| 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) | 96,348,456.79 | 104,262,745.42 | 78,716,035.90 | 100,443,735.60 | 103,745,169.70 | 96,661,841.63 | 84,928,834.57 | 57,469,668.27 | 102,503,450.41 |
| 其中：交易性金融资产(元) | 500,000.00 | 7,238,554.80 | 6,670,000.00 | 390,396.28 | - | - | - | - | - |
| 应收票据及应收账款(元) | 57,700,874.28 | 68,757,688.69 | 56,804,664.62 | 72,439,982.54 | 80,193,720.40 | 85,745,801.78 | 67,391,579.09 | 84,859,755.16 | 95,697,868.53 |
| 其中：应收票据(元) | 1,987,660.68 | - | 307,137.09 | 47,500.00 | 45,000.00 | 237,500.00 | 323,188.10 | 3,686,558.70 | 3,917,431.40 |
| 其中：应收账款(元) | 55,713,213.60 | 68,757,688.69 | 56,497,527.53 | 72,392,482.54 | 80,148,720.40 | 85,508,301.78 | 67,068,390.99 | 81,173,196.46 | 91,780,437.13 |
| 预付款项(元) | 11,645,959.45 | 4,027,624.52 | 9,118,789.26 | 5,832,832.62 | 10,008,366.35 | 7,924,844.32 | 10,284,695.80 | 12,841,146.60 | 17,739,153.00 |
| 其他应收款(元) | 4,161,564.82 | 4,058,353.40 | 3,520,646.39 | 3,815,828.81 | 5,330,233.70 | 4,626,664.03 | 3,775,017.80 | 4,359,021.16 | 7,391,844.33 |
| 存货(元) | 212,066,590.72 | 200,786,347.12 | 221,806,053.33 | 215,328,982.80 | 191,847,092.10 | 190,912,200.32 | 206,224,736.53 | 216,607,888.65 | 188,577,681.87 |
| 其他流动资产(元) | 9,642,624.04 | 5,224,989.92 | 4,459,305.05 | 10,373,305.63 | 9,056,819.08 | 5,729,414.96 | 6,126,473.59 | 5,702,769.36 | 54,787,674.55 |
| 流动资产合计(元) | 398,602,258.34 | 408,077,065.27 | 399,015,269.34 | 424,686,292.82 | 425,486,663.99 | 410,695,301.12 | 395,967,174.59 | 390,519,400.42 | 479,517,003.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 12,452,676.49 | 12,826,578.17 | 13,377,682.27 | 13,797,484.27 | 14,171,687.78 | 14,551,797.94 | 16,505,624.03 | 17,026,736.50 | 17,434,993.24 |
| 其他权益工具投资(元) | 109,831,480.76 | 87,191,242.64 | 79,553,270.88 | 72,780,492.41 | 69,447,855.39 | 59,879,962.00 | 67,190,262.57 | 69,662,864.23 | 58,374,900.12 |
| 固定资产(元) | 670,232,316.27 | 683,917,385.94 | 753,002,333.77 | 766,546,928.49 | 772,285,896.97 | 769,261,127.34 | 697,806,871.55 | 710,144,859.61 | 723,302,371.11 |
| 在建工程(元) | 27,521,308.58 | 26,895,120.89 | 27,120,833.70 | 17,981,557.36 | 25,470,553.60 | 36,272,156.86 | 107,524,257.93 | 90,132,414.09 | 73,690,506.19 |
| 使用权资产(元) | 2,118,770.21 | 2,260,021.55 | 2,463,017.58 | 2,542,524.23 | 2,683,775.57 | 2,825,026.91 | 2,966,278.25 | 3,107,529.59 | 4,960,225.08 |
| 无形资产(元) | 34,347,940.45 | 34,767,459.73 | 35,186,979.01 | 35,604,054.95 | 35,355,914.30 | 35,740,645.67 | 35,888,243.67 | 36,045,154.64 | 36,414,110.87 |
| 长期待摊费用(元) | 274,875.05 | 293,200.04 | 311,525.03 | 329,850.02 | 366,500.00 | 511,064.05 | 339,219.17 | 548,843.02 | 770,054.63 |
| 递延所得税资产(元) | 68,129,077.68 | 67,466,068.91 | 61,384,959.26 | 58,303,714.72 | 58,211,810.52 | 54,459,288.25 | 42,873,165.98 | 36,907,910.68 | 36,164,859.27 |
| 其他非流动资产(元) | 1,484,558.92 | 1,254,959.81 | 2,245,519.02 | 3,125,644.29 | 4,392,788.14 | 5,233,170.54 | 5,728,135.31 | 5,555,626.57 | 7,501,191.31 |
| 非流动资产合计(元) | 926,393,004.41 | 916,872,037.68 | 974,646,120.52 | 971,012,250.74 | 982,386,782.27 | 978,734,239.56 | 976,822,058.46 | 969,131,938.93 | 958,613,211.82 |
| 资产总计(元) | 1,324,995,262.75 | 1,324,949,102.95 | 1,373,661,389.86 | 1,395,698,543.56 | 1,407,873,446.26 | 1,389,429,540.68 | 1,372,789,233.05 | 1,359,651,339.35 | 1,438,130,215.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 266,047,993.23 | 262,148,555.56 | 227,632,388.89 | 224,529,671.24 | 248,120,350.95 | 228,155,672.48 | 333,405,805.05 | 271,564,890.14 | 345,568,069.32 |
| 应付票据及应付账款(元) | 68,019,945.59 | 67,272,537.78 | 74,469,445.13 | 114,201,409.89 | 120,827,078.01 | 123,646,536.82 | 88,357,922.82 | 113,841,589.07 | 130,493,573.24 |
| 其中：应付票据(元) | 24,828,447.10 | 24,073,673.60 | 22,500,000.00 | 50,255,523.17 | 57,527,612.87 | 56,899,715.75 | 31,936,198.28 | 56,677,791.58 | 71,473,365.98 |
