| 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) | 357,660,103.61 | 334,248,173.17 | 321,950,897.38 | 369,549,326.89 | 412,357,283.92 | 377,995,944.81 | 325,457,606.42 | 360,339,631.82 | 234,995,982.89 |
| 其中：交易性金融资产(元) | 180,498,326.52 | 174,238,774.28 | 135,307,232.88 | 221,388,164.38 | 154,179,780.82 | 190,339,616.44 | 248,892,449.32 | 242,662,753.42 | 297,700,493.15 |
| 应收票据及应收账款(元) | 62,083,056.36 | 94,602,610.52 | 112,779,405.29 | 109,856,963.03 | 90,395,083.28 | 132,182,447.98 | 159,531,087.32 | 183,167,739.09 | 170,279,014.34 |
| 其中：应收账款(元) | 62,083,056.36 | 94,602,610.52 | 112,779,405.29 | 109,856,963.03 | 90,395,083.28 | 132,182,447.98 | 159,531,087.32 | 183,167,739.09 | 170,279,014.34 |
| 预付款项(元) | 5,334,920.02 | 4,746,423.91 | 10,066,178.64 | 5,502,761.69 | 9,960,449.31 | 12,400,381.11 | 22,968,679.72 | 21,625,620.23 | 28,457,057.04 |
| 其他应收款(元) | 5,832,500.08 | 5,806,377.87 | 11,511,333.72 | 14,307,063.28 | 16,490,098.87 | 14,312,177.21 | 12,636,829.04 | 12,415,217.80 | 10,027,012.01 |
| 存货(元) | 182,998,956.43 | 213,445,550.07 | 280,192,565.74 | 315,122,252.13 | 294,600,117.57 | 325,517,618.37 | 354,977,438.84 | 385,346,573.07 | 309,124,864.55 |
| 一年内到期的非流动资产(元) | - | - | 7,548,804.30 | 7,839,613.74 | 7,455,759.27 | 7,387,575.23 | - | - | - |
| 其他流动资产(元) | 6,628,653.09 | 6,852,814.90 | 6,201,314.07 | 5,685,510.87 | 3,345,394.72 | 4,813,632.69 | 4,462,742.63 | 8,544,561.58 | 13,051,152.70 |
| 流动资产合计(元) | 801,036,516.11 | 833,940,724.72 | 885,557,732.02 | 1,049,251,656.01 | 988,783,967.76 | 1,064,949,393.84 | 1,128,926,833.29 | 1,214,102,097.01 | 1,063,635,576.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 254,609.96 | 255,566.78 | 260,727.12 | 250,887.15 | 252,942.74 | 249,575.53 | 237,055.77 | 236,228.27 | 231,815.49 |
| 其他非流动金融资产(元) | 165,198,830.43 | 169,113,872.95 | 155,662,694.96 | 161,659,430.52 | 153,807,442.08 | 152,338,016.12 | 155,043,057.50 | 155,043,057.50 | 155,043,057.50 |
| 固定资产(元) | 196,428,049.16 | 143,741,069.32 | 144,273,161.87 | 147,278,741.54 | 146,532,824.83 | 149,309,681.93 | 152,214,988.26 | 153,738,507.88 | 154,486,046.13 |
| 在建工程(元) | 31,185,510.56 | 78,760,550.13 | 80,376,194.61 | 39,095,741.63 | 18,875,623.29 | 4,742,826.30 | 271,037.74 | 113,207.55 | - |
| 使用权资产(元) | 34,221,898.45 | 38,200,512.77 | 18,533,650.59 | 22,510,114.65 | 11,129,806.34 | 13,739,657.70 | 17,716,443.62 | 22,126,165.91 | 27,271,237.88 |
| 无形资产(元) | 43,799,112.73 | 44,641,178.69 | 38,082,186.22 | 38,484,419.92 | 38,968,049.47 | 39,460,255.48 | 38,410,625.20 | 38,694,440.00 | 38,936,055.22 |
| 长期待摊费用(元) | 2,447,965.95 | 2,958,348.75 | 2,310,537.06 | 3,639,880.29 | 2,173,710.28 | 2,416,517.90 | 1,959,428.38 | 2,171,156.04 | 2,576,329.32 |
| 递延所得税资产(元) | 37,160,769.43 | 35,165,740.63 | 29,819,874.75 | 25,894,673.31 | 13,479,697.03 | 6,723,937.52 | 5,171,221.47 | 5,560,315.48 | 2,866,165.97 |
| 其他非流动资产(元) | 159,000.00 | 24,800.00 | 4,841,435.60 | 14,211,815.24 | 12,203,570.22 | 10,177,260.22 | - | - | - |
| 非流动资产合计(元) | 510,855,746.67 | 512,861,640.02 | 474,160,462.78 | 453,025,704.25 | 397,423,666.28 | 379,157,728.70 | 371,023,857.94 | 377,683,078.63 | 381,410,707.51 |
| 资产总计(元) | 1,311,892,262.78 | 1,346,802,364.74 | 1,359,718,194.80 | 1,502,277,360.26 | 1,386,207,634.04 | 1,444,107,122.54 | 1,499,950,691.23 | 1,591,785,175.64 | 1,445,046,284.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,083,358.55 | 6,083,358.55 | - | 15,622,690.88 | - | 14,308,650.09 | - | - | - |
| 应付票据及应付账款(元) | 117,136,429.86 | 131,006,867.12 | 136,290,353.41 | 249,373,289.63 | 167,014,957.92 | 182,701,468.13 | 215,857,851.48 | 257,016,117.21 | 178,005,155.66 |
