| 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) | 468,199,681.68 | 545,770,491.69 | 371,119,469.61 | 496,376,225.65 | 369,482,264.73 | 475,655,400.92 | 359,678,752.80 | 484,272,291.52 | 549,944,731.34 |
| 其中：交易性金融资产(元) | 5,820,000.00 | - | 146,891,604.97 | 5,840,000.00 | 136,230,000.00 | 20,038,000.00 | 135,285,000.00 | 25,015,000.00 | 4,610,000.00 |
| 应收票据及应收账款(元) | 75,800,428.47 | 63,583,653.95 | 80,119,640.96 | 72,677,365.33 | 55,846,969.69 | 48,203,910.58 | 63,186,579.01 | 61,813,618.25 | 49,099,303.62 |
| 其中：应收账款(元) | 75,800,428.47 | 63,583,653.95 | 80,119,640.96 | 72,677,365.33 | 55,846,969.69 | 48,203,910.58 | 63,186,579.01 | 61,813,618.25 | 49,099,303.62 |
| 预付款项(元) | 8,886,733.66 | 9,177,127.27 | 11,706,183.57 | 9,233,069.61 | 8,280,232.65 | 11,455,204.90 | 7,556,574.28 | 5,307,290.89 | 8,359,520.20 |
| 其他应收款(元) | 51,390,393.02 | 52,264,687.09 | 50,721,355.61 | 47,706,585.59 | 48,349,465.29 | 42,816,819.22 | 16,041,965.99 | 5,218,263.66 | 2,434,053.74 |
| 存货(元) | 183,200,327.67 | 173,750,553.87 | 175,663,127.49 | 171,821,886.43 | 173,096,128.04 | 166,689,096.50 | 154,783,681.24 | 144,170,170.76 | 131,924,767.67 |
| 其他流动资产(元) | 95,186.19 | 20,888.35 | 72,248.54 | 16,452.48 | 923,874.91 | 1,709,782.47 | 105,071.69 | 1,167,167.91 | 618,431.01 |
| 流动资产合计(元) | 793,392,750.69 | 844,567,402.22 | 836,293,630.75 | 803,671,585.09 | 792,208,935.31 | 766,568,214.59 | 736,637,625.01 | 726,963,802.99 | 746,990,807.58 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 固定资产(元) | 427,394,961.97 | 430,169,630.56 | 405,483,368.39 | 388,191,546.95 | 344,592,280.17 | 344,442,746.32 | 262,849,907.11 | 263,984,152.88 | 212,476,915.08 |
| 在建工程(元) | 55,097,282.10 | 10,743,880.35 | 45,810,963.71 | 41,936,201.28 | 82,092,325.46 | 85,452,037.28 | 126,647,972.06 | 99,660,651.75 | 119,273,915.18 |
| 使用权资产(元) | 11,865,310.00 | 5,395,146.18 | 6,306,207.00 | 7,112,431.42 | 7,628,787.49 | - | 541,559.85 | 1,047,223.66 | 1,520,485.02 |
| 无形资产(元) | 102,351,607.16 | 102,938,271.91 | 103,533,626.96 | 104,125,350.57 | 104,682,697.71 | 105,283,098.26 | 105,895,742.80 | 106,462,631.89 | 107,029,507.99 |
| 长期待摊费用(元) | 8,612,245.02 | 7,853,147.37 | 8,794,201.09 | 9,640,514.91 | 10,752,973.02 | 10,930,578.62 | 10,398,287.24 | 10,556,341.62 | 9,871,062.14 |
| 递延所得税资产(元) | 4,924,643.87 | 4,240,603.65 | 2,936,383.26 | 2,791,112.22 | 2,326,887.43 | 1,956,930.86 | 2,040,516.48 | 1,898,689.47 | 1,607,993.64 |
| 其他非流动资产(元) | 33,512,900.95 | 55,454,511.31 | 20,572,848.98 | 24,604,905.61 | 23,113,438.41 | 21,585,714.10 | 32,170,120.70 | 41,364,487.13 | 28,821,310.01 |
| 非流动资产合计(元) | 663,758,951.07 | 636,795,191.33 | 613,437,599.39 | 598,402,062.96 | 595,189,389.69 | 589,651,105.44 | 560,544,106.24 | 524,974,178.40 | 480,601,189.06 |
| 资产总计(元) | 1,457,151,701.76 | 1,481,362,593.55 | 1,449,731,230.14 | 1,402,073,648.05 | 1,387,398,325.00 | 1,356,219,320.03 | 1,297,181,731.25 | 1,251,937,981.39 | 1,227,591,996.64 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | 687,600.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 30,504,546.23 | 37,320,668.37 | 50,196,140.45 | 48,970,957.56 | 39,837,677.68 | 45,736,555.84 | 29,387,564.93 | 31,195,960.19 | 27,420,318.39 |
| 其中：应付账款(元) | 30,504,546.23 | 37,320,668.37 | 50,196,140.45 | 48,970,957.56 | 39,837,677.68 | 45,736,555.84 | 29,387,564.93 | 31,195,960.19 | 27,420,318.39 |
