| 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) | 430,724,273.50 | 530,994,781.40 | 542,706,347.27 | 192,107,976.91 | 145,500,751.74 | 165,218,227.44 | 167,618,004.54 | 175,061,369.59 | 343,595,896.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 38,500,000.00 | 95,500,000.00 | - |
| 应收票据及应收账款(元) | 316,492,991.71 | 351,442,924.29 | 319,356,942.06 | 269,538,851.77 | 266,830,870.99 | 267,694,525.08 | 241,366,710.13 | 184,146,926.39 | 184,529,768.15 |
| 其中：应收账款(元) | 316,492,991.71 | 351,442,924.29 | 319,356,942.06 | 269,538,851.77 | 266,830,870.99 | 267,694,525.08 | 241,366,710.13 | 184,146,926.39 | 184,529,768.15 |
| 预付款项(元) | 6,253,472.93 | 3,332,491.76 | 7,911,623.35 | 3,280,204.82 | 3,016,384.97 | 3,926,076.48 | 2,514,031.08 | 2,004,785.70 | 33,708,265.79 |
| 其他应收款(元) | 2,096,229.22 | 1,350,283.99 | 973,363.25 | 1,321,095.85 | 1,991,130.94 | 3,073,369.85 | 1,456,399.10 | 1,484,123.15 | 2,398,327.67 |
| 存货(元) | 143,567,951.91 | 144,066,007.50 | 137,991,274.93 | 114,661,038.21 | 113,039,728.77 | 125,737,026.41 | 132,828,133.74 | 131,374,236.47 | 121,006,852.90 |
| 其他流动资产(元) | 15,185,034.03 | 10,990,665.30 | 7,930,711.42 | 7,618,761.64 | 11,903,954.05 | 17,377,621.08 | 11,932,284.19 | 6,783,391.51 | 8,575,561.31 |
| 流动资产合计(元) | 935,769,021.59 | 1,057,245,211.11 | 1,047,587,784.31 | 613,702,781.19 | 562,537,761.18 | 612,058,821.29 | 618,443,180.03 | 615,013,590.32 | 726,518,155.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 99,272.06 | 659,272.06 | 2,623,204.62 | 732,534.54 | 1,515,420.31 |
| 固定资产(元) | 450,493,527.98 | 380,757,207.56 | 289,941,672.72 | 286,756,327.43 | 285,142,163.33 | 292,461,187.46 | 213,370,142.43 | 202,732,439.71 | 194,920,041.97 |
| 在建工程(元) | 101,576,842.07 | 141,801,113.65 | 187,392,731.46 | 154,023,573.46 | 144,576,677.17 | 74,973,452.58 | 110,473,725.52 | 29,928,142.33 | 22,349,044.88 |
| 使用权资产(元) | 2,777,858.99 | 3,165,434.84 | 5,453,271.15 | 6,092,431.05 | 7,493,853.99 | 8,652,102.99 | 10,020,120.07 | 8,747,962.35 | 10,298,628.01 |
| 无形资产(元) | 41,164,510.61 | 40,002,980.05 | 39,599,457.34 | 38,484,454.15 | 38,585,966.87 | 32,210,511.89 | 28,725,924.38 | 29,118,845.73 | 29,551,445.70 |
| 商誉(元) | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | 28,037,752.70 | - | - |
| 长期待摊费用(元) | 16,489,323.35 | 18,470,609.18 | 21,414,823.00 | 22,320,334.77 | 23,413,238.69 | 25,594,610.49 | 15,425,537.46 | 11,103,313.81 | 11,529,062.78 |
| 递延所得税资产(元) | 603,486.73 | 487,237.36 | 7,373,689.62 | 6,539,407.16 | 5,006,762.68 | 4,072,748.68 | 3,708,631.02 | 2,795,413.23 | 2,489,703.03 |
| 其他非流动资产(元) | 8,244,778.62 | 5,503,252.99 | 16,049,782.96 | 33,626,783.36 | 13,183,812.46 | 25,914,182.41 | 44,271,150.44 | 44,401,612.63 | 8,523,000.00 |
| 非流动资产合计(元) | 649,388,081.05 | 618,225,588.33 | 595,263,180.95 | 575,881,064.08 | 545,539,499.95 | 492,575,821.26 | 456,656,188.64 | 329,560,264.33 | 281,176,346.68 |
| 资产总计(元) | 1,585,157,102.64 | 1,675,470,799.44 | 1,642,850,965.26 | 1,189,583,845.27 | 1,108,077,261.13 | 1,104,634,642.55 | 1,075,099,368.67 | 944,573,854.65 | 1,007,694,501.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 77,925,924.79 | 145,280,649.37 | 107,643,191.88 | 87,329,104.27 | 59,035,052.43 | 79,086,911.09 | 40,000,000.00 | - | 62,056,402.77 |
| 应付票据及应付账款(元) | 209,434,526.02 | 261,013,943.74 | 283,478,926.63 | 212,487,622.40 | 166,479,073.45 | 183,569,881.12 | 213,104,369.33 | 144,497,895.60 | 144,933,935.10 |
| 其中：应付票据(元) | 35,207,590.40 | 29,488,600.16 | 49,887,931.96 | 19,627,506.22 | 20,505,077.88 | 27,457,115.93 | 19,158,171.17 | 24,965,286.07 | 32,043,119.31 |
