于母公司股东权益合计(元) | 1,087,145,535.34 | 1,090,730,295.22 | 1,062,554,490.41 | 1,037,399,356.58 | 1,007,371,057.19 | 996,007,452.74 | 978,888,059.02 | 932,847,676.08 | 943,486,739.29 |
| 少数股东权益(元) | 5,475,642.89 | 5,457,539.10 | 4,253,619.24 | -1,119,833.65 | - | - | - | - | - |
| 股东权益合计(元) | 1,092,621,178.23 | 1,096,187,834.32 | 1,066,808,109.65 | 1,036,279,522.93 | 1,007,371,057.19 | 996,007,452.74 | 978,888,059.02 | 932,847,676.08 | 943,486,739.29 |
| 负债和股东权益合计(元) | 1,192,248,788.53 | 1,227,239,307.25 | 1,184,923,040.91 | 1,148,572,420.57 | 1,152,491,440.41 | 1,193,093,885.98 | 1,151,447,762.55 | 1,095,229,592.53 | 1,083,218,780.86 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-19 | 2022-08-27 | 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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