| 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) | 286,718,076.27 | 334,370,419.58 | 232,005,069.60 | 251,017,846.65 | 210,777,522.66 | 202,779,648.02 | 190,133,736.51 | 194,223,869.21 | 637,637,486.24 |
| 其中：交易性金融资产(元) | 166,596,041.59 | 213,147,565.51 | 320,720,860.57 | 351,975,694.35 | 401,265,553.42 | 413,168,022.06 | 425,000,000.00 | 430,000,000.00 | - |
| 应收票据及应收账款(元) | 54,183,729.04 | 49,142,977.98 | 49,433,634.16 | 49,173,636.88 | 50,232,361.83 | 56,784,573.88 | 54,060,035.21 | 50,648,776.63 | 48,872,555.38 |
| 其中：应收票据(元) | 14,858,029.00 | 20,855,947.13 | 15,779,570.67 | 15,709,806.55 | 15,874,965.31 | 20,990,770.84 | 20,123,822.15 | 15,439,034.96 | 18,909,934.88 |
| 其中：应收账款(元) | 39,325,700.04 | 28,287,030.85 | 33,654,063.49 | 33,463,830.33 | 34,357,396.52 | 35,793,803.04 | 33,936,213.06 | 35,209,741.67 | 29,962,620.50 |
| 预付款项(元) | 6,292,684.28 | 3,314,860.32 | 6,390,719.97 | 3,642,910.25 | 2,857,828.01 | 7,374,134.14 | 3,504,237.14 | 4,496,669.63 | 4,753,246.60 |
| 其他应收款(元) | 4,764,467.71 | 3,662,896.47 | 5,434,068.48 | 4,020,201.84 | 4,712,613.04 | 3,229,186.02 | 4,652,507.17 | 4,509,307.67 | 4,125,174.77 |
| 存货(元) | 24,702,306.79 | 27,362,344.01 | 27,577,157.22 | 31,168,068.30 | 26,853,993.22 | 20,701,630.93 | 26,017,370.39 | 27,469,457.76 | 28,698,978.45 |
| 其他流动资产(元) | 3,526,587.34 | 2,762,222.23 | 1,626,665.96 | 1,938,221.72 | 885,519.65 | 135,222.03 | 868,997.26 | 2,220,082.19 | 1,829,927.69 |
| 流动资产合计(元) | 546,783,893.02 | 633,763,286.10 | 643,188,175.96 | 692,936,579.99 | 697,585,391.83 | 704,172,417.08 | 704,236,883.68 | 713,568,163.09 | 725,917,369.13 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 2,119,874.97 | 2,198,106.54 |
| 固定资产(元) | 299,987,910.49 | 236,483,272.86 | 237,266,026.18 | 215,491,253.01 | 219,505,052.47 | 215,405,683.26 | 217,922,932.84 | 218,916,624.28 | 222,914,576.30 |
| 在建工程(元) | 75,139,754.06 | 134,861,961.59 | 78,465,758.47 | 67,771,209.78 | 46,809,863.61 | 52,531,020.06 | 39,714,729.04 | 15,111,950.03 | 15,003,599.29 |
| 使用权资产(元) | 270,049.38 | 298,983.24 | 327,917.10 | - | - | - | 82,788.87 | 129,431.95 | 175,568.04 |
| 无形资产(元) | 49,866,818.77 | 25,574,933.56 | 25,925,078.76 | 26,100,151.36 | 26,362,760.26 | 26,625,369.16 | 26,887,978.06 | 27,150,586.96 | 27,413,195.86 |
| 递延所得税资产(元) | 7,719,441.43 | 7,587,915.47 | 7,734,623.32 | 7,738,040.16 | 7,638,693.46 | 7,851,068.95 | 7,783,085.56 | 7,872,764.13 | 7,840,948.20 |
| 其他非流动资产(元) | 23,213,925.95 | 28,625,618.68 | 36,357,963.71 | 10,449,067.56 | 13,678,954.63 | 10,417,896.13 | 5,266,130.88 | 5,906,663.70 | 928,767.96 |
| 非流动资产合计(元) | 456,197,900.08 | 433,432,685.40 | 386,077,367.54 | 327,549,721.87 | 313,995,324.43 | 312,831,037.56 | 297,657,645.25 | 277,207,896.02 | 276,474,762.19 |
| 资产总计(元) | 1,002,981,793.10 | 1,067,195,971.50 | 1,029,265,543.50 | 1,020,486,301.86 | 1,011,580,716.26 | 1,017,003,454.64 | 1,001,894,528.93 | 990,776,059.11 | 1,002,392,131.32 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 16,786,826.02 | 28,454,853.49 | 5,864,315.25 | 4,685,584.60 | 6,504,082.03 | 6,115,971.75 | 3,855,435.62 | 5,678,779.86 | 8,386,126.64 |
