| 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) | 128,286,604.19 | 189,021,793.00 | 164,181,498.80 | 164,501,288.80 | 217,472,481.21 | 338,428,022.49 | 230,882,228.35 | 315,205,683.36 | 443,862,341.14 |
| 应收票据及应收账款(元) | 292,090,127.48 | 328,262,581.31 | 326,889,252.79 | 352,498,806.24 | 332,219,070.01 | 328,901,198.90 | 256,561,845.92 | 237,002,694.89 | 200,183,345.18 |
| 其中：应收票据(元) | 1,175,216.12 | 3,783,600.05 | 4,166,104.72 | 29,693,383.53 | 18,265,823.87 | 17,840,417.45 | 370,500.00 | 465,500.00 | 5,604,931.60 |
| 其中：应收账款(元) | 290,914,911.36 | 324,478,981.26 | 322,723,148.07 | 322,805,422.71 | 313,953,246.14 | 311,060,781.45 | 256,191,345.92 | 236,537,194.89 | 194,578,413.58 |
| 预付款项(元) | 21,164,165.92 | 13,757,732.64 | 31,073,787.07 | 40,662,558.77 | 32,704,296.90 | 24,680,436.35 | 55,463,280.06 | 37,944,932.15 | 22,464,729.70 |
| 其他应收款(元) | 5,115,017.29 | 4,380,249.08 | 4,506,268.29 | 5,056,616.58 | 3,749,394.85 | 2,541,666.45 | 3,377,954.95 | 3,038,687.69 | 3,085,949.08 |
| 存货(元) | 191,480,607.14 | 157,733,288.25 | 218,991,472.57 | 198,453,667.94 | 182,503,771.12 | 143,418,195.74 | 192,909,624.51 | 148,677,140.21 | 128,081,385.86 |
| 合同资产(元) | 31,854,087.35 | 32,746,286.21 | 39,370,217.31 | 40,234,738.98 | 46,860,087.74 | 50,044,158.43 | 56,235,734.27 | 57,529,967.53 | 72,473,760.93 |
| 其他流动资产(元) | 15,226,355.40 | 10,106,841.34 | 3,545,360.21 | 3,749,881.74 | 8,860,307.44 | 8,264,914.91 | 4,302,459.78 | 6,928,630.18 | 5,214,936.14 |
| 流动资产合计(元) | 685,216,964.77 | 736,008,771.83 | 788,557,857.04 | 805,157,559.05 | 828,129,159.27 | 900,038,343.27 | 799,733,127.84 | 806,327,736.01 | 875,366,448.03 |
| 非流动资产： | |||||||||
| 固定资产(元) | 159,384,023.76 | 145,643,133.50 | 124,020,507.98 | 126,634,215.41 | 128,666,966.49 | 108,542,928.36 | 107,958,718.88 | 88,943,656.16 | 85,954,496.21 |
| 在建工程(元) | 71,692,286.47 | 68,737,953.06 | 27,742,246.40 | 21,101,113.66 | 15,409,987.02 | 13,388,302.98 | 8,475,328.50 | 7,193,445.40 | 5,033,777.42 |
| 使用权资产(元) | 35,692,788.70 | 38,026,919.98 | 36,796,871.08 | 38,997,898.91 | 41,337,314.33 | 43,676,729.73 | 4,506,226.25 | 5,148,159.39 | 5,945,669.10 |
| 无形资产(元) | 34,586,910.16 | 34,868,257.11 | 34,766,122.00 | 34,228,397.62 | 34,468,323.83 | 34,717,011.83 | 33,285,962.26 | 33,023,393.37 | 33,179,864.54 |
| 长期待摊费用(元) | 22,723,796.14 | 24,274,469.38 | 14,772,507.94 | 13,446,412.78 | 14,091,249.31 | 14,983,564.50 | 12,127,756.91 | 12,646,971.33 | 8,893,941.39 |
| 递延所得税资产(元) | 24,897,197.49 | 23,283,310.41 | 18,357,209.80 | 18,829,274.11 | 17,838,900.86 | 17,840,051.00 | 12,178,545.98 | 11,710,615.63 | 10,507,830.12 |
| 其他非流动资产(元) | 11,660,922.57 | 21,397,848.89 | 76,555,261.52 | 66,147,414.30 | 46,700,599.72 | 51,284,770.58 | 25,005,481.78 | 36,663,835.92 | 7,201,006.84 |
| 非流动资产合计(元) | 360,637,925.29 | 356,231,892.33 | 333,010,726.72 | 319,384,726.79 | 298,513,341.56 | 284,433,358.98 | 203,538,020.56 | 195,330,077.20 | 156,716,585.62 |
| 资产总计(元) | 1,045,854,890.06 | 1,092,240,664.16 | 1,121,568,583.76 | 1,124,542,285.84 | 1,126,642,500.83 | 1,184,471,702.25 | 1,003,271,148.40 | 1,001,657,813.21 | 1,032,083,033.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 54,260,777.44 | 43,694,647.92 | 42,288,000.00 | 24,000,000.00 | 34,247,554.00 | 31,275,801.22 | 11,212,000.00 | 41,788,000.00 | 51,788,000.00 |
| 应付票据及应付账款(元) | 95,037,965.34 | 125,001,344.42 | 101,942,151.60 | 119,550,328.47 | 106,708,618.04 | 106,330,960.21 | 74,847,897.58 | 54,626,772.90 | 74,542,825.70 |
