| 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) | 110,617,847.75 | 60,031,862.38 | 196,973,474.12 | 104,029,686.41 | 97,457,439.95 | 108,372,754.17 | 41,973,381.47 | 52,776,792.95 |
| 其中：交易性金融资产(元) | 35,047,222.22 | 62,000,000.00 | - | - | - | - | 65,246,483.33 | 105,877,740.16 |
| 应收票据及应收账款(元) | 177,613,068.66 | 181,769,659.69 | 164,143,970.24 | 150,624,938.65 | 161,968,427.96 | 130,144,483.23 | 135,743,355.47 | 104,169,986.91 |
| 其中：应收账款(元) | 177,613,068.66 | 181,769,659.69 | 164,143,970.24 | 150,624,938.65 | 161,968,427.96 | 130,144,483.23 | 135,743,355.47 | 104,169,986.91 |
| 预付款项(元) | 1,809,388.33 | 7,062,803.36 | 5,979,190.69 | 4,789,138.86 | 2,792,164.19 | 4,724,883.99 | 4,375,591.73 | 6,642,086.52 |
| 其他应收款(元) | 1,645,590.12 | 2,711,863.56 | 2,223,643.02 | 2,315,095.06 | 2,162,135.03 | 2,174,669.77 | 1,130,446.71 | 1,162,850.29 |
| 存货(元) | 217,585,314.35 | 210,514,764.04 | 188,869,244.63 | 202,933,054.60 | 192,495,081.58 | 166,105,252.65 | 127,709,719.36 | 97,617,856.73 |
| 其他流动资产(元) | 18,527,468.29 | 4,009,974.75 | 3,644,605.54 | 2,691,524.20 | 5,080,311.92 | 3,274,100.88 | 1,511,389.58 | 6,283,674.39 |
| 流动资产合计(元) | 638,935,482.37 | 641,509,131.54 | 667,444,771.15 | 566,407,847.39 | 522,813,666.09 | 505,839,436.59 | 451,756,146.92 | 420,975,821.33 |
| 非流动资产： | ||||||||
| 固定资产(元) | 415,601,548.79 | 364,781,787.85 | 294,962,606.05 | 283,705,713.75 | 290,744,656.09 | 286,057,893.75 | 263,634,634.07 | 269,053,205.97 |
| 在建工程(元) | 22,736,850.50 | 43,570,752.94 | 68,838,754.87 | 71,303,249.68 | 66,873,615.94 | 9,209,458.04 | 24,387,003.25 | 3,846,949.05 |
| 使用权资产(元) | 3,166,088.03 | 3,453,012.47 | 3,739,936.91 | 2,791,581.35 | 2,802,550.81 | - | - | - |
| 无形资产(元) | 28,161,538.09 | 28,335,829.02 | 28,572,059.39 | 28,808,289.71 | 29,046,511.54 | 20,185,088.87 | 20,289,842.86 | 20,483,495.98 |
| 长期待摊费用(元) | 730,036.18 | 467,985.55 | 541,147.82 | 615,552.32 | 387,304.01 | 447,392.19 | 547,548.16 | 715,724.59 |
| 递延所得税资产(元) | 35,369,892.37 | 37,401,640.98 | 39,265,407.71 | 37,359,941.45 | 35,165,286.34 | 29,890,530.60 | 28,009,512.22 | 27,913,639.35 |
| 其他非流动资产(元) | 39,912,491.44 | 39,234,445.01 | 39,079,225.14 | 46,780,094.13 | 49,829,010.65 | 48,671,665.14 | 38,875,865.14 | 38,848,552.64 |
| 非流动资产合计(元) | 545,678,445.40 | 517,245,453.82 | 474,999,137.89 | 471,364,422.39 | 474,848,935.38 | 394,462,028.59 | 375,744,405.70 | 360,861,567.58 |
| 资产总计(元) | 1,184,613,927.77 | 1,158,754,585.36 | 1,142,443,909.04 | 1,037,772,269.78 | 997,662,601.47 | 900,301,465.18 | 827,500,552.62 | 781,837,388.91 |
| 流动负债： | ||||||||
| 短期借款(元) | 74,070,308.33 | 95,125,305.89 | 93,178,775.06 | 93,098,904.78 | 67,060,460.31 | 50,793,578.48 | 4,804,600.00 | 4,805,060.00 |
| 应付票据及应付账款(元) | 215,141,542.66 | 179,133,331.05 | 193,713,742.94 | 210,816,642.05 | 222,717,836.02 | 157,137,773.09 | 130,245,015.33 | 97,926,099.26 |
| 其中：应付票据(元) | 14,349,950.60 | 33,602,521.91 | 58,659,691.13 | 79,716,770.84 | 92,903,472.20 | 80,954,308.55 | 57,128,397.99 | 40,965,236.24 |
| 其中：应付账款(元) | 200,791,592.06 | 145,530,809.14 | 135,054,051.81 | 131,099,871.21 | 129,814,363.82 | 76,183,464.54 | 73,116,617.34 | 56,960,863.02 |
| 合同负债(元) | 5,328,672.75 | 1,135,312.54 | 472,038.10 | 947,712.09 | 664,574.40 | 726,879.91 | 867,670.14 | 849,841.93 |
