| 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) | 63,295,082.71 | 51,172,415.92 | 73,007,435.99 | 72,136,751.56 | 137,881,942.35 | 29,726,298.42 | 27,695,063.78 | 99,498,500.11 | 35,506,813.63 |
| 其中：交易性金融资产(元) | - | 40,043,726.03 | 50,071,917.81 | 100,178,082.19 | - | 130,208,356.16 | - | - | - |
| 应收票据及应收账款(元) | 253,293,624.23 | 230,602,615.98 | 247,177,420.95 | 259,675,417.24 | 246,076,991.94 | 201,939,136.81 | 246,375,690.38 | 247,184,563.89 | 231,887,658.87 |
| 其中：应收票据(元) | - | - | 8,614,920.66 | 38,314,399.88 | 18,363,933.37 | 7,007,744.00 | 8,447,861.63 | 19,039,998.05 | 17,832,971.17 |
| 其中：应收账款(元) | 253,293,624.23 | 230,602,615.98 | 238,562,500.29 | 221,361,017.36 | 227,713,058.57 | 194,931,392.81 | 237,927,828.75 | 228,144,565.84 | 214,054,687.70 |
| 预付款项(元) | 2,512,816.27 | 2,249,097.92 | 3,071,465.81 | 2,602,206.60 | 912,530.36 | 2,128,668.48 | 2,750,659.94 | 3,927,833.06 | 4,219,434.54 |
| 其他应收款(元) | 868,277.48 | 645,169.03 | 15,610,536.10 | 15,143,564.83 | 689,586.75 | 522,817.68 | 574,750.65 | 518,596.86 | 662,656.91 |
| 存货(元) | 259,408,325.67 | 245,859,868.13 | 218,969,479.43 | 231,559,011.67 | 266,615,952.20 | 309,428,671.76 | 284,520,543.72 | 286,201,552.61 | 293,368,749.59 |
| 其他流动资产(元) | 17,672,238.59 | 20,742,741.28 | 15,825,033.53 | 19,764,536.18 | 18,232,174.56 | 12,778,351.19 | 6,560,240.51 | 8,662,303.93 | 8,170,528.88 |
| 流动资产合计(元) | 600,997,638.88 | 593,315,634.29 | 623,733,289.62 | 701,059,570.27 | 670,409,178.16 | 686,732,300.50 | 568,476,948.98 | 645,993,350.46 | 573,815,842.42 |
| 非流动资产： | |||||||||
| 固定资产(元) | 531,918,061.01 | 471,019,201.00 | 363,352,767.67 | 364,187,380.54 | 365,867,363.06 | 390,637,646.32 | 370,698,686.83 | 336,610,918.30 | 294,061,605.97 |
| 在建工程(元) | 97,869,686.98 | 101,924,075.94 | 160,883,702.39 | 102,288,611.53 | 68,015,227.92 | 51,850,256.36 | 36,099,700.37 | 57,575,622.24 | 81,796,169.83 |
| 使用权资产(元) | 1,002,010.33 | 1,033,135.12 | 523,372.67 | 1,126,807.82 | 1,099,465.47 | 1,667,933.44 | 244,658.47 | 743,848.27 | 1,023,064.07 |
| 无形资产(元) | 60,609,841.13 | 61,005,039.27 | 59,929,413.72 | 60,403,245.81 | 60,864,712.59 | 66,578,606.82 | 67,017,588.43 | 38,792,951.46 | 39,129,864.87 |
| 长期待摊费用(元) | 1,458,293.89 | 1,770,473.74 | 2,105,258.93 | 2,441,936.87 | 2,739,912.20 | 2,698,663.30 | 3,014,665.81 | 3,310,112.76 | 1,004,627.10 |
| 递延所得税资产(元) | 17,422,524.83 | 16,067,081.31 | 14,555,825.84 | 13,226,275.46 | 11,585,871.25 | 13,083,775.44 | 15,667,497.45 | 14,787,262.24 | 14,106,332.43 |
| 其他非流动资产(元) | 19,382,991.22 | 43,890,925.34 | 42,938,141.02 | 47,301,415.52 | 38,310,448.24 | 32,623,235.64 | 23,959,846.43 | 12,744,993.70 | 6,435,134.51 |
| 非流动资产合计(元) | 729,663,409.39 | 696,709,931.72 | 644,288,482.24 | 590,975,673.55 | 548,483,000.73 | 559,140,117.32 | 516,702,643.79 | 464,565,708.97 | 437,556,798.78 |
| 资产总计(元) | 1,330,661,048.27 | 1,290,025,566.01 | 1,268,021,771.86 | 1,292,035,243.82 | 1,218,892,178.89 | 1,245,872,417.82 | 1,085,179,592.77 | 1,110,559,059.43 | 1,011,372,641.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 63,059,640.29 | 12,011,222.60 | 11,000,000.00 | 16,005,263.89 | 41,000,000.00 | 52,042,333.34 | 195,181,861.11 | 184,353,194.44 | 125,132,361.11 |
| 应付票据及应付账款(元) | 217,292,518.05 | 228,889,753.54 | 219,840,374.49 | 237,734,442.07 | 149,702,338.35 | 150,130,202.58 | 146,376,375.58 | 156,594,643.17 | 136,840,503.11 |
| 其中：应付票据(元) | 72,000,000.00 | 72,000,000.00 | 96,175,792.37 | 110,966,352.37 | 52,790,560.00 | 7,730,000.00 | 15,430,000.00 | 23,680,000.00 | 15,980,000.00 |
