| 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) | 499,467,874.77 | 502,258,401.50 | 691,562,795.74 | 652,172,418.68 | 632,836,565.85 | 718,688,963.29 | 758,220,665.73 | 592,125,491.70 | 1,123,334,028.69 |
| 其中：交易性金融资产(元) | 457,733,407.83 | 457,974,466.84 | 333,214,878.64 | 385,230,813.89 | 465,761,204.08 | 389,885,916.26 | - | - | - |
| 应收票据及应收账款(元) | 181,486,890.14 | 226,954,279.70 | 122,767,410.17 | 157,606,192.31 | 138,661,445.93 | 154,529,055.30 | 106,518,379.94 | 128,500,073.16 | 162,781,990.68 |
| 其中：应收账款(元) | 181,486,890.14 | 226,954,279.70 | 122,767,410.17 | 157,606,192.31 | 138,661,445.93 | 154,529,055.30 | 106,518,379.94 | 128,500,073.16 | 162,781,990.68 |
| 预付款项(元) | 34,392,844.44 | 36,760,246.16 | 42,818,829.67 | 35,168,614.78 | 41,247,949.92 | 29,693,394.05 | 63,110,782.78 | 69,699,127.28 | 67,135,044.73 |
| 其他应收款(元) | 17,034,957.71 | 17,881,655.94 | 40,845,769.20 | 24,757,571.77 | 21,636,249.63 | 19,400,158.02 | 20,236,114.62 | 17,574,710.66 | 21,501,643.68 |
| 存货(元) | 103,249,136.93 | 89,906,308.56 | 111,196,166.69 | 102,136,029.32 | 118,850,336.59 | 144,706,727.76 | 130,924,817.29 | 84,232,844.21 | 79,434,609.92 |
| 一年内到期的非流动资产(元) | 4,463,723.61 | 4,554,894.44 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 21,463,757.76 | 20,545,835.24 | 10,559,920.60 | 11,723,610.16 | 11,481,823.96 | 11,278,876.31 | 329,452,375.31 | 555,010,545.39 | 14,879,785.77 |
| 流动资产合计(元) | 1,319,292,593.19 | 1,356,836,088.38 | 1,352,965,770.71 | 1,368,795,250.91 | 1,430,475,575.96 | 1,468,183,090.99 | 1,408,463,135.67 | 1,447,142,792.40 | 1,469,067,103.47 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 16,692,549.07 | 16,812,582.65 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 31,098,854.88 | 26,653,807.37 | 17,117,319.00 | 14,170,178.57 | 11,744,544.72 | 9,964,975.09 | 8,785,576.18 | 7,681,417.58 | 387,498.06 |
| 其他权益工具投资(元) | 31,675,200.00 | 31,675,200.00 | 38,275,200.00 | 37,675,200.00 | 37,675,200.00 | 37,675,200.00 | 37,675,200.00 | 6,000,000.00 | 11,000,000.00 |
| 固定资产(元) | 10,350,203.88 | 11,212,157.74 | 11,247,157.46 | 11,710,326.48 | 12,094,420.98 | 12,650,253.26 | 13,283,621.65 | 14,106,780.29 | 14,344,847.78 |
| 在建工程(元) | 40,802,862.10 | 18,874,872.93 | 156,603.77 | - | - | - | - | - | - |
| 使用权资产(元) | 32,700,274.51 | 34,934,436.92 | 38,999,858.74 | 45,336,290.83 | 49,277,701.30 | 52,689,747.77 | 38,401,921.95 | 35,441,533.79 | 46,945,248.78 |
| 无形资产(元) | 49,161,183.89 | 48,815,874.60 | 49,071,177.83 | 135,163.41 | 178,856.62 | 228,083.62 | 284,888.06 | 405,842.66 | 571,804.40 |
| 商誉(元) | 5,226,388.98 | 5,226,388.98 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 19,981,276.35 | 21,133,678.75 | 20,019,795.58 | 20,738,659.92 | 17,363,514.29 | 16,224,566.80 | 16,812,080.81 | 15,099,863.44 | 6,390,125.43 |
| 递延所得税资产(元) | 6,436,921.34 | 7,610,417.70 | 3,943,614.60 | 4,175,474.97 | 2,653,369.41 | 2,504,678.26 | 1,189,676.03 | 1,189,676.03 | 1,731,860.68 |
| 其他非流动资产(元) | 61,200.00 | 3,633,191.25 | 165,000.00 | 49,117,633.64 | 1,799,631.96 | 2,803,232.36 | 76,021.71 | 405,415.21 | 6,811,562.28 |
| 非流动资产合计(元) | 244,186,915.00 | 226,582,608.89 | 178,995,726.98 | 183,058,927.82 | 132,787,239.28 | 134,740,737.16 | 116,508,986.39 | 80,330,529.00 | 88,182,947.41 |
| 资产总计(元) | 1,563,479,508.19 | 1,583,418,697.27 | 1,531,961,497.69 | 1,551,854,178.73 | 1,563,262,815.24 | 1,602,923,828.15 | 1,524,972,122.06 | 1,527,473,321.40 | 1,557,250,050.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,000,000.00 | - | - | 1,000,000.00 | 1,753,357.32 | 17,639,627.41 | 24,173,784.19 | 35,641,595.81 | 38,546,640.33 |
