| 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) | 290,856,275.68 | 357,358,331.06 | 274,649,363.65 | 218,484,739.29 | 208,575,271.04 | 180,061,545.33 | 369,394,635.54 | 68,577,749.91 | 97,889,354.85 |
| 其中：交易性金融资产(元) | 126,121,222.22 | 130,376,232.88 | 106,051,053.14 | 241,679,376.98 | 216,180,086.92 | 350,478,266.44 | - | - | - |
| 应收票据及应收账款(元) | 457,195,520.48 | 543,092,811.52 | 564,028,903.82 | 622,440,994.74 | 592,432,077.08 | 549,555,848.85 | 567,064,369.89 | 539,217,748.00 | 468,247,767.06 |
| 其中：应收票据(元) | 176,506,580.14 | 246,931,004.76 | 209,226,713.10 | 247,366,300.24 | 264,034,518.11 | 244,922,538.65 | 215,095,974.02 | 235,883,500.47 | 207,699,805.93 |
| 其中：应收账款(元) | 280,688,940.34 | 296,161,806.76 | 354,802,190.72 | 375,074,694.50 | 328,397,558.97 | 304,633,310.20 | 351,968,395.87 | 303,334,247.53 | 260,547,961.13 |
| 预付款项(元) | 7,600,644.37 | 4,058,162.38 | 10,939,578.02 | 14,448,243.67 | 21,081,991.68 | 11,329,136.73 | 2,575,590.22 | 4,301,331.04 | 3,643,704.50 |
| 其他应收款(元) | 1,606,576.87 | 2,512,411.30 | 6,586,303.60 | 3,595,056.01 | 5,309,244.26 | 4,824,691.38 | 1,639,711.50 | 2,856,114.67 | 1,684,501.09 |
| 存货(元) | 117,099,011.76 | 121,140,157.13 | 133,726,832.09 | 119,120,929.71 | 138,929,241.36 | 126,677,050.02 | 137,439,188.66 | 135,308,728.06 | 153,216,421.21 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 11,214,522.23 | 33,537,682.78 | 33,209,311.12 | 32,892,327.79 |
| 其他流动资产(元) | 215,549,803.10 | 102,390,871.22 | 181,713,800.36 | 80,673,289.26 | 181,279,254.27 | 100,803,273.58 | 175,000,000.00 | 1,125,832.70 | 1,825,451.73 |
| 流动资产合计(元) | 1,253,561,509.54 | 1,298,297,429.39 | 1,315,769,387.50 | 1,313,096,659.58 | 1,392,782,916.12 | 1,387,117,855.09 | 1,350,666,505.59 | 851,206,178.72 | 792,142,382.66 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 363,787.36 | 363,780.75 | 247,754.74 | 245,308.89 | 242,887.20 | 240,489.41 | - | - | - |
| 固定资产(元) | 80,434,386.06 | 82,112,200.55 | 77,720,247.42 | 76,266,012.69 | 70,676,801.28 | 71,996,578.37 | 61,170,939.47 | 60,244,186.52 | 59,123,664.97 |
| 在建工程(元) | 56,122,897.48 | 42,759,183.17 | 17,634,766.41 | 12,631,088.24 | 3,101,723.20 | 2,252,712.94 | 50,442.48 | 91,150.44 | 199,115.04 |
| 使用权资产(元) | 4,683,760.92 | 5,334,500.28 | 5,244,709.44 | 5,874,074.55 | 6,503,439.66 | 7,132,804.77 | - | - | - |
| 无形资产(元) | 22,678,936.41 | 22,729,408.95 | 22,883,730.50 | 12,381,769.00 | 12,297,407.12 | 12,289,807.08 | 11,930,668.69 | 12,305,337.51 | 12,396,559.04 |
| 长期待摊费用(元) | 1,334,224.79 | 1,512,809.92 | 1,664,391.36 | 1,711,492.04 | 1,198,721.05 | 1,220,874.26 | 753,568.00 | 895,526.91 | 948,713.11 |
| 递延所得税资产(元) | 7,682,374.75 | 8,123,669.72 | 6,285,338.46 | 7,231,221.49 | 5,834,442.19 | 5,481,304.18 | 4,446,675.31 | 5,975,054.54 | 4,998,165.64 |
| 其他非流动资产(元) | 304,706,721.04 | 221,871,563.78 | 207,358,609.15 | 156,202,503.95 | 7,191,226.50 | 1,416,095.00 | 4,804,954.07 | 3,441,820.00 | 2,824,380.00 |
| 非流动资产合计(元) | 478,007,088.81 | 384,807,117.12 | 339,039,547.48 | 272,543,470.85 | 107,046,648.20 | 102,030,666.01 | 83,157,248.02 | 82,953,075.92 | 80,490,597.80 |
| 资产总计(元) | 1,731,568,598.35 | 1,683,104,546.51 | 1,654,808,934.98 | 1,585,640,130.43 | 1,499,829,564.32 | 1,489,148,521.10 | 1,433,823,753.61 | 934,159,254.64 | 872,632,980.46 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 26,976,887.88 | 38,089,200.00 |
| 应付票据及应付账款(元) | 370,651,140.35 | 347,605,073.00 | 350,219,903.86 | 350,511,092.57 | 322,152,337.63 | 354,655,339.93 | 358,868,730.59 | 401,323,214.01 | 342,043,511.82 |
