| 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) | 307,783,989.60 | 256,107,621.63 | 271,086,312.47 | 164,515,810.48 | 261,939,345.60 | 320,713,987.76 | 255,604,972.72 | 169,548,465.03 | 103,475,573.92 |
| 其中：交易性金融资产(元) | 141,022,438.05 | 100,010,136.99 | 187,236,286.92 | 246,308,040.80 | 193,987,726.09 | 103,488,097.89 | 210,732,273.97 | 300,244,382.75 | 366,000,000.00 |
| 应收票据及应收账款(元) | 209,876,793.63 | 263,681,820.06 | 246,808,551.95 | 232,570,928.95 | 212,574,438.04 | 236,627,473.24 | 207,330,790.36 | 187,126,530.45 | 200,950,172.72 |
| 其中：应收票据(元) | 5,344,788.93 | 10,268,588.74 | - | - | - | - | - | - | 555,126.75 |
| 其中：应收账款(元) | 204,532,004.70 | 253,413,231.32 | 246,808,551.95 | 232,570,928.95 | 212,574,438.04 | 236,627,473.24 | 207,330,790.36 | 187,126,530.45 | 200,395,045.97 |
| 预付款项(元) | 12,132,494.65 | 4,711,965.29 | 15,733,217.44 | 7,834,771.10 | 6,016,409.86 | 9,050,020.88 | 10,717,994.19 | 5,127,805.16 | 4,662,983.82 |
| 其他应收款(元) | 1,931,852.03 | 2,926,006.47 | 4,465,859.56 | 4,258,258.57 | 4,130,083.78 | 4,172,813.41 | 4,404,434.38 | 8,081,048.84 | 6,090,143.98 |
| 存货(元) | 126,291,618.57 | 110,733,417.74 | 99,504,412.86 | 88,815,332.71 | 104,758,324.19 | 88,917,782.06 | 90,831,634.90 | 98,062,576.97 | 80,765,853.31 |
| 合同资产(元) | 820,449.64 | 781,191.39 | 279,204.70 | 126,637.42 | 138,340.72 | 138,340.72 | - | 229,414.17 | - |
| 其他流动资产(元) | 15,347,042.26 | 38,049,484.78 | 2,238,851.40 | 1,888,082.58 | 2,095,484.75 | 2,302,000.00 | 1,896,694.90 | 510,063.41 | 2,439,158.50 |
| 流动资产合计(元) | 833,453,350.83 | 782,321,571.41 | 835,973,121.06 | 750,538,606.28 | 806,570,795.34 | 769,813,956.29 | 796,074,169.60 | 776,041,032.00 | 767,703,537.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,684,759.66 | 20,917,676.98 | 21,500,686.47 | - | - | - | - | - | - |
| 固定资产(元) | 166,386,907.34 | 145,223,420.65 | 142,265,319.19 | 144,866,744.02 | 146,838,879.11 | 149,537,291.57 | 134,393,170.30 | 135,083,530.58 | 127,821,661.37 |
| 在建工程(元) | 182,429,177.72 | 161,286,479.90 | 96,805,448.82 | 80,225,338.78 | 73,362,616.39 | 61,219,289.24 | 47,663,351.50 | 14,788,589.06 | 9,298,882.76 |
| 使用权资产(元) | 4,044,940.84 | 4,516,937.76 | 5,805,052.36 | 6,995,464.18 | 6,919,729.22 | 7,956,123.74 | 9,000,840.59 | 9,501,052.22 | 8,206,794.62 |
| 无形资产(元) | 54,058,353.25 | 54,369,407.53 | 54,676,221.40 | 55,041,022.02 | 55,231,213.43 | 55,617,143.84 | 55,600,433.98 | 46,304,238.84 | 46,534,946.20 |
| 长期待摊费用(元) | 117,494,440.60 | 117,558,368.10 | 85,099,871.19 | 81,600,786.83 | 73,808,938.65 | 74,616,581.96 | 66,685,583.62 | 58,070,722.87 | 45,207,572.54 |
| 递延所得税资产(元) | 2,842,734.77 | 2,101,409.61 | 5,921,027.38 | 6,018,435.45 | 8,675,150.53 | 8,087,823.90 | 4,503,194.43 | 4,308,386.35 | 4,232,954.70 |
| 其他非流动资产(元) | 3,899,960.00 | 6,081,506.17 | 5,778,122.45 | 4,386,702.45 | 4,909,864.45 | 2,779,820.15 | 1,816,970.00 | 25,474,747.45 | 1,822,402.45 |
| 非流动资产合计(元) | 551,841,274.18 | 512,055,206.70 | 417,851,749.26 | 379,134,493.73 | 369,746,391.78 | 359,814,074.40 | 319,663,544.42 | 293,531,267.37 | 243,125,214.64 |
| 资产总计(元) | 1,385,294,625.01 | 1,294,376,778.11 | 1,253,824,870.32 | 1,129,673,100.01 | 1,176,317,187.12 | 1,129,628,030.69 | 1,115,737,714.02 | 1,069,572,299.37 | 1,010,828,752.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 260,250,708.33 | 180,151,402.78 | 174,721,715.60 | 101,738,776.81 | 130,121,305.56 | 80,072,890.28 | 80,000,000.00 | 70,044,329.17 | 21,023,176.39 |
| 应付票据及应付账款(元) | 74,653,016.75 | 116,738,061.56 | 69,793,230.67 | 51,517,532.72 | 57,581,542.73 | 67,427,525.77 | 69,946,523.66 | 60,547,136.66 | 43,342,013.30 |
