| 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 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,120,835,126.52 | 1,074,714,217.29 | 1,077,506,619.62 | 1,032,352,095.59 | 934,612,021.88 | 962,403,723.67 | 903,496,935.58 | 881,999,542.08 | 679,513,673.49 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | 100,000,000.00 | 70,000,000.00 | 170,000,000.00 |
| 应收票据及应收账款(元) | 972,744.10 | 719,157.43 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 972,744.10 | 719,157.43 | - | - | - | - | - | - | - |
| 预付款项(元) | 10,280,158.28 | 2,443,377.55 | 11,748,337.65 | 8,389,984.32 | 13,159,921.32 | 1,631,264.08 | 6,342,991.52 | 4,380,679.00 | 3,771,794.79 |
| 其他应收款(元) | 450,063.73 | 163,886.36 | 1,235,359.26 | 377,189.27 | 330,963.28 | 295,246.51 | 390,931.51 | 787,545.24 | 976,561.38 |
| 存货(元) | 78,944,938.76 | 72,799,131.13 | 60,017,644.84 | 76,641,992.29 | 84,646,417.81 | 83,500,412.04 | 70,437,453.55 | 85,636,306.27 | 97,512,400.93 |
| 其他流动资产(元) | 22,453.74 | 3,445,146.01 | 4,376.18 | 1,300,347.84 | 1,747,194.47 | 2,543,090.28 | 10,222.44 | 34,289.05 | 794,466.58 |
| 流动资产合计(元) | 1,231,505,485.13 | 1,154,284,915.77 | 1,230,512,337.55 | 1,179,061,609.31 | 1,094,496,518.76 | 1,050,373,736.58 | 1,080,678,534.60 | 1,042,838,361.64 | 952,568,897.17 |
| 非流动资产： | |||||||||
| 固定资产(元) | 270,636,324.42 | 272,813,696.26 | 280,778,503.76 | 286,229,649.01 | 291,535,336.84 | 297,383,473.18 | 303,148,453.47 | 307,895,309.55 | 313,900,738.86 |
| 无形资产(元) | 53,600,768.11 | 54,083,155.64 | 54,576,415.06 | 55,074,602.71 | 55,572,790.36 | 56,070,978.01 | 56,569,917.52 | 57,065,634.14 | 57,564,772.58 |
| 递延所得税资产(元) | 9,920,675.41 | 9,920,675.41 | 5,586,178.19 | 5,586,178.19 | 5,586,178.19 | 5,586,178.19 | 8,548,182.60 | 8,548,182.60 | 8,548,182.60 |
| 其他非流动资产(元) | 2,344,598.69 | 2,344,598.69 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 336,502,366.63 | 339,162,126.00 | 340,941,097.01 | 346,890,429.91 | 352,694,305.39 | 359,040,629.38 | 368,266,553.59 | 373,509,126.29 | 380,013,694.04 |
| 资产总计(元) | 1,568,007,851.76 | 1,493,447,041.77 | 1,571,453,434.56 | 1,525,952,039.22 | 1,447,190,824.15 | 1,409,414,365.96 | 1,448,945,088.19 | 1,416,347,487.93 | 1,332,582,591.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 131,968,997.66 | 95,827,567.44 | 180,850,407.58 | 183,097,260.98 | 126,136,218.21 | 93,661,354.51 | 95,428,450.30 | 101,748,627.19 | 68,142,903.86 |
| 其中：应付账款(元) | 131,968,997.66 | 95,827,567.44 | 180,850,407.58 | 183,097,260.98 | 126,136,218.21 | 93,661,354.51 | 95,428,450.30 | 101,748,627.19 | 68,142,903.86 |
| 合同负债(元) | 62,127,629.42 | 67,460,835.11 | 19,320,488.36 | 23,063,373.92 | 29,683,343.75 | 27,187,049.10 | 24,935,971.27 | 18,100,536.73 | 17,621,629.63 |
