| 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) | 593,174,301.99 | 569,549,506.00 | 517,958,502.75 | 540,981,206.76 | 544,003,174.24 | 553,058,829.55 | 546,639,544.90 | 638,502,663.68 | 679,032,171.26 |
| 应收票据及应收账款(元) | 127,064,995.43 | 108,471,726.25 | 130,737,508.06 | 96,551,383.12 | 66,867,826.33 | 52,694,889.30 | 54,797,718.61 | 52,535,420.43 | 55,674,982.03 |
| 其中：应收账款(元) | 127,064,995.43 | 108,471,726.25 | 130,737,508.06 | 96,551,383.12 | 66,867,826.33 | 52,694,889.30 | 54,797,718.61 | 52,535,420.43 | 55,674,982.03 |
| 预付款项(元) | 3,966,840.23 | 2,811,169.00 | 4,782,785.20 | 2,084,142.17 | 6,893,818.98 | 1,650,372.13 | 3,283,282.74 | 784,300.61 | 14,187,661.82 |
| 其他应收款(元) | 209,693.20 | 1,971,649.62 | 867,590.10 | 66,670.60 | 66,670.60 | 286,670.60 | 287,387.00 | 457,550.50 | 404,147.65 |
| 存货(元) | 73,362,536.20 | 98,448,708.89 | 102,188,646.99 | 106,702,642.53 | 103,888,965.72 | 112,281,221.15 | 106,887,097.66 | 127,630,081.74 | 97,668,507.04 |
| 其他流动资产(元) | 4,156,621.21 | 2,099,953.92 | 2,115,405.18 | 1,880,108.08 | 3,045,928.27 | 2,697,015.91 | 54,611.50 | - | 658,926.77 |
| 流动资产合计(元) | 859,590,973.12 | 874,295,000.54 | 826,302,463.10 | 808,442,224.53 | 814,424,221.20 | 788,373,543.53 | 795,627,204.96 | 874,981,746.37 | 875,959,614.56 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 398,228,136.21 | 408,760,367.44 | 380,842,823.98 | 392,471,554.66 | 403,865,492.92 | 412,550,658.57 | 378,111,253.06 | 381,343,462.69 | 363,213,353.99 |
| 在建工程(元) | 93,706,186.46 | 86,350,205.42 | 97,145,834.62 | 87,507,905.14 | 79,292,385.14 | 70,238,153.31 | 73,697,396.21 | 67,401,794.16 | 81,511,024.90 |
| 使用权资产(元) | 309,719.83 | 412,959.77 | 513,499.70 | 619,439.66 | 722,979.60 | 825,919.53 | 1,523,383.56 | 2,075,352.68 | 2,691,465.93 |
| 无形资产(元) | 118,326,686.39 | 119,067,871.39 | 119,658,303.07 | 120,406,714.36 | 121,155,125.65 | 121,903,536.94 | 122,651,948.23 | 27,126,889.52 | 27,352,298.30 |
| 长期待摊费用(元) | 127,472.65 | 176,706.44 | 231,428.21 | 286,149.98 | 340,871.75 | 395,593.52 | 450,315.29 | 429,193.02 | 476,575.05 |
| 递延所得税资产(元) | - | - | 7,904.28 | 7,904.28 | 7,904.28 | 7,904.28 | 5,726,232.72 | 5,439,770.19 | 5,597,152.70 |
| 其他非流动资产(元) | 3,994,215.47 | 1,923,894.16 | 3,106,952.00 | 1,313,146.83 | 577,513.89 | 135,317.97 | 2,223,184.77 | 30,990,654.55 | 2,003,776.00 |
| 非流动资产合计(元) | 615,192,417.01 | 617,192,004.62 | 602,006,745.86 | 602,612,814.91 | 605,962,273.23 | 606,057,084.12 | 584,383,713.84 | 514,807,116.81 | 482,845,646.87 |
| 资产总计(元) | 1,474,783,390.13 | 1,491,487,005.16 | 1,428,309,208.96 | 1,411,055,039.44 | 1,420,386,494.43 | 1,394,430,627.65 | 1,380,010,918.80 | 1,389,788,863.18 | 1,358,805,261.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 139,685,489.41 | 140,493,616.46 | 88,919,695.15 | 85,639,442.52 | 105,253,639.61 | 93,406,796.44 | 78,817,112.83 | 97,076,529.15 | 70,626,636.59 |
| 其中：应付票据(元) | 22,747,846.10 | 4,000,000.00 | 2,000,000.00 | - | 1,520,492.50 | 1,721,957.15 | 10,766,821.65 | 15,078,605.90 | 9,738,248.90 |
| 其中：应付账款(元) | 116,937,643.31 | 136,493,616.46 | 86,919,695.15 | 85,639,442.52 | 103,733,147.11 | 91,684,839.29 | 68,050,291.18 | 81,997,923.25 | 60,888,387.69 |
