| 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 | 上市前 |
| 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) | 34,933,831.06 | 72,805,980.13 | 91,954,577.66 | 155,025,917.09 | 153,013,364.57 | 147,638,443.19 | 156,929,368.23 | 373,070,971.72 | 23,411,503.92 |
| 其中：交易性金融资产(元) | - | - | - | 297,433.37 | 1,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - |
| 应收票据及应收账款(元) | 73,300,405.39 | 40,074,335.78 | 62,931,844.59 | 52,342,000.88 | 41,391,636.11 | 15,517,284.24 | 44,846,482.30 | 45,567,335.47 | 46,602,188.38 |
| 其中：应收账款(元) | 73,300,405.39 | 40,074,335.78 | 62,931,844.59 | 52,342,000.88 | 41,391,636.11 | 15,517,284.24 | 44,846,482.30 | 45,567,335.47 | 46,602,188.38 |
| 预付款项(元) | 8,963,078.06 | 11,118,809.22 | 17,056,137.56 | 14,822,795.74 | 14,365,703.02 | 19,366,992.56 | 5,621,268.88 | 3,426,637.08 | 3,593,470.74 |
| 其他应收款(元) | 3,709,412.44 | 2,736,544.50 | 993,040.33 | 745,566.09 | 1,776,052.48 | 2,125,191.95 | 1,107,790.45 | 4,471,138.59 | 8,187,904.93 |
| 存货(元) | 122,192,014.76 | 124,683,905.66 | 117,876,422.20 | 93,591,930.82 | 94,499,338.46 | 81,969,958.85 | 76,851,769.31 | 95,127,917.66 | 100,520,835.44 |
| 其他流动资产(元) | 57,720,340.39 | 58,049,929.25 | 40,920,171.55 | 17,712,750.22 | 19,244,076.69 | 14,339,749.42 | 13,261,210.73 | 14,395,824.05 | 9,783,110.19 |
| 流动资产合计(元) | 300,819,082.10 | 309,469,504.54 | 331,732,193.89 | 334,538,394.21 | 325,290,171.33 | 330,957,620.21 | 348,617,889.90 | 536,059,824.57 | 192,099,013.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 1,673,748.22 | - | 767,436.23 | 1,861,253.57 | - | - |
| 投资性房地产(元) | 22,723,778.10 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 520,126,338.97 | 548,566,667.25 | 296,648,705.17 | 183,850,175.06 | 187,649,823.75 | 92,219,580.34 | 94,404,507.30 | 96,435,189.48 | 94,107,345.48 |
| 在建工程(元) | 9,003,840.65 | 16,496,454.83 | 215,902,777.04 | 179,171,710.49 | 164,792,324.73 | 202,523,412.52 | 181,637,767.08 | 162,691,257.62 | 126,881,032.45 |
| 使用权资产(元) | 12,542,974.39 | 12,705,168.01 | 4,147,123.46 | 4,749,460.21 | 5,351,796.92 | 5,954,133.65 | 6,556,470.33 | 7,158,807.06 | 7,761,143.79 |
| 无形资产(元) | 147,116,399.12 | 148,622,717.16 | 146,543,844.32 | 77,108,105.04 | 77,746,137.39 | 78,221,954.34 | 75,906,374.41 | 75,745,911.20 | 74,480,892.90 |
| 商誉(元) | 19,026,327.74 | 19,026,327.74 | 18,528,268.15 | - | - | - | - | - | - |
| 长期待摊费用(元) | 18,194,213.41 | 4,053,496.50 | 17,000,562.50 | - | - | - | - | - | - |
| 递延所得税资产(元) | 6,031,189.37 | 6,718,448.34 | 4,942,383.37 | 4,859,532.72 | 3,344,879.96 | 4,177,798.05 | 4,131,858.55 | 3,866,397.78 | 3,561,712.16 |
| 其他非流动资产(元) | 1,658,253.80 | 3,648,065.32 | - | 50,470,066.38 | 3,369,973.17 | 3,306,750.00 | 83,300.00 | 1,668,304.09 | 3,910,129.46 |
| 非流动资产合计(元) | 756,423,315.55 | 759,837,345.15 | 703,713,664.01 | 501,882,798.12 | 442,254,935.92 | 387,171,065.13 | 364,581,531.24 | 347,565,867.23 | 310,702,256.24 |
| 资产总计(元) | 1,057,242,397.65 | 1,069,306,849.69 | 1,035,445,857.90 | 836,421,192.33 | 767,545,107.25 | 718,128,685.34 | 713,199,421.14 | 883,625,691.80 | 502,801,269.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,077,333.32 | 63,053,798.61 | 120,094,666.66 | 93,856,494.19 | 54,131,384.93 | 9,812,078.62 | 24,843,538.89 | 108,126,611.12 | 106,133,160.26 |
| 应付票据及应付账款(元) | 103,441,091.54 | 121,053,662.58 | 51,219,212.60 | 47,222,821.95 | 43,445,283.42 | 35,781,738.88 | 30,763,338.28 | 55,924,579.42 | 37,871,876.48 |
| 其中：应付账款(元) | 103,441,091.54 | 121,053,662.58 | 51,219,212.60 | 47,222,821.95 | 43,445,283.42 | 35,781,738.88 | 30,763,338.28 | 55,924,579.42 | 37,871,876.48 |
