| 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) | 247,903,738.39 | 297,892,377.41 | 204,845,340.68 | 190,099,455.86 | 168,961,319.49 | 303,683,616.63 | 325,108,761.31 | 597,450,295.40 | 54,116,441.73 |
| 其中：交易性金融资产(元) | 150,180,994.52 | 180,043,534.25 | 190,220,479.45 | 196,346,522.73 | 238,497,661.38 | 168,565,911.78 | 278,000,000.00 | - | - |
| 应收票据及应收账款(元) | 380,163,055.69 | 429,832,352.33 | 378,072,471.47 | 331,432,815.48 | 285,865,062.80 | 355,680,352.52 | 312,993,588.33 | 263,900,502.08 | 293,128,420.56 |
| 其中：应收账款(元) | 380,163,055.69 | 429,832,352.33 | 378,072,471.47 | 331,432,815.48 | 285,865,062.80 | 355,680,352.52 | 312,993,588.33 | 263,900,502.08 | 293,128,420.56 |
| 预付款项(元) | 102,683,125.33 | 104,145,524.51 | 130,106,838.96 | 84,296,264.14 | 90,645,087.95 | 106,979,107.93 | 140,006,641.64 | 117,756,059.10 | 125,307,073.01 |
| 其他应收款(元) | 2,860,618.29 | 2,850,422.29 | 2,812,638.88 | 2,812,754.15 | 2,877,016.86 | 2,877,427.27 | 11,542,848.66 | 30,896.42 | 30,896.42 |
| 存货(元) | 300,451,356.12 | 310,206,194.54 | 278,757,490.78 | 239,259,305.86 | 307,657,341.03 | 296,660,826.50 | 262,034,280.07 | 285,961,570.00 | 240,437,325.57 |
| 其他流动资产(元) | 8,219,544.68 | 4,584,589.19 | 3,597,519.86 | 873,781.01 | 379,323.66 | 292,050.65 | 291,580.39 | 3,103,324.86 | 5,128,103.08 |
| 流动资产合计(元) | 1,252,634,077.30 | 1,418,480,021.93 | 1,231,315,848.65 | 1,142,913,029.31 | 1,163,518,184.43 | 1,285,044,376.21 | 1,365,589,509.32 | 1,317,367,359.76 | 739,056,323.63 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 10,634,342.71 | 10,889,754.67 | - | - | - | - | - | - | - |
| 固定资产(元) | 180,730,918.75 | 186,558,665.90 | 200,341,406.34 | 205,427,357.11 | 211,067,275.16 | 216,131,313.21 | 221,744,354.96 | 226,081,022.57 | 230,665,921.14 |
| 在建工程(元) | 167,985,663.73 | 114,310,123.93 | 58,379,503.49 | 13,437,547.14 | 1,444,622.68 | - | - | - | 247,787.61 |
| 无形资产(元) | 65,945,695.46 | 66,273,868.02 | 68,758,317.39 | 69,196,876.54 | 69,675,787.21 | 25,450,414.71 | 25,447,685.31 | 25,690,521.96 | 25,933,358.61 |
| 长期待摊费用(元) | 35,468.62 | 88,671.04 | 141,873.46 | 195,075.88 | 248,278.30 | 301,480.72 | 354,683.14 | 407,885.56 | 461,087.98 |
| 递延所得税资产(元) | 12,531,574.74 | 14,125,518.43 | 11,189,679.57 | 5,078,056.76 | 4,048,546.54 | 3,951,271.38 | 3,273,588.62 | 2,896,703.03 | 3,167,476.59 |
| 其他非流动资产(元) | 117,059,831.66 | 87,580,514.75 | 98,171,731.24 | 77,379,127.33 | 80,895,640.12 | 51,913,217.36 | 813,402.37 | 757,547.17 | 659,433.96 |
| 非流动资产合计(元) | 554,923,495.67 | 479,827,116.74 | 436,982,511.49 | 370,714,040.76 | 367,380,150.01 | 297,747,697.38 | 251,633,714.40 | 255,833,680.29 | 261,135,065.89 |
| 资产总计(元) | 1,807,557,572.97 | 1,898,307,138.67 | 1,668,298,360.14 | 1,513,627,070.07 | 1,530,898,334.44 | 1,582,792,073.59 | 1,617,223,223.72 | 1,573,201,040.05 | 1,000,191,389.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 125,101,413.89 | 75,062,638.90 | 75,053,916.66 | 80,068,680.55 | 80,083,187.50 | 147,157,773.60 | 182,187,944.42 | 175,687,034.72 | 185,500,000.00 |
| 应付票据及应付账款(元) | 54,741,456.39 | 157,588,700.71 | 135,366,800.80 | 67,679,253.61 | 119,439,657.35 | 143,485,157.71 | 129,538,448.31 | 138,793,087.31 | 117,133,338.51 |
| 其中：应付票据(元) | 30,500,000.00 | 137,500,000.00 | 117,000,000.00 | 55,000,000.00 | 105,000,000.00 | 126,000,000.00 | 112,000,000.00 | 121,632,368.79 | 95,194,920.98 |