| 合同负债(元) | 82,162.83 | 107,291.39 | 242,005.99 | 243,610.62 | 166,732.74 | 273,315.72 | 242,928.25 | 388,051.47 | 1,049,084.17 |
| 应付职工薪酬(元) | 7,239,667.74 | 5,536,661.85 | 7,711,688.89 | 6,651,240.76 | 6,416,797.02 | 4,770,021.97 | 7,167,658.38 | 7,528,847.12 | 6,106,235.01 |
| 应交税费(元) | 6,541,911.32 | 8,118,126.32 | 5,835,717.38 | 8,986,757.95 | 4,712,547.40 | 2,890,051.01 | 4,097,251.25 | 8,565,299.55 | 4,016,529.11 |
| 其他应付款(元) | 1,400,000.00 | 2,100,000.00 | 2,000,000.00 | 2,064,254.01 | 2,024,937.10 | 2,100,000.00 | 1,850,000.00 | 850,000.00 | 850,000.00 |
| 一年内到期的非流动负债(元) | 249,280.34 | 246,343.42 | 474,148.63 | 474,148.63 | 464,697.92 | 464,697.92 | 480,480.52 | 480,480.52 | 484,781.63 |
| 其他流动负债(元) | 10,681.17 | 13,947.88 | 31,460.78 | 31,669.38 | 21,675.26 | 35,531.04 | 31,580.67 | 50,446.69 | 136,380.94 |
| 流动负债合计(元) | 166,209,192.81 | 156,615,987.32 | 105,214,716.82 | 104,091,123.87 | 119,061,027.05 | 103,940,414.10 | 92,687,011.90 | 114,939,654.50 | 83,269,647.45 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 246,830.97 | 246,830.97 | 458,686.36 | 449,458.34 | 662,998.05 |
| 递延收益(元) | 29,169,595.20 | 29,565,555.71 | 29,181,805.75 | 30,213,627.22 | 31,368,648.69 | 32,414,773.02 | 33,497,338.31 | 31,726,895.86 | 32,728,553.41 |
| 递延所得税负债(元) | 9,490,233.09 | 8,923,341.06 | 9,271,366.29 | 9,884,116.05 | 10,407,867.59 | 10,920,989.89 | 14,791,330.69 | 14,336,508.40 | 14,396,618.87 |
| 非流动负债合计(元) | 38,659,828.29 | 38,488,896.77 | 38,453,172.04 | 40,097,743.27 | 42,023,347.25 | 43,582,593.88 | 48,747,355.36 | 46,512,862.60 | 47,788,170.33 |
| 负债合计(元) | 204,869,021.10 | 195,104,884.09 | 143,667,888.86 | 144,188,867.14 | 161,084,374.30 | 147,523,007.98 | 141,434,367.26 | 161,452,517.10 | 131,057,817.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 106,020,000.00 | 70,680,000.00 | 70,680,000.00 | 70,680,000.00 | 70,680,000.00 | 70,680,000.00 |
| 资本公积(元) | 733,133,607.29 | 732,774,032.29 | 732,774,032.29 | 732,290,557.29 | 767,630,557.29 | 767,630,557.29 | 767,026,207.29 | 767,026,207.29 | 767,026,207.29 |
| 减：库存股(元) | 43,412,744.57 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 41,095,293.13 | 41,095,293.13 | 35,340,000.00 | 35,340,000.00 | 35,340,000.00 | 35,340,000.00 | 32,032,934.08 | 32,032,934.08 | 32,032,934.08 |
| 未分配利润(元) | 433,078,213.18 | 416,492,795.65 | 410,507,287.81 | 393,215,615.01 | 385,651,562.84 | 373,257,062.38 | 368,837,410.17 | 358,597,204.71 | 358,008,302.28 |
| 归属于母公司股东权益合计(元) | 1,269,914,369.03 | 1,296,382,121.07 | 1,284,641,320.10 | 1,266,866,172.30 | 1,259,302,120.13 | 1,246,907,619.67 | 1,238,576,551.54 | 1,228,336,346.08 | 1,227,747,443.65 |
| 股东权益合计(元) | 1,269,914,369.03 | 1,296,382,121.07 | 1,284,641,320.10 | 1,266,866,172.30 | 1,259,302,120.13 | 1,246,907,619.67 | 1,238,576,551.54 | 1,228,336,346.08 | 1,227,747,443.65 |
| 负债和股东权益合计(元) | 1,474,783,390.13 | 1,491,487,005.16 | 1,428,309,208.96 | 1,411,055,039.44 | 1,420,386,494.43 | 1,394,430,627.65 | 1,380,010,918.80 | 1,389,788,863.18 | 1,358,805,261.43 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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