| 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 |
| 流动资产： | |||||
| 货币资金(元) | 480,247,248.96 | 132,454,855.56 | 116,013,418.06 | 95,083,533.60 | 71,579,394.94 |
| 其中：交易性金融资产(元) | 4,256,266.07 | 4,254,716.71 | 4,256,952.53 | 4,025,613.95 | 3,574,754.77 |
| 应收票据及应收账款(元) | 188,439,276.42 | 145,094,936.32 | 219,008,519.64 | 104,974,511.38 | 156,180,020.87 |
| 其中：应收账款(元) | 188,439,276.42 | 145,094,936.32 | 219,008,519.64 | 104,974,511.38 | 156,180,020.87 |
| 预付款项(元) | 9,528,617.71 | 11,761,285.19 | 11,423,233.67 | 7,628,116.01 | 7,830,855.02 |
| 其他应收款(元) | 10,328,877.62 | 8,107,814.78 | 7,843,488.58 | 5,408,656.93 | 5,789,439.66 |
| 存货(元) | 274,657,693.45 | 300,061,566.62 | 283,096,722.67 | 260,051,172.97 | 193,716,869.88 |
| 其他流动资产(元) | 28,884,399.60 | 38,708,014.30 | 40,937,280.47 | 31,138,303.52 | 15,811,951.30 |
| 流动资产合计(元) | 996,342,379.83 | 640,443,189.48 | 682,579,615.62 | 508,309,908.36 | 454,483,286.44 |
| 非流动资产： | |||||
| 长期应收款(元) | 5,168,000.00 | 3,500,000.00 | 3,500,000.00 | - | - |
| 固定资产(元) | 377,117,962.04 | 373,959,263.61 | 366,474,300.14 | 326,825,620.20 | 173,574,234.29 |
| 在建工程(元) | 115,813,044.78 | 100,460,926.34 | 73,833,145.38 | 40,828,846.12 | 101,363,571.54 |
| 使用权资产(元) | 2,157,355.42 | 2,648,941.92 | 3,098,849.26 | 8,887,191.21 | 9,570,975.38 |
| 无形资产(元) | 21,885,132.38 | 21,876,132.52 | 22,223,468.96 | 22,229,830.08 | 6,002,515.90 |
| 长期待摊费用(元) | 11,884,519.80 | 12,267,129.81 | 862,768.40 | 473,246.38 | 634,849.47 |
| 递延所得税资产(元) | 8,067,281.34 | 7,214,511.28 | 5,931,318.60 | 4,873,700.78 | 2,342,587.50 |
| 其他非流动资产(元) | 10,991,303.89 | 8,899,891.86 | 5,786,713.57 | 27,928,711.44 | 46,237,826.18 |
| 非流动资产合计(元) | 553,084,599.65 | 530,826,797.34 | 481,710,564.31 | 432,047,146.21 | 339,726,560.26 |
| 资产总计(元) | 1,549,426,979.48 | 1,171,269,986.82 | 1,164,290,179.93 | 940,357,054.57 | 794,209,846.70 |
| 流动负债： | |||||
| 短期借款(元) | 304,271,756.62 | 321,305,192.95 | 375,269,427.23 | 246,280,180.77 | 175,534,479.40 |
| 其中：交易性金融负债(元) | - | 4,442,100.00 | - | - | - |
| 应付票据及应付账款(元) | 121,424,486.03 | 120,635,053.54 | 139,762,345.54 | 116,951,814.25 | 107,804,496.36 |
| 其中：应付账款(元) | 121,424,486.03 | 120,635,053.54 | 139,762,345.54 | 116,951,814.25 | 107,804,496.36 |
| 合同负债(元) | 4,184,523.30 | 5,939,523.86 | 2,410,630.68 | 3,383,411.06 | 3,527,248.48 |
| 应付职工薪酬(元) | 6,203,995.31 | 6,126,693.75 | 6,802,774.98 | 5,678,383.33 | 5,535,324.48 |
| 应交税费(元) | 9,794,031.68 | 8,656,102.80 | 8,056,360.37 | 6,831,461.91 | 11,661,279.62 |
| 其他应付款(元) | 22,864,449.62 | 18,820,522.51 | 4,104,847.05 | 2,690,667.05 | 3,785,054.83 |
| 一年内到期的非流动负债(元) | 25,779,235.37 | 18,075,639.16 | 9,713,621.02 | 30,111,397.70 | 13,799,188.53 |
| 其他流动负债(元) | 3,868.33 | 268,536.49 | 104,763.97 | 109,163.39 | 15,805.90 |
| 流动负债合计(元) | 494,526,346.26 | 504,269,365.06 | 546,224,770.84 | 412,036,479.46 | 321,662,877.60 |
| 非流动负债： | |||||
| 长期借款(元) | 127,641,702.18 | 123,444,687.12 | 81,130,267.25 | 69,134,888.11 | 74,295,398.71 |
| 租赁负债(元) | 937,973.82 | 937,372.32 | 618,375.55 | 1,597,976.94 | 3,722,587.85 |
| 长期应付款(元) | 12,365,546.91 | 7,525,904.91 | 33,162,191.38 | - | - |
| 预计负债(元) | 7,167,217.09 | 7,163,053.15 | 9,084,909.14 | 7,287,132.93 | 7,399,374.08 |
| 递延收益(元) | 331,243.30 | 351,946.00 | 393,351.40 | 434,756.80 | 496,864.91 |
| 递延所得税负债(元) | - | - | 325,569.34 | 988,162.97 | - |
| 非流动负债合计(元) | 148,443,683.30 | 139,422,963.50 | 124,714,664.06 | 79,442,917.75 | 85,914,225.55 |
| 负债合计(元) | 642,970,029.56 | 643,692,328.56 | 670,939,434.90 | 491,479,397.21 | 407,577,103.15 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 118,867,754.00 | 89,150,815.00 | 89,150,815.00 | 89,150,815.00 | 89,150,815.00 |
| 资本公积(元) | 524,588,726.89 | 193,388,714.58 | 193,388,714.58 | 193,388,714.58 | 193,388,714.58 |
| 其他综合收益(元) | -110,337.86 | -36,794.62 | -2,279,108.00 | -2,819,740.72 | 929,120.48 |
| 盈余公积(元) | 16,845,301.60 | 16,845,301.60 | 8,074,129.20 | 8,074,129.20 | - |
| 未分配利润(元) | 246,265,505.29 | 228,229,621.70 | 205,016,194.25 | 161,083,739.30 | 103,164,093.49 |
| 归属于母公司股东权益合计(元) | 906,456,949.92 | 527,577,658.26 | 493,350,745.03 | 448,877,657.36 | 386,632,743.55 |
| 股东权益合计(元) | 906,456,949.92 | 527,577,658.26 | 493,350,745.03 | 448,877,657.36 | 386,632,743.55 |
| 负债和股东权益合计(元) | 1,549,426,979.48 | 1,171,269,986.82 | 1,164,290,179.93 | 940,357,054.57 | 794,209,846.70 |
| 公告日期 | 2024-04-25 | 2024-02-23 | 2023-09-28 | 2023-07-28 | 2022-08-22 |
| 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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