| 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) | 426,081,275.67 | 506,717,107.76 | 413,230,884.86 | 431,742,588.71 | 490,424,451.69 | 595,487,631.21 | 214,481,511.47 | 182,304,470.20 | 161,432,720.43 |
| 其中：交易性金融资产(元) | 20,146,739.73 | 20,017,095.89 | 30,061,643.84 | 108,869,606.47 | 108,361,219.95 | - | 337,528,632.87 | 396,049,533.22 | 438,332,086.29 |
| 应收票据及应收账款(元) | 319,155,005.84 | 299,873,459.94 | 289,337,559.13 | 279,340,714.79 | 261,733,390.45 | 266,271,437.91 | 210,350,509.42 | 187,883,634.62 | 179,155,559.14 |
| 其中：应收票据(元) | - | - | - | - | - | 249,200.00 | - | - | - |
| 其中：应收账款(元) | 319,155,005.84 | 299,873,459.94 | 289,337,559.13 | 279,340,714.79 | 261,733,390.45 | 266,022,237.91 | 210,350,509.42 | 187,883,634.62 | 179,155,559.14 |
| 预付款项(元) | 15,985,597.22 | 8,229,672.51 | 25,037,718.44 | 24,784,215.72 | 17,764,987.51 | 22,179,294.76 | 14,454,666.14 | 10,539,211.95 | 10,904,599.36 |
| 其他应收款(元) | 4,788,747.45 | 3,791,021.59 | 6,543,983.15 | 9,035,890.27 | 6,156,169.70 | 4,312,863.00 | 6,131,684.72 | 6,129,829.27 | 5,801,549.55 |
| 存货(元) | 35,535,581.82 | 37,314,249.39 | 106,589,135.00 | 76,335,726.37 | 71,054,540.57 | 40,151,235.27 | 77,749,783.21 | 67,145,930.09 | 60,441,798.99 |
| 合同资产(元) | 4,168,177.80 | 4,496,722.08 | 1,859,468.93 | 1,861,703.43 | 2,110,286.05 | 1,778,420.86 | 3,614,528.71 | 4,030,028.14 | 4,970,695.07 |
| 一年内到期的非流动资产(元) | 30,295,477.29 | 30,757,977.09 | 35,591,813.86 | 36,073,605.12 | 38,408,173.39 | 38,762,184.01 | 39,722,351.14 | 26,228,480.87 | 41,759,944.86 |
| 其他流动资产(元) | 11,139,449.47 | 10,184,432.05 | 13,058,692.16 | 12,405,129.22 | 8,050,795.36 | 9,657,284.11 | 9,297,348.48 | 9,191,156.87 | 8,236,758.65 |
| 流动资产合计(元) | 867,296,052.29 | 921,381,738.30 | 921,310,899.37 | 980,449,180.10 | 1,004,064,014.67 | 978,600,351.13 | 913,331,016.16 | 889,502,275.23 | 911,035,712.34 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 234,179.50 | 191,090.41 | 1,379,547.50 | 17,585,969.74 | 5,253,895.85 |
| 其他权益工具投资(元) | 4,083,400.00 | 4,083,400.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 73,105,128.34 | 71,582,827.64 | 4,014,791.65 | 3,496,144.58 | 3,628,409.49 | 3,743,230.55 | 3,914,706.01 | 4,095,139.95 | 4,173,045.82 |
| 在建工程(元) | 1,314,843.51 | - | 84,905.66 | - | - | - | - | - | - |
| 使用权资产(元) | 5,320,487.17 | 6,177,907.51 | 7,191,523.01 | 4,836,125.03 | 5,235,844.89 | 5,826,987.31 | 6,846,275.85 | 7,748,673.73 | 8,605,502.75 |
| 无形资产(元) | 831,891.44 | 937,678.80 | 1,218,982.38 | 1,512,274.38 | 1,805,566.59 | 2,098,858.80 | 2,392,151.01 | 2,685,443.22 | 2,978,735.43 |
| 商誉(元) | 4,492,986.24 | 4,492,986.24 | 3,512,986.24 | 3,512,986.24 | 2,682,094.38 | 2,682,094.38 | 2,682,094.38 | 2,682,094.38 | 2,682,094.38 |
| 长期待摊费用(元) | 484,742.66 | 560,202.29 | 588,772.31 | 651,716.81 | 746,127.98 | 840,539.15 | 1,054,650.05 | 1,270,369.70 | 1,486,089.35 |
| 递延所得税资产(元) | 22,810,952.49 | 20,206,512.81 | 18,483,245.56 | 15,336,702.88 | 15,241,876.06 | 12,411,583.83 | 10,713,034.93 | 11,644,290.31 | 11,413,375.31 |
| 其他非流动资产(元) | 14,849,293.37 | 14,903,449.42 | 79,510,222.47 | 3,175,299.97 | 3,139,253.53 | 3,630,526.58 | 1,475,184.80 | 1,013,849.14 | 1,202,037.31 |
| 非流动资产合计(元) | 127,293,725.22 | 122,944,964.71 | 119,605,429.28 | 37,521,249.89 | 37,713,352.42 | 36,424,911.01 | 35,457,644.53 | 53,725,830.17 | 42,794,776.20 |
| 资产总计(元) | 994,589,777.51 | 1,044,326,703.01 | 1,040,916,328.65 | 1,017,970,429.99 | 1,041,777,367.09 | 1,015,025,262.14 | 948,788,660.69 | 943,228,105.40 | 953,830,488.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 23,181,560.63 | 10,922,480.70 | 63,634,203.67 | 44,959,065.89 | 34,603,195.69 | 2,002,352.78 | 4,017,127.77 | 2,002,138.89 | - |
