| 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) | 81,820,760.08 | 249,482,739.16 | 61,921,112.62 | 63,668,082.92 | 31,647,777.02 | 236,232,540.26 | 166,701,113.29 | 147,163,145.52 | 37,698,923.10 |
| 其中：交易性金融资产(元) | 103,330,806.16 | - | 117,179,561.65 | 143,744,531.51 | 189,553,246.57 | 40,060,493.15 | 100,033,698.63 | 160,042,191.78 | 271,949,100.98 |
| 应收票据及应收账款(元) | 467,544,212.54 | 457,196,883.40 | 561,648,266.42 | 517,919,757.64 | 543,713,405.00 | 507,044,869.39 | 501,811,077.90 | 473,869,530.89 | 460,989,732.88 |
| 其中：应收票据(元) | 40,450,821.24 | 59,643,306.46 | 10,812,676.00 | 5,466,276.00 | 15,078,800.00 | 18,397,976.83 | 8,012,176.83 | 12,817,176.83 | 17,485,998.83 |
| 其中：应收账款(元) | 427,093,391.30 | 397,553,576.94 | 550,835,590.42 | 512,453,481.64 | 528,634,605.00 | 488,646,892.56 | 493,798,901.07 | 461,052,354.06 | 443,503,734.05 |
| 预付款项(元) | 14,702,025.31 | 16,960,598.19 | 16,027,269.68 | 19,032,707.36 | 14,600,851.74 | 13,523,878.08 | 18,815,449.29 | 15,542,097.86 | 4,784,329.81 |
| 其他应收款(元) | 4,811,667.89 | 5,696,338.44 | 7,118,495.21 | 6,057,956.16 | 13,007,048.27 | 3,358,845.51 | 3,344,047.87 | 5,998,182.47 | 5,154,603.63 |
| 存货(元) | 235,392,455.29 | 197,294,140.20 | 202,526,938.95 | 195,136,981.59 | 152,191,040.48 | 152,488,403.67 | 149,587,038.34 | 138,027,988.79 | 143,247,225.89 |
| 合同资产(元) | 10,297,341.11 | 14,471,888.44 | 16,642,491.95 | 17,189,241.50 | 20,819,443.75 | 19,316,621.75 | 15,559,810.57 | 13,371,756.83 | 15,791,459.07 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,613,757.29 | 1,903,557.29 | 1,853,001.00 |
| 其他流动资产(元) | 18,339,946.46 | 12,172,604.37 | 616,630.93 | 622,386.98 | 615,541.78 | 2,068,076.90 | 634,410.84 | 1,561,349.64 | 26,498,875.06 |
| 流动资产合计(元) | 937,539,214.84 | 954,575,192.20 | 983,680,767.41 | 963,371,645.66 | 966,148,354.61 | 974,093,728.71 | 958,100,404.02 | 960,171,801.07 | 977,047,251.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,303,792.43 | 3,123,804.41 | 3,312,037.77 | 3,408,411.20 | 3,535,835.61 | 3,652,465.19 | 3,436,771.80 | 1,426,851.79 | 1,579,374.29 |
| 其他非流动金融资产(元) | 4,770,376.45 | 4,791,480.18 | 4,819,533.78 | 4,840,851.90 | 4,861,937.54 | 4,882,816.63 | 4,907,605.02 | 4,929,511.40 | 4,950,135.08 |
| 固定资产(元) | 123,480,362.83 | 124,799,142.40 | 110,738,244.02 | 109,776,197.89 | 50,631,836.71 | 63,923,762.71 | 60,942,856.08 | 61,475,118.50 | 61,868,621.76 |
| 在建工程(元) | 1,771,413.12 | 1,557,318.24 | 4,707,245.43 | 4,561,946.00 | 4,560,473.10 | - | 823,343.18 | - | - |
| 使用权资产(元) | 6,554,113.04 | 5,421,429.94 | 5,925,642.09 | 6,633,197.94 | 7,321,438.39 | 1,665,192.91 | 2,586,211.21 | 3,416,684.16 | 5,505,129.85 |
| 无形资产(元) | 5,686,933.59 | 6,097,819.71 | 6,510,155.39 | 6,877,554.78 | 7,190,166.69 | 7,598,616.22 | 7,951,282.82 | 8,358,363.27 | 8,765,489.55 |
| 长期待摊费用(元) | 194,322.20 | 115,769.33 | 131,556.08 | 152,667.39 | 184,428.00 | 216,188.61 | 751,853.87 | 1,124,345.42 | 1,578,219.65 |
| 递延所得税资产(元) | 52,744,028.85 | 50,357,358.92 | 32,783,238.86 | 30,526,694.41 | 24,588,126.05 | 22,057,969.92 | 19,132,818.42 | 18,427,118.07 | 16,226,943.56 |
| 其他非流动资产(元) | 28,725,154.13 | 23,145,742.70 | 30,715,030.00 | 27,545,095.72 | 85,365,756.39 | 85,474,163.44 | 91,260,722.33 | 47,461,722.33 | 28,859,372.74 |
| 非流动资产合计(元) | 227,230,496.64 | 219,409,865.83 | 199,642,683.42 | 194,322,617.23 | 188,239,998.48 | 189,471,175.63 | 191,793,464.73 | 146,619,714.94 | 129,333,286.48 |
| 资产总计(元) | 1,164,769,711.48 | 1,173,985,058.03 | 1,183,323,450.83 | 1,157,694,262.89 | 1,154,388,353.09 | 1,163,564,904.34 | 1,149,893,868.75 | 1,106,791,516.01 | 1,106,380,537.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 87,567,436.65 | 76,857,400.00 | 50,000,000.00 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - |
| 应付票据及应付账款(元) | 138,113,806.69 | 120,957,871.55 | 70,624,775.94 | 58,789,540.70 | 40,790,197.56 | 60,081,728.79 | 50,261,275.27 | 40,515,870.43 | 41,196,590.12 |
| 其中：应付票据(元) | 4,993,697.50 | - | - | - | 12,825,821.00 | 12,825,821.00 | - | - | - |
| 其中：应付账款(元) | 133,120,109.19 | 120,957,871.55 | 70,624,775.94 | 58,789,540.70 | 27,964,376.56 | 47,255,907.79 | 50,261,275.27 | 40,515,870.43 | 41,196,590.12 |
| 预收款项(元) | 14,336,452.63 | 14,336,452.63 | - | - | - | - | - | - | - |
| 合同负债(元) | 45,189,517.31 | 45,840,852.58 | 38,408,263.91 | 33,537,972.80 | 21,206,772.39 | 20,135,179.46 | 24,412,974.21 | 17,280,418.66 | 17,373,207.75 |
| 应付职工薪酬(元) | 10,077,780.01 | 18,206,518.91 | 10,365,914.45 | 10,339,237.28 | 9,112,627.26 | 12,904,780.80 | 6,915,738.98 | 4,836,665.45 | 4,772,366.77 |
| 应交税费(元) | 1,369,154.37 | 3,734,435.92 | 8,087,823.70 | 2,318,643.55 | 9,157,532.07 | 5,720,651.63 | 5,099,196.19 | 8,824,113.82 | 6,788,790.86 |
| 应付股利(元) | - | - | - | 2,361,000.00 | - | - | - | 2,361,000.00 | - |
| 其他应付款(元) | 1,764,579.98 | 2,503,746.50 | 1,707,406.48 | 773,891.31 | 679,497.83 | 1,470,547.59 | 988,236.41 | 555,151.85 | 128,476.53 |
| 一年内到期的非流动负债(元) | 3,088,713.04 | 2,728,241.11 | 2,695,006.52 | 2,648,945.59 | 3,412,462.19 | 599,844.36 | 1,259,983.62 | 2,509,946.28 | 4,001,577.24 |
| 其他流动负债(元) | 19,927,356.18 | 12,499,393.77 | 5,642,309.38 | 2,300,552.66 | 11,685,828.92 | 3,129,821.85 | 7,506,107.21 | 95,805.90 | 270,711.56 |
| 流动负债合计(元) | 321,434,796.86 | 297,664,912.97 | 187,531,500.38 | 153,069,783.89 | 116,044,918.22 | 124,042,554.48 | 116,443,511.89 | 76,978,972.39 | 74,531,720.83 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,017,472.93 | 2,319,605.77 | 3,387,551.62 | 3,781,433.48 | 3,504,090.66 | 732,232.81 | 845,922.69 | 765,936.05 | 799,779.23 |
| 预计负债(元) | 4,304,627.87 | 4,288,523.46 | 4,499,843.89 | 4,138,708.67 | 4,842,320.46 | 5,039,529.71 | 6,274,491.52 | 5,436,998.03 | 5,582,192.43 |
| 递延收益(元) | 500,000.00 | 500,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 12,158.24 | 12,158.24 | 1,282,731.61 | 1,117,150.07 | 1,451,286.30 | 315,715.02 | 13,859.25 | 6,328.77 | 192,378.85 |
| 非流动负债合计(元) | 7,834,259.04 | 7,120,287.47 | 11,170,127.12 | 11,037,292.22 | 11,797,697.42 | 8,087,477.54 | 9,134,273.46 | 8,209,262.85 | 8,574,350.51 |
| 负债合计(元) | 329,269,055.90 | 304,785,200.44 | 198,701,627.50 | 164,107,076.11 | 127,842,615.64 | 132,130,032.02 | 125,577,785.35 | 85,188,235.24 | 83,106,071.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 | 118,050,000.00 |
| 资本公积(元) | 629,898,737.92 | 629,898,737.92 | 633,341,821.26 | 633,056,762.90 | 632,800,671.28 | 632,437,929.59 | 633,543,372.65 | 634,164,543.07 | 633,310,339.10 |
| 减：库存股(元) | 19,998,121.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 | 33,306,729.39 | 30,031,023.34 | 30,031,023.34 | 30,031,023.34 |
| 未分配利润(元) | 71,562,367.15 | 85,281,326.01 | 197,004,952.11 | 205,782,075.35 | 239,306,027.73 | 244,566,009.83 | 240,860,783.02 | 238,016,580.60 | 240,066,176.30 |
| 归属于母公司股东权益合计(元) | 832,819,713.46 | 866,536,793.32 | 981,703,502.76 | 990,195,567.64 | 1,023,463,428.40 | 1,028,360,668.81 | 1,022,485,179.01 | 1,020,262,147.01 | 1,021,457,538.74 |
| 少数股东权益(元) | 2,680,942.12 | 2,663,064.27 | 2,918,320.57 | 3,391,619.14 | 3,082,309.05 | 3,074,203.51 | 1,830,904.39 | 1,341,133.76 | 1,816,927.82 |
| 股东权益合计(元) | 835,500,655.58 | 869,199,857.59 | 984,621,823.33 | 993,587,186.78 | 1,026,545,737.45 | 1,031,434,872.32 | 1,024,316,083.40 | 1,021,603,280.77 | 1,023,274,466.56 |
| 负债和股东权益合计(元) | 1,164,769,711.48 | 1,173,985,058.03 | 1,183,323,450.83 | 1,157,694,262.89 | 1,154,388,353.09 | 1,163,564,904.34 | 1,149,893,868.75 | 1,106,791,516.01 | 1,106,380,537.90 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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