| 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) | 266,727,430.92 | 141,707,894.61 | 114,259,732.86 | 253,744,599.06 | 142,100,771.28 | 169,542,262.47 | 131,972,959.22 | 131,033,788.74 |
| 其中：交易性金融资产(元) | 84,294,795.45 | 185,531,055.55 | 130,310,388.89 | 55,092,327.77 | 155,261,138.88 | 157,218,075.00 | 164,316,983.33 | 179,469,243.04 |
| 应收票据及应收账款(元) | 181,149,686.99 | 142,951,105.46 | 178,582,488.25 | 169,089,710.17 | 206,754,571.14 | 197,055,848.73 | 226,139,131.80 | 165,359,510.96 |
| 其中：应收票据(元) | 30,426,744.85 | 45,998,949.98 | 33,956,103.30 | 21,373,890.80 | 19,498,733.00 | - | 9,108,200.00 | 3,313,864.01 |
| 其中：应收账款(元) | 150,722,942.14 | 96,952,155.48 | 144,626,384.95 | 147,715,819.37 | 187,255,838.14 | 197,055,848.73 | 217,030,931.80 | 162,045,646.95 |
| 预付款项(元) | 2,708,064.27 | 3,452,028.85 | 3,479,443.71 | 17,776,234.28 | 15,361,883.13 | 26,485,311.06 | 20,924,494.67 | 27,783,320.75 |
| 其他应收款(元) | 5,215,342.61 | 6,028,972.14 | 5,724,959.73 | 5,247,222.53 | 5,160,665.70 | 8,204,615.75 | 9,346,029.33 | 8,056,829.11 |
| 存货(元) | 218,312,172.36 | 406,139,016.43 | 406,282,774.35 | 375,568,295.25 | 371,362,381.88 | 363,965,347.13 | 331,641,183.51 | 344,207,928.32 |
| 合同资产(元) | 14,039,205.06 | 15,212,505.87 | 7,501,996.91 | 14,782,719.32 | 11,820,833.06 | 28,170,303.38 | 34,121,694.10 | 30,970,996.73 |
| 其他流动资产(元) | 44,144,110.98 | 42,872,083.40 | 41,899,547.66 | 40,969,983.30 | 30,924,997.24 | 2,305,241.44 | 235,817.93 | 296,718.59 |
| 流动资产合计(元) | 816,590,808.64 | 948,978,662.31 | 899,351,332.36 | 948,589,442.60 | 944,247,242.31 | 956,796,857.73 | 922,033,193.70 | 888,308,336.24 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 11,371,529.74 | 12,297,998.13 | 8,368,125.77 | 2,968,035.09 | 2,967,941.27 | 2,925,214.18 | 2,924,751.94 | 2,966,305.77 |
| 其他非流动金融资产(元) | 10,373,509.89 | - | - | - | - | - | - | - |
| 固定资产(元) | 234,759,846.68 | 85,999,779.83 | 87,318,301.78 | 89,553,454.04 | 91,537,863.32 | 93,974,503.85 | 92,636,080.71 | 91,184,684.81 |
| 在建工程(元) | 41,265,297.77 | 165,298,634.89 | 163,612,807.63 | 156,256,949.43 | 148,766,761.63 | 143,523,595.51 | 139,859,216.69 | 131,792,289.86 |
| 使用权资产(元) | 714,609.18 | 1,135,692.73 | 1,343,640.37 | 1,659,004.33 | 1,520,623.50 | 1,142,370.45 | 1,331,439.85 | 521,384.52 |
| 无形资产(元) | 34,994,169.46 | 35,218,897.72 | 35,447,760.60 | 35,679,292.86 | 35,910,825.12 | 36,146,211.56 | 36,384,005.45 | 36,470,924.55 |
| 递延所得税资产(元) | 15,196,050.08 | 12,009,392.92 | 7,863,977.39 | 7,522,104.76 | 7,722,473.77 | 7,029,457.04 | 8,045,628.56 | 6,928,106.15 |
| 其他非流动资产(元) | 163,911.90 | 35,591,152.78 | 35,316,888.89 | - | - | - | - | 92,673.27 |
| 非流动资产合计(元) | 348,838,924.70 | 347,551,549.00 | 339,271,502.43 | 293,638,840.51 | 288,426,488.61 | 284,741,352.59 | 281,181,123.20 | 269,956,368.93 |
| 资产总计(元) | 1,165,429,733.34 | 1,296,530,211.31 | 1,238,622,834.79 | 1,242,228,283.11 | 1,232,673,730.92 | 1,241,538,210.32 | 1,203,214,316.90 | 1,158,264,705.17 |
| 流动负债： | ||||||||
| 短期借款(元) | 18,557,859.48 | 10,011,763.89 | 10,011,763.89 | 10,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 83,555,153.28 | 61,246,663.99 | 63,855,415.30 | 55,664,788.99 | 66,132,334.42 | 93,266,362.38 | 98,050,298.08 | 54,674,472.88 |
| 其中：应付票据(元) | 15,954,266.00 | 29,500,000.00 | 21,690,000.00 | 4,908,400.00 | 28,865,633.24 | 50,348,463.24 | 24,331,230.00 | - |
