| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 271,067,726.31 | 548,426,334.76 | 348,874,064.70 | 479,899,397.99 | 438,784,789.72 | 630,184,428.65 | 594,577,675.92 | 110,683,271.25 |
| 其中：交易性金融资产(元) | 240,000,000.00 | - | 210,000,000.00 | 100,000,000.00 | 160,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 78,527,774.41 | 70,876,534.64 | 92,045,086.37 | 105,092,472.58 | 95,077,033.03 | 98,576,933.26 | 137,324,647.48 | 138,250,464.42 |
| 其中：应收账款(元) | 78,527,774.41 | 70,876,534.64 | 92,045,086.37 | 105,092,472.58 | 95,077,033.03 | 98,576,933.26 | 137,324,647.48 | 138,250,464.42 |
| 预付款项(元) | 49,953,078.36 | 32,252,209.34 | 48,785,085.00 | 40,941,196.09 | 45,945,621.06 | 21,323,356.08 | 30,375,654.13 | 27,770,093.73 |
| 其他应收款(元) | 1,219,023.57 | 1,085,220.08 | 1,304,563.05 | 1,363,560.70 | 1,164,469.86 | 955,617.58 | 836,612.06 | 888,991.12 |
| 存货(元) | 151,392,330.19 | 154,243,429.99 | 151,003,208.40 | 150,567,801.42 | 147,721,176.78 | 144,992,282.00 | 146,627,514.69 | 140,731,293.76 |
| 其他流动资产(元) | 687,937.18 | 641,793.01 | 320,506.15 | 120,053.41 | 93,675.13 | 267,547.39 | 882,633.06 | 979,648.18 |
| 流动资产合计(元) | 792,847,870.02 | 808,027,064.22 | 852,332,513.67 | 877,984,482.19 | 888,786,765.58 | 902,300,164.96 | 910,624,737.34 | 419,303,762.46 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 88,460,190.46 | 87,748,841.76 | 57,103,096.74 | 55,011,737.11 | 52,803,485.99 | 53,543,761.69 | 55,239,148.62 | 52,156,676.48 |
| 其他权益工具投资(元) | - | - | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 20,408,198.84 | 20,576,809.49 | 20,904,890.78 | 21,212,488.38 | 21,187,155.86 | 21,478,582.11 | 21,803,725.53 | 21,479,325.04 |
| 在建工程(元) | 12,104,191.59 | 11,363,988.22 | 2,518,311.38 | 57,480.00 | 25,092.30 | - | - | - |
| 使用权资产(元) | 3,595,977.84 | 4,181,645.90 | 4,732,586.65 | 5,313,913.78 | 6,015,217.61 | 6,605,710.05 | 191,495.61 | 695,801.81 |
| 无形资产(元) | 17,910,779.18 | 18,062,351.30 | 18,213,923.42 | 18,271,262.06 | 18,420,516.98 | 18,336,771.90 | 10,897,084.31 | 10,855,836.72 |
| 长期待摊费用(元) | 629,483.46 | 780,111.45 | 921,677.75 | 1,053,548.93 | 943,770.11 | 1,018,552.86 | 1,188,076.48 | 1,254,621.00 |
| 递延所得税资产(元) | 4,973,394.32 | 4,279,382.35 | 4,335,007.08 | 4,465,061.03 | 4,200,879.25 | 4,146,251.52 | 3,805,573.96 | 3,738,297.10 |
| 其他非流动资产(元) | 2,678,506.21 | 1,347,435.41 | 3,430,637.08 | 1,869,070.42 | 1,020,000.00 | 1,040,450.00 | - | - |
| 非流动资产合计(元) | 155,760,721.90 | 153,340,565.88 | 117,160,130.88 | 112,254,561.71 | 104,616,118.10 | 106,170,080.13 | 93,125,104.51 | 90,180,558.15 |
| 资产总计(元) | 948,608,591.92 | 961,367,630.10 | 969,492,644.55 | 990,239,043.90 | 993,402,883.68 | 1,008,470,245.09 | 1,003,749,841.85 | 509,484,320.61 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 30,986,969.73 | 34,841,176.05 | 32,722,525.45 | 47,261,309.30 | 43,775,842.99 | 55,061,579.28 | 49,204,747.77 | 45,480,123.11 |
