| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 273,223,019.14 | 285,818,147.37 | 656,000,269.08 | 56,878,052.83 | 50,934,445.80 | 72,302,591.97 |
| 其中：交易性金融资产(元) | - | - | - | - | 61,861.83 | 129,421.99 |
| 应收票据及应收账款(元) | 234,963,067.91 | 237,221,179.47 | 215,074,065.85 | 227,316,295.12 | 176,869,092.22 | 190,554,485.64 |
| 其中：应收票据(元) | - | 188,920.00 | 93,600.00 | - | - | - |
| 其中：应收账款(元) | 234,963,067.91 | 237,032,259.47 | 214,980,465.85 | 227,316,295.12 | 176,869,092.22 | 190,554,485.64 |
| 预付款项(元) | 11,787,275.67 | 14,375,763.08 | 12,118,706.07 | 5,383,495.30 | 4,682,694.51 | 5,909,807.63 |
| 其他应收款(元) | 5,544,651.44 | 5,268,880.01 | 3,306,104.42 | 2,906,452.11 | 3,584,377.57 | 3,657,289.42 |
| 存货(元) | 165,453,254.59 | 140,800,658.28 | 131,103,330.79 | 154,225,248.54 | 164,635,994.71 | 180,379,913.66 |
| 一年内到期的非流动资产(元) | 2,824,510.36 | 2,803,304.03 | 3,635,086.14 | 1,955,640.27 | 2,086,960.00 | 2,181,960.00 |
| 其他流动资产(元) | 360,616,570.43 | 371,572,264.32 | 9,622,959.19 | 12,343,720.85 | 13,661,680.99 | 11,842,516.32 |
| 流动资产合计(元) | 1,054,412,349.54 | 1,057,860,196.56 | 1,030,860,521.54 | 461,008,905.02 | 416,517,107.63 | 466,957,986.63 |
| 非流动资产： | ||||||
| 长期应收款(元) | 721,001.40 | 711,551.70 | 789,652.16 | 2,435,737.68 | 2,155,084.45 | 2,133,484.98 |
| 固定资产(元) | 161,695,964.04 | 165,471,702.16 | 163,986,810.89 | 163,194,397.16 | 161,015,874.15 | 165,581,288.28 |
| 在建工程(元) | 10,674,423.59 | 7,408,348.85 | 5,122,364.92 | 9,161,935.09 | 13,247,812.09 | 13,640,788.47 |
| 使用权资产(元) | 60,954,890.37 | 40,422,886.00 | 42,339,753.68 | 45,315,422.44 | 45,724,794.27 | 47,325,757.85 |
| 无形资产(元) | 15,229,921.70 | 14,203,250.76 | 14,456,764.82 | 14,898,472.24 | 15,286,379.56 | 15,422,862.01 |
| 长期待摊费用(元) | 11,544,381.03 | 12,079,544.89 | 9,943,913.46 | 10,885,716.85 | 12,471,286.90 | 15,664,624.82 |
| 递延所得税资产(元) | 20,200,226.71 | 16,603,238.73 | 9,571,278.00 | 9,919,269.43 | 9,422,873.63 | 9,515,103.32 |
| 其他非流动资产(元) | 15,951,332.69 | 7,748,394.04 | 6,593,238.76 | 3,853,107.56 | 4,802,478.56 | 3,632,283.36 |
| 非流动资产合计(元) | 296,972,141.53 | 264,648,917.13 | 252,803,776.69 | 259,664,058.45 | 264,126,583.61 | 272,916,193.09 |
| 资产总计(元) | 1,351,384,491.07 | 1,322,509,113.69 | 1,283,664,298.23 | 720,672,963.47 | 680,643,691.24 | 739,874,179.72 |
| 流动负债： | ||||||
| 短期借款(元) | - | 10,353,233.27 | 40,991,740.22 | 63,651,272.27 | 72,439,022.85 | 103,457,289.40 |
| 其中：交易性金融负债(元) | - | - | - | - | 149,527.78 | - |
| 应付票据及应付账款(元) | 188,439,676.81 | 185,299,324.09 | 146,107,148.11 | 165,403,691.46 | 139,563,628.28 | 157,874,898.52 |
