| 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) | 191,425,250.51 | 211,222,200.25 | 161,409,027.20 | 74,334,231.70 | 226,991,885.20 | 329,239,027.43 | 197,488,766.58 | 143,079,175.45 | 220,618,417.21 |
| 其中：交易性金融资产(元) | 80,717.94 | 90,871.14 | 50,092,647.95 | 110,090,617.31 | 96,709.23 | 97,978.38 | 150,140,875.65 | 225,140,875.65 | 175,111,939.03 |
| 应收票据及应收账款(元) | 179,085,654.24 | 183,327,163.50 | 165,519,245.99 | 171,452,709.09 | 158,252,821.80 | 145,137,905.23 | 140,463,793.43 | 123,671,774.49 | 146,388,998.59 |
| 其中：应收票据(元) | 4,514,204.34 | 5,128,775.32 | 8,061,151.14 | 6,221,223.49 | 6,479,057.02 | 6,768,899.24 | 9,701,778.73 | 6,629,342.42 | 9,540,388.31 |
| 其中：应收账款(元) | 174,571,449.90 | 178,198,388.18 | 157,458,094.85 | 165,231,485.60 | 151,773,764.78 | 138,369,005.99 | 130,762,014.70 | 117,042,432.07 | 136,848,610.28 |
| 预付款项(元) | 3,386,845.66 | 4,831,893.60 | 3,981,052.21 | 2,888,664.75 | 1,722,462.91 | 2,952,685.82 | 3,720,937.37 | 2,844,950.67 | 2,362,892.34 |
| 其他应收款(元) | 2,751,313.08 | 240,319.12 | 753,349.25 | 4,747,097.96 | 5,984,149.36 | 5,546,972.65 | 6,026,018.28 | 5,225,697.98 | 6,039,025.40 |
| 存货(元) | 179,867,012.76 | 181,286,091.71 | 176,705,010.13 | 175,044,630.56 | 188,703,657.06 | 197,626,673.90 | 206,448,080.40 | 216,678,300.70 | 210,461,634.95 |
| 其他流动资产(元) | 1,818,133.69 | 1,355,481.13 | 505,952.04 | 1,924,450.86 | 490,011.28 | 926,234.35 | 312,665.06 | 1,952,764.25 | 1,192,591.50 |
| 流动资产合计(元) | 687,871,448.11 | 728,626,670.98 | 647,704,811.02 | 622,338,963.18 | 656,975,430.22 | 728,744,090.40 | 750,809,572.52 | 790,468,220.12 | 845,913,664.65 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 71,212,985.77 | 69,971,697.89 | 65,584,876.90 | 63,982,129.11 | 62,860,892.90 | 62,008,295.04 | 61,359,406.62 | 61,243,492.74 | 4,799,760.78 |
| 固定资产(元) | 727,067,310.87 | 724,947,188.17 | 505,489,537.16 | 501,368,884.57 | 498,559,628.33 | 505,095,206.52 | 491,862,409.36 | 481,112,198.80 | 471,601,284.12 |
| 在建工程(元) | 53,461,769.84 | 55,399,726.21 | 236,366,037.17 | 246,952,950.54 | 204,289,563.31 | 202,449,551.34 | 164,806,076.34 | 121,745,008.28 | 75,898,784.89 |
| 使用权资产(元) | 1,513,329.74 | 1,681,844.71 | 1,860,615.83 | 2,023,029.45 | 1,412,698.87 | 1,891,080.18 | 2,056,351.37 | 2,213,549.29 | 1,894,661.60 |
| 无形资产(元) | 95,109,570.22 | 93,870,163.24 | 94,608,330.94 | 95,326,687.35 | 95,467,220.64 | 96,185,268.09 | 96,903,315.54 | 97,621,362.99 | 98,339,410.44 |
| 长期待摊费用(元) | 739,582.34 | 311,467.93 | 333,715.63 | 355,963.33 | 378,211.03 | 400,458.73 | - | - | - |
| 递延所得税资产(元) | 12,946,447.88 | 12,715,761.74 | 15,757,634.09 | 16,009,943.30 | 13,988,342.35 | 12,607,208.96 | 10,221,625.04 | 8,130,881.39 | 4,953,611.01 |
| 其他非流动资产(元) | 2,787,130.40 | 7,830,449.80 | 17,052,928.55 | 9,553,666.93 | 29,375,490.56 | 12,842,749.79 | 9,874,348.63 | 33,149,631.30 | 84,295,783.64 |
| 非流动资产合计(元) | 964,838,127.06 | 966,728,299.69 | 937,053,676.27 | 935,573,254.58 | 906,332,047.99 | 893,479,818.65 | 837,083,532.90 | 805,216,124.79 | 741,783,296.48 |
| 资产总计(元) | 1,652,709,575.17 | 1,695,354,970.67 | 1,584,758,487.29 | 1,557,912,217.76 | 1,563,307,478.21 | 1,622,223,909.05 | 1,587,893,105.42 | 1,595,684,344.91 | 1,587,696,961.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,069,911.12 | 83,075,204.18 | 74,067,236.11 | 93,068,335.00 | 93,102,699.07 | 153,172,708.78 | 153,146,598.89 | 142,632,423.62 | 105,500,000.00 |
| 应付票据及应付账款(元) | 198,158,968.79 | 226,394,386.57 | 150,687,577.95 | 132,131,020.34 | 120,838,194.32 | 114,925,740.90 | 85,364,605.15 | 117,502,411.09 | 130,489,859.89 |
