| 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 | 上市前 | 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) | 101,922,731.27 | 129,424,188.65 | 132,624,686.28 | 140,917,504.43 | 165,077,829.47 | 312,902,944.49 | 368,385,499.71 | 603,866,401.93 | 36,733,227.04 |
| 其中：交易性金融资产(元) | 383,986,625.82 | 389,185,254.67 | 388,510,582.44 | 425,485,684.01 | 414,171,683.41 | 273,211,753.58 | 234,121,017.75 | 121,017.75 | 99,096,160.05 |
| 应收票据及应收账款(元) | 172,360,320.69 | 178,862,857.23 | 170,051,221.89 | 151,506,026.97 | 136,350,506.20 | 149,451,073.85 | 140,125,746.05 | 126,034,734.12 | 131,695,017.30 |
| 其中：应收票据(元) | 25,309,595.35 | 19,719,828.04 | 14,342,550.49 | 12,032,261.82 | 13,086,782.86 | 12,584,310.70 | 13,772,592.84 | 14,952,954.89 | 16,176,949.22 |
| 其中：应收账款(元) | 147,050,725.34 | 159,143,029.19 | 155,708,671.40 | 139,473,765.15 | 123,263,723.34 | 136,866,763.15 | 126,353,153.21 | 111,081,779.23 | 115,518,068.08 |
| 预付款项(元) | 5,359,922.33 | 3,593,156.23 | 5,704,212.14 | 3,716,830.29 | 3,743,571.93 | 2,771,002.44 | 5,106,840.05 | 4,114,937.23 | 1,768,495.25 |
| 其他应收款(元) | 2,995,525.93 | 2,412,787.79 | 3,435,368.84 | 3,240,490.32 | 3,461,054.49 | 3,345,851.76 | 676,219.38 | 525,593.10 | 643,600.77 |
| 存货(元) | 80,642,923.78 | 81,397,105.22 | 78,422,358.55 | 77,217,244.08 | 75,314,396.11 | 77,208,839.35 | 64,474,200.92 | 72,552,897.72 | 66,533,084.95 |
| 其他流动资产(元) | - | 549,021.10 | 38,888.79 | 41,474.62 | - | 604,900.30 | - | - | 6,858,880.20 |
| 流动资产合计(元) | 784,428,567.42 | 817,467,987.83 | 804,321,313.61 | 827,310,731.57 | 828,252,924.33 | 845,117,399.29 | 845,885,289.08 | 846,671,016.62 | 391,727,038.08 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 577,207.88 | 586,299.65 | 595,391.42 | 604,483.19 | 613,574.96 | 622,666.73 | 631,758.50 | 640,850.27 | 649,942.04 |
| 固定资产(元) | 72,905,298.40 | 74,542,232.56 | 74,562,678.08 | 70,874,439.17 | 65,682,357.61 | 67,110,191.93 | 66,078,561.81 | 68,270,355.83 | 70,558,168.37 |
| 在建工程(元) | 69,521,894.82 | 68,784,534.35 | 35,547,870.19 | 23,594,023.81 | 16,056,355.87 | 9,298,522.66 | 3,599,764.67 | 2,207,398.10 | 822,312.05 |
| 使用权资产(元) | 1,007,906.83 | 1,047,471.93 | 191,539.35 | 827,394.92 | 1,361,676.82 | 1,851,339.62 | 1,100,084.27 | 1,952,382.95 | 2,421,798.23 |
| 无形资产(元) | 32,732,401.71 | 33,326,573.22 | 32,805,257.28 | 33,397,550.55 | 33,683,389.83 | 34,251,473.89 | 7,332,360.55 | 7,537,616.62 | 7,684,752.04 |
| 长期待摊费用(元) | 4,267,743.23 | 3,622,928.86 | 3,789,217.82 | 2,895,607.54 | 2,564,888.52 | 2,532,456.91 | 2,762,240.80 | 3,380,025.87 | 4,161,484.09 |
| 递延所得税资产(元) | 6,370,143.72 | 5,991,893.55 | 6,269,679.66 | 5,943,919.78 | 5,813,115.61 | 5,686,825.65 | 5,814,248.07 | 5,481,389.32 | 5,699,098.91 |
| 其他非流动资产(元) | 13,912,436.51 | 10,312,829.29 | 7,368,338.90 | 7,762,893.00 | 8,060,170.18 | 6,484,032.94 | 6,358,046.51 | 3,831,536.10 | 3,431,253.74 |
| 非流动资产合计(元) | 211,295,033.10 | 208,214,763.41 | 171,129,972.70 | 155,900,311.96 | 133,835,529.40 | 127,837,510.33 | 93,677,065.18 | 93,301,555.06 | 95,428,809.47 |
| 资产总计(元) | 995,723,600.52 | 1,025,682,751.24 | 975,451,286.31 | 983,211,043.53 | 962,088,453.73 | 972,954,909.62 | 939,562,354.26 | 939,972,571.68 | 487,155,847.55 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 83,770,659.21 | 101,440,956.99 | 71,966,854.36 | 63,313,184.03 | 61,746,248.20 | 72,931,070.71 | 58,050,560.97 | 68,800,266.25 | 66,358,774.12 |
