| 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 | 上市前 | 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) | 554,839,050.51 | 558,252,665.52 | 519,742,261.93 | 535,997,742.46 | 595,685,569.32 | 615,200,844.15 | 44,220,543.34 | 53,020,442.48 | - |
| 其中：交易性金融资产(元) | 22,635.04 | - | 222,112.98 | 318,412.51 | 7,624.44 | 2,289.93 | 112,631.72 | 115,414.31 | - |
| 应收票据及应收账款(元) | 171,747,838.62 | 180,786,844.18 | 207,645,403.52 | 200,675,233.49 | 184,523,606.30 | 198,103,014.93 | 226,582,286.32 | 209,363,900.19 | - |
| 其中：应收票据(元) | 28,505,763.97 | 34,695,041.01 | 32,061,749.37 | 27,353,539.62 | 25,788,093.38 | 29,094,529.89 | 34,391,777.11 | 24,786,756.02 | - |
| 其中：应收账款(元) | 143,242,074.65 | 146,091,803.17 | 175,583,654.15 | 173,321,693.87 | 158,735,512.92 | 169,008,485.04 | 192,190,509.21 | 184,577,144.17 | - |
| 预付款项(元) | 6,626,770.58 | 4,667,445.55 | 4,016,033.58 | 5,245,052.92 | 5,902,044.48 | 4,191,443.23 | 6,302,375.98 | 5,011,426.16 | - |
| 其他应收款(元) | 3,222,631.85 | 983,808.91 | 1,426,166.31 | 1,377,302.89 | 1,882,790.96 | 2,461,726.73 | 3,471,719.21 | 3,637,321.56 | - |
| 存货(元) | 133,795,797.88 | 133,732,709.57 | 134,172,164.55 | 135,135,488.29 | 138,942,545.70 | 142,680,136.02 | 125,254,416.99 | 122,525,840.01 | - |
| 其他流动资产(元) | 6,068,963.50 | 5,667,904.46 | 4,066,651.56 | 5,428,046.81 | 7,369,911.07 | 7,862,003.09 | 9,483,429.63 | 8,209,970.68 | - |
| 流动资产合计(元) | 880,804,742.79 | 890,225,040.26 | 876,198,332.35 | 892,564,250.04 | 941,108,059.87 | 976,386,087.26 | 423,988,863.03 | 412,123,590.34 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,891,331.39 | 644,375.60 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | 4,459,024.85 | 4,533,841.88 | - | - | - | - | - |
| 固定资产(元) | 296,298,961.36 | 288,986,387.36 | 261,493,015.87 | 263,284,633.41 | 259,474,269.30 | 268,082,358.15 | 143,252,727.78 | 141,723,870.26 | - |
| 在建工程(元) | 32,216,273.92 | 31,060,485.54 | 35,806,884.66 | 28,883,430.15 | 20,745,431.57 | 11,263,851.00 | 105,596,812.49 | 102,142,563.78 | - |
| 使用权资产(元) | 1,178,001.21 | 1,407,578.75 | 1,016,058.09 | 1,245,987.69 | 1,565,824.76 | 1,705,846.91 | 1,876,260.75 | 1,876,260.75 | - |
| 无形资产(元) | 31,947,877.35 | 32,089,086.14 | 30,999,324.44 | 32,347,738.02 | 31,917,468.27 | 36,743,973.45 | 36,001,504.02 | 37,319,095.87 | - |
| 长期待摊费用(元) | 1,047,160.56 | 1,077,797.37 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 12,125,226.13 | 10,664,796.97 | 10,308,928.29 | 8,651,018.42 | 7,133,222.01 | 6,367,004.46 | 5,116,076.76 | 4,919,658.37 | - |
| 其他非流动资产(元) | 22,560,754.06 | 15,246,551.08 | 30,313,683.49 | 28,460,941.04 | 31,187,365.21 | 22,585,164.87 | 26,913,114.36 | 19,486,293.19 | - |
| 非流动资产合计(元) | 399,265,585.98 | 381,177,058.81 | 374,396,919.69 | 367,407,590.61 | 352,023,581.12 | 346,748,198.84 | 318,756,496.16 | 307,467,742.22 | - |
| 资产总计(元) | 1,280,070,328.77 | 1,271,402,099.07 | 1,250,595,252.04 | 1,259,971,840.65 | 1,293,131,640.99 | 1,323,134,286.10 | 742,745,359.19 | 719,591,332.56 | 686,530,700.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 84,000,000.00 | 47,104,920.69 | 72,557,987.50 | 94,480,000.00 | 91,480,000.00 | 102,581,946.24 | 97,583,641.64 | 112,454,049.99 | - |
| 应付票据及应付账款(元) | 97,138,835.27 | 106,113,316.54 | 107,372,426.50 | 105,728,908.86 | 85,345,633.44 | 114,565,671.76 | 102,922,828.57 | 91,441,250.60 | - |
