| 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) | 256,573,017.30 | 301,005,701.29 | 133,441,128.63 | 167,507,947.87 | 191,000,811.52 | 216,716,546.68 | 895,721,972.13 | 107,990,993.28 |
| 其中：交易性金融资产(元) | 160,559,388.26 | 260,996,950.96 | 366,099,574.11 | 369,215,309.37 | 475,348,269.21 | 379,442,753.00 | - | 40,219.10 |
| 应收票据及应收账款(元) | 218,790,287.92 | 212,103,828.09 | 263,846,259.56 | 246,920,686.98 | 229,236,730.48 | 365,545,544.78 | 454,183,307.65 | 320,326,321.24 |
| 其中：应收票据(元) | 1,007,585.61 | 1,275,834.49 | 2,308,886.49 | 4,094,849.10 | 7,096,456.44 | 8,716,353.44 | 15,956,300.00 | 17,953,709.16 |
| 其中：应收账款(元) | 217,782,702.31 | 210,827,993.60 | 261,537,373.07 | 242,825,837.88 | 222,140,274.04 | 356,829,191.34 | 438,227,007.65 | 302,372,612.08 |
| 预付款项(元) | 5,330,714.59 | 4,985,859.53 | 5,888,593.39 | 5,154,792.41 | 4,847,821.08 | 4,707,290.24 | 2,367,314.52 | 2,169,339.20 |
| 其他应收款(元) | 8,647,908.27 | 8,786,406.35 | 9,034,220.70 | 9,166,980.45 | 9,098,224.26 | 9,083,620.51 | 13,006,456.24 | 9,196,002.12 |
| 存货(元) | 80,805,501.27 | 79,116,331.76 | 99,573,854.70 | 113,085,856.96 | 110,690,633.82 | 101,014,191.62 | 130,228,320.70 | 140,605,012.96 |
| 其他流动资产(元) | 108,119,501.54 | 48,994,843.47 | 17,906,441.54 | 17,810,820.51 | 16,825,778.31 | 16,953,699.98 | 23,396,983.82 | 22,807,305.60 |
| 流动资产合计(元) | 843,227,817.23 | 919,785,363.23 | 900,002,780.37 | 942,743,937.28 | 1,045,000,798.92 | 1,098,999,646.81 | 1,523,348,603.06 | 604,168,693.50 |
| 非流动资产： | ||||||||
| 其他债权投资(元) | 253,523,408.87 | 251,709,734.01 | 306,062,833.31 | 314,054,083.31 | 252,357,666.65 | 260,596,666.66 | - | - |
| 长期股权投资(元) | 16,187,837.92 | 13,512,877.25 | 17,646,991.30 | 13,636,728.62 | 13,836,412.67 | 14,120,991.51 | 13,940,281.88 | 14,032,916.08 |
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 233,715,959.29 | 219,493,145.29 | 219,173,617.20 | 219,240,200.86 | 219,880,802.63 | 222,044,275.42 | 220,261,508.11 | 219,099,515.41 |
| 在建工程(元) | 52,919,779.67 | 52,895,885.86 | 5,138,336.50 | 5,138,336.50 | 5,138,336.50 | - | - | - |
| 使用权资产(元) | 40,833,059.84 | 37,045,358.70 | 40,781,466.08 | 45,474,887.85 | 48,616,480.96 | 52,692,185.22 | 52,932,014.08 | 53,112,026.60 |
| 无形资产(元) | 34,426,932.72 | 34,787,465.82 | 28,730,784.80 | 28,903,941.64 | 29,077,334.81 | 10,938,024.79 | 10,900,175.13 | 10,745,097.25 |
| 商誉(元) | 80,396,906.56 | 14,737,688.53 | 22,802,648.20 | 22,802,648.20 | - | - | - | - |
| 长期待摊费用(元) | 16,144,533.00 | 17,216,911.46 | 18,860,858.24 | 19,969,562.44 | 21,903,681.89 | 22,971,650.33 | 25,205,548.72 | 24,471,253.96 |
| 递延所得税资产(元) | 42,550,552.94 | 41,569,987.74 | 38,503,797.99 | 33,840,337.95 | 30,567,858.65 | 25,998,600.99 | 21,906,001.30 | 21,580,106.39 |
| 其他非流动资产(元) | 11,732,271.77 | 5,515,653.88 | 42,625,665.00 | 14,766,008.64 | 7,906,932.44 | 21,183,347.21 | 14,158,728.00 | 10,727,562.94 |
| 非流动资产合计(元) | 786,431,242.58 | 692,484,708.54 | 740,326,998.62 | 717,826,736.01 | 629,285,507.20 | 630,545,742.13 | 359,304,257.22 | 353,768,478.63 |
| 资产总计(元) | 1,629,659,059.81 | 1,612,270,071.77 | 1,640,329,778.99 | 1,660,570,673.29 | 1,674,286,306.12 | 1,729,545,388.94 | 1,882,652,860.28 | 957,937,172.13 |
| 流动负债： | ||||||||
| 短期借款(元) | 85,689,782.36 | 62,419,119.28 | 44,687,207.50 | 53,699,082.99 | 75,095,799.40 | 78,485,513.24 | 134,353,040.18 | 107,972,403.31 |
| 其中：交易性金融负债(元) | 118,400.00 | 870,287.93 | 9,032,458.53 | 8,455,620.81 | 304,850.50 | - | 270,930.10 | 3,730,054.60 |