| 应付职工薪酬(元) | 3,175,014.02 | 3,169,847.91 | 3,497,734.24 | 3,524,405.92 | 2,091,678.64 | 3,669,932.85 | 2,799,151.57 | 2,861,231.85 | 2,773,680.36 |
| 应交税费(元) | 13,981,393.51 | 8,087,728.56 | 19,910,161.83 | 15,594,660.81 | 17,964,730.81 | 20,359,847.40 | 43,995,730.35 | 38,328,075.65 | 13,767,499.56 |
| 其他应付款(元) | 44,640,193.00 | 38,725,928.88 | 50,305,446.50 | 44,772,246.82 | 43,656,741.02 | 37,872,600.92 | 43,831,200.97 | 42,281,251.28 | 35,045,458.81 |
| 其他流动负债(元) | 8,076,591.82 | 1,120,348.01 | 2,511,663.49 | 2,998,238.61 | 3,858,834.69 | 3,534,316.39 | 3,241,676.27 | 2,353,069.78 | 2,290,811.85 |
| 流动负债合计(元) | 303,969,819.43 | 234,392,255.91 | 296,395,902.00 | 293,050,187.06 | 223,391,547.12 | 186,285,101.17 | 214,232,180.73 | 205,672,792.48 | 139,641,984.07 |
| 非流动负债： | |||||||||
| 长期应付职工薪酬(元) | 247,575.62 | 247,575.62 | 281,271.70 | 281,271.70 | 281,271.70 | 381,912.14 | 548,603.00 | 548,603.00 | 726,852.71 |
| 递延所得税负债(元) | 1,844,095.23 | 1,844,095.23 | 2,075,362.46 | 2,075,362.46 | 2,075,362.46 | 2,075,362.46 | 4,164,830.01 | 4,164,830.01 | 4,164,830.01 |
| 非流动负债合计(元) | 2,091,670.85 | 2,091,670.85 | 2,356,634.16 | 2,356,634.16 | 2,356,634.16 | 2,457,274.60 | 4,713,433.01 | 4,713,433.01 | 4,891,682.72 |
| 负债合计(元) | 306,061,490.28 | 236,483,926.76 | 298,752,536.16 | 295,406,821.22 | 225,748,181.28 | 188,742,375.77 | 218,945,613.74 | 210,386,225.49 | 144,533,666.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 资本公积(元) | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 | 506,065,631.81 |
| 盈余公积(元) | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 | 132,098,267.02 |
| 未分配利润(元) | 364,706,377.65 | 359,600,639.79 | 375,074,393.56 | 333,337,393.25 | 324,465,054.93 | 323,566,958.93 | 332,745,437.49 | 309,310,743.04 | 291,504,185.35 |
| 归属于母公司股东权益合计(元) | 1,252,870,276.48 | 1,247,764,538.62 | 1,263,238,292.39 | 1,221,501,292.08 | 1,212,628,953.76 | 1,211,730,857.76 | 1,220,909,336.32 | 1,197,474,641.87 | 1,179,668,084.18 |
| 少数股东权益(元) | 9,076,085.00 | 9,198,576.39 | 9,462,606.01 | 9,043,925.92 | 8,813,689.11 | 8,941,132.43 | 9,090,138.13 | 8,486,620.57 | 8,380,840.24 |
| 股东权益合计(元) | 1,261,946,361.48 | 1,256,963,115.01 | 1,272,700,898.40 | 1,230,545,218.00 | 1,221,442,642.87 | 1,220,671,990.19 | 1,229,999,474.45 | 1,205,961,262.44 | 1,188,048,924.42 |
| 负债和股东权益合计(元) | 1,568,007,851.76 | 1,493,447,041.77 | 1,571,453,434.56 | 1,525,952,039.22 | 1,447,190,824.15 | 1,409,414,365.96 | 1,448,945,088.19 | 1,416,347,487.93 | 1,332,582,591.21 |
| 公告日期 | 2024-04-23 | 2024-04-12 | 2023-10-25 | 2023-08-18 | 2023-04-19 | 2023-04-12 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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