| 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) | 306,265,275.62 | 333,247,339.03 | 326,848,166.73 | 238,069,938.26 | 306,096,937.67 | 347,229,748.78 | 245,753,123.38 | 278,698,627.46 | 164,113,844.27 |
| 其中：交易性金融资产(元) | 65,970,000.00 | 165,001,225.00 | 290,499,000.00 | 500,000.00 | 500,000.00 | 30,290,000.00 | 179,630,000.00 | 159,230,000.00 | 171,602,800.00 |
| 应收票据及应收账款(元) | 79,607,880.74 | 95,638,375.32 | 88,509,188.16 | 90,352,503.40 | 68,377,200.90 | 74,151,493.33 | 62,030,359.37 | 95,878,967.42 | 92,648,144.84 |
| 其中：应收账款(元) | 79,607,880.74 | 95,638,375.32 | 88,509,188.16 | 90,352,503.40 | 68,377,200.90 | 74,151,493.33 | 62,030,359.37 | 95,878,967.42 | 92,648,144.84 |
| 预付款项(元) | 6,064,030.35 | 10,654,040.04 | 9,723,782.98 | 5,822,889.52 | 2,330,622.38 | 7,410,223.67 | 12,609,810.56 | 5,060,426.28 | 7,710,494.44 |
| 其他应收款(元) | 1,412,171.34 | 1,072,084.70 | 1,810,438.47 | 947,999.45 | 1,442,525.20 | 905,951.47 | 1,074,017.58 | 868,585.53 | 963,779.68 |
| 存货(元) | 66,830,072.31 | 51,787,117.42 | 42,733,308.24 | 37,699,377.66 | 43,705,106.92 | 47,228,203.10 | 55,455,347.69 | 53,550,536.62 | 55,691,526.32 |
| 其他流动资产(元) | 73,492,086.27 | 67,575,774.22 | 16,786,887.86 | 28,946,912.20 | 26,158,423.95 | 15,369,289.36 | 11,665,414.68 | 12,022,098.18 | 122,425,619.36 |
| 流动资产合计(元) | 630,304,986.32 | 754,247,242.06 | 808,497,800.80 | 435,170,116.84 | 476,349,803.64 | 547,481,608.44 | 587,022,102.42 | 616,332,425.10 | 631,589,968.46 |
| 非流动资产： | |||||||||
| 固定资产(元) | 690,507,413.61 | 703,240,080.79 | 332,936,451.90 | 321,518,676.69 | 313,013,340.20 | 315,216,913.04 | 239,779,972.78 | 236,798,010.08 | 240,514,581.96 |
| 在建工程(元) | 125,226,613.50 | 106,840,251.87 | 387,666,146.88 | 365,421,328.35 | 266,952,589.03 | 200,996,261.84 | 171,256,792.47 | 118,965,516.50 | 71,166,121.97 |
| 使用权资产(元) | 4,526,402.70 | 4,149,033.96 | 4,758,120.63 | 5,911,237.13 | 1,209,851.13 | 2,364,789.54 | 4,543,607.25 | 4,885,930.85 | 5,681,565.35 |
| 无形资产(元) | 75,196,740.58 | 76,323,929.04 | 77,130,124.45 | 78,387,202.80 | 78,055,783.94 | 78,712,832.47 | 76,299,633.06 | 75,989,805.16 | 75,585,474.76 |
| 长期待摊费用(元) | 6,833,186.46 | 4,573,127.39 | 4,213,547.62 | 2,879,626.15 | 3,336,497.37 | 3,489,011.27 | 3,906,150.53 | 4,154,971.93 | 4,019,378.24 |
| 递延所得税资产(元) | 153,708.61 | 63,436.08 | 4,972,196.20 | 5,047,682.18 | 4,855,851.33 | 4,825,133.43 | 4,207,248.75 | 4,483,854.04 | 4,078,039.56 |
| 其他非流动资产(元) | 2,621,994.65 | 4,881,374.05 | 14,570,702.29 | 19,340,552.80 | 22,700,120.44 | 10,714,013.58 | 28,184,689.24 | 12,063,673.47 | 10,262,483.35 |
| 非流动资产合计(元) | 905,066,060.11 | 900,071,233.18 | 826,247,289.97 | 798,506,306.10 | 690,124,033.44 | 616,318,955.17 | 528,178,094.08 | 457,341,762.03 | 411,307,645.19 |
| 资产总计(元) | 1,535,371,046.43 | 1,654,318,475.24 | 1,634,745,090.77 | 1,233,676,422.94 | 1,166,473,837.08 | 1,163,800,563.61 | 1,115,200,196.50 | 1,073,674,187.13 | 1,042,897,613.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,018,333.26 | 50,045,833.15 | 69,058,027.60 | 91,078,083.10 | 70,560,989.58 | 40,039,920.84 | 38,036,944.44 | 38,036,944.44 | 28,530,624.30 |
| 应付票据及应付账款(元) | 62,855,535.21 | 95,097,267.42 | 72,620,880.06 | 101,903,574.92 | 83,561,436.49 | 106,276,858.86 | 66,603,214.48 | 37,632,226.65 | 30,773,825.91 |
| 其中：应付票据(元) | 16,888,785.30 | 18,939,149.76 | 41,905,599.54 | 67,135,113.17 | 62,829,452.89 | 47,806,300.77 | 33,542,521.21 | 4,405,725.91 | 3,821,076.95 |
| 其中：应付账款(元) | 45,966,749.91 | 76,158,117.66 | 30,715,280.52 | 34,768,461.75 | 20,731,983.60 | 58,470,558.09 | 33,060,693.27 | 33,226,500.74 | 26,952,748.96 |
| 合同负债(元) | 1,534,655.69 | 955,903.12 | 1,727,769.84 | 1,330,738.85 | 1,134,403.06 | 1,525,588.84 | 1,229,019.19 | 1,095,049.54 | 968,234.08 |