| 其中：应付账款(元) | 174,226,935.62 | 231,525,343.58 | 233,590,994.67 | 192,860,116.18 | 145,973,995.57 | 156,112,765.19 | 193,946,198.16 | 119,532,609.53 | 112,890,815.79 |
| 预收款项(元) | - | - | 32,748.55 | 42,262.10 | 40,693.00 | - | - | - | - |
| 合同负债(元) | 6,243,567.39 | 11,200,095.11 | 11,934,063.42 | 12,353,183.04 | 11,811,815.73 | 8,656,721.97 | 9,657,566.51 | 6,709,258.10 | 2,814,272.85 |
| 应付职工薪酬(元) | 16,738,047.73 | 15,488,036.65 | 15,330,873.43 | 13,763,754.03 | 9,410,702.05 | 9,944,072.34 | 8,158,440.13 | 6,686,999.52 | 7,560,395.39 |
| 应交税费(元) | 9,230,594.78 | 11,114,079.47 | 10,836,333.35 | 9,881,828.41 | 14,129,248.61 | 17,554,429.96 | 10,601,419.85 | 13,383,217.30 | 3,902,628.52 |
| 应付利息(元) | 1,328,082.20 | 896,575.34 | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,332,242.18 | 3,269,232.29 | 7,205,421.57 | 20,807,554.41 | 26,363,167.48 | 1,124,837.24 | 7,882,859.95 | 4,045,240.88 | 8,876,981.93 |
| 一年内到期的非流动负债(元) | 852,266.54 | 1,021,723.34 | 3,171,263.92 | 3,055,363.38 | 3,871,905.65 | 3,714,445.15 | 4,666,710.81 | 4,062,439.27 | - |
| 其他流动负债(元) | 5,944.44 | 9,406.03 | 9,843.26 | 9,858.81 | 7,345.00 | 9,147.78 | 61,218.27 | 7,345.00 | - |
| 流动负债合计(元) | 326,091,196.07 | 449,293,741.34 | 439,642,666.01 | 359,730,530.85 | 291,149,003.40 | 303,660,446.65 | 294,132,584.85 | 179,392,395.67 | 230,144,616.56 |
| 非流动负债： | |||||||||
| 应付债券(元) | 290,651,657.54 | 286,327,745.03 | 281,515,403.81 | 159,082.27 | - | - | - | - | - |
| 租赁负债(元) | 1,908,632.31 | 2,170,326.55 | 2,172,106.96 | 3,239,051.44 | 3,769,544.52 | 4,950,944.45 | 5,169,915.76 | 4,800,851.45 | 10,049,509.33 |
| 递延收益(元) | 10,278,293.46 | 11,600,061.68 | 11,565,239.94 | 9,428,096.85 | 6,100,517.93 | 4,197,342.70 | 4,378,008.63 | 3,378,150.48 | 4,139,549.06 |
| 递延所得税负债(元) | 14,728,982.24 | 15,209,102.74 | 21,649,287.54 | 10,864,889.78 | 10,151,250.78 | 9,959,306.05 | 9,968,159.56 | 7,458,584.18 | 7,781,924.53 |
| 非流动负债合计(元) | 317,567,565.55 | 315,307,236.00 | 316,902,038.25 | 23,691,120.34 | 20,021,313.23 | 19,107,593.20 | 19,516,083.95 | 15,637,586.11 | 21,970,982.92 |
| 负债合计(元) | 643,658,761.62 | 764,600,977.34 | 756,544,704.26 | 383,421,651.19 | 311,170,316.63 | 322,768,039.85 | 313,648,668.80 | 195,029,981.78 | 252,115,599.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 80,014,234.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 57,918,706.93 | 57,989,271.59 | 57,989,271.59 | - | - | - | - | - | - |
| 资本公积(元) | 446,466,187.23 | 440,647,111.40 | 436,369,938.18 | 435,916,326.06 | 435,481,850.46 | 435,047,374.86 | 434,662,654.43 | 434,219,259.07 | 437,893,543.61 |
| 盈余公积(元) | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,557,715.45 | 14,555,419.38 | 14,555,419.38 | 10,329,926.06 | 10,329,926.06 | 10,329,926.06 |
| 未分配利润(元) | 340,818,459.97 | 315,950,759.86 | 295,463,759.66 | 274,393,629.61 | 265,898,636.29 | 251,283,886.29 | 236,458,119.38 | 224,994,687.74 | 227,355,432.72 |
| 归属于母公司股东权益合计(元) | 939,775,303.58 | 909,144,858.30 | 884,380,684.88 | 804,867,671.12 | 795,935,906.13 | 780,886,680.53 | 761,450,699.87 | 749,543,872.87 | 755,578,902.39 |
| 少数股东权益(元) | 1,723,037.44 | 1,724,963.80 | 1,925,576.12 | 1,294,522.96 | 971,038.37 | 979,922.17 | - | - | - |
| 股东权益合计(元) | 941,498,341.02 | 910,869,822.10 | 886,306,261.00 | 806,162,194.08 | 796,906,944.50 | 781,866,602.70 | 761,450,699.87 | 749,543,872.87 | 755,578,902.39 |
| 负债和股东权益合计(元) | 1,585,157,102.64 | 1,675,470,799.44 | 1,642,850,965.26 | 1,189,583,845.27 | 1,108,077,261.13 | 1,104,634,642.55 | 1,075,099,368.67 | 944,573,854.65 | 1,007,694,501.87 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-07-29 | 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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