| 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) | 208,846,872.89 | 306,031,812.04 | 337,679,297.72 | 388,061,474.84 | 431,924,589.60 | 338,840,752.59 | 515,227,032.08 | 544,160,510.08 | 345,354,664.91 |
| 其中：交易性金融资产(元) | 110,120,055.56 | - | - | - | - | - | - | - | 18,360,760.00 |
| 应收票据及应收账款(元) | 2,320,000.00 | 3,937,866.80 | 4,214,103.90 | 4,950,120.60 | 1,900,000.00 | 2,875,137.51 | - | - | - |
| 其中：应收票据(元) | 2,320,000.00 | 3,935,925.00 | 4,214,103.90 | 4,950,120.60 | 1,900,000.00 | 2,871,672.86 | - | - | - |
| 其中：应收账款(元) | - | 1,941.80 | - | - | - | 3,464.65 | - | - | - |
| 预付款项(元) | 391,724.89 | 337,041.44 | 295,674.36 | 310,701.86 | 453,761.42 | 573,951.31 | 424,515.72 | 252,012.70 | 452,806.34 |
| 其他应收款(元) | 7,397,452.44 | 7,397,465.05 | 50,673.92 | - | 6,000.00 | 6,000.00 | 31,359.69 | 6,118.15 | 107,663.44 |
| 存货(元) | 22,717,841.63 | 23,233,590.92 | 22,428,887.18 | 23,117,087.87 | 24,780,724.64 | 28,322,994.22 | 23,329,899.49 | 24,743,567.56 | 24,503,124.07 |
| 其他流动资产(元) | 208,617,451.80 | 206,777,410.13 | 227,248,144.85 | 216,287,267.08 | 163,635,872.81 | 241,229,702.98 | 51,918,440.69 | 51,489,482.36 | 235,844,718.46 |
| 流动资产合计(元) | 563,204,999.21 | 551,515,910.46 | 595,270,781.93 | 637,555,244.36 | 625,330,948.47 | 613,969,829.42 | 600,843,073.86 | 627,936,324.23 | 633,330,889.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 32,795,863.94 | 33,841,367.15 | 18,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 55,000,000.00 | 55,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 31,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 87,160,353.00 | 75,160,353.00 | 73,000,000.00 | 67,000,000.00 | 52,000,000.00 | 46,000,000.00 | - | - | - |
| 固定资产(元) | 253,430,212.87 | 254,878,843.54 | 178,110,928.50 | 179,327,941.78 | 164,293,339.13 | 166,965,872.92 | 131,042,651.85 | 133,335,974.52 | 128,977,901.40 |
| 在建工程(元) | - | 1,936,952.64 | 37,090,368.57 | 18,581,485.90 | 25,980,393.37 | 19,435,270.19 | 45,326,358.01 | 38,746,678.77 | 38,617,806.76 |
| 无形资产(元) | 301,533,962.37 | 305,720,288.10 | 316,677,398.92 | 320,900,129.62 | 325,123,059.17 | 329,346,140.78 | 335,209,304.40 | 339,443,027.34 | 343,640,762.11 |
| 长期待摊费用(元) | 3,336,855.40 | 3,855,840.87 | 4,751,579.03 | 4,733,646.35 | 5,611,682.09 | 6,232,482.89 | 5,092,381.45 | 5,351,728.61 | 5,456,314.04 |
| 递延所得税资产(元) | 305,349.32 | 305,349.32 | 935,840.48 | 922,213.32 | 894,790.81 | 894,790.81 | 635,770.91 | 635,770.91 | 661,242.68 |
| 其他非流动资产(元) | 730,676.81 | 673,476.81 | 9,867,856.81 | 8,751,088.81 | 5,678,806.81 | 5,450,990.81 | 23,171,478.81 | 20,135,207.90 | 2,098,808.13 |
| 非流动资产合计(元) | 734,293,273.71 | 731,372,471.43 | 643,433,972.31 | 605,216,505.78 | 584,582,071.38 | 579,325,548.40 | 571,477,945.43 | 542,648,388.05 | 524,452,835.12 |
| 资产总计(元) | 1,297,498,272.92 | 1,282,888,381.89 | 1,238,704,754.24 | 1,242,771,750.14 | 1,209,913,019.85 | 1,193,295,377.82 | 1,172,321,019.29 | 1,170,584,712.28 | 1,157,783,724.83 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 17,264,668.06 | 30,098,041.97 | 7,081,386.00 | 11,315,141.50 | 12,181,325.15 | 18,254,164.03 | 9,181,618.12 | 6,649,559.35 | 9,996,335.79 |
