| 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) | 573,501,732.42 | 493,290,473.95 | 483,450,880.49 | 285,043,588.85 | 166,534,176.15 | 148,003,482.45 |
| 其中：交易性金融资产(元) | 72,112,761.64 | 166,479,112.31 | 159,270,554.79 | 20,180,986.30 | 80,128,657.53 | - |
| 应收票据及应收账款(元) | 194,135,457.04 | 347,657,537.80 | 195,172,235.87 | 83,590,725.10 | 130,628,561.81 | 344,850,936.80 |
| 其中：应收票据(元) | 1,071,849.60 | - | 500,000.00 | 550,000.00 | 570,000.00 | - |
| 其中：应收账款(元) | 193,063,607.44 | 347,657,537.80 | 194,672,235.87 | 83,040,725.10 | 130,058,561.81 | 344,850,936.80 |
| 预付款项(元) | 2,488,122.51 | 2,303,505.53 | 5,638,054.57 | 5,156,896.87 | 3,498,946.25 | 3,277,395.33 |
| 其他应收款(元) | 2,111,729.79 | 1,178,143.45 | 1,335,705.13 | 3,854,317.97 | 2,674,317.87 | 2,445,000.69 |
| 存货(元) | 206,728,944.75 | 160,404,063.64 | 337,710,057.24 | 361,061,279.55 | 192,595,914.05 | 105,835,592.19 |
| 合同资产(元) | 11,452,205.80 | 10,011,464.72 | 7,751,375.69 | 7,806,678.99 | 5,989,973.80 | 6,016,550.43 |
| 其他流动资产(元) | 9,090,260.02 | 389,346.72 | 15,969,862.31 | 28,296,798.02 | 12,469,326.45 | 7,779,775.71 |
| 流动资产合计(元) | 1,092,722,224.68 | 1,190,146,849.03 | 1,215,257,440.14 | 800,484,784.30 | 607,429,409.24 | 619,478,625.33 |
| 非流动资产： | ||||||
| 固定资产(元) | 81,217,876.79 | 83,346,853.64 | 85,576,622.12 | 87,755,523.21 | 88,117,040.08 | 87,913,821.12 |
| 在建工程(元) | 68,199,888.03 | 67,559,320.73 | 3,745,157.73 | 3,413,794.27 | 2,537,081.45 | 2,268,464.50 |
| 使用权资产(元) | 2,895,579.92 | 4,004,243.99 | 3,217,463.52 | 3,911,233.86 | 4,712,641.11 | 1,525,371.02 |
| 无形资产(元) | 14,810,697.21 | 15,054,017.91 | 15,348,440.56 | 15,308,890.74 | 15,383,636.07 | 15,517,746.88 |
| 长期待摊费用(元) | 745,416.22 | 874,394.41 | 1,036,001.54 | 1,218,875.45 | 1,150,383.58 | 734,730.59 |
| 递延所得税资产(元) | 13,715,748.82 | 8,680,215.89 | 12,473,934.24 | 14,007,577.92 | 11,633,578.99 | 6,960,310.00 |
| 其他非流动资产(元) | 11,520,846.25 | 5,627,498.68 | 47,005,689.58 | 31,328,092.48 | 16,484,324.98 | 12,458,794.87 |
| 非流动资产合计(元) | 193,106,053.24 | 185,146,545.25 | 168,403,309.29 | 156,943,987.93 | 140,018,686.26 | 127,379,238.98 |
| 资产总计(元) | 1,285,828,277.92 | 1,375,293,394.28 | 1,383,660,749.43 | 957,428,772.23 | 747,448,095.50 | 746,857,864.31 |
| 流动负债： | ||||||
| 短期借款(元) | 20,000,000.00 | - | 20,016,666.67 | 20,016,666.67 | 20,016,666.67 | 20,016,666.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 469,398.00 |
| 应付票据及应付账款(元) | 104,107,759.33 | 211,544,240.39 | 242,365,139.36 | 263,477,733.00 | 129,611,901.47 | 110,237,983.02 |
| 其中：应付票据(元) | 33,500,281.64 | 146,944,343.18 | 162,636,444.66 | 35,023,686.30 | 37,511,649.23 | 50,742,573.45 |