| 应付职工薪酬(元) | 14,882,759.62 | 8,104,093.66 | 9,490,643.56 | 7,987,181.16 | 10,683,952.77 | 10,241,456.20 | 9,991,958.21 | 8,525,975.40 |
| 应交税费(元) | 5,014,179.20 | 3,584,901.45 | 3,768,760.47 | 2,589,846.86 | 4,563,766.28 | 3,456,887.69 | 5,200,814.60 | 4,543,533.24 |
| 应付利息(元) | 35,596.11 | - | - | - | - | - | - | - |
| 其他应付款(元) | 872,712.67 | 1,441,687.90 | 2,032,149.26 | 1,268,663.49 | 1,298,501.94 | 453,451.72 | 1,281,891.72 | 313,410.60 |
| 一年内到期的非流动负债(元) | 813,061.41 | 398,123.40 | 398,123.40 | 398,123.40 | 398,123.40 | - | 1,267,332.20 | 927,256.84 |
| 其他流动负债(元) | 7,480,222.86 | 6,592,684.47 | 6,027,480.55 | 5,130,796.10 | 5,655,920.61 | 4,367,599.44 | 4,752,624.54 | 3,606,319.14 |
| 流动负债合计(元) | 323,639,055.61 | 295,515,440.36 | 309,081,713.34 | 322,237,869.93 | 313,043,135.73 | 227,177,626.53 | 158,411,906.74 | 121,497,496.41 |
| 非流动负债： | ||||||||
| 长期借款(元) | 29,763,351.55 | 29,795,711.66 | 4,197,630.41 | 10,649,649.50 | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 148,571,595.31 | 144,963,179.51 |
| 租赁负债(元) | 2,264,239.15 | 2,977,093.26 | 2,857,729.79 | 2,442,432.22 | 2,419,421.08 | - | - | - |
| 长期应付款(元) | - | - | 12,028,958.00 | 13,820,823.00 | - | - | - | - |
| 递延收益(元) | 16,936,044.84 | 15,230,457.78 | 15,629,438.85 | 16,343,050.93 | 17,197,024.82 | 18,047,781.96 | 17,855,331.17 | 18,363,055.29 |
| 递延所得税负债(元) | - | - | - | - | - | - | 5,635,025.17 | 6,149,918.24 |
| 非流动负债合计(元) | 48,963,635.54 | 48,003,262.70 | 34,713,757.05 | 43,255,955.65 | 19,616,445.90 | 18,047,781.96 | 172,061,951.65 | 169,476,153.04 |
| 负债合计(元) | 372,602,691.15 | 343,518,703.06 | 343,795,470.39 | 365,493,825.58 | 332,659,581.63 | 245,225,408.49 | 330,473,858.39 | 290,973,649.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 114,211,577.00 | 114,211,577.00 | 114,211,577.00 | 104,829,248.00 | 104,829,248.00 | 104,829,248.00 | 93,613,367.00 | 93,613,367.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 56,389,910.21 | 56,389,910.21 |
| 资本公积(元) | 531,323,531.90 | 533,978,235.93 | 536,856,449.73 | 425,549,719.92 | 419,938,625.25 | 419,938,625.25 | 219,201,667.98 | 219,201,667.98 |
| 其他综合收益(元) | -2,221,093.71 | -2,167,553.31 | -2,023,128.78 | -1,939,017.63 | -1,953,272.82 | -2,430,583.18 | -2,448,996.87 | -1,872,684.06 |
| 盈余公积(元) | 20,383,738.46 | 19,585,455.16 | 19,585,455.16 | 19,585,455.16 | 19,585,455.16 | 19,400,481.74 | 19,400,481.74 | 19,400,481.74 |
| 未分配利润(元) | 146,817,743.34 | 145,500,301.15 | 125,246,834.04 | 121,683,799.08 | 120,700,984.72 | 111,880,964.67 | 109,290,480.55 | 102,410,862.38 |
| 归属于母公司股东权益合计(元) | 810,515,496.99 | 811,108,015.93 | 793,877,187.15 | 669,709,204.53 | 663,101,040.31 | 653,618,736.48 | 495,446,910.61 | 489,143,605.25 |
| 少数股东权益(元) | 1,495,739.63 | 4,127,866.37 | 4,771,251.50 | 2,569,239.67 | 1,901,979.53 | 1,457,320.21 | 1,579,783.62 | 1,720,134.21 |
| 股东权益合计(元) | 812,011,236.62 | 815,235,882.30 | 798,648,438.65 | 672,278,444.20 | 665,003,019.84 | 655,076,056.69 | 497,026,694.23 | 490,863,739.46 |
| 负债和股东权益合计(元) | 1,184,613,927.77 | 1,158,754,585.36 | 1,142,443,909.04 | 1,037,772,269.78 | 997,662,601.47 | 900,301,465.18 | 827,500,552.62 | 781,837,388.91 |
| 公告日期 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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