| 其中：应付票据(元) | - | - | 6,463,801.02 | 11,214,325.84 | 15,915,154.23 | 11,390,338.94 |
| 其中：应付账款(元) | 188,439,676.81 | 185,299,324.09 | 139,643,347.09 | 154,189,365.62 | 123,648,474.05 | 146,484,559.58 |
| 合同负债(元) | 28,865,141.20 | 28,847,209.52 | 30,101,056.72 | 8,662,354.22 | 11,489,131.65 | 18,505,300.49 |
| 应付职工薪酬(元) | 18,500,621.00 | 23,294,793.90 | 17,793,309.35 | 15,364,609.63 | 13,948,707.38 | 19,488,100.02 |
| 应交税费(元) | 2,277,944.40 | 4,908,664.43 | 2,706,928.85 | 3,159,550.77 | 2,940,278.63 | 6,656,072.44 |
| 其他应付款(元) | 14,360,921.94 | 16,678,269.75 | 18,217,592.66 | 10,533,461.75 | 7,200,026.05 | 8,366,394.33 |
| 一年内到期的非流动负债(元) | 7,246,634.20 | 5,015,859.64 | 3,870,805.34 | 2,255,142.85 | 5,516,566.35 | 5,831,909.28 |
| 其他流动负债(元) | 3,490,625.54 | 3,350,673.69 | 3,530,562.73 | 898,132.42 | 1,350,533.51 | 2,292,144.11 |
| 流动负债合计(元) | 263,181,565.09 | 277,748,028.29 | 263,319,143.98 | 269,928,215.37 | 254,597,422.48 | 322,472,108.59 |
| 非流动负债： | ||||||
| 租赁负债(元) | 62,022,183.08 | 42,488,600.86 | 44,368,894.32 | 45,925,424.86 | 44,957,987.50 | 46,299,876.86 |
| 递延收益(元) | 1,019,893.78 | 1,152,175.42 | 1,297,298.95 | 1,459,598.02 | 1,622,391.94 | 1,787,043.28 |
| 递延所得税负债(元) | 12,534,062.70 | 8,617,915.91 | 623,166.05 | 656,250.71 | 692,621.69 | 715,640.59 |
| 非流动负债合计(元) | 75,576,139.56 | 52,258,692.19 | 46,289,359.32 | 48,041,273.59 | 47,273,001.13 | 48,802,560.73 |
| 负债合计(元) | 338,757,704.65 | 330,006,720.48 | 309,608,503.30 | 317,969,488.96 | 301,870,423.61 | 371,274,669.32 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 579,481,572.23 | 579,245,849.96 | 578,934,015.28 | 42,764,604.94 | 42,575,804.08 | 42,251,241.73 |
| 其他综合收益(元) | 173,545.85 | 7,655.32 | -66,305.36 | -456,321.69 | -14,775.14 | -86,196.82 |
| 盈余公积(元) | 39,881,214.71 | 39,881,214.71 | 33,209,731.78 | 33,209,731.78 | 33,209,731.78 | 33,209,731.78 |
| 未分配利润(元) | 314,810,696.83 | 294,967,434.80 | 283,595,900.55 | 268,644,158.03 | 244,384,932.10 | 234,500,622.97 |
| 归属于母公司股东权益合计(元) | 1,014,347,029.62 | 994,102,154.79 | 975,673,342.25 | 404,162,173.06 | 380,155,692.82 | 369,875,399.66 |
| 少数股东权益(元) | -1,720,243.20 | -1,599,761.58 | -1,617,547.32 | -1,458,698.55 | -1,382,425.19 | -1,275,889.26 |
| 股东权益合计(元) | 1,012,626,786.42 | 992,502,393.21 | 974,055,794.93 | 402,703,474.51 | 378,773,267.63 | 368,599,510.40 |
| 负债和股东权益合计(元) | 1,351,384,491.07 | 1,322,509,113.69 | 1,283,664,298.23 | 720,672,963.47 | 680,643,691.24 | 739,874,179.72 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-06-28 | 2023-05-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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