| 合同负债(元) | 10,918,244.20 | 20,647,816.22 | 9,484,560.11 | 10,005,966.43 | 6,416,742.67 | 14,517,531.16 | 11,500,462.78 | 9,284,715.78 | 6,961,639.29 |
| 应付职工薪酬(元) | 11,544,288.61 | 16,580,580.73 | 11,569,777.65 | 9,327,221.38 | 7,550,754.77 | 11,088,042.57 | 10,250,026.42 | 8,164,370.57 | 6,667,341.54 |
| 应交税费(元) | 3,061,015.74 | 15,297,134.68 | 4,539,029.12 | 3,849,039.37 | 1,133,367.26 | 1,273,218.39 | 4,206,077.80 | 906,750.37 | 857,255.13 |
| 应付股利(元) | - | - | - | 57,920,000.00 | - | - | - | - | - |
| 其他应付款(元) | 1,716,248.12 | 4,488,825.17 | 27,646,284.66 | 2,605,297.00 | 1,884,855.40 | 1,739,548.16 | 1,799,554.69 | 11,639,098.23 | 249,413.00 |
| 一年内到期的非流动负债(元) | 45,341,648.43 | 35,446,298.12 | 2,525,941.72 | 3,829,519.45 | 3,413,800.15 | 3,749,847.37 | 2,406,119.45 | 2,370,632.03 | 2,350,299.82 |
| 其他流动负债(元) | 41,442.52 | 14,819.37 | 15,129.07 | 73,624.02 | 18,054.87 | 41,928.99 | 21,731.11 | 35,780.91 | 20,842.99 |
| 流动负债合计(元) | 266,141,312.48 | 276,582,935.48 | 227,094,601.59 | 228,689,983.79 | 117,994,243.47 | 78,003,934.14 | 85,790,849.42 | 196,452,538.43 | 161,111,828.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 116,857,265.19 | 107,481,126.11 | 108,679,616.67 | - | - | - | - | - | - |
| 租赁负债(元) | 4,445,157.12 | 4,398,807.79 | 1,317,060.81 | 1,298,378.03 | 2,615,510.51 | 2,570,027.41 | 3,843,002.54 | 5,137,597.79 | 6,029,310.68 |
| 预计负债(元) | 14,545,200.00 | 14,545,200.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 3,594,951.50 | 3,769,797.95 | 3,944,644.40 | 4,119,490.85 | 4,094,503.97 | 4,263,850.43 | 4,433,196.89 | 4,602,543.35 | 4,165,767.36 |
| 递延所得税负债(元) | 810,813.40 | 389,479.17 | 5,967,894.58 | 6,283,969.20 | 5,639,727.66 | 5,932,803.15 | 5,037,845.71 | 5,038,500.06 | 5,209,181.58 |
| 非流动负债合计(元) | 140,253,387.21 | 130,584,411.02 | 119,909,216.46 | 11,701,838.08 | 12,349,742.14 | 12,766,680.99 | 13,314,045.14 | 14,778,641.20 | 15,404,259.62 |
| 负债合计(元) | 406,394,699.69 | 407,167,346.50 | 347,003,818.05 | 240,391,821.87 | 130,343,985.61 | 90,770,615.13 | 99,104,894.56 | 211,231,179.63 | 176,516,088.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 101,360,000.00 | 101,360,000.00 | 101,360,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 72,400,000.00 | 54,300,000.00 |
| 资本公积(元) | 421,503,424.00 | 419,447,787.00 | 419,417,987.88 | 446,173,512.16 | 441,939,025.87 | 441,542,302.71 | 441,114,730.42 | 440,718,007.24 | 117,177,333.37 |
| 减：库存股(元) | 5,017,205.00 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 3,547,715.08 | 3,029,314.42 | 3,926,427.60 | 3,492,259.01 | 3,050,732.55 | 2,560,403.57 | 3,022,098.58 | 2,813,976.87 | 2,549,593.96 |
| 盈余公积(元) | 23,398,701.59 | 23,398,701.59 | 20,720,618.15 | 20,720,618.15 | 21,646,496.86 | 20,717,041.33 | 19,535,436.65 | 17,770,327.83 | 16,202,050.47 |
| 未分配利润(元) | 29,316,757.38 | 34,370,019.28 | 58,637,783.58 | 53,242,981.14 | 98,164,866.36 | 90,138,322.60 | 78,022,260.93 | 138,692,200.23 | 136,056,203.91 |
| 归属于母公司股东权益合计(元) | 574,109,393.05 | 581,605,822.29 | 604,062,817.21 | 596,029,370.46 | 637,201,121.64 | 627,358,070.21 | 614,094,526.58 | 672,394,512.17 | 326,285,181.71 |
| 少数股东权益(元) | 76,738,304.91 | 80,533,680.90 | 84,379,222.64 | - | - | - | - | - | - |
| 股东权益合计(元) | 650,847,697.96 | 662,139,503.19 | 688,442,039.85 | 596,029,370.46 | 637,201,121.64 | 627,358,070.21 | 614,094,526.58 | 672,394,512.17 | 326,285,181.71 |
| 负债和股东权益合计(元) | 1,057,242,397.65 | 1,069,306,849.69 | 1,035,445,857.90 | 836,421,192.33 | 767,545,107.25 | 718,128,685.34 | 713,199,421.14 | 883,625,691.80 | 502,801,269.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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