| 其中：应付账款(元) | 67,600,887.28 | 31,746,663.99 | 42,165,415.30 | 50,756,388.99 | 37,266,701.18 | 42,917,899.14 | 73,719,068.08 | 54,674,472.88 |
| 合同负债(元) | 97,752,929.35 | 208,836,136.02 | 144,491,763.70 | 160,709,736.82 | 138,638,083.29 | 151,687,146.08 | 118,195,862.35 | 130,249,945.74 |
| 应付职工薪酬(元) | 11,158,241.70 | 6,684,895.89 | 6,253,016.28 | 6,976,485.58 | 12,065,530.84 | 7,349,535.28 | 8,574,734.76 | 9,699,363.46 |
| 应交税费(元) | 1,138,381.37 | 361,613.42 | 1,210,817.59 | 160,928.72 | 1,306,408.98 | 211,337.66 | 6,173,393.40 | 5,801,224.18 |
| 其他应付款(元) | 28,583,330.43 | 26,624,556.40 | 28,055,189.94 | 24,777,554.48 | 32,504,158.64 | 25,817,066.86 | 32,856,290.58 | 26,532,753.66 |
| 一年内到期的非流动负债(元) | 27,616,900.30 | 27,725,390.18 | 29,320,489.49 | 2,435,117.74 | 3,897,262.95 | 748,535.79 | 831,888.74 | 424,088.73 |
| 其他流动负债(元) | 16,849,902.12 | 51,251,612.02 | 35,644,857.94 | 32,348,845.46 | 30,471,592.67 | 17,629,059.14 | 18,400,074.57 | 14,761,116.41 |
| 流动负债合计(元) | 285,212,698.03 | 392,742,631.81 | 318,843,314.13 | 293,073,457.79 | 285,015,371.79 | 296,709,043.19 | 283,082,542.48 | 242,142,965.06 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 27,035,887.50 | 27,035,887.50 | 30,000,000.00 | - | - |
| 租赁负债(元) | 136,594.25 | 390,482.57 | 382,288.45 | 642,084.97 | 758,141.63 | 460,041.29 | 589,381.18 | 228,458.59 |
| 预计负债(元) | 8,432,681.65 | 3,548,701.24 | 3,495,629.76 | 4,475,392.25 | 4,784,892.42 | 5,265,372.17 | 6,194,123.05 | 7,240,808.04 |
| 递延收益(元) | - | 15,532.23 | 38,830.02 | 42,184.62 | 85,425.60 | 115,370.90 | 158,611.88 | 201,852.86 |
| 递延所得税负债(元) | 2,881,793.88 | 2,663,543.35 | 2,825,384.15 | 2,699,287.41 | 2,899,038.92 | 2,314,721.57 | 2,475,075.35 | 1,788,584.08 |
| 其他非流动负债(元) | 2,675,743.75 | 5,437,085.65 | 4,648,974.55 | 5,737,311.12 | 6,284,401.15 | 2,085,069.85 | 2,535,387.40 | 2,537,886.53 |
| 非流动负债合计(元) | 14,126,813.53 | 12,055,345.04 | 11,391,106.93 | 40,632,147.87 | 41,847,787.22 | 40,240,575.78 | 11,952,578.86 | 11,997,590.10 |
| 负债合计(元) | 299,339,511.56 | 404,797,976.85 | 330,234,421.06 | 333,705,605.66 | 326,863,159.01 | 336,949,618.97 | 295,035,121.34 | 254,140,555.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 | 95,680,000.00 |
| 资本公积(元) | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 | 493,272,860.54 | 495,634,848.09 | 495,634,848.09 | 493,272,860.54 |
| 专项储备(元) | 8,030,417.89 | 8,637,264.52 | 8,114,394.19 | 8,257,898.63 | 8,349,743.95 | 8,608,913.71 | 8,341,530.81 | 8,057,069.48 |
| 盈余公积(元) | 42,200,146.52 | 42,198,184.61 | 42,198,184.61 | 42,198,184.61 | 42,198,184.61 | 39,674,499.22 | 39,674,499.22 | 39,674,499.22 |
| 未分配利润(元) | 226,906,796.83 | 251,943,924.79 | 269,122,974.39 | 269,113,733.67 | 266,309,782.81 | 264,990,330.33 | 268,848,317.44 | 267,439,720.77 |
| 归属于母公司股东权益合计(元) | 866,090,221.78 | 891,732,234.46 | 908,388,413.73 | 908,522,677.45 | 905,810,571.91 | 904,588,591.35 | 908,179,195.56 | 904,124,150.01 |
| 股东权益合计(元) | 866,090,221.78 | 891,732,234.46 | 908,388,413.73 | 908,522,677.45 | 905,810,571.91 | 904,588,591.35 | 908,179,195.56 | 904,124,150.01 |
| 负债和股东权益合计(元) | 1,165,429,733.34 | 1,296,530,211.31 | 1,238,622,834.79 | 1,242,228,283.11 | 1,232,673,730.92 | 1,241,538,210.32 | 1,203,214,316.90 | 1,158,264,705.17 |
| 公告日期 | 2024-03-29 | 2023-10-24 | 2023-08-12 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-19 | 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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