| 应付票据及应付账款(元) | 41,142,892.18 | 30,801,350.82 | 26,538,821.62 | 21,718,306.52 | 22,862,708.79 | 34,153,520.60 | 19,118,409.77 | 14,969,178.07 | 17,625,033.70 |
| 其中：应付账款(元) | 41,142,892.18 | 30,801,350.82 | 26,538,821.62 | 21,718,306.52 | 22,862,708.79 | 34,153,520.60 | 19,118,409.77 | 14,969,178.07 | 17,625,033.70 |
| 预收款项(元) | - | - | - | - | - | - | 1,054,233.60 | 706,230.69 | 916,882.43 |
| 合同负债(元) | 4,260,729.23 | 8,219,104.52 | 8,635,081.97 | 2,110,729.65 | 7,830,946.29 | 4,039,283.81 | 7,042,098.30 | 7,692,479.23 | 6,217,427.65 |
| 应付职工薪酬(元) | 28,855,239.39 | 53,251,478.36 | 27,546,627.43 | 26,144,362.93 | 24,902,998.10 | 46,868,445.28 | 23,977,930.49 | 23,399,874.60 | 22,907,504.17 |
| 应交税费(元) | 7,288,183.08 | 9,830,062.09 | 3,026,975.70 | 9,022,392.13 | 5,737,442.79 | 8,074,110.20 | 7,629,065.12 | 12,927,173.39 | 9,978,243.93 |
| 其他应付款(元) | 12,371,430.81 | 20,414,010.01 | 18,930,222.34 | 19,555,898.61 | 15,535,986.00 | 11,250,339.12 | 11,277,831.50 | 10,451,734.93 | 5,151,214.13 |
| 一年内到期的非流动负债(元) | 17,271,471.00 | 20,918,373.01 | 24,316,594.48 | 24,908,027.72 | 23,997,730.52 | 25,305,633.82 | 17,557,241.03 | 14,313,933.88 | 18,540,428.16 |
| 其他流动负债(元) | 341,366.09 | 694,316.47 | 579,645.04 | 176,779.48 | 520,993.77 | 289,005.85 | 620,816.16 | 678,406.29 | 291,126.85 |
| 流动负债合计(元) | 116,531,311.78 | 144,128,695.28 | 109,573,968.58 | 104,636,497.04 | 103,142,163.58 | 147,619,966.09 | 112,451,410.16 | 120,780,606.89 | 120,174,501.35 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 13,736,478.24 | 13,580,624.59 | 16,884,495.87 | 22,749,914.04 | 27,426,807.58 | 31,057,253.26 | 22,377,043.35 | 22,438,060.92 | 28,404,820.62 |
| 递延所得税负债(元) | 2,111,281.72 | 2,127,207.49 | 2,870,985.66 | 2,633,042.94 | 2,382,843.04 | 2,395,045.42 | 2,054,374.99 | 2,044,939.89 | 1,939,660.12 |
| 非流动负债合计(元) | 15,847,759.96 | 15,707,832.08 | 19,755,481.53 | 25,382,956.98 | 29,809,650.62 | 33,452,298.68 | 24,431,418.34 | 24,483,000.81 | 30,344,480.74 |
| 负债合计(元) | 132,379,071.74 | 159,836,527.36 | 129,329,450.11 | 130,019,454.02 | 132,951,814.20 | 181,072,264.77 | 136,882,828.50 | 145,263,607.70 | 150,518,982.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 | 66,666,667.00 |
| 资本公积(元) | 974,479,016.17 | 974,410,763.92 | 974,251,282.48 | 974,040,794.73 | 973,858,460.56 | 973,679,940.14 | 973,454,768.44 | 973,278,413.57 | 974,551,680.56 |
| 减：库存股(元) | 14,779,943.23 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 42,833,065.83 | 42,833,065.83 | 42,786,902.89 | 42,786,902.89 | 42,786,902.89 | 42,786,902.89 | 37,234,749.43 | 37,234,749.43 | 37,234,749.43 |
| 未分配利润(元) | 359,256,039.69 | 335,086,598.43 | 309,049,907.85 | 323,575,479.35 | 332,039,901.34 | 322,273,257.63 | 300,304,757.07 | 294,787,732.10 | 318,617,687.00 |
| 归属于母公司股东权益合计(元) | 1,428,454,845.46 | 1,418,997,095.18 | 1,392,754,760.22 | 1,407,069,843.97 | 1,415,351,931.79 | 1,405,406,767.66 | 1,377,660,941.94 | 1,371,967,562.10 | 1,397,070,783.99 |
| 少数股东权益(元) | 2,645,590.99 | 4,585,074.73 | 9,877,287.36 | 14,764,880.74 | 14,959,069.25 | 16,444,795.72 | 10,428,351.62 | 10,242,151.60 | 9,660,284.80 |
| 股东权益合计(元) | 1,431,100,436.45 | 1,423,582,169.91 | 1,402,632,047.58 | 1,421,834,724.71 | 1,430,311,001.04 | 1,421,851,563.38 | 1,388,089,293.56 | 1,382,209,713.70 | 1,406,731,068.79 |
| 负债和股东权益合计(元) | 1,563,479,508.19 | 1,583,418,697.27 | 1,531,961,497.69 | 1,551,854,178.73 | 1,563,262,815.24 | 1,602,923,828.15 | 1,524,972,122.06 | 1,527,473,321.40 | 1,557,250,050.88 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-28 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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