| 其中：应付账款(元) | 16,786,826.02 | 28,454,853.49 | 5,864,315.25 | 4,685,584.60 | 6,504,082.03 | 6,115,971.75 | 3,855,435.62 | 5,678,779.86 | 8,386,126.64 |
| 合同负债(元) | 3,259,955.84 | 5,408,798.37 | 2,527,133.78 | 3,115,004.37 | 3,226,094.60 | 6,302,669.90 | 2,802,265.26 | 3,611,380.24 | 4,488,591.13 |
| 应付职工薪酬(元) | 107,063.32 | 105,360.41 | 161,991.60 | 191,434.17 | 95,181.34 | 244,745.65 | 164,310.84 | 84,632.53 | 242,424.83 |
| 应交税费(元) | 1,620,592.45 | 1,966,249.22 | 3,207,917.98 | 6,880,681.88 | 3,023,065.17 | 11,171,303.96 | 10,726,164.57 | 9,737,820.11 | 3,521,415.32 |
| 其他应付款(元) | 15,291,620.73 | 16,824,096.81 | 12,167,429.75 | 10,757,286.46 | 11,260,290.42 | 14,284,304.31 | 13,950,593.79 | 11,753,946.59 | 27,186,912.80 |
| 一年内到期的非流动负债(元) | 255,823.57 | 235,873.05 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 285,082.68 | 703,143.79 | 313,245.61 | 345,509.06 | 402,358.83 | 616,913.62 | 242,376.24 | 369,391.58 | 581,328.71 |
| 流动负债合计(元) | 37,606,964.61 | 53,698,375.14 | 24,242,033.97 | 25,975,500.54 | 24,511,072.39 | 38,735,909.19 | 31,741,146.32 | 31,235,950.91 | 44,406,799.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 166,500.45 | 197,878.19 | 343,321.10 | - | - | - | - | - | - |
| 长期应付款(元) | 32,238.76 | 78,711.51 | 366,620.03 | 394,884.59 | - | - | - | - | - |
| 递延收益(元) | 28,843,788.13 | 29,614,341.31 | 30,384,894.49 | 31,155,447.67 | 31,926,000.85 | 32,696,554.03 | 33,467,107.21 | 34,237,660.39 | 35,008,213.57 |
| 递延所得税负债(元) | 740,717.16 | 743,251.10 | 273,650.21 | 276,184.15 | 278,718.09 | 281,365.09 | - | - | - |
| 非流动负债合计(元) | 29,783,244.50 | 30,634,182.11 | 31,368,485.83 | 31,826,516.41 | 32,204,718.94 | 32,977,919.12 | 33,467,107.21 | 34,237,660.39 | 35,008,213.57 |
| 负债合计(元) | 67,390,209.11 | 84,332,557.25 | 55,610,519.80 | 57,802,016.95 | 56,715,791.33 | 71,713,828.31 | 65,208,253.53 | 65,473,611.30 | 79,415,013.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 | 80,803,943.00 |
| 资本公积(元) | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 | 461,371,836.82 |
| 减：库存股(元) | 61,314,673.93 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 64,960,402.42 | 64,960,402.42 | 59,903,333.58 | 59,903,333.58 | 59,903,333.58 | 59,903,333.58 | 55,831,031.04 | 55,831,031.04 | 55,831,031.04 |
| 未分配利润(元) | 389,770,075.68 | 375,727,232.01 | 371,575,910.30 | 360,605,171.51 | 352,785,811.53 | 343,210,512.93 | 338,679,464.54 | 327,295,636.95 | 324,970,307.46 |
| 归属于母公司股东权益合计(元) | 935,591,583.99 | 982,863,414.25 | 973,655,023.70 | 962,684,284.91 | 954,864,924.93 | 945,289,626.33 | 936,686,275.40 | 925,302,447.81 | 922,977,118.32 |
| 股东权益合计(元) | 935,591,583.99 | 982,863,414.25 | 973,655,023.70 | 962,684,284.91 | 954,864,924.93 | 945,289,626.33 | 936,686,275.40 | 925,302,447.81 | 922,977,118.32 |
| 负债和股东权益合计(元) | 1,002,981,793.10 | 1,067,195,971.50 | 1,029,265,543.50 | 1,020,486,301.86 | 1,011,580,716.26 | 1,017,003,454.64 | 1,001,894,528.93 | 990,776,059.11 | 1,002,392,131.32 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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