| 其中：应付账款(元) | 117,136,429.86 | 131,006,867.12 | 136,290,353.41 | 249,373,289.63 | 167,014,957.92 | 182,701,468.13 | 215,857,851.48 | 257,016,117.21 | 178,005,155.66 |
| 合同负债(元) | 13,581,280.41 | 15,318,750.18 | 22,023,357.31 | 20,097,783.42 | 16,787,006.93 | 13,089,993.93 | 23,435,245.79 | 32,239,391.40 | 18,782,158.77 |
| 应付职工薪酬(元) | 5,144,200.26 | 5,886,297.49 | 7,888,710.53 | 7,986,806.53 | 7,885,215.59 | 11,472,033.06 | 6,905,771.00 | 6,741,959.49 | 7,045,346.16 |
| 应交税费(元) | 7,158,187.25 | 8,389,625.74 | 8,582,022.65 | 7,960,756.50 | 12,224,550.15 | 14,669,414.08 | 13,784,437.11 | 21,784,747.49 | 10,063,570.40 |
| 应付股利(元) | - | - | - | - | - | - | - | 19,000,000.00 | - |
| 其他应付款(元) | 38,001,970.61 | 37,084,382.61 | 45,819,108.05 | 54,808,317.60 | 37,688,585.41 | 46,074,295.77 | 57,028,747.27 | 71,808,064.86 | 36,825,383.42 |
| 一年内到期的非流动负债(元) | 15,611,555.04 | 16,043,549.76 | 7,749,159.25 | 10,398,174.34 | 10,570,939.79 | 14,010,824.89 | 17,484,294.59 | 18,756,715.94 | 18,634,043.87 |
| 其他流动负债(元) | 871,059.79 | 750,447.22 | 1,511,017.71 | 797,460.65 | 724,091.75 | 753,851.13 | 1,600,187.90 | 1,410,155.35 | 1,073,518.01 |
| 流动负债合计(元) | 203,588,041.77 | 220,563,278.67 | 229,863,728.91 | 367,045,279.55 | 252,895,347.54 | 297,080,531.08 | 336,096,535.14 | 428,757,151.74 | 270,429,176.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 46,009,346.70 | 41,222,008.69 | 41,327,313.69 | 32,942,276.33 | 6,391,949.02 | - | - | - | - |
| 租赁负债(元) | 21,016,278.28 | 24,678,362.86 | 11,130,342.90 | 12,588,992.99 | 1,504,146.19 | 983,626.10 | 1,942,526.77 | 5,178,263.90 | 9,912,959.38 |
| 递延所得税负债(元) | 887,767.43 | 113,345.27 | 87,392.11 | 213,996.56 | 333,964.47 | 303,081.06 | 1,700,074.60 | 958,485.31 | 646,889.07 |
| 非流动负债合计(元) | 67,913,392.41 | 66,013,716.82 | 52,545,048.70 | 45,745,265.88 | 8,230,059.68 | 1,286,707.16 | 3,642,601.37 | 6,136,749.21 | 10,559,848.45 |
| 负债合计(元) | 271,501,434.18 | 286,576,995.49 | 282,408,777.61 | 412,790,545.43 | 261,125,407.22 | 298,367,238.24 | 339,739,136.51 | 434,893,900.95 | 280,989,024.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 596,838,760.92 | 596,838,760.92 | 608,807,808.20 | 607,710,031.94 | 606,585,632.77 | 605,514,479.41 | 615,008,619.87 | 612,411,296.04 | 608,705,651.94 |
| 减：库存股(元) | 17,207,987.83 | 3,269,513.68 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,635,173.11 | -232,676.77 | -1,446,362.33 | -25,007.89 | -37,055.43 | -34,198.95 | -116,082.80 | -114,159.41 | -114,038.56 |
| 盈余公积(元) | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,670,457.97 | 33,281,740.38 | 33,281,740.38 | 33,281,740.38 |
| 未分配利润(元) | 328,724,770.65 | 333,218,340.81 | 336,277,513.35 | 348,131,332.81 | 384,863,191.51 | 406,589,145.87 | 412,037,277.27 | 411,312,397.68 | 422,183,905.69 |
| 归属于母公司股东权益合计(元) | 1,040,390,828.60 | 1,060,225,369.25 | 1,077,309,417.19 | 1,089,486,814.83 | 1,125,082,226.82 | 1,145,739,884.30 | 1,160,211,554.72 | 1,156,891,274.69 | 1,164,057,259.45 |
| 股东权益合计(元) | 1,040,390,828.60 | 1,060,225,369.25 | 1,077,309,417.19 | 1,089,486,814.83 | 1,125,082,226.82 | 1,145,739,884.30 | 1,160,211,554.72 | 1,156,891,274.69 | 1,164,057,259.45 |
| 负债和股东权益合计(元) | 1,311,892,262.78 | 1,346,802,364.74 | 1,359,718,194.80 | 1,502,277,360.26 | 1,386,207,634.04 | 1,444,107,122.54 | 1,499,950,691.23 | 1,591,785,175.64 | 1,445,046,284.19 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-19 | 2022-10-28 | 2022-08-16 | 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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