| 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) | 274,722,412.67 | 271,591,280.14 | 899,555,099.39 | 860,419,563.82 | 876,843,788.37 | 811,461,176.50 | 716,555,701.64 | 157,396,342.57 | 119,000,765.08 |
| 其中：交易性金融资产(元) | 661,190,020.54 | 664,873,786.16 | - | - | - | - | 100,000,000.00 | - | - |
| 应收票据及应收账款(元) | 103,490,022.92 | 106,890,877.88 | 112,175,624.87 | 129,905,273.46 | 222,140,226.50 | 213,387,685.08 | 185,988,770.42 | 91,926,319.38 | 118,169,877.98 |
| 其中：应收票据(元) | 1,179,440.33 | 4,226,678.70 | - | - | 173,986.51 | 173,986.51 | - | - | - |
| 其中：应收账款(元) | 102,310,582.59 | 102,664,199.18 | 112,175,624.87 | 129,905,273.46 | 221,966,239.99 | 213,213,698.57 | 185,988,770.42 | 91,926,319.38 | 118,169,877.98 |
| 预付款项(元) | 5,711,089.12 | 6,413,426.87 | 10,105,469.75 | 9,542,742.70 | 17,658,242.09 | 10,051,106.74 | 11,544,495.67 | 10,581,034.31 | 5,207,314.07 |
| 其他应收款(元) | 1,736,778.23 | 4,178,723.47 | 1,295,877.65 | 4,376,207.74 | 6,184,544.82 | 6,268,084.16 | 1,647,021.13 | 3,101,113.28 | 1,247,249.60 |
| 存货(元) | 148,943,612.43 | 110,205,372.38 | 84,918,553.11 | 92,734,060.87 | 100,507,123.98 | 86,112,129.21 | 98,528,112.03 | 121,255,176.09 | 89,090,842.50 |
| 合同资产(元) | 5,456,352.30 | 5,404,447.87 | 2,942,474.23 | 4,431,765.40 | 5,824,630.19 | 6,845,622.85 | 8,811,396.20 | 9,623,572.26 | 8,372,482.24 |
| 其他流动资产(元) | 6,187,623.15 | 1,105,680.86 | 2,606,459.73 | 2,546,851.20 | 4,014,818.76 | 826,025.66 | 9,413,361.57 | 3,142,850.03 | 3,113,607.03 |
| 流动资产合计(元) | 1,222,574,716.26 | 1,190,450,391.13 | 1,168,881,923.41 | 1,147,532,241.69 | 1,234,531,030.93 | 1,136,012,318.47 | 1,135,110,678.62 | 398,586,641.92 | 346,503,898.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 7,984,101.14 | 8,161,578.95 | 8,434,203.64 | 8,667,993.95 | 8,997,615.48 | 9,315,776.83 | 9,846,097.17 | 9,849,126.74 | 9,799,320.28 |
| 固定资产(元) | 55,680,035.11 | 56,664,931.92 | 57,011,158.25 | 54,242,000.68 | 54,384,816.45 | 54,154,412.47 | 52,652,133.70 | 53,871,999.24 | 55,320,540.67 |
| 使用权资产(元) | 5,810,778.22 | 6,416,034.03 | 8,679,467.82 | 10,213,805.76 | 10,320,710.44 | 10,403,490.77 | 11,697,539.27 | 10,078,579.61 | 10,981,870.55 |
| 无形资产(元) | 7,277,378.98 | 7,439,121.31 | 7,468,402.18 | 6,804,879.25 | 6,954,660.85 | 6,858,487.79 | 5,538,099.49 | 5,584,243.25 | 3,396,250.48 |
| 长期待摊费用(元) | 5,279,188.13 | 5,681,565.07 | 5,672,339.63 | 4,573,130.35 | 3,173,848.37 | 1,532,227.13 | 1,526,511.19 | 1,567,421.31 | 1,709,232.38 |
| 递延所得税资产(元) | 6,060,193.71 | 3,862,819.97 | 2,520,108.12 | 2,471,287.37 | 2,166,523.40 | 2,396,765.23 | 1,651,834.74 | 770,119.57 | 1,124,286.40 |
| 其他非流动资产(元) | 977,120.00 | 774,660.00 | 846,070.00 | 4,258,714.90 | 4,493,976.28 | 1,210,000.00 | 3,041,500.00 | 1,254,025.00 | 3,199,413.80 |
| 非流动资产合计(元) | 89,068,795.29 | 89,000,711.25 | 90,631,749.64 | 91,231,812.26 | 90,492,151.27 | 85,871,160.22 | 85,953,715.56 | 82,975,514.72 | 85,530,914.56 |
| 资产总计(元) | 1,311,643,511.55 | 1,279,451,102.38 | 1,259,513,673.05 | 1,238,764,053.95 | 1,325,023,182.20 | 1,221,883,478.69 | 1,221,064,394.18 | 481,562,156.64 | 432,034,813.06 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 1,880,831.00 | 2,360,881.00 | - | - | - |
| 应付票据及应付账款(元) | 66,805,360.81 | 41,901,865.88 | 38,535,281.57 | 43,058,877.73 | 81,436,943.11 | 55,078,388.93 | 70,068,861.71 | 66,547,340.18 | 31,799,662.63 |
| 其中：应付票据(元) | - | - | 10,829,030.24 | 13,745,035.13 | 18,764,540.58 | 24,853,230.80 | 16,023,358.69 | 6,421,725.38 | - |
| 其中：应付账款(元) | 66,805,360.81 | 41,901,865.88 | 27,706,251.33 | 29,313,842.60 | 62,672,402.53 | 30,225,158.13 | 54,045,503.02 | 60,125,614.80 | 31,799,662.63 |
