| 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) | 842,627,011.41 | 927,594,787.47 | 931,613,151.96 | 251,525,313.72 | 240,687,734.30 | 250,882,282.49 |
| 其中：交易性金融资产(元) | 85,000,000.00 | 50,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 125,080,999.37 | 125,367,826.94 | 125,997,703.30 | 137,415,486.32 | 113,914,522.17 | 104,207,120.34 |
| 其中：应收账款(元) | 125,080,999.37 | 125,367,826.94 | 125,997,703.30 | 137,415,486.32 | 113,914,522.17 | 104,207,120.34 |
| 预付款项(元) | 6,842,222.37 | 2,323,233.25 | 8,859,320.00 | 3,924,114.96 | 5,879,319.22 | 2,545,487.10 |
| 其他应收款(元) | 3,852,542.25 | 6,202,576.49 | 7,428,091.95 | 6,014,993.45 | 7,856,892.28 | 5,538,555.41 |
| 存货(元) | 71,896,767.31 | 60,065,918.58 | 74,109,443.47 | 91,763,693.41 | 101,305,723.65 | 73,943,045.89 |
| 合同资产(元) | 451,208.32 | 451,208.32 | 907,053.73 | 907,053.73 | 1,546,456.10 | 1,578,599.76 |
| 其他流动资产(元) | 252,781.21 | 87,492.78 | 485,658.27 | 5,862,065.33 | 5,893,796.50 | 4,721,188.14 |
| 流动资产合计(元) | 1,136,003,532.24 | 1,173,748,043.83 | 1,149,400,422.68 | 497,412,720.92 | 477,784,444.22 | 444,216,279.13 |
| 非流动资产： | ||||||
| 固定资产(元) | 77,250,163.19 | 80,523,185.43 | 78,574,841.66 | 77,969,658.93 | 79,145,425.34 | 78,544,681.06 |
| 在建工程(元) | 39,865,443.71 | 1,476,344.64 | 2,932,207.28 | 4,799,488.46 | 3,477,191.07 | 5,392,139.79 |
| 使用权资产(元) | 11,441,174.19 | 12,027,055.70 | 12,395,976.18 | 13,387,830.79 | 14,384,708.60 | 15,450,924.51 |
| 无形资产(元) | 20,808,321.97 | 21,107,592.26 | 9,158,535.23 | 9,396,130.24 | 9,633,100.50 | 9,870,268.74 |
| 长期待摊费用(元) | 1,251,900.95 | 1,356,273.71 | 974,276.43 | 1,081,027.01 | 1,158,929.42 | 1,220,968.89 |
| 递延所得税资产(元) | 3,972,087.63 | 3,932,555.20 | 4,030,336.33 | 4,067,877.83 | 3,660,004.66 | 3,083,802.83 |
| 其他非流动资产(元) | 13,576,097.54 | 5,359,292.52 | 12,922,651.65 | 14,365,732.55 | 12,985,212.50 | 13,036,963.52 |
| 非流动资产合计(元) | 168,165,189.18 | 125,782,299.46 | 120,988,824.76 | 125,067,745.81 | 124,444,572.09 | 126,599,749.34 |
| 资产总计(元) | 1,304,168,721.42 | 1,299,530,343.29 | 1,270,389,247.44 | 622,480,466.73 | 602,229,016.31 | 570,816,028.47 |
| 流动负债： | ||||||
| 其中：交易性金融负债(元) | - | - | - | 1,084,504.16 | 2,145.08 | - |
| 应付票据及应付账款(元) | 97,388,024.60 | 105,276,538.15 | 102,927,741.87 | 124,558,098.48 | 123,165,241.87 | 106,800,957.50 |
| 其中：应付账款(元) | 97,388,024.60 | 105,276,538.15 | 102,927,741.87 | 124,558,098.48 | 123,165,241.87 | 106,800,957.50 |
| 合同负债(元) | 24,928,501.16 | 18,237,607.74 | 16,041,505.42 | 18,124,971.82 | 23,947,864.44 | 18,297,061.68 |
| 应付职工薪酬(元) | 8,279,751.40 | 14,605,548.61 | 8,359,565.78 | 8,500,980.39 | 6,877,409.10 | 11,944,568.64 |
| 应交税费(元) | 987,927.35 | 2,757,414.82 | 2,293,599.07 | 2,706,631.95 | 1,589,703.48 | 2,572,764.87 |
| 其他应付款(元) | 24,874,244.57 | 25,429,153.62 | 26,021,693.03 | 25,306,882.40 | 25,514,816.06 | 23,318,057.53 |
| 一年内到期的非流动负债(元) | 3,317,161.24 | 3,464,727.87 | 3,264,609.97 | 3,895,190.16 | 3,782,323.85 | 3,814,723.16 |
| 其他流动负债(元) | - | 465,983.47 | 124,460.70 | 205,463.37 | 503,443.85 | 236,222.15 |
| 流动负债合计(元) | 159,775,610.32 | 170,236,974.28 | 159,033,175.84 | 184,382,722.73 | 185,382,947.73 | 166,984,355.53 |
| 非流动负债： | ||||||
| 租赁负债(元) | 9,648,416.62 | 10,110,526.75 | 10,736,798.36 | 11,087,525.35 | 12,125,763.91 | 13,020,782.19 |
| 递延收益(元) | 1,481,749.78 | 1,531,999.78 | 1,582,249.82 | 1,632,499.82 | 1,682,749.82 | 1,732,999.82 |
| 非流动负债合计(元) | 11,130,166.40 | 11,642,526.53 | 12,319,048.18 | 12,720,025.17 | 13,808,513.73 | 14,753,782.01 |
| 负债合计(元) | 170,905,776.72 | 181,879,500.81 | 171,352,224.02 | 197,102,747.90 | 199,191,461.46 | 181,738,137.54 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 98,306,700.00 | 98,306,700.00 | 98,306,700.00 | 73,730,000.00 | 73,730,000.00 | 73,730,000.00 |
| 资本公积(元) | 754,891,087.42 | 754,891,087.42 | 754,891,087.42 | 124,001,817.34 | 124,001,817.34 | 124,001,817.34 |
| 其他综合收益(元) | -255,942.81 | 685,612.36 | 157,403.91 | 342,461.14 | 257,148.43 | 209,283.29 |
| 盈余公积(元) | 36,082,116.84 | 36,082,116.84 | 28,328,060.26 | 28,328,060.26 | 28,328,060.26 | 28,328,060.26 |
| 未分配利润(元) | 244,238,983.25 | 227,685,325.86 | 217,353,771.83 | 198,975,380.09 | 176,720,528.82 | 162,808,730.04 |
| 归属于母公司股东权益合计(元) | 1,133,262,944.70 | 1,117,650,842.48 | 1,099,037,023.42 | 425,377,718.83 | 403,037,554.85 | 389,077,890.93 |
| 股东权益合计(元) | 1,133,262,944.70 | 1,117,650,842.48 | 1,099,037,023.42 | 425,377,718.83 | 403,037,554.85 | 389,077,890.93 |
| 负债和股东权益合计(元) | 1,304,168,721.42 | 1,299,530,343.29 | 1,270,389,247.44 | 622,480,466.73 | 602,229,016.31 | 570,816,028.47 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 | 2023-07-25 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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