| 其中：应付账款(元) | 17,264,668.06 | 30,098,041.97 | 7,081,386.00 | 11,315,141.50 | 12,181,325.15 | 18,254,164.03 | 9,181,618.12 | 6,649,559.35 | 9,996,335.79 |
| 合同负债(元) | 17,842,049.04 | 19,073,762.06 | 22,261,115.33 | 17,452,852.73 | 14,152,492.82 | 16,570,060.69 | 18,206,350.26 | 15,763,829.94 | 16,755,984.12 |
| 应付职工薪酬(元) | 15,523,279.35 | 13,416,344.12 | 10,443,795.57 | 8,033,891.77 | 16,240,443.87 | 13,940,259.09 | 10,314,120.42 | 8,081,180.32 | 13,322,537.70 |
| 应交税费(元) | 7,838,237.90 | 5,619,371.54 | 9,149,211.32 | 8,784,933.04 | 4,896,228.88 | 2,227,373.85 | 12,286,934.75 | 11,096,154.51 | 10,668,057.02 |
| 应付利息(元) | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 | 19,057,215.28 |
| 应付股利(元) | - | - | - | 42,240,000.00 | - | - | - | 42,240,000.00 | - |
| 其他应付款(元) | 6,800,343.52 | 6,295,656.01 | 6,196,463.68 | 7,744,295.54 | 7,840,860.65 | 9,518,262.84 | 7,699,008.01 | 7,375,908.39 | 7,321,421.35 |
| 其他流动负债(元) | 2,439,466.37 | 3,060,789.07 | 2,893,945.00 | 2,668,870.86 | 1,839,824.07 | 2,415,391.75 | 2,366,825.53 | 2,049,297.90 | 2,178,277.94 |
| 流动负债合计(元) | 86,765,259.52 | 96,621,180.05 | 77,083,132.18 | 117,297,200.72 | 76,208,390.72 | 81,982,727.53 | 79,112,072.37 | 112,313,145.69 | 79,299,829.20 |
| 非流动负债： | |||||||||
| 递延收益(元) | 427,915.13 | 458,700.13 | 486,390.14 | 518,206.88 | 550,023.62 | 581,840.36 | 613,521.32 | 613,521.32 | 661,314.32 |
| 递延所得税负债(元) | 2,742,610.46 | 3,070,900.93 | 2,368,244.47 | 2,265,609.48 | 1,898,867.41 | 1,963,420.43 | 2,584,635.33 | 1,416,930.87 | 2,336,959.35 |
| 非流动负债合计(元) | 3,170,525.59 | 3,529,601.06 | 2,854,634.61 | 2,783,816.36 | 2,448,891.03 | 2,545,260.79 | 3,198,156.65 | 2,030,452.19 | 2,998,273.67 |
| 负债合计(元) | 89,935,785.11 | 100,150,781.11 | 79,937,766.79 | 120,081,017.08 | 78,657,281.75 | 84,527,988.32 | 82,310,229.02 | 114,343,597.88 | 82,298,102.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 589,814,406.13 | 589,814,406.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 | 589,799,326.13 |
| 专项储备(元) | 779,916.62 | 699,220.12 | 432,308.16 | 730,175.79 | 527,937.47 | 266,108.86 | 563,337.50 | 614,667.63 | 458,195.86 |
| 盈余公积(元) | 55,140,255.55 | 55,140,255.55 | 43,477,012.62 | 43,477,012.62 | 43,477,012.62 | 43,477,012.62 | 33,043,823.41 | 33,043,823.41 | 33,043,823.41 |
| 未分配利润(元) | 433,827,909.51 | 409,083,718.98 | 397,058,340.54 | 360,684,218.52 | 369,451,461.88 | 347,224,941.89 | 338,604,303.23 | 304,783,297.23 | 324,184,276.56 |
| 归属于母公司股东权益合计(元) | 1,207,562,487.81 | 1,182,737,600.78 | 1,158,766,987.45 | 1,122,690,733.06 | 1,131,255,738.10 | 1,108,767,389.50 | 1,090,010,790.27 | 1,056,241,114.40 | 1,075,485,621.96 |
| 股东权益合计(元) | 1,207,562,487.81 | 1,182,737,600.78 | 1,158,766,987.45 | 1,122,690,733.06 | 1,131,255,738.10 | 1,108,767,389.50 | 1,090,010,790.27 | 1,056,241,114.40 | 1,075,485,621.96 |
| 负债和股东权益合计(元) | 1,297,498,272.92 | 1,282,888,381.89 | 1,238,704,754.24 | 1,242,771,750.14 | 1,209,913,019.85 | 1,193,295,377.82 | 1,172,321,019.29 | 1,170,584,712.28 | 1,157,783,724.83 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-20 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-21 | 2022-08-18 | 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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