| 应付票据及应付账款(元) | 107,934,449.98 | 128,556,091.14 | 130,671,467.58 | 134,405,269.31 | 113,737,638.21 | 136,026,647.12 | 228,260,193.96 | 208,531,559.62 |
| 其中：应付账款(元) | 107,934,449.98 | 128,556,091.14 | 130,671,467.58 | 134,405,269.31 | 113,737,638.21 | 136,026,647.12 | 228,260,193.96 | 208,531,559.62 |
| 合同负债(元) | 324,870.05 | 2,811,796.79 | 1,144,317.03 | 327,850.01 | 1,072,044.58 | 2,745,257.33 | - | - |
| 应付职工薪酬(元) | 17,921,036.83 | 21,597,095.04 | 23,380,399.27 | 20,974,825.75 | 18,468,765.75 | 29,411,379.98 | 29,784,672.18 | 21,164,612.24 |
| 应交税费(元) | 1,913,154.48 | 817,873.13 | 2,074,981.91 | 985,412.13 | 3,361,213.95 | 6,067,460.65 | 10,350,591.07 | 2,207,045.61 |
| 其他应付款(元) | 2,028,692.84 | 2,111,748.86 | 1,816,995.65 | 1,873,217.84 | 1,376,167.22 | 1,915,006.98 | 2,487,843.21 | 2,012,750.95 |
| 一年内到期的非流动负债(元) | 17,949,070.40 | 14,228,687.84 | 12,787,611.25 | 14,697,229.20 | 14,351,381.17 | 14,150,176.49 | 14,090,106.10 | 12,963,121.63 |
| 其他流动负债(元) | 359,024.10 | 847,051.96 | 1,084,836.89 | 1,348,249.09 | 4,398,353.44 | 6,186,370.71 | 12,069,800.00 | 13,980,804.27 |
| 流动负债合计(元) | 234,238,481.04 | 234,259,751.97 | 226,680,275.61 | 236,766,757.13 | 232,166,214.22 | 274,987,812.50 | 431,667,176.80 | 372,562,352.23 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 25,465,340.88 | 25,412,029.38 | 28,936,351.74 | 32,025,073.24 | 35,256,543.24 | 37,891,464.75 | 38,383,535.17 | 39,887,503.11 |
| 递延收益(元) | 9,611,044.69 | 9,811,484.20 | 10,011,923.71 | 10,212,363.22 | 10,069,136.06 | 7,137,007.69 | 7,238,945.38 | 7,340,883.07 |
| 递延所得税负债(元) | 7,769,029.95 | 7,382,661.61 | 420,025.29 | 459,598.15 | 639,669.19 | 512,814.18 | - | 6,032.87 |
| 非流动负债合计(元) | 42,845,415.52 | 42,606,175.19 | 39,368,300.74 | 42,697,034.61 | 45,965,348.49 | 45,541,286.62 | 45,622,480.55 | 47,234,419.05 |
| 负债合计(元) | 277,083,896.56 | 276,865,927.16 | 266,048,576.35 | 279,463,791.74 | 278,131,562.71 | 320,529,099.12 | 477,289,657.35 | 419,796,771.28 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 72,192,828.00 | 54,092,828.00 |
| 资本公积(元) | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,110,026.74 | 1,073,319,316.73 | 256,883,884.13 |
| 减：库存股(元) | 1,010,743.14 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -198,290.01 | -249,493.77 | -157,780.67 | 202,623.47 | -297,138.60 | -218,445.26 | 14,785.52 | -184,183.53 |
| 盈余公积(元) | 19,225,292.07 | 19,225,292.07 | 17,504,534.47 | 17,891,084.55 | 17,331,105.78 | 17,051,388.29 | 13,856,397.01 | 13,424,798.58 |
| 未分配利润(元) | 152,127,259.77 | 157,205,323.30 | 198,384,203.85 | 204,186,574.69 | 231,899,442.94 | 244,059,773.67 | 241,080,052.75 | 203,697,572.08 |
| 归属于母公司股东权益合计(元) | 1,315,446,373.43 | 1,321,483,976.34 | 1,361,033,812.39 | 1,367,583,137.45 | 1,394,236,264.86 | 1,406,195,571.44 | 1,400,463,380.01 | 527,914,899.26 |
| 少数股东权益(元) | 37,128,789.82 | 13,920,168.27 | 13,247,390.25 | 13,523,744.10 | 1,918,478.55 | 2,820,718.38 | 4,899,822.92 | 10,225,501.59 |
| 股东权益合计(元) | 1,352,575,163.25 | 1,335,404,144.61 | 1,374,281,202.64 | 1,381,106,881.55 | 1,396,154,743.41 | 1,409,016,289.82 | 1,405,363,202.93 | 538,140,400.85 |
| 负债和股东权益合计(元) | 1,629,659,059.81 | 1,612,270,071.77 | 1,640,329,778.99 | 1,660,570,673.29 | 1,674,286,306.12 | 1,729,545,388.94 | 1,882,652,860.28 | 957,937,172.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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