| 应付职工薪酬(元) | 10,545,660.68 | 12,811,271.91 | 11,019,232.12 | 9,259,696.68 | 6,964,708.57 | 10,270,944.96 | 9,177,277.98 | 7,682,755.34 | 7,423,046.66 |
| 应交税费(元) | 5,491,779.59 | 6,216,228.73 | 2,572,227.73 | 1,009,534.28 | 2,444,315.01 | 5,438,800.45 | 11,835,853.65 | 15,497,273.24 | 9,002,996.54 |
| 应付利息(元) | - | - | 230,000.00 | - | - | - | - | - | - |
| 应付股利(元) | - | - | 481,230.00 | - | - | - | - | - | - |
| 其他应付款(元) | 3,586,257.96 | 3,522,043.79 | 5,504,947.29 | 5,564,572.38 | 5,485,456.91 | 5,601,439.20 | 5,702,095.97 | 329,479.31 | 1,761,518.65 |
| 一年内到期的非流动负债(元) | 2,213,422.18 | 1,992,335.20 | 2,136,678.99 | 2,735,707.13 | 1,020,841.46 | 2,028,839.98 | 2,434,303.91 | 2,322,973.58 | 2,846,499.77 |
| 其他流动负债(元) | 129,640.95 | 62,629.99 | 127,235.53 | 78,057.09 | 147,472.39 | 123,971.48 | 159,772.50 | 142,356.44 | 125,870.43 |
| 流动负债合计(元) | 106,375,285.52 | 170,703,513.31 | 165,478,229.16 | 212,959,964.43 | 171,319,623.47 | 171,306,364.61 | 135,178,482.12 | 102,739,058.54 | 81,432,616.34 |
| 非流动负债： | |||||||||
| 应付债券(元) | 414,453,986.67 | 408,734,916.55 | 387,241,818.82 | - | - | - | - | - | - |
| 租赁负债(元) | 2,384,932.26 | 2,189,741.11 | 2,588,676.77 | 3,061,125.70 | 223,386.97 | 425,334.13 | 1,995,389.37 | 2,183,862.66 | 2,768,746.19 |
| 递延收益(元) | 25,745,785.28 | 26,193,107.07 | 26,040,685.03 | 26,341,383.23 | 26,642,081.42 | 26,139,446.28 | 23,336,347.33 | 22,971,004.14 | 20,270,938.73 |
| 递延所得税负债(元) | 9,443,006.51 | 8,776,386.01 | 12,804,937.29 | 12,469,924.33 | 10,977,879.70 | 11,098,578.12 | 11,302,276.02 | 11,000,168.23 | 11,076,138.10 |
| 非流动负债合计(元) | 452,027,710.72 | 445,894,150.74 | 428,676,117.91 | 41,872,433.26 | 37,843,348.09 | 37,663,358.53 | 36,634,012.72 | 36,155,035.03 | 34,115,823.02 |
| 负债合计(元) | 558,402,996.24 | 616,597,664.05 | 594,154,347.07 | 254,832,397.69 | 209,162,971.56 | 208,969,723.14 | 171,812,494.84 | 138,894,093.57 | 115,548,439.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 108,141,260.00 | 108,333,234.00 | 108,333,234.00 | 108,333,234.00 | 108,333,234.00 | 108,333,234.00 | 108,333,234.00 | 107,847,084.00 | 71,898,056.00 |
| 其他权益工具(元) | 56,537,955.82 | 56,543,917.51 | 70,714,434.70 | - | - | - | - | - | - |
| 资本公积(元) | 544,000,865.45 | 545,737,255.86 | 545,737,255.86 | 545,737,255.86 | 545,737,255.86 | 545,737,255.86 | 545,737,255.86 | 541,279,260.36 | 577,228,288.36 |
| 减：库存股(元) | 58,928,832.72 | 4,944,145.50 | 4,944,145.50 | 4,944,145.50 | 4,944,145.50 | 4,944,145.50 | 4,944,145.50 | - | - |
| 其他综合收益(元) | -6,256,449.26 | 4,068,890.11 | 853,871.14 | 7,171,027.07 | 2,153,336.01 | 2,522,588.24 | -3,868,039.89 | -1,313,009.01 | -189,341.25 |
| 盈余公积(元) | 35,246,935.37 | 35,246,935.37 | 31,079,757.52 | 33,021,753.59 | 31,079,757.52 | 31,079,757.52 | 26,559,082.60 | 26,559,082.60 | 26,559,082.60 |
| 未分配利润(元) | 298,226,315.53 | 292,734,723.84 | 288,816,335.98 | 289,524,900.23 | 274,951,427.63 | 272,102,150.35 | 271,570,314.59 | 260,407,675.61 | 251,853,088.58 |
| 归属于母公司股东权益合计(元) | 976,968,050.19 | 1,037,720,811.19 | 1,040,590,743.70 | 978,844,025.25 | 957,310,865.52 | 954,830,840.47 | 943,387,701.66 | 934,780,093.56 | 927,349,174.29 |
| 股东权益合计(元) | 976,968,050.19 | 1,037,720,811.19 | 1,040,590,743.70 | 978,844,025.25 | 957,310,865.52 | 954,830,840.47 | 943,387,701.66 | 934,780,093.56 | 927,349,174.29 |
| 负债和股东权益合计(元) | 1,535,371,046.43 | 1,654,318,475.24 | 1,634,745,090.77 | 1,233,676,422.94 | 1,166,473,837.08 | 1,163,800,563.61 | 1,115,200,196.50 | 1,073,674,187.13 | 1,042,897,613.65 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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