| 其中：应付账款(元) | 145,292,518.05 | 156,889,753.54 | 123,664,582.12 | 126,768,089.70 | 96,911,778.35 | 142,400,202.58 | 130,946,375.58 | 132,914,643.17 | 120,860,503.11 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 11,962.03 |
| 合同负债(元) | 220,311.77 | 200,734.58 | 169,992.53 | 948,492.06 | 364,636.82 | 361,532.91 | 217,240.08 | 406,497.96 | 224,924.34 |
| 应付职工薪酬(元) | 12,920,010.76 | 17,476,233.84 | 14,340,485.76 | 11,627,301.91 | 10,358,859.71 | 14,780,157.47 | 15,745,060.86 | 15,272,919.18 | 13,104,716.65 |
| 应交税费(元) | 2,558,157.11 | 3,706,297.66 | 4,019,330.36 | 3,754,659.41 | 4,482,260.31 | 3,013,660.82 | 6,069,337.50 | 5,370,626.59 | 7,396,306.98 |
| 其他应付款(元) | 256,417.61 | 500,145.00 | 337,886.30 | 500,742.18 | 108,672.71 | 36,112,464.44 | 36,109,661.93 | 36,392,074.00 | 36,274,151.75 |
| 一年内到期的非流动负债(元) | 467,470.24 | 862,724.81 | 472,376.78 | 1,008,580.76 | 1,005,234.94 | 1,005,234.94 | 121,000.00 | 121,000.00 | 433,280.15 |
| 其他流动负债(元) | 1,023,674.12 | 26,095.49 | 22,099.03 | 123,303.96 | 47,402.78 | 46,999.27 | 28,241.21 | 52,844.74 | 29,240.16 |
| 流动负债合计(元) | 297,798,199.95 | 263,673,207.52 | 250,202,545.25 | 271,702,786.24 | 207,069,405.62 | 257,492,585.77 | 399,848,778.27 | 398,563,800.08 | 319,447,446.28 |
| 非流动负债： | |||||||||
| 应付债券(元) | 283,464,110.57 | 279,037,845.48 | 276,062,670.53 | 271,757,640.60 | 267,507,404.47 | 263,295,962.15 | - | - | - |
| 预计负债(元) | 2,957,243.37 | 2,835,588.83 | 2,768,455.74 | 2,763,871.61 | 2,917,615.16 | 2,991,037.76 | 3,149,936.86 | 2,993,049.19 | 2,844,900.13 |
| 递延收益(元) | 42,888,729.52 | 42,996,708.16 | 42,624,686.80 | 42,732,665.44 | 42,840,644.08 | 42,948,622.72 | 43,056,601.36 | 43,164,580.00 | 43,164,580.00 |
| 非流动负债合计(元) | 329,310,083.46 | 324,870,142.47 | 321,455,813.07 | 317,254,177.65 | 313,265,663.71 | 309,235,622.63 | 46,206,538.22 | 46,157,629.19 | 46,009,480.13 |
| 负债合计(元) | 627,108,283.41 | 588,543,349.99 | 571,658,358.32 | 588,956,963.89 | 520,335,069.33 | 566,728,208.40 | 446,055,316.49 | 444,721,429.27 | 365,456,926.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 76,801,872.00 | 76,800,362.00 | 76,800,290.00 | 76,800,290.00 | 76,800,000.00 | 76,800,000.00 | 76,800,000.00 | 76,800,000.00 | 48,000,000.00 |
| 其他权益工具(元) | 35,684,009.81 | 35,688,730.09 | 35,689,881.38 | 35,689,881.38 | 35,689,881.38 | 35,689,881.38 | - | - | - |
| 资本公积(元) | 417,724,208.61 | 417,683,993.67 | 417,682,328.60 | 417,682,328.60 | 417,674,618.60 | 417,674,618.60 | 417,674,618.60 | 417,674,618.60 | 446,474,618.60 |
| 减：库存股(元) | 4,044,656.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 7,672.20 | -18,296.01 | -7,991.13 | -10,534.09 | -3,559.56 | - | - | - | - |
| 盈余公积(元) | 17,503,118.44 | 17,503,118.44 | 16,410,995.26 | 16,410,995.26 | 17,977,697.29 | 16,410,995.26 | 14,474,435.20 | 14,474,435.20 | 14,474,435.20 |
| 未分配利润(元) | 159,876,539.80 | 153,824,307.83 | 149,787,909.43 | 156,505,318.78 | 150,418,471.85 | 132,568,714.18 | 130,175,222.48 | 156,888,576.36 | 136,966,660.99 |
| 归属于母公司股东权益合计(元) | 703,552,764.86 | 701,482,216.02 | 696,363,413.54 | 703,078,279.93 | 698,557,109.56 | 679,144,209.42 | 639,124,276.28 | 665,837,630.16 | 645,915,714.79 |
| 股东权益合计(元) | 703,552,764.86 | 701,482,216.02 | 696,363,413.54 | 703,078,279.93 | 698,557,109.56 | 679,144,209.42 | 639,124,276.28 | 665,837,630.16 | 645,915,714.79 |
| 负债和股东权益合计(元) | 1,330,661,048.27 | 1,290,025,566.01 | 1,268,021,771.86 | 1,292,035,243.82 | 1,218,892,178.89 | 1,245,872,417.82 | 1,085,179,592.77 | 1,110,559,059.43 | 1,011,372,641.20 |
| 公告日期 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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