| 其中：应付账款(元) | 97,138,835.27 | 106,113,316.54 | 107,372,426.50 | 105,728,908.86 | 85,345,633.44 | 114,565,671.76 | 102,922,828.57 | 91,441,250.60 | - |
| 预收款项(元) | - | - | - | - | - | - | 261,021.98 | - | - |
| 合同负债(元) | 3,220,825.74 | 4,405,755.24 | 6,133,343.10 | 6,026,600.32 | 4,613,393.35 | 4,267,156.50 | 3,125,817.23 | 2,347,810.57 | - |
| 应付职工薪酬(元) | 11,239,506.02 | 17,805,558.75 | 15,834,001.30 | 13,731,509.65 | 12,572,441.37 | 16,557,052.40 | 15,406,116.25 | 13,038,494.02 | - |
| 应交税费(元) | 1,802,229.32 | 3,209,860.16 | 4,475,500.84 | 3,956,519.34 | 7,839,298.81 | 11,801,890.97 | 16,433,996.58 | 16,777,453.11 | - |
| 其他应付款(元) | 1,086,183.16 | 912,766.56 | 955,177.91 | 799,806.40 | 1,111,038.39 | 934,472.85 | 570,883.86 | 913,990.68 | - |
| 一年内到期的非流动负债(元) | 26,958,450.45 | 37,495,545.34 | 10,947,316.12 | 11,147,316.12 | 10,680,951.25 | 10,893,876.25 | 748,190.34 | 748,190.34 | - |
| 其他流动负债(元) | 18,604,540.25 | 20,125,980.51 | 17,505,188.46 | 18,010,177.85 | 17,960,098.89 | 21,173,985.42 | 26,658,304.71 | 19,228,177.63 | - |
| 流动负债合计(元) | 244,050,570.21 | 237,173,703.79 | 235,780,941.73 | 253,880,838.54 | 231,602,855.50 | 282,776,052.39 | 263,710,801.16 | 256,949,416.94 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | 10,000,000.00 | 10,009,267.74 | - | - | 2,000,000.00 | 2,000,000.00 | 48,000,000.00 | 46,000,000.00 | - |
| 租赁负债(元) | 450,670.16 | 444,137.81 | 669,778.73 | 636,634.30 | 818,339.27 | 818,114.88 | 1,605,282.67 | 709,474.67 | - |
| 递延收益(元) | 11,322,631.58 | 11,450,995.82 | 10,469,646.69 | 10,872,059.80 | 8,202,153.76 | 8,542,278.52 | 8,915,675.42 | 9,234,104.43 | - |
| 非流动负债合计(元) | 21,773,301.74 | 21,904,401.37 | 11,139,425.42 | 11,508,694.10 | 11,020,493.03 | 11,360,393.40 | 58,520,958.09 | 55,943,579.10 | - |
| 负债合计(元) | 265,823,871.95 | 259,078,105.16 | 246,920,367.15 | 265,389,532.64 | 242,623,348.53 | 294,136,445.79 | 322,231,759.25 | 312,892,996.04 | 304,723,900.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 | 102,447,600.00 | 76,835,700.00 | 76,835,700.00 | - |
| 资本公积(元) | 669,684,734.86 | 669,684,734.86 | 669,687,465.99 | 669,687,465.99 | 669,687,465.99 | 669,687,465.99 | 100,970,349.97 | 100,970,349.97 | - |
| 盈余公积(元) | 27,164,100.00 | 27,164,100.00 | 23,991,988.27 | 23,991,988.27 | 23,991,988.27 | 23,991,988.27 | 19,344,316.02 | 19,344,316.02 | - |
| 未分配利润(元) | 194,251,629.40 | 190,330,422.12 | 185,943,026.71 | 177,762,751.02 | 231,819,884.01 | 212,159,125.33 | 203,570,490.44 | 190,472,285.12 | - |
| 归属于母公司股东权益合计(元) | 993,548,064.26 | 989,626,856.98 | 982,070,080.97 | 973,889,805.28 | 1,027,946,938.27 | 1,008,286,179.59 | 400,720,856.43 | 387,622,651.11 | 365,979,300.00 |
| 少数股东权益(元) | 20,698,392.56 | 22,697,136.93 | 21,604,803.92 | 20,692,502.73 | 22,561,354.19 | 20,711,660.72 | 19,792,743.51 | 19,075,685.41 | - |
| 股东权益合计(元) | 1,014,246,456.82 | 1,012,323,993.91 | 1,003,674,884.89 | 994,582,308.01 | 1,050,508,292.46 | 1,028,997,840.31 | 420,513,599.94 | 406,698,336.52 | 381,806,800.00 |
| 负债和股东权益合计(元) | 1,280,070,328.77 | 1,271,402,099.07 | 1,250,595,252.04 | 1,259,971,840.65 | 1,293,131,640.99 | 1,323,134,286.10 | 742,745,359.19 | 719,591,332.56 | - |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-11-08 | 2022-10-14 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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