| 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 |
| 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) | 299,366,883.76 | 288,899,079.51 | 316,675,132.21 | 388,470,487.25 | 391,423,717.04 | 99,053,184.85 | 357,677,683.52 | 1,292,018.25 |
| 其中：交易性金融资产(元) | 265,333,466.95 | 281,452,829.10 | 262,505,404.76 | 190,630,425.36 | 221,805,765.15 | 519,727,331.85 | 237,100,116.72 | 185,265,734.34 |
| 应收票据及应收账款(元) | 158,113,908.74 | 156,359,566.37 | 142,899,058.28 | 152,231,818.18 | 129,004,513.07 | 118,905,287.28 | 146,024,242.96 | 139,555,930.60 |
| 其中：应收票据(元) | 9,154,898.12 | 6,134,102.31 | 9,960,281.35 | 6,100,000.00 | 1,790,360.00 | 1,415,360.00 | 2,567,280.00 | 8,465,760.00 |
| 其中：应收账款(元) | 148,959,010.62 | 150,225,464.06 | 132,938,776.93 | 146,131,818.18 | 127,214,153.07 | 117,489,927.28 | 143,456,962.96 | 131,090,170.60 |
| 预付款项(元) | 849,119.32 | 813,397.62 | 5,515,832.69 | 3,605,314.65 | 8,803,947.99 | 1,678,845.87 | 2,143,966.94 | 3,435,531.10 |
| 应收利息(元) | - | - | - | - | - | 59,940.43 | 156,025.88 | - |
| 其他应收款(元) | 832,409.73 | 640,489.71 | 592,219.85 | 1,019,998.37 | 720,523.37 | 1,912,502.26 | 887,022.97 | 857,600.05 |
| 存货(元) | 13,723,526.67 | 16,954,800.90 | 14,610,947.45 | 15,330,094.00 | 13,537,315.40 | 10,831,998.85 | 15,515,135.69 | 16,934,193.87 |
| 合同资产(元) | 6,329,052.78 | 7,717,996.02 | 8,214,797.67 | 8,529,486.21 | 9,907,268.12 | 11,724,910.67 | 10,811,559.86 | 12,434,841.11 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 680,276.00 | 680,276.00 | 703,757.06 |
| 其他流动资产(元) | 11,409,673.11 | 10,705,522.41 | 10,029,371.30 | 8,933,945.47 | 6,899,091.29 | 5,621,812.91 | 7,204,696.64 | 6,701,589.83 |
| 流动资产合计(元) | 755,958,041.06 | 763,543,681.64 | 761,042,764.21 | 768,751,569.49 | 782,102,141.43 | 770,196,090.97 | 778,200,727.18 | 367,181,196.21 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,908,676.90 | 2,784,020.14 | 2,646,120.86 | 2,565,642.42 | 2,448,083.30 | 2,364,921.29 | 2,273,624.15 | 2,144,731.43 |
| 固定资产(元) | 70,992,376.32 | 72,158,396.06 | 71,732,740.39 | 4,600,022.56 | 5,565,800.49 | 5,822,990.17 | 6,611,213.63 | 8,439,446.31 |
| 在建工程(元) | 105,765,335.48 | 55,326,128.03 | 54,625,608.96 | 114,562,031.19 | 108,018,038.05 | 66,673,877.94 | 38,835,605.55 | 14,639,606.33 |
| 使用权资产(元) | 1,964,046.31 | 2,060,478.68 | 2,388,452.48 | 1,777,118.19 | 2,504,480.77 | 3,732,010.75 | 3,752,959.56 | 4,531,637.92 |
| 无形资产(元) | 15,912,756.40 | 15,693,251.55 | 15,776,578.56 | 15,859,905.57 | 15,943,232.58 | 16,026,559.59 | 16,109,886.60 | 16,193,213.61 |
| 递延所得税资产(元) | 5,211,946.96 | 4,321,282.70 | 3,888,312.90 | 2,977,209.76 | 2,598,600.58 | 2,297,233.15 | 2,153,197.15 | 1,939,382.90 |
| 其他非流动资产(元) | 2,609,643.89 | 5,404,489.11 | 5,508,865.85 | 7,051,313.71 | 2,290,170.02 | 2,051,529.38 | 5,333,851.26 | 11,225,870.71 |
| 非流动资产合计(元) | 205,364,782.26 | 157,748,046.27 | 156,566,680.00 | 149,393,243.40 | 139,368,405.79 | 98,969,122.27 | 75,070,337.90 | 59,113,889.21 |
| 资产总计(元) | 961,322,823.32 | 921,291,727.91 | 917,609,444.21 | 918,144,812.89 | 921,470,547.22 | 869,165,213.24 | 853,271,065.08 | 426,295,085.42 |
| 流动负债： | ||||||||