| 其中：应付账款(元) | 43,191,498.49 | 43,198,864.18 | 51,969,445.13 | 63,945,886.72 | 63,299,465.14 | 66,746,821.07 | 56,421,724.54 | 57,163,797.49 | 59,020,207.26 |
| 合同负债(元) | 6,738,037.03 | 10,547,362.36 | 15,602,152.51 | 5,766,455.52 | 4,700,797.72 | 5,598,517.72 | 8,092,980.89 | 9,647,713.76 | 11,106,744.09 |
| 应付职工薪酬(元) | 3,970,928.16 | 5,965,508.50 | 1,688,259.50 | 1,597,431.15 | 1,558,631.42 | 6,260,999.17 | 1,184,009.16 | 1,198,968.32 | 1,730,364.76 |
| 应交税费(元) | 4,784,516.26 | 8,916,010.24 | 5,610,602.15 | 5,059,383.37 | 1,005,485.00 | 7,615,073.78 | 10,198,536.23 | 11,888,657.55 | 11,188,646.37 |
| 其他应付款(元) | 14,312,275.82 | 13,626,337.20 | 12,725,775.95 | 14,080,139.78 | 14,301,213.56 | 11,661,562.48 | 13,492,570.86 | 10,536,431.66 | 4,092,979.16 |
| 一年内到期的非流动负债(元) | 179,909,080.51 | 90,721,138.22 | 93,604,389.15 | 192,611,562.49 | 45,460,133.07 | 26,358,841.15 | 39,301,112.45 | 152,913,987.92 | 134,983,593.19 |
| 其他流动负债(元) | 17,679,870.17 | 18,157,889.17 | 1,680,793.18 | 372,017.13 | 348,475.90 | 579,853.96 | 969,690.48 | 869,313.10 | 1,402,416.79 |
| 流动负债合计(元) | 561,462,646.77 | 477,355,339.03 | 433,013,806.46 | 558,218,070.57 | 436,322,165.63 | 409,877,057.56 | 495,002,627.94 | 572,461,551.52 | 640,566,386.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 55,900,000.00 | 145,900,000.00 | 164,000,000.00 | 64,000,000.00 | 209,000,000.00 | 210,000,000.00 | 100,000,000.00 | 4,900,000.00 | 23,400,000.00 |
| 租赁负债(元) | 1,663,932.05 | 1,808,597.95 | 1,952,201.18 | 2,094,750.14 | 2,236,253.14 | 2,376,718.43 | 2,516,154.20 | 2,654,568.55 | 4,276,519.46 |
| 预计负债(元) | 4,631,009.54 | 4,631,009.54 | 4,555,986.24 | 4,555,986.24 | 4,480,071.68 | 4,480,071.68 | 3,494,960.00 | 3,494,960.00 | 4,548,461.12 |
| 递延收益(元) | 2,018,427.72 | 2,084,246.04 | 2,150,064.36 | 2,215,882.68 | 2,281,701.00 | 2,347,519.32 | 2,413,337.64 | 2,479,155.96 | 2,544,974.28 |
| 递延所得税负债(元) | 109,076.27 | 109,076.27 | - | - | 3,057,700.84 | 3,057,700.84 | - | - | - |
| 非流动负债合计(元) | 64,322,445.58 | 154,532,929.80 | 172,658,251.78 | 72,866,619.06 | 221,055,726.66 | 222,262,010.27 | 108,424,451.84 | 13,528,684.51 | 34,769,954.86 |
| 负债合计(元) | 625,785,092.35 | 631,888,268.83 | 605,672,058.24 | 631,084,689.63 | 657,377,892.29 | 632,139,067.83 | 603,427,079.78 | 585,990,236.03 | 675,336,341.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 | 234,750,130.00 |
| 资本公积(元) | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 | 235,871,050.52 |
| 其他综合收益(元) | 8,356,758.65 | -10,887,443.75 | -17,379,719.75 | -23,136,581.45 | -25,969,322.92 | -34,102,032.30 | -27,888,276.82 | -25,786,565.41 | -35,381,334.90 |
| 专项储备(元) | 771,040.18 | 431,274.60 | 1,013,823.33 | 352,483.14 | 253,194.17 | 143,473.15 | 539,685.13 | 520,155.97 | 987,680.27 |
| 盈余公积(元) | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 41,565,959.53 | 40,497,795.65 | 40,497,795.65 | 40,497,795.65 |
| 未分配利润(元) | 177,895,231.52 | 191,329,863.22 | 272,168,087.99 | 275,210,812.19 | 264,024,542.67 | 279,061,891.95 | 285,591,768.79 | 287,808,536.59 | 286,068,551.90 |
| 归属于母公司股东权益合计(元) | 699,210,170.40 | 693,060,834.12 | 767,989,331.62 | 764,613,853.93 | 750,495,553.97 | 757,290,472.85 | 769,362,153.27 | 773,661,103.32 | 762,793,873.44 |
| 股东权益合计(元) | 699,210,170.40 | 693,060,834.12 | 767,989,331.62 | 764,613,853.93 | 750,495,553.97 | 757,290,472.85 | 769,362,153.27 | 773,661,103.32 | 762,793,873.44 |
| 负债和股东权益合计(元) | 1,324,995,262.75 | 1,324,949,102.95 | 1,373,661,389.86 | 1,395,698,543.56 | 1,407,873,446.26 | 1,389,429,540.68 | 1,372,789,233.05 | 1,359,651,339.35 | 1,438,130,215.22 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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