| 其中：应付票据(元) | 142,766,417.23 | 80,477,159.33 | 62,901,796.06 | 70,914,099.03 | 61,635,265.55 | 113,508,127.62 | 153,830,602.75 | 150,830,389.20 | 151,073,822.12 |
| 其中：应付账款(元) | 227,884,723.12 | 267,127,913.67 | 287,318,107.80 | 279,596,993.54 | 260,517,072.08 | 241,147,212.31 | 205,038,127.84 | 250,492,824.81 | 190,969,689.70 |
| 合同负债(元) | 4,999,865.80 | 6,033,664.13 | 7,246,891.56 | 12,146,721.26 | 8,050,784.51 | 5,264,672.35 | 9,717,033.17 | 5,721,604.66 | 5,720,291.27 |
| 应付职工薪酬(元) | 21,393,393.19 | 21,853,262.88 | 10,813,199.41 | 14,735,795.06 | 10,192,214.93 | 11,174,494.24 | 3,890,611.19 | 6,138,794.29 | 6,321,253.24 |
| 应交税费(元) | 2,451,197.63 | 2,825,789.25 | 14,395,910.79 | 12,447,431.45 | 6,614,740.74 | 7,046,444.18 | 9,218,826.73 | 7,473,842.09 | 4,165,296.45 |
| 其他应付款(元) | 3,376,143.50 | 3,553,002.94 | 117,750.00 | 95,743.42 | 55,000.00 | 105,814.64 | 1,307,899.98 | 211,803.93 | 1,079,000.00 |
| 一年内到期的非流动负债(元) | 3,418,046.03 | 3,339,209.66 | 2,684,182.11 | 1,709,350.20 | 2,631,447.08 | 2,605,469.37 | - | - | - |
| 其他流动负债(元) | 94,758,458.02 | 107,309,839.60 | 122,575,852.15 | 107,204,861.21 | 102,296,401.30 | 98,040,823.34 | 75,692,486.21 | 49,631,588.60 | 65,761,856.15 |
| 流动负债合计(元) | 501,048,244.52 | 492,519,841.46 | 508,053,689.88 | 498,850,995.17 | 451,992,926.19 | 478,893,058.05 | 458,695,587.87 | 497,477,735.46 | 463,180,408.93 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 994,476.75 | 1,982,730.97 | 2,930,644.33 | 3,849,969.63 | 3,819,675.22 | 4,724,049.26 | - | - | - |
| 递延所得税负债(元) | 1,686,071.66 | 1,781,573.68 | 977,120.95 | 2,290,130.55 | 1,227,455.94 | 1,227,455.94 | - | - | - |
| 非流动负债合计(元) | 2,680,548.41 | 3,764,304.65 | 3,907,765.28 | 6,140,100.18 | 5,047,131.16 | 5,951,505.20 | - | - | - |
| 负债合计(元) | 503,728,792.93 | 496,284,146.11 | 511,961,455.16 | 504,991,095.35 | 457,040,057.35 | 484,844,563.25 | 458,695,587.87 | 497,477,735.46 | 463,180,408.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 83,322,800.00 | 83,322,800.00 | 83,322,800.00 | 83,200,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 48,000,000.00 | 48,000,000.00 |
| 资本公积(元) | 489,303,316.49 | 488,554,038.97 | 487,611,208.51 | 484,420,864.51 | 503,620,864.51 | 503,620,864.51 | 503,620,864.51 | 24,518,227.72 | 24,518,227.72 |
| 减：库存股(元) | 3,313,144.00 | 3,313,144.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,234,781.70 | 1,836,854.69 | 2,598,639.80 | 2,643,431.58 | 1,067,412.76 | 1,105,897.40 | 3,081,122.72 | -75,376.53 | -1,114,479.26 |
| 盈余公积(元) | 41,661,400.00 | 41,661,400.00 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 | 36,260,179.24 |
| 未分配利润(元) | 614,630,651.23 | 574,758,450.74 | 533,054,652.27 | 474,124,559.75 | 437,841,050.46 | 399,317,016.70 | 368,165,999.27 | 327,978,488.75 | 301,788,643.83 |
| 归属于母公司股东权益合计(元) | 1,227,839,805.42 | 1,186,820,400.40 | 1,142,847,479.82 | 1,080,649,035.08 | 1,042,789,506.97 | 1,004,303,957.85 | 975,128,165.74 | 436,681,519.18 | 409,452,571.53 |
| 股东权益合计(元) | 1,227,839,805.42 | 1,186,820,400.40 | 1,142,847,479.82 | 1,080,649,035.08 | 1,042,789,506.97 | 1,004,303,957.85 | 975,128,165.74 | 436,681,519.18 | 409,452,571.53 |
| 负债和股东权益合计(元) | 1,731,568,598.35 | 1,683,104,546.51 | 1,654,808,934.98 | 1,585,640,130.43 | 1,499,829,564.32 | 1,489,148,521.10 | 1,433,823,753.61 | 934,159,254.64 | 872,632,980.46 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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