| 其中：应付票据(元) | 91,123,532.78 | 108,569,592.69 | 80,522,660.35 | 61,276,500.00 | 52,430,000.00 | 16,980,000.00 | 18,920,000.00 | 49,780,000.00 | 60,179,388.00 |
| 其中：应付账款(元) | 107,035,436.01 | 117,824,793.88 | 70,164,917.60 | 70,854,520.34 | 68,408,194.32 | 97,945,740.90 | 66,444,605.15 | 67,722,411.09 | 70,310,471.89 |
| 合同负债(元) | 345,575.51 | 178,959.26 | 93,995.77 | 83,787.27 | 140,445.12 | 44,261.70 | 162,037.54 | 253,724.80 | 74,407.15 |
| 应付职工薪酬(元) | 19,008,545.20 | 31,611,033.57 | 23,711,887.88 | 18,473,149.04 | 15,571,959.16 | 25,192,128.16 | 22,719,472.56 | 17,592,920.28 | 15,902,636.10 |
| 应交税费(元) | 6,550,735.24 | 10,591,857.79 | 8,762,674.47 | 9,617,817.31 | 7,710,414.38 | 9,035,555.42 | 8,707,450.66 | 5,202,387.99 | 9,545,817.00 |
| 应付利息(元) | - | - | - | - | - | - | 156,598.89 | - | - |
| 其他应付款(元) | 2,177,666.58 | 2,241,476.41 | 1,438,593.93 | 1,054,058.81 | 1,286,463.70 | 959,927.61 | 767,696.90 | 936,928.42 | 1,206,694.62 |
| 一年内到期的非流动负债(元) | 673,789.04 | 668,282.42 | 512,231.70 | 654,705.42 | 198,072.60 | 574,398.41 | 441,537.94 | 622,636.13 | 472,055.75 |
| 其他流动负债(元) | - | 163,264.71 | - | 130,000.00 | 166,800.00 | 92,538.02 | - | 200,000.00 | - |
| 流动负债合计(元) | 296,985,191.48 | 354,924,464.91 | 259,274,197.81 | 255,212,873.19 | 239,015,048.35 | 303,997,259.00 | 271,465,998.53 | 284,943,432.33 | 263,191,470.51 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 569,975.97 | 988,408.36 | 1,259,787.34 | 1,142,140.35 | 939,695.49 | 1,304,191.04 | 1,535,365.14 | 1,363,743.24 | 1,176,459.08 |
| 递延收益(元) | 19,474,912.39 | 19,956,364.83 | 20,453,052.77 | 14,608,304.32 | 14,856,900.55 | 15,105,496.78 | 14,490,079.51 | 14,716,455.49 | 4,092,808.61 |
| 递延所得税负债(元) | 21,090,936.34 | 19,704,322.75 | 19,922,338.53 | 19,533,302.04 | 16,143,715.75 | 15,891,814.00 | 15,048,704.92 | 13,281,614.31 | 10,890,527.50 |
| 非流动负债合计(元) | 41,135,824.70 | 40,649,095.94 | 41,635,178.64 | 35,283,746.71 | 31,940,311.79 | 32,301,501.82 | 31,074,149.57 | 29,361,813.04 | 16,159,795.19 |
| 负债合计(元) | 338,121,016.18 | 395,573,560.85 | 300,909,376.45 | 290,496,619.90 | 270,955,360.14 | 336,298,760.82 | 302,540,148.10 | 314,305,245.37 | 279,351,265.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 | 146,880,000.00 |
| 资本公积(元) | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 | 808,516,731.29 |
| 减：库存股(元) | 2,396,225.40 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 54,534.61 | 54,524.23 | 68,629.13 | 88,525.08 | 63,519.69 | 73,709.10 | 89,298.12 | 31,427.70 | -35,898.66 |
| 盈余公积(元) | 49,371,996.27 | 49,371,996.27 | 43,447,633.72 | 43,448,088.90 | 43,447,633.72 | 43,447,633.72 | 41,459,783.16 | 41,459,783.16 | 41,459,783.16 |
| 未分配利润(元) | 313,627,120.07 | 296,112,989.06 | 285,730,050.12 | 269,069,690.03 | 293,770,882.70 | 287,156,791.08 | 288,351,920.60 | 284,299,202.09 | 311,525,079.64 |
| 归属于母公司股东权益合计(元) | 1,316,054,156.84 | 1,300,936,240.85 | 1,284,643,044.26 | 1,268,003,035.30 | 1,292,678,767.40 | 1,286,074,865.19 | 1,285,297,733.17 | 1,281,187,144.24 | 1,308,345,695.43 |
| 少数股东权益(元) | -1,465,597.85 | -1,154,831.03 | -793,933.42 | -587,437.44 | -326,649.33 | -149,716.96 | 55,224.15 | 191,955.30 | - |
| 股东权益合计(元) | 1,314,588,558.99 | 1,299,781,409.82 | 1,283,849,110.84 | 1,267,415,597.86 | 1,292,352,118.07 | 1,285,925,148.23 | 1,285,352,957.32 | 1,281,379,099.54 | 1,308,345,695.43 |
| 负债和股东权益合计(元) | 1,652,709,575.17 | 1,695,354,970.67 | 1,584,758,487.29 | 1,557,912,217.76 | 1,563,307,478.21 | 1,622,223,909.05 | 1,587,893,105.42 | 1,595,684,344.91 | 1,587,696,961.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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