| 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 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 380,718,813.19 | 371,146,358.97 | 300,005,488.23 | 474,158,956.72 | 800,344,451.38 | 51,517,589.79 | 44,616,096.80 | - |
| 其中：交易性金融资产(元) | 308,824,310.60 | 373,703,562.21 | 454,529,254.14 | 301,168,531.24 | 13,344,260.70 | 24,162,269.84 | 41,059,909.75 | - |
| 应收票据及应收账款(元) | 300,621,226.60 | 312,796,533.18 | 254,538,064.17 | 241,216,402.65 | 227,381,694.11 | 218,135,664.56 | 178,954,329.59 | - |
| 其中：应收票据(元) | 23,304,838.05 | 24,468,543.61 | 13,898,858.84 | 19,373,565.86 | 16,372,317.88 | 17,484,440.72 | 10,645,329.97 | - |
| 其中：应收账款(元) | 277,316,388.55 | 288,327,989.57 | 240,639,205.33 | 221,842,836.79 | 211,009,376.23 | 200,651,223.84 | 168,308,999.62 | - |
| 预付款项(元) | 2,146,528.83 | 1,479,392.21 | 4,135,734.27 | 3,351,373.26 | 466,110.74 | 954,819.75 | 339,243.06 | - |
| 其他应收款(元) | 5,149,408.17 | 6,111,761.43 | 3,377,780.91 | 2,466,159.37 | 11,936,651.41 | 16,467,341.72 | 7,782,916.40 | - |
| 存货(元) | 115,739,979.50 | 99,813,211.76 | 110,063,308.73 | 80,702,274.38 | 59,817,711.79 | 58,422,732.08 | 37,341,730.44 | - |
| 其他流动资产(元) | 13,234,275.99 | 10,882,918.93 | 10,893,798.30 | 8,056,787.46 | 4,878,767.85 | 45,000.00 | 141,636.71 | - |
| 流动资产合计(元) | 1,135,856,148.62 | 1,177,988,347.47 | 1,139,842,198.83 | 1,112,898,045.88 | 1,121,656,674.94 | 370,040,330.47 | 311,899,991.75 | - |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 60,021,662.65 | 62,998,506.14 | 63,582,786.24 | 63,001,187.61 | 59,756,358.29 | 13,503,741.35 | 14,048,160.95 | - |
| 在建工程(元) | 4,455.45 | 2,654.87 | - | 295,929.20 | 2,141,592.91 | 2,141,592.91 | 2,355,750.67 | - |
| 使用权资产(元) | 3,157,972.12 | 3,603,016.60 | 4,048,061.08 | 4,493,105.56 | 1,301,730.03 | 9,293,521.58 | 11,198,375.48 | - |
| 无形资产(元) | 888,560.73 | 973,822.57 | 1,049,424.47 | 1,088,364.43 | 1,220,127.16 | 1,351,889.89 | 740,418.85 | - |
| 长期待摊费用(元) | 3,436,350.63 | 3,746,303.22 | 3,898,411.77 | 3,272,868.05 | 2,676,859.29 | 2,959,955.47 | 3,427,472.77 | - |
| 递延所得税资产(元) | 6,801,639.66 | 7,115,092.31 | 4,896,398.55 | 4,601,905.39 | 3,796,221.30 | 3,841,092.19 | 2,916,920.35 | - |
| 其他非流动资产(元) | 1,635,981.12 | 1,611,981.12 | - | 563,140.92 | - | 14,652,129.00 | - | - |
| 非流动资产合计(元) | 77,946,622.36 | 82,051,376.83 | 77,475,082.11 | 77,316,501.16 | 70,892,888.98 | 47,743,922.39 | 34,687,099.07 | - |
| 资产总计(元) | 1,213,802,770.98 | 1,260,039,724.30 | 1,217,317,280.94 | 1,190,214,547.04 | 1,192,549,563.92 | 417,784,252.86 | 346,587,090.82 | 317,036,000.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 6,722,663.60 | 6,722,663.60 | - | - | 19,000,000.00 | - | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 121,140,459.35 | 140,007,470.55 | 128,524,292.86 | 109,839,653.65 | 86,668,618.88 | 94,548,234.22 | 63,203,699.01 | - |
| 其中：应付票据(元) | 72,183,234.47 | 97,792,510.24 | 77,664,943.22 | 50,655,864.25 | 61,637,247.87 | 58,470,414.39 | 32,098,968.64 | - |