| 短期借款(元) | 13,658,528.89 | 27,319,033.33 | 27,919,500.00 | 26,119,694.44 | 26,720,277.78 | 19,400,000.00 | 14,504,293.75 | 16,467,546.54 |
| 应付票据及应付账款(元) | 75,879,503.38 | 36,273,831.46 | 36,835,283.36 | 41,230,259.94 | 45,040,128.60 | 19,150,677.03 | 13,215,594.29 | 10,233,354.10 |
| 其中：应付账款(元) | 75,879,503.38 | 36,273,831.46 | 36,835,283.36 | 41,230,259.94 | 45,040,128.60 | 19,150,677.03 | 13,215,594.29 | 10,233,354.10 |
| 合同负债(元) | 4,900,838.59 | 7,239,110.27 | 6,071,333.28 | 12,258,001.43 | 9,069,024.88 | 3,252,201.91 | 6,474,857.12 | 6,474,857.12 |
| 应付职工薪酬(元) | 5,616,235.44 | 3,098,452.82 | 3,056,204.16 | 2,845,496.36 | 5,528,636.98 | 3,646,499.75 | 3,328,238.33 | 2,949,552.98 |
| 应交税费(元) | 6,297,774.07 | 4,982,521.95 | 2,965,812.06 | 5,768,930.73 | 13,925,490.37 | 8,078,062.56 | 9,395,422.24 | 11,012,053.01 |
| 其他应付款(元) | 2,193,340.91 | 951,643.76 | 1,067,815.97 | 1,500,991.81 | 1,470,257.12 | 523,480.84 | 457,030.68 | 1,201,602.64 |
| 一年内到期的非流动负债(元) | 1,339,164.95 | 1,122,123.92 | 1,136,791.25 | 829,822.36 | 1,339,076.92 | 2,150,770.75 | 2,118,102.73 | 2,522,288.97 |
| 其他流动负债(元) | 2,236,712.26 | 2,057,504.23 | 2,372,055.91 | 2,274,635.75 | 1,945,373.12 | 3,784,904.26 | 2,207,797.58 | 2,242,026.19 |
| 流动负债合计(元) | 112,122,098.49 | 83,044,221.74 | 81,424,795.99 | 92,827,832.82 | 105,038,265.77 | 59,986,597.10 | 51,701,336.72 | 53,103,281.55 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 667,331.38 | 994,129.25 | 1,295,179.98 | 943,232.24 | 1,126,933.06 | 1,542,707.60 | 1,665,507.40 | 2,064,815.41 |
| 递延收益(元) | 17,590.46 | 96,983.22 | 706,195.17 | 384,000.00 | 384,000.00 | - | 9,723.87 | 72,281.77 |
| 递延所得税负债(元) | 538,136.90 | 496,996.17 | 743,078.58 | 103,563.80 | - | 473,687.28 | 105,017.51 | 125,580.21 |
| 非流动负债合计(元) | 1,223,058.74 | 1,588,108.64 | 2,744,453.73 | 1,430,796.04 | 1,510,933.06 | 2,016,394.88 | 1,780,248.78 | 2,262,677.39 |
| 负债合计(元) | 113,345,157.23 | 84,632,330.38 | 84,169,249.72 | 94,258,628.86 | 106,549,198.83 | 62,002,991.98 | 53,481,585.50 | 55,365,958.94 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 108,010,000.00 | 81,000,000.00 |
| 资本公积(元) | 624,683,118.86 | 621,658,149.12 | 618,633,179.46 | 615,608,209.80 | 612,583,240.14 | 609,463,582.30 | 606,495,425.50 | 187,043,368.38 |
| 盈余公积(元) | 17,094,807.87 | 15,006,873.71 | 15,006,873.71 | 15,007,095.31 | 15,007,095.31 | 13,764,988.62 | 13,764,988.62 | 13,764,988.62 |
| 未分配利润(元) | 98,495,787.01 | 92,352,970.52 | 92,156,306.73 | 85,600,721.17 | 79,621,572.59 | 76,184,459.14 | 71,740,542.63 | 89,295,937.74 |
| 归属于母公司股东权益合计(元) | 848,283,713.74 | 837,027,993.35 | 833,806,359.90 | 824,226,026.28 | 815,221,908.04 | 807,423,030.06 | 800,010,956.75 | 371,104,294.74 |
| 少数股东权益(元) | -306,047.65 | -368,595.82 | -366,165.41 | -339,842.25 | -300,559.65 | -260,808.80 | -221,477.17 | -175,168.26 |
| 股东权益合计(元) | 847,977,666.09 | 836,659,397.53 | 833,440,194.49 | 823,886,184.03 | 814,921,348.39 | 807,162,221.26 | 799,789,479.58 | 370,929,126.48 |
| 负债和股东权益合计(元) | 961,322,823.32 | 921,291,727.91 | 917,609,444.21 | 918,144,812.89 | 921,470,547.22 | 869,165,213.24 | 853,271,065.08 | 426,295,085.42 |
| 公告日期 | 2024-03-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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