| 其中：应付票据(元) | 16,274,802.79 | 18,784,640.35 | 13,710,810.35 | 13,750,769.57 | 16,128,937.89 | 15,506,101.32 | 19,241,904.95 | 19,750,916.83 | 18,057,322.43 |
| 其中：应付账款(元) | 67,495,856.42 | 82,656,316.64 | 58,256,044.01 | 49,562,414.46 | 45,617,310.31 | 57,424,969.39 | 38,808,656.02 | 49,049,349.42 | 48,301,451.69 |
| 预收款项(元) | 4,583.33 | 833.30 | 2,083.31 | 3,333.32 | - | - | - | - | - |
| 合同负债(元) | 1,157,878.57 | 798,095.29 | 1,042,343.62 | 838,364.38 | 878,979.00 | 1,068,638.14 | 1,321,141.55 | 972,361.22 | 1,194,650.11 |
| 应付职工薪酬(元) | 5,100,897.52 | 12,530,859.58 | 8,935,552.77 | 6,694,420.64 | 4,635,188.46 | 10,993,852.75 | 5,885,057.36 | 4,773,074.31 | 2,903,123.41 |
| 应交税费(元) | 10,622,094.21 | 9,731,262.43 | 10,209,192.60 | 7,655,698.93 | 5,794,889.45 | 11,197,441.28 | 12,612,942.20 | 11,037,616.54 | 14,213,597.31 |
| 应付股利(元) | - | - | - | 39,992,190.00 | - | - | - | - | - |
| 其他应付款(元) | 908,843.42 | 1,463,706.29 | 844,336.53 | 715,696.45 | 109,769.75 | 1,072,321.37 | 367,039.00 | 1,013,726.55 | 655,629.23 |
| 一年内到期的非流动负债(元) | 609,053.28 | 210,878.10 | 50,063.77 | 47,447.56 | 1,003,432.85 | 1,446,524.28 | 1,106,335.89 | 1,735,696.16 | 1,356,159.73 |
| 其他流动负债(元) | - | 103,752.39 | - | - | - | 138,922.96 | - | - | 155,304.51 |
| 流动负债合计(元) | 102,174,009.54 | 126,280,344.37 | 93,050,426.96 | 119,260,335.31 | 74,168,507.71 | 98,848,771.49 | 79,343,076.97 | 88,332,741.03 | 86,837,238.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 393,502.35 | - | - | - | - | - | 205,234.68 | - |
| 预计负债(元) | 5,302,203.81 | 4,706,731.87 | 4,231,599.32 | 4,128,458.49 | 4,044,944.27 | 3,830,925.48 | 3,737,548.41 | 4,338,849.85 | 4,113,707.23 |
| 递延收益(元) | 7,329,253.96 | 7,334,374.73 | 7,555,918.73 | 7,569,509.00 | 7,249,509.00 | 7,249,509.00 | 6,351,734.38 | 7,527,032.30 | 8,530,122.50 |
| 递延所得税负债(元) | 2,192,268.21 | 2,268,161.93 | 2,418,073.82 | 2,453,987.50 | 2,287,065.69 | 2,303,246.03 | 4,775.30 | 2,682.02 | - |
| 非流动负债合计(元) | 14,823,725.98 | 14,702,770.88 | 14,205,591.87 | 14,151,954.99 | 13,581,518.96 | 13,383,680.51 | 10,094,058.09 | 12,073,798.85 | 12,643,829.73 |
| 负债合计(元) | 116,997,735.52 | 140,983,115.25 | 107,256,018.83 | 133,412,290.30 | 87,750,026.67 | 112,232,452.00 | 89,437,135.06 | 100,406,539.88 | 99,481,068.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 51,470,000.00 | 38,600,000.00 |
| 资本公积(元) | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 481,958,488.06 | 54,659,379.54 |
| 减：库存股(元) | 25,058,878.60 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 32,815,371.62 | 33,947,385.05 | 33,947,385.05 |
| 未分配利润(元) | 337,540,883.91 | 318,455,776.31 | 301,951,407.80 | 283,554,893.55 | 308,094,567.38 | 294,478,597.94 | 283,881,359.52 | 272,190,158.69 | 260,468,014.81 |
| 归属于母公司股东权益合计(元) | 878,725,864.99 | 884,699,635.99 | 868,195,267.48 | 849,798,753.23 | 874,338,427.06 | 860,722,457.62 | 850,125,219.20 | 839,566,031.80 | 387,674,779.40 |
| 股东权益合计(元) | 878,725,864.99 | 884,699,635.99 | 868,195,267.48 | 849,798,753.23 | 874,338,427.06 | 860,722,457.62 | 850,125,219.20 | 839,566,031.80 | 387,674,779.40 |
| 负债和股东权益合计(元) | 995,723,600.52 | 1,025,682,751.24 | 975,451,286.31 | 983,211,043.53 | 962,088,453.73 | 972,954,909.62 | 939,562,354.26 | 939,972,571.68 | 487,155,847.55 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-05-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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