| 合同负债(元) | 10,846,745.20 | 11,798,746.38 | 13,365,565.11 | 5,442,356.12 | 4,442,906.69 | 3,408,975.87 | 6,251,934.85 | 5,576,458.23 | 1,487,375.18 |
| 应付职工薪酬(元) | 13,222,140.21 | 13,815,943.89 | 9,951,333.73 | 8,665,424.94 | 20,832,065.83 | 20,341,737.25 | 11,652,178.54 | 11,891,328.77 | 15,118,041.95 |
| 应交税费(元) | 1,949,971.86 | 2,040,195.82 | 5,145,901.99 | 1,269,259.27 | 7,613,724.11 | 3,823,463.04 | 17,576,395.36 | 2,115,784.66 | 3,617,159.43 |
| 其他应付款(元) | 48,065,911.29 | 38,068,890.22 | 39,037,659.73 | 38,795,645.69 | 40,610,069.16 | 2,500,440.26 | 2,777,494.01 | 2,134,897.02 | 68,129.46 |
| 一年内到期的非流动负债(元) | 5,680,971.80 | 5,530,695.33 | 5,983,087.68 | 5,983,087.68 | 6,412,871.31 | 5,718,041.62 | 4,269,475.44 | 3,367,956.78 | 4,263,765.24 |
| 其他流动负债(元) | 550,516.60 | 700,572.53 | 640,925.35 | 450,999.51 | 830,164.44 | 886,799.90 | 435,462.32 | 833,263.87 | 193,358.77 |
| 流动负债合计(元) | 147,121,617.77 | 113,856,910.05 | 112,659,755.16 | 103,665,650.94 | 164,059,575.65 | 94,118,727.87 | 113,031,802.23 | 92,467,029.51 | 56,547,492.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 579,206.66 | 1,371,599.51 | 3,310,688.82 | 4,751,708.11 | 4,352,404.62 | 5,060,680.63 | 7,608,347.27 | 6,997,125.43 | 6,905,125.00 |
| 递延收益(元) | - | - | - | 18,771.24 | 51,104.47 | 90,218.18 | 129,331.91 | 168,445.64 | 207,559.37 |
| 递延所得税负债(元) | 865,157.98 | 961,143.26 | 1,301,920.17 | 1,532,070.86 | - | - | - | - | - |
| 非流动负债合计(元) | 1,444,364.64 | 2,332,742.77 | 4,612,608.99 | 6,302,550.21 | 4,403,509.09 | 5,150,898.81 | 7,737,679.18 | 7,165,571.07 | 7,112,684.37 |
| 负债合计(元) | 148,565,982.41 | 116,189,652.82 | 117,272,364.15 | 109,968,201.15 | 168,463,084.74 | 99,269,626.68 | 120,769,481.41 | 99,632,600.58 | 63,660,177.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 62,827,143.00 | 62,527,143.00 | 62,576,643.00 | 62,576,643.00 | 41,717,762.00 | 40,942,762.00 | 40,942,762.00 | 30,707,071.00 | 30,707,071.00 |
| 资本公积(元) | 853,640,761.76 | 838,691,549.27 | 838,010,386.78 | 842,992,345.12 | 857,150,721.95 | 815,763,121.95 | 815,473,684.12 | 158,827,129.96 | 158,827,129.96 |
| 减：库存股(元) | 44,262,400.00 | 35,022,400.00 | 36,580,000.00 | 36,580,000.00 | 36,580,000.00 | - | - | - | - |
| 其他综合收益(元) | 178,159.12 | 261,075.02 | 165,542.93 | 217,567.73 | -179,442.38 | 165,320.08 | 181,168.14 | -52,260.30 | -168,317.20 |
| 盈余公积(元) | 27,559,673.18 | 27,559,673.18 | 26,547,843.04 | 24,247,119.72 | 20,858,881.00 | 20,471,381.00 | 20,471,381.00 | 14,982,689.01 | 14,982,689.01 |
| 未分配利润(元) | 260,196,169.18 | 266,599,124.76 | 249,036,462.36 | 232,857,267.72 | 271,119,802.62 | 242,782,198.06 | 220,538,137.60 | 172,922,517.40 | 159,842,621.85 |
| 归属于母公司股东权益合计(元) | 1,160,139,506.24 | 1,160,616,165.23 | 1,139,756,878.11 | 1,126,310,943.29 | 1,154,087,725.19 | 1,120,124,783.09 | 1,097,607,132.86 | 377,387,147.07 | 364,191,194.62 |
| 少数股东权益(元) | 2,938,022.90 | 2,645,284.33 | 2,484,430.79 | 2,484,909.51 | 2,472,372.27 | 2,489,068.92 | 2,687,779.91 | 4,542,408.99 | 4,183,441.41 |
| 股东权益合计(元) | 1,163,077,529.14 | 1,163,261,449.56 | 1,142,241,308.90 | 1,128,795,852.80 | 1,156,560,097.46 | 1,122,613,852.01 | 1,100,294,912.77 | 381,929,556.06 | 368,374,636.03 |
| 负债和股东权益合计(元) | 1,311,643,511.55 | 1,279,451,102.38 | 1,259,513,673.05 | 1,238,764,053.95 | 1,325,023,182.20 | 1,221,883,478.69 | 1,221,064,394.18 | 481,562,156.64 | 432,034,813.06 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-10 | 2022-10-25 | 2022-08-18 | 2022-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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