| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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) | 628,942,186.76 | 115,800,082.53 | 81,392,980.84 | - | 53,273,713.06 | 77,283,701.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 3,000,000.00 |
| 应收票据及应收账款(元) | 233,727,966.21 | 256,130,745.97 | 184,361,865.66 | - | 178,166,624.87 | 137,716,330.85 |
| 其中：应收票据(元) | 4,526,796.86 | 3,445,912.73 | 2,377,010.95 | - | 2,194,707.57 | 1,783,518.17 |
| 其中：应收账款(元) | 229,201,169.35 | 252,684,833.24 | 181,984,854.71 | - | 175,971,917.30 | 135,932,812.68 |
| 预付款项(元) | 2,765,283.64 | 2,459,524.87 | 5,602,511.89 | - | 9,818,225.98 | 13,448,994.29 |
| 其他应收款(元) | 4,416,484.46 | 3,497,123.42 | 3,431,390.19 | - | 4,628,635.16 | 4,481,268.82 |
| 存货(元) | 116,658,008.36 | 96,500,543.90 | 86,541,201.93 | - | 91,352,288.04 | 71,939,593.11 |
| 其他流动资产(元) | 12,471,441.27 | 10,860,520.01 | 8,795,451.36 | - | 8,165,668.80 | 7,201,709.22 |
| 流动资产合计(元) | 1,026,413,393.88 | 506,315,036.48 | 394,392,747.50 | - | 369,039,513.24 | 338,798,669.79 |
| 非流动资产： | ||||||
| 固定资产(元) | 177,935,860.14 | 180,153,346.52 | 181,698,410.60 | - | 181,389,867.02 | 161,128,730.80 |
| 在建工程(元) | 99,813,061.42 | 86,578,998.40 | 50,275,013.18 | - | 840,411.27 | 1,607,574.48 |
| 使用权资产(元) | 8,121,119.17 | 10,637,387.41 | 14,977,548.15 | - | 17,661,562.04 | 26,649,961.07 |
| 无形资产(元) | 17,485,883.30 | 17,676,645.53 | 17,605,199.68 | - | 17,535,695.20 | 13,734,413.64 |
| 长期待摊费用(元) | 4,239,329.55 | 4,621,567.68 | 4,913,441.64 | - | 5,610,284.96 | 1,879,762.47 |
| 递延所得税资产(元) | 5,209,220.78 | 5,584,084.93 | 5,035,125.19 | - | 5,209,220.78 | 2,169,513.29 |
| 其他非流动资产(元) | 26,091,438.27 | 13,023,205.22 | 7,128,617.91 | - | 5,154,441.24 | 15,590,166.04 |
| 非流动资产合计(元) | 338,895,912.63 | 318,275,235.69 | 281,633,356.35 | - | 233,401,482.51 | 222,760,121.79 |
| 资产总计(元) | 1,365,309,306.51 | 824,590,272.17 | 676,026,103.85 | 615,701,600.00 | 602,440,995.75 | 561,558,791.58 |
| 流动负债： | ||||||
| 短期借款(元) | 22,500,000.00 | 23,500,000.00 | 10,500,000.00 | - | - | - |
| 应付票据及应付账款(元) | 69,224,815.55 | 77,257,514.97 | 59,226,676.55 | - | 29,884,939.92 | 35,374,559.97 |
| 其中：应付票据(元) | 5,367,358.25 | 6,987,048.73 | - | - | - | - |
| 其中：应付账款(元) | 63,857,457.30 | 70,270,466.24 | 59,226,676.55 | - | 29,884,939.92 | 35,374,559.97 |
| 合同负债(元) | 3,225,751.02 | 2,939,072.92 | 3,878,418.15 | - | 3,549,359.52 | 3,030,820.39 |
| 应付职工薪酬(元) | 17,121,766.04 | 16,411,450.45 | 9,612,517.78 | - | 14,158,782.02 | 8,281,516.79 |
| 应交税费(元) | 15,889,685.97 | 13,269,841.34 | 6,478,061.82 | - | 12,223,550.71 | 16,461,881.51 |
| 其他应付款(元) | 31,618,098.80 | 11,194,428.99 | 7,120,564.04 | - | 10,054,598.19 | 5,433,740.53 |
| 一年内到期的非流动负债(元) | 5,512,768.06 | 8,386,524.26 | 9,253,238.67 | - | 8,940,158.76 | 8,585,092.65 |
| 其他流动负债(元) | 63,355.53 | 72,932.90 | 35,835.18 | - | 67,088.44 | 54,205.82 |
| 流动负债合计(元) | 165,156,240.97 | 153,031,765.83 | 106,105,312.19 | - | 78,878,477.56 | 77,221,817.66 |
| 非流动负债： | ||||||
| 长期借款(元) | 14,831,262.00 | 14,831,262.00 | - | - | - | 18,020,291.67 |
| 租赁负债(元) | 2,433,089.45 | 2,731,937.02 | 5,253,370.91 | - | 9,311,311.44 | 17,199,604.95 |
| 递延收益(元) | 2,249,424.06 | 2,467,078.20 | 965,096.94 | - | 1,622,161.66 | 2,452,594.74 |
| 递延所得税负债(元) | 3,072,067.57 | 3,729,479.30 | 4,757,665.20 | - | 4,972,407.19 | - |
| 非流动负债合计(元) | 22,585,843.08 | 23,759,756.52 | 10,976,133.05 | - | 15,905,880.29 | 37,672,491.36 |
| 负债合计(元) | 187,742,084.05 | 176,791,522.35 | 117,081,445.24 | 86,355,800.00 | 94,784,357.85 | 114,894,309.02 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 531,679,660.26 | 57,509,348.04 | 57,267,108.47 | - | 57,024,868.90 | 56,782,629.33 |
| 盈余公积(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | 15,000,000.00 | 15,000,000.00 |
| 未分配利润(元) | 590,887,562.20 | 545,289,401.78 | 456,677,550.14 | - | 405,631,769.00 | 344,881,853.23 |
| 归属于母公司股东权益合计(元) | 1,177,567,222.46 | 647,798,749.82 | 558,944,658.61 | 529,345,700.00 | 507,656,637.90 | 446,664,482.56 |
| 股东权益合计(元) | 1,177,567,222.46 | 647,798,749.82 | 558,944,658.61 | 529,345,800.00 | 507,656,637.90 | 446,664,482.56 |
| 负债和股东权益合计(元) | 1,365,309,306.51 | 824,590,272.17 | 676,026,103.85 | - | 602,440,995.75 | 561,558,791.58 |
| 公告日期 | 2024-04-20 | 2024-03-01 | 2023-09-26 | 2023-07-28 | 2022-09-28 | |
| 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 | 标准无保留意见 | ||
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