| 其中：应付票据(元) | 15,225,953.57 | 14,016,365.52 | 17,788,705.18 | 21,093,471.47 | 29,304,624.56 | 22,672,964.59 | - | - | - |
| 其中：应付账款(元) | 79,812,011.77 | 110,984,978.90 | 84,153,446.42 | 98,456,857.00 | 77,403,993.48 | 83,657,995.62 | 74,847,897.58 | 54,626,772.90 | 74,542,825.70 |
| 合同负债(元) | 6,556,062.42 | 1,949,342.02 | 3,654,019.74 | 3,928,280.74 | 1,857,921.24 | 1,627,363.93 | 24,161,236.00 | 10,009,866.46 | 5,962,396.00 |
| 应付职工薪酬(元) | 15,908,245.07 | 25,740,091.36 | 9,442,235.39 | 15,419,799.45 | 16,988,686.88 | 26,155,414.08 | 14,940,831.81 | 14,752,151.05 | 12,937,049.71 |
| 应交税费(元) | 17,492.68 | 7,105,432.43 | 10,044,791.20 | 10,974,025.99 | 13,542,006.32 | 58,068,946.64 | 21,572,664.41 | 27,021,680.31 | 20,034,814.71 |
| 其他应付款(元) | 19,982,382.05 | 21,026,159.99 | 35,739,844.58 | 35,819,580.78 | 36,054,201.97 | 37,347,532.48 | 98,628.90 | 180,552.54 | 109,982.35 |
| 一年内到期的非流动负债(元) | 7,921,321.13 | 8,841,158.19 | 3,741,332.96 | 5,294,281.82 | 7,322,817.77 | 8,071,677.19 | - | - | - |
| 其他流动负债(元) | 1,638,503.60 | 1,181,414.46 | - | - | - | 211,557.31 | - | - | - |
| 流动负债合计(元) | 201,322,749.73 | 234,539,590.79 | 206,852,375.47 | 214,986,297.25 | 216,721,806.22 | 269,089,253.06 | 146,833,258.70 | 148,379,023.26 | 165,375,068.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 34,032,530.79 | 37,229,612.92 | 38,635,295.65 | 37,168,339.25 | 39,562,436.90 | 39,642,130.58 | 4,097,974.72 | 4,483,350.50 | 4,648,442.51 |
| 预计负债(元) | 1,529,306.37 | 1,529,306.37 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,850,000.00 | 2,850,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 682,751.07 | 746,205.47 | - |
| 非流动负债合计(元) | 38,411,837.16 | 41,608,919.29 | 38,885,295.65 | 37,418,339.25 | 39,812,436.90 | 39,892,130.58 | 5,030,725.79 | 5,479,555.97 | 4,898,442.51 |
| 负债合计(元) | 239,734,586.89 | 276,148,510.08 | 245,737,671.12 | 252,404,636.50 | 256,534,243.12 | 308,981,383.64 | 151,863,984.49 | 153,858,579.23 | 170,273,510.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 78,319,822.00 | 78,319,822.00 | 78,430,822.00 | 78,430,822.00 | 78,430,822.00 | 78,430,822.00 | 76,961,822.00 | 76,961,822.00 | 76,961,822.00 |
| 资本公积(元) | 538,662,511.47 | 538,662,511.47 | 544,629,322.12 | 542,027,095.22 | 536,412,106.54 | 536,412,106.54 | 499,091,702.45 | 499,091,702.45 | 499,091,702.45 |
| 减：库存股(元) | 19,852,602.00 | 19,852,602.00 | 35,792,185.00 | 35,792,185.00 | 35,990,500.00 | 35,990,500.00 | - | - | - |
| 专项储备(元) | 12,390,593.91 | 12,088,313.88 | 11,505,836.01 | 11,317,848.38 | 11,063,728.88 | 10,865,378.63 | 12,154,603.26 | 11,587,083.46 | 11,078,045.51 |
| 盈余公积(元) | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 28,106,137.92 | 27,777,223.32 | 27,777,223.32 | 26,686,707.63 |
| 未分配利润(元) | 168,493,839.87 | 178,767,970.81 | 248,950,979.59 | 248,047,930.82 | 252,085,962.37 | 257,666,373.52 | 235,421,812.88 | 232,381,402.75 | 247,991,245.08 |
| 归属于母公司股东权益合计(元) | 806,120,303.17 | 816,092,154.08 | 875,830,912.64 | 872,137,649.34 | 870,108,257.71 | 875,490,318.61 | 851,407,163.91 | 847,799,233.98 | 861,809,522.67 |
| 股东权益合计(元) | 806,120,303.17 | 816,092,154.08 | 875,830,912.64 | 872,137,649.34 | 870,108,257.71 | 875,490,318.61 | 851,407,163.91 | 847,799,233.98 | 861,809,522.67 |
| 负债和股东权益合计(元) | 1,045,854,890.06 | 1,092,240,664.16 | 1,121,568,583.76 | 1,124,542,285.84 | 1,126,642,500.83 | 1,184,471,702.25 | 1,003,271,148.40 | 1,001,657,813.21 | 1,032,083,033.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-07-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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