| 其中：应付账款(元) | 30,986,969.73 | 34,841,176.05 | 32,722,525.45 | 47,261,309.30 | 43,775,842.99 | 55,061,579.28 | 49,204,747.77 | 45,480,123.11 |
| 合同负债(元) | 3,263,722.85 | 3,316,169.35 | 3,107,644.25 | 3,055,740.26 | 3,990,340.89 | 5,566,542.24 | 5,477,407.27 | 5,835,255.95 |
| 应付职工薪酬(元) | 3,650,689.07 | 3,851,839.90 | 3,836,511.26 | 3,808,911.34 | 3,700,726.68 | 3,836,451.73 | 3,933,261.02 | 3,522,614.43 |
| 应交税费(元) | 361,663.08 | 479,508.02 | 494,794.84 | 1,551,179.75 | 1,105,095.09 | 2,497,994.52 | 1,383,235.30 | 1,758,994.59 |
| 其他应付款(元) | 1,473,048.75 | 2,072,867.21 | 2,493,961.74 | 4,619,081.39 | 2,217,127.55 | 4,891,581.53 | 17,828,007.24 | 3,126,852.46 |
| 一年内到期的非流动负债(元) | 2,345,914.45 | 2,308,557.43 | 2,332,791.52 | 6,331,700.47 | 6,335,882.45 | 6,308,241.93 | 4,075,196.59 | 1,129,012.59 |
| 其他流动负债(元) | 17,031.40 | 17,031.40 | 53,123.60 | 123,635.80 | 80,414.96 | 243,080.56 | 1,251,457.31 | 1,417,050.57 |
| 流动负债合计(元) | 42,099,039.33 | 46,887,149.36 | 45,041,352.66 | 66,751,558.31 | 61,205,430.61 | 78,405,471.79 | 83,153,312.50 | 62,269,903.70 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 4,000,000.00 |
| 租赁负债(元) | 1,336,025.09 | 1,897,634.73 | 2,505,545.38 | 3,085,567.82 | 3,756,408.17 | 4,333,112.69 | 79,534.90 | 79,534.90 |
| 递延所得税负债(元) | - | - | 351,790.55 | 356,247.47 | 334,200.73 | 354,816.90 | 377,417.07 | 302,062.54 |
| 非流动负债合计(元) | 1,336,025.09 | 1,897,634.73 | 2,857,335.93 | 3,441,815.29 | 4,090,608.90 | 4,687,929.59 | 456,951.97 | 4,381,597.44 |
| 负债合计(元) | 43,435,064.42 | 48,784,784.09 | 47,898,688.59 | 70,193,373.60 | 65,296,039.51 | 83,093,401.38 | 83,610,264.47 | 66,651,501.14 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 84,400,000.00 | 63,300,000.00 |
| 资本公积(元) | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 625,864,268.82 | 177,913,183.77 |
| 减：库存股(元) | 11,959,961.25 | 10,029,322.35 | - | - | - | - | - | - |
| 其他综合收益(元) | 1,641,054.85 | 1,548,741.72 | 2,262,335.22 | 2,585,517.05 | 82,544.35 | 769,882.87 | 1,744,105.24 | -1,043,320.71 |
| 盈余公积(元) | 22,865,246.52 | 22,865,246.52 | 22,590,253.56 | 22,590,253.56 | 22,590,253.56 | 22,590,253.56 | 20,794,900.83 | 20,794,900.83 |
| 未分配利润(元) | 182,362,918.56 | 187,933,911.30 | 186,477,098.36 | 184,605,630.87 | 195,169,777.44 | 191,752,438.46 | 187,336,302.49 | 181,868,055.58 |
| 归属于母公司股东权益合计(元) | 905,173,527.50 | 912,582,846.01 | 921,593,955.96 | 920,045,670.30 | 928,106,844.17 | 925,376,843.71 | 920,139,577.38 | 442,832,819.47 |
| 股东权益合计(元) | 905,173,527.50 | 912,582,846.01 | 921,593,955.96 | 920,045,670.30 | 928,106,844.17 | 925,376,843.71 | 920,139,577.38 | 442,832,819.47 |
| 负债和股东权益合计(元) | 948,608,591.92 | 961,367,630.10 | 969,492,644.55 | 990,239,043.90 | 993,402,883.68 | 1,008,470,245.09 | 1,003,749,841.85 | 509,484,320.61 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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