| 其中：应付账款(元) | 70,607,477.69 | 64,599,897.21 | 79,728,694.70 | 228,454,046.70 | 92,100,252.24 | 59,495,409.57 |
| 合同负债(元) | 77,689,771.52 | 60,073,995.56 | 78,717,227.44 | 126,318,410.47 | 62,631,045.70 | 45,973,935.85 |
| 应付职工薪酬(元) | 18,752,678.29 | 19,579,198.19 | 15,739,556.23 | 17,824,825.01 | 15,210,908.49 | 20,348,991.54 |
| 应交税费(元) | 1,796,382.38 | 11,534,870.83 | 1,054,172.72 | 3,206,737.75 | 2,901,745.92 | 27,088,773.99 |
| 其他应付款(元) | 779,008.40 | 2,213,294.97 | 1,225,880.05 | 1,236,408.23 | 1,026,284.72 | 606,233.81 |
| 一年内到期的非流动负债(元) | 1,254,447.13 | 1,094,137.15 | 1,102,363.38 | 657,548.15 | 2,933,113.78 | 1,652,903.99 |
| 其他流动负债(元) | 6,003,524.24 | 3,844,793.75 | 6,131,855.46 | 6,170,210.00 | 2,528,890.85 | 2,207,790.32 |
| 流动负债合计(元) | 230,383,571.29 | 309,884,530.84 | 366,352,861.31 | 438,908,539.28 | 236,860,557.60 | 228,602,677.19 |
| 非流动负债： | ||||||
| 租赁负债(元) | 146,300.70 | 433,901.27 | 853,723.06 | 1,416,810.38 | 1,827,353.35 | - |
| 预计负债(元) | 3,540,052.12 | 3,429,849.37 | 3,211,315.17 | 2,609,657.63 | 2,485,897.28 | 2,706,242.33 |
| 递延收益(元) | 6,460,000.00 | 6,460,000.00 | 3,260,000.00 | 3,260,000.00 | 3,260,000.00 | 2,260,000.00 |
| 递延所得税负债(元) | 2,136.99 | - | 40,583.22 | 27,147.95 | 19,298.63 | - |
| 非流动负债合计(元) | 10,148,489.81 | 10,323,750.64 | 7,365,621.45 | 7,313,615.96 | 7,592,549.26 | 4,966,242.33 |
| 负债合计(元) | 240,532,061.10 | 320,208,281.48 | 373,718,482.76 | 446,222,155.24 | 244,453,106.86 | 233,568,919.52 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 53,333,400.00 | 53,333,400.00 | 53,333,400.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 640,612,353.24 | 640,612,353.24 | 640,612,353.24 | 196,956,891.08 | 195,137,972.84 | 193,319,054.60 |
| 盈余公积(元) | 24,790,101.61 | 24,790,101.61 | 21,392,091.34 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 未分配利润(元) | 325,611,508.42 | 335,647,175.50 | 293,779,666.34 | 253,417,439.96 | 247,463,637.17 | 259,461,643.88 |
| 归属于母公司股东权益合计(元) | 1,044,347,363.27 | 1,054,383,030.35 | 1,009,117,510.92 | 510,374,331.04 | 502,601,610.01 | 512,780,698.48 |
| 少数股东权益(元) | 948,853.55 | 702,082.45 | 824,755.75 | 832,285.95 | 393,378.63 | 508,246.31 |
| 股东权益合计(元) | 1,045,296,216.82 | 1,055,085,112.80 | 1,009,942,266.67 | 511,206,616.99 | 502,994,988.64 | 513,288,944.79 |
| 负债和股东权益合计(元) | 1,285,828,277.92 | 1,375,293,394.28 | 1,383,660,749.43 | 957,428,772.23 | 747,448,095.50 | 746,857,864.31 |
| 公告日期 | 2024-04-27 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-07-06 | 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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