| 合同负债(元) | 15,147,409.81 | 13,970,810.71 | 14,616,775.29 | 11,772,959.91 | 18,038,486.23 | 14,924,746.94 | 10,519,772.88 | 10,670,887.36 | 14,168,683.69 |
| 应付职工薪酬(元) | 14,038,659.36 | 17,304,840.80 | 15,085,149.89 | 13,705,222.87 | 11,340,057.86 | 13,584,460.20 | 13,322,895.15 | 11,570,353.72 | 9,178,679.09 |
| 应交税费(元) | 3,941,499.67 | 5,647,138.22 | 7,667,016.96 | 11,005,646.06 | 5,338,500.75 | 5,004,875.36 | 6,105,632.64 | 8,990,557.06 | 5,236,938.37 |
| 其他应付款(元) | 6,276,814.73 | 4,748,636.04 | 5,007,650.49 | 4,567,543.81 | 4,387,451.00 | 3,770,756.59 | 3,610,281.22 | 3,406,966.66 | 2,953,720.58 |
| 一年内到期的非流动负债(元) | 4,673,995.47 | 2,845,200.39 | 3,228,954.10 | 3,202,173.54 | 3,458,363.51 | - | 573,209.08 | 1,090,733.47 | 1,569,744.89 |
| 其他流动负债(元) | 557,396.19 | 440,253.52 | 283,110.67 | 697,392.53 | 1,097,828.78 | 805,234.01 | 276,479.43 | 191,962.28 | 369,540.07 |
| 流动负债合计(元) | 75,140,321.46 | 82,277,548.05 | 96,084,797.85 | 94,609,496.28 | 83,498,365.81 | 83,826,628.94 | 63,795,835.33 | 67,117,420.74 | 60,897,625.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 7,797,956.39 | 2,871,176.19 | 3,626,043.85 | 4,319,651.44 | 4,633,197.93 | - | - | - | - |
| 递延收益(元) | 583,827.04 | 611,935.12 | 640,043.20 | 659,026.28 | 588,709.36 | 605,225.81 | 256,742.26 | 229,858.71 | 207,386.67 |
| 递延所得税负债(元) | 3,562,112.86 | 3,714,816.73 | 1,121,451.95 | 948,711.20 | 992,211.20 | 961,209.86 | - | - | - |
| 非流动负债合计(元) | 11,943,896.29 | 7,197,928.04 | 5,387,539.00 | 5,927,388.92 | 6,214,118.49 | 1,566,435.67 | 256,742.26 | 229,858.71 | 207,386.67 |
| 负债合计(元) | 87,084,217.75 | 89,475,476.09 | 101,472,336.85 | 100,536,885.20 | 89,712,484.30 | 85,393,064.61 | 64,052,577.59 | 67,347,279.45 | 61,105,011.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 308,131,200.00 | 237,024,000.00 | 237,024,000.00 | 237,024,000.00 | 237,024,000.00 | 131,680,000.00 |
| 资本公积(元) | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 477,594,393.07 | 548,701,593.07 | 548,701,593.07 | 548,701,593.07 | 548,701,593.07 | 654,045,593.07 |
| 减：库存股(元) | 59,997,929.38 | 1,529,394.99 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 597,948.63 | 570,772.72 | 785,295.12 | 871,392.31 | 200,815.68 | 360,322.36 | 534,113.34 | -81,049.20 | -595,491.22 |
| 盈余公积(元) | 67,573,542.45 | 67,573,542.45 | 51,516,042.60 | 51,516,042.60 | 51,516,042.60 | 51,516,042.60 | 36,364,189.95 | 36,364,189.95 | 36,364,189.95 |
| 未分配利润(元) | 576,168,329.24 | 539,546,604.21 | 510,231,962.50 | 463,423,734.87 | 460,243,389.35 | 433,224,297.39 | 410,505,257.30 | 362,581,968.12 | 344,992,693.09 |
| 归属于母公司股东权益合计(元) | 1,370,067,484.01 | 1,391,887,117.46 | 1,348,258,893.29 | 1,301,536,762.85 | 1,297,685,840.70 | 1,270,826,255.42 | 1,233,129,153.66 | 1,184,590,701.94 | 1,166,486,984.89 |
| 股东权益合计(元) | 1,370,067,484.01 | 1,391,887,117.46 | 1,348,258,893.29 | 1,301,536,762.85 | 1,297,685,840.70 | 1,270,826,255.42 | 1,233,129,153.66 | 1,184,590,701.94 | 1,166,486,984.89 |
| 负债和股东权益合计(元) | 1,457,151,701.76 | 1,481,362,593.55 | 1,449,731,230.14 | 1,402,073,648.05 | 1,387,398,325.00 | 1,356,219,320.03 | 1,297,181,731.25 | 1,251,937,981.39 | 1,227,591,996.64 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 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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