| 其中：应付票据(元) | 5,773,709.36 | 9,260,332.74 | 7,549,478.99 | 5,046,846.25 | 2,491,881.29 | 2,928,743.03 | 6,728,222.85 | 7,349,831.91 | 3,236,131.57 |
| 其中：应付账款(元) | 68,879,307.39 | 107,477,728.82 | 62,243,751.68 | 46,470,686.47 | 55,089,661.44 | 64,498,782.74 | 63,218,300.81 | 53,197,304.75 | 40,105,881.73 |
| 预收款项(元) | - | - | 310,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 575,142.51 | 529,844.56 | 1,183,707.22 | 1,394,047.57 | 1,594,417.52 | 1,403,879.34 | 663,550.35 | 1,483,755.82 | 1,713,362.73 |
| 应付职工薪酬(元) | 4,467,215.87 | 8,776,981.63 | 6,697,194.11 | 5,553,328.90 | 4,713,753.15 | 10,400,051.84 | 6,169,590.12 | 5,556,391.89 | 4,381,002.44 |
| 应交税费(元) | 2,682,030.74 | 4,278,954.55 | 10,788,342.47 | 7,521,394.83 | 5,001,435.37 | 8,043,088.64 | 9,689,490.39 | 6,161,819.25 | 6,699,260.89 |
| 其他应付款(元) | 172,319.95 | 246,987.10 | 271,382.64 | 216,112.92 | 286,352.20 | 205,764.09 | 645,822.36 | 677,155.67 | 1,480,285.06 |
| 一年内到期的非流动负债(元) | 72,447,220.97 | 22,938,991.33 | 3,199,532.81 | 3,739,585.17 | 3,834,368.63 | 4,926,951.53 | 4,301,525.45 | 3,960,851.81 | 3,059,925.31 |
| 其他流动负债(元) | 74,768.53 | 68,879.79 | 127,881.94 | 152,534.34 | 201,191.70 | 179,444.03 | 4,137,236.12 | 192,888.26 | 273,423.58 |
| 流动负债合计(元) | 415,322,423.65 | 333,730,103.30 | 267,092,987.46 | 171,833,313.26 | 203,334,366.86 | 172,659,595.52 | 175,553,738.45 | 148,624,328.53 | 81,972,449.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 20,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 1,073,152.80 | 1,507,843.83 | 2,081,032.75 | 2,655,726.34 | 2,594,538.32 | 3,079,432.17 | 4,163,512.61 | 4,959,896.05 | 4,656,979.72 |
| 递延所得税负债(元) | 5,038,912.84 | 4,859,270.40 | 7,961,722.50 | 7,931,718.47 | 8,256,885.94 | 8,108,727.03 | 6,993,872.27 | 6,474,109.73 | 6,142,635.30 |
| 非流动负债合计(元) | 6,112,065.64 | 6,367,114.23 | 30,042,755.25 | 10,587,444.81 | 10,851,424.26 | 11,188,159.20 | 11,157,384.88 | 11,434,005.78 | 10,799,615.02 |
| 负债合计(元) | 421,434,489.29 | 340,097,217.53 | 297,135,742.71 | 182,420,758.07 | 214,185,791.12 | 183,847,754.72 | 186,711,123.33 | 160,058,334.31 | 92,772,064.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 169,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 511,336,355.36 | 511,336,355.36 | 511,488,861.75 | 513,049,591.48 | 554,069,569.48 | 552,018,141.75 | 547,076,457.53 | 547,076,457.53 | 577,076,457.53 |
| 盈余公积(元) | 33,732,877.84 | 33,732,877.84 | 31,339,879.00 | 31,339,879.00 | 31,339,879.00 | 31,339,879.00 | 25,901,845.40 | 25,901,845.40 | 25,901,845.40 |
| 未分配利润(元) | 249,459,713.11 | 239,870,077.96 | 244,524,865.72 | 233,511,729.22 | 246,375,471.03 | 232,064,596.66 | 226,047,356.01 | 206,528,978.21 | 215,078,384.40 |
| 归属于母公司股东权益合计(元) | 963,528,946.31 | 953,939,311.16 | 956,353,606.47 | 946,901,199.70 | 961,784,919.51 | 945,422,617.41 | 929,025,658.94 | 909,507,281.14 | 918,056,687.33 |
| 少数股东权益(元) | 331,189.41 | 340,249.42 | 335,521.14 | 351,142.24 | 346,476.49 | 357,658.56 | 931.75 | 6,683.92 | - |
| 股东权益合计(元) | 963,860,135.72 | 954,279,560.58 | 956,689,127.61 | 947,252,341.94 | 962,131,396.00 | 945,780,275.97 | 929,026,590.69 | 909,513,965.06 | 918,056,687.33 |
| 负债和股东权益合计(元) | 1,385,294,625.01 | 1,294,376,778.11 | 1,253,824,870.32 | 1,129,673,100.01 | 1,176,317,187.12 | 1,129,628,030.69 | 1,115,737,714.02 | 1,069,572,299.37 | 1,010,828,752.05 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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