| 其中：应付账款(元) | 48,957,224.88 | 42,214,960.31 | 50,859,349.64 | 59,183,789.40 | 25,031,371.01 | 36,077,819.83 | 31,104,730.37 | - |
| 合同负债(元) | 2,225,607.51 | 2,447,581.51 | 2,564,238.94 | 1,050,305.82 | 1,074,412.07 | 863,098.81 | 636,336.47 | - |
| 应付职工薪酬(元) | 6,402,442.21 | 8,758,585.14 | 4,840,722.71 | 4,321,181.78 | 4,875,278.26 | 8,159,001.73 | 5,649,180.57 | - |
| 应交税费(元) | 1,094,560.95 | 4,890,820.50 | 1,006,898.38 | 1,472,738.22 | 3,139,298.03 | 19,076,262.21 | 14,093,606.02 | - |
| 其他应付款(元) | 112,044.15 | 482,723.63 | 198,877.66 | 256,950.25 | 1,976,458.41 | 276,187.01 | 261,738.98 | - |
| 一年内到期的非流动负债(元) | 1,937,900.48 | 4,460,973.10 | 5,024,188.81 | 5,004,454.12 | 3,795,063.61 | 4,716,314.41 | 3,759,927.72 | - |
| 其他流动负债(元) | 218,896.14 | 290,924.10 | 425,813.15 | 136,539.72 | 3,483,586.51 | 391,933.80 | 75,091.54 | - |
| 流动负债合计(元) | 139,854,574.39 | 168,061,742.13 | 142,585,032.51 | 122,081,823.56 | 124,012,715.77 | 128,031,032.19 | 88,679,580.31 | - |
| 非流动负债： | ||||||||
| 长期借款(元) | - | 26,931,827.80 | 26,956,459.42 | 27,578,393.81 | 28,192,877.59 | - | - | - |
| 租赁负债(元) | 1,198,977.92 | 1,277,224.91 | 2,225,204.26 | 2,199,537.52 | 636,400.31 | 4,154,485.90 | 6,122,094.69 | - |
| 预计负债(元) | 931,095.64 | 785,982.34 | 79,989.66 | 91,867.51 | 230,861.75 | 421,332.21 | 240,295.66 | - |
| 递延收益(元) | 2,120,167.73 | 2,328,595.06 | 2,546,340.15 | 2,790,097.41 | - | - | - | - |
| 递延所得税负债(元) | 354,159.52 | 554,776.02 | 1,143,302.71 | 672,300.24 | 649,298.59 | 706,523.90 | 517,254.29 | - |
| 非流动负债合计(元) | 4,604,400.81 | 31,878,406.13 | 32,951,296.20 | 33,332,196.49 | 29,709,438.24 | 5,282,342.01 | 6,879,644.64 | - |
| 负债合计(元) | 144,458,975.20 | 199,940,148.26 | 175,536,328.71 | 155,414,020.05 | 153,722,154.01 | 133,313,374.20 | 95,559,224.95 | 85,217,500.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 45,000,000.00 | 45,000,000.00 | - |
| 资本公积(元) | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 820,330,231.53 | 85,480,731.36 | 85,480,731.36 | - |
| 其他综合收益(元) | 68,711.66 | 70,393.33 | 74,705.49 | 84,175.01 | 57,561.90 | 34,414.56 | 4,347.02 | - |
| 盈余公积(元) | 19,766,018.25 | 19,766,018.25 | 15,772,948.47 | 15,772,948.47 | 15,779,289.30 | 15,779,289.30 | 9,949,184.90 | - |
| 未分配利润(元) | 169,178,834.34 | 159,932,932.93 | 145,603,066.74 | 138,613,171.98 | 142,660,327.18 | 138,176,443.44 | 110,593,602.59 | - |
| 归属于母公司股东权益合计(元) | 1,069,343,795.78 | 1,060,099,576.04 | 1,041,780,952.23 | 1,034,800,526.99 | 1,038,827,409.91 | 284,470,878.66 | 251,027,865.87 | 231,818,500.00 |
| 股东权益合计(元) | 1,069,343,795.78 | 1,060,099,576.04 | 1,041,780,952.23 | 1,034,800,526.99 | 1,038,827,409.91 | 284,470,878.66 | 251,027,865.87 | 231,818,500.00 |
| 负债和股东权益合计(元) | 1,213,802,770.98 | 1,260,039,724.30 | 1,217,317,280.94 | 1,190,214,547.04 | 1,192,549,563.92 | 417,784,252.86 | 346,587,090.82 | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-02-17 | 2022-09-29 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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