| 其中：应付账款(元) | 24,241,456.39 | 20,088,700.71 | 18,366,800.80 | 12,679,253.61 | 14,439,657.35 | 17,485,157.71 | 17,538,448.31 | 17,160,718.52 | 21,938,417.53 |
| 合同负债(元) | 3,623,061.38 | 2,773,465.93 | 5,826,739.89 | 4,598,487.09 | 3,755,628.52 | 4,313,837.83 | 5,787,714.76 | 4,360,411.58 | 5,756,135.45 |
| 应付职工薪酬(元) | 9,190,379.00 | 23,399,934.00 | 27,621,907.00 | 18,919,460.00 | 8,402,213.00 | 13,498,827.00 | 12,423,690.00 | 7,262,940.00 | 4,347,476.00 |
| 应交税费(元) | 23,138,435.89 | 27,245,407.89 | 14,433,075.34 | 14,960,548.93 | 13,063,923.97 | 11,445,421.36 | 10,334,217.75 | 3,656,013.92 | 10,747,505.67 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 216,224.28 |
| 应付股利(元) | - | - | - | - | - | - | 78,400,000.35 | - | - |
| 其他应付款(元) | 500,000.00 | 500,000.00 | 300,000.00 | - | - | - | - | 849,056.60 | - |
| 一年内到期的非流动负债(元) | - | 19,017,416.67 | 1,016,250.00 | 1,016,250.00 | 1,018,333.33 | 1,018,333.33 | - | - | - |
| 其他流动负债(元) | 394,807.50 | 360,550.57 | 757,476.19 | 597,803.32 | 488,231.71 | 560,798.92 | 752,402.92 | 566,853.51 | 748,297.61 |
| 流动负债合计(元) | 216,689,554.05 | 305,948,114.67 | 260,376,165.88 | 187,840,483.50 | 226,251,175.38 | 321,480,149.75 | 419,424,418.51 | 331,175,397.64 | 324,448,977.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 18,500,000.00 | 18,500,000.00 | 19,000,000.00 | 19,000,000.00 | - | - | - |
| 递延收益(元) | 25,241,362.45 | 25,383,782.05 | 25,415,498.11 | 3,712,421.25 | 3,854,840.85 | 3,997,260.45 | 4,139,680.05 | 4,282,099.65 | 4,424,519.25 |
| 递延所得税负债(元) | 97,992.42 | 92,024.51 | 135,823.18 | 167,645.60 | 211,723.10 | 247,336.25 | 188,149.96 | 214,127.89 | 241,057.99 |
| 非流动负债合计(元) | 25,339,354.87 | 25,475,806.56 | 44,051,321.29 | 22,380,066.85 | 23,066,563.95 | 23,244,596.70 | 4,327,830.01 | 4,496,227.54 | 4,665,577.24 |
| 负债合计(元) | 242,028,908.92 | 331,423,921.23 | 304,427,487.17 | 210,220,550.35 | 249,317,739.33 | 344,724,746.45 | 423,752,248.52 | 335,671,625.18 | 329,114,554.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 79,183,314.00 | 79,183,314.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 74,666,667.00 | 56,000,000.00 |
| 资本公积(元) | 881,405,217.94 | 873,793,934.37 | 738,631,850.57 | 735,024,494.45 | 731,417,138.33 | 727,809,782.21 | 725,404,878.15 | 725,404,878.15 | 209,386,999.56 |
| 减：库存股(元) | 59,628,597.99 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 74,312,742.24 | 74,312,742.24 | 54,128,428.22 | 54,128,428.22 | 54,128,428.22 | 54,128,428.22 | 46,437,112.18 | 39,969,712.81 | 39,969,712.81 |
| 未分配利润(元) | 590,255,987.86 | 539,593,226.83 | 496,443,927.18 | 439,586,930.05 | 421,368,361.56 | 381,462,449.71 | 346,962,317.87 | 397,488,156.91 | 365,720,122.39 |
| 归属于母公司股东权益合计(元) | 1,565,528,664.05 | 1,566,883,217.44 | 1,363,870,872.97 | 1,303,406,519.72 | 1,281,580,595.11 | 1,238,067,327.14 | 1,193,470,975.20 | 1,237,529,414.87 | 671,076,834.76 |
| 股东权益合计(元) | 1,565,528,664.05 | 1,566,883,217.44 | 1,363,870,872.97 | 1,303,406,519.72 | 1,281,580,595.11 | 1,238,067,327.14 | 1,193,470,975.20 | 1,237,529,414.87 | 671,076,834.76 |
| 负债和股东权益合计(元) | 1,807,557,572.97 | 1,898,307,138.67 | 1,668,298,360.14 | 1,513,627,070.07 | 1,530,898,334.44 | 1,582,792,073.59 | 1,617,223,223.72 | 1,573,201,040.05 | 1,000,191,389.52 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-12 | 2022-05-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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