| 应付票据及应付账款(元) | 65,842,050.41 | 90,921,333.85 | 71,877,468.89 | 62,212,827.63 | 56,608,948.42 | 63,984,440.75 | 48,342,102.35 | 52,168,672.18 | 45,000,509.79 |
| 其中：应付票据(元) | 5,087,399.00 | 11,078,266.00 | 7,367,291.00 | 946,935.00 | 2,151,266.70 | 3,173,564.70 | 3,282,055.00 | 1,936,797.50 | 733,681.50 |
| 其中：应付账款(元) | 60,754,651.41 | 79,843,067.85 | 64,510,177.89 | 61,265,892.63 | 54,457,681.72 | 60,810,876.05 | 45,060,047.35 | 50,231,874.68 | 44,266,828.29 |
| 合同负债(元) | 8,395,212.77 | 9,777,778.67 | 33,364,090.03 | 32,804,298.05 | 44,575,250.06 | 29,974,715.71 | 44,671,153.12 | 36,517,830.20 | 38,246,867.04 |
| 应付职工薪酬(元) | 3,136,125.37 | 8,877,827.01 | 3,392,822.27 | 3,432,658.33 | 2,541,766.69 | 8,500,829.42 | 5,884,695.40 | 5,592,431.27 | 4,129,492.95 |
| 应交税费(元) | 41,169,152.18 | 43,523,982.26 | 32,444,156.77 | 34,434,036.02 | 34,839,439.94 | 39,733,265.29 | 24,839,923.71 | 27,786,361.59 | 28,548,519.53 |
| 应付股利(元) | - | - | - | 5,276,544.00 | - | - | - | - | - |
| 其他应付款(元) | 30,175,210.95 | 30,695,021.03 | 1,950,332.76 | 1,486,522.25 | 1,820,592.47 | 1,334,098.67 | 1,231,615.12 | 1,426,105.34 | 1,917,335.41 |
| 一年内到期的非流动负债(元) | 3,333,302.89 | 3,428,662.84 | 3,613,566.84 | 2,175,682.66 | 2,319,391.10 | 2,313,042.66 | 2,801,492.35 | 3,171,781.32 | 3,530,882.63 |
| 其他流动负债(元) | - | - | - | - | 17,600,000.00 | 17,600,000.00 | - | - | - |
| 流动负债合计(元) | 175,232,615.20 | 198,147,086.36 | 210,276,641.23 | 186,781,634.83 | 194,908,584.37 | 165,442,745.28 | 131,788,109.82 | 128,665,320.79 | 121,373,607.35 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,209,958.52 | 3,013,794.26 | 3,701,635.25 | 2,965,331.80 | 3,185,567.01 | 3,767,213.17 | 4,282,506.24 | 4,770,666.08 | 5,203,856.97 |
| 递延所得税负债(元) | 6,673,283.01 | 6,886,088.19 | 7,887,311.51 | 7,474,736.63 | 7,884,393.65 | 6,586,475.34 | 7,038,143.41 | 7,894,228.78 | 7,832,305.66 |
| 非流动负债合计(元) | 8,883,241.53 | 9,899,882.45 | 11,588,946.76 | 10,440,068.43 | 11,069,960.66 | 10,353,688.51 | 11,320,649.65 | 12,664,894.86 | 13,036,162.63 |
| 负债合计(元) | 184,115,856.73 | 208,046,968.81 | 221,865,587.99 | 197,221,703.26 | 205,978,545.03 | 175,796,433.79 | 143,108,759.47 | 141,330,215.65 | 134,409,769.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 67,236,800.00 | 67,236,800.00 | 65,956,800.00 | 65,956,800.00 | 65,956,800.00 | 65,956,800.00 | 65,956,800.00 | 65,956,800.00 | 47,112,000.00 |
| 资本公积(元) | 595,859,723.73 | 590,694,089.77 | 572,219,716.72 | 572,219,716.72 | 572,219,716.72 | 572,219,716.72 | 572,219,716.72 | 572,219,716.72 | 591,064,516.72 |
| 减：库存股(元) | 48,769,932.45 | 27,880,684.00 | 13,262,503.20 | 13,262,503.20 | - | - | - | - | - |
| 其他综合收益(元) | -671,531.22 | -673,076.93 | 128,978.23 | 116,247.21 | 56,734.69 | 131,462.27 | 149,352.92 | 99,422.34 | 56,604.55 |
| 盈余公积(元) | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 25,904,440.33 | 22,772,729.30 | 22,772,729.30 | 22,772,729.30 |
| 未分配利润(元) | 167,577,726.80 | 176,446,442.34 | 165,424,869.13 | 170,325,907.78 | 171,979,344.73 | 175,333,930.42 | 144,898,548.25 | 141,166,095.90 | 158,731,334.60 |
| 归属于母公司股东权益合计(元) | 807,137,227.19 | 831,728,011.51 | 816,372,301.21 | 821,260,608.84 | 836,117,036.47 | 839,546,349.74 | 805,997,147.19 | 802,214,764.26 | 819,737,185.17 |
| 少数股东权益(元) | 3,336,693.59 | 4,551,722.69 | 2,678,439.45 | -511,882.11 | -318,214.41 | -317,521.39 | -317,245.97 | -316,874.51 | -316,466.61 |
| 股东权益合计(元) | 810,473,920.78 | 836,279,734.20 | 819,050,740.66 | 820,748,726.73 | 835,798,822.06 | 839,228,828.35 | 805,679,901.22 | 801,897,889.75 | 819,420,718.56 |
| 负债和股东权益合计(元) | 994,589,777.51 | 1,044,326,703.01 | 1,040,916,328.65 | 1,017,970,429.99 | 1,041,777,367.09 | 1,015,025,262.14 | 948,788,660.69 | 943,228,105.40 | 953,830,488.54 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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