| 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) | 191,772,952.79 | 239,677,461.72 | 236,254,582.05 | 321,317,279.12 | 380,072,070.82 | 494,327,449.16 | 386,592,981.73 | 456,242,956.66 | 537,873,200.84 |
| 其中：交易性金融资产(元) | 40,030,791.49 | 31,036.18 | 40,030,426.25 | 61,421,201.73 | 60,030,000.00 | 32,800,000.00 | 145,865,800.00 | 180,000,000.00 | 101,592,800.00 |
| 应收票据及应收账款(元) | 277,127,193.67 | 265,640,912.09 | 248,737,227.55 | 209,044,695.34 | 197,905,705.06 | 216,431,071.66 | 191,269,071.90 | 166,181,159.69 | 160,232,045.68 |
| 其中：应收票据(元) | 32,920,004.00 | 50,827,977.30 | 36,599,732.45 | 28,442,780.81 | 25,587,166.21 | 27,464,098.94 | 25,799,780.62 | 34,295,452.36 | 38,119,967.70 |
| 其中：应收账款(元) | 244,207,189.67 | 214,812,934.79 | 212,137,495.10 | 180,601,914.53 | 172,318,538.85 | 188,966,972.72 | 165,469,291.28 | 131,885,707.33 | 122,112,077.98 |
| 预付款项(元) | 15,178,234.55 | 10,324,242.70 | 16,932,514.29 | 12,088,442.22 | 29,063,403.04 | 13,975,518.62 | 12,000,304.09 | 21,095,296.06 | 5,072,507.65 |
| 应收利息(元) | - | - | 911,152.96 | - | 548,914.66 | - | 4,505,129.40 | 2,809,786.94 | - |
| 其他应收款(元) | 10,785,002.29 | 29,245,718.32 | 23,542,035.24 | 17,640,730.72 | 11,787,347.54 | 36,105,188.11 | 25,337,698.23 | 17,511,857.86 | 13,017,755.37 |
| 存货(元) | 107,448,662.29 | 112,577,554.69 | 116,181,660.53 | 124,641,151.40 | 115,581,174.69 | 81,490,915.63 | 83,979,665.43 | 78,215,747.75 | 75,259,339.09 |
| 其他流动资产(元) | 53,002,364.18 | 51,280,843.47 | 48,352,725.17 | 41,762,855.31 | 39,788,827.72 | 32,235,820.34 | 29,503,418.03 | 25,082,597.23 | 21,502,906.29 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 695,345,201.26 | 708,777,769.17 | 730,942,324.05 | 787,916,355.84 | 834,777,443.53 | 907,365,963.52 | 879,054,068.81 | 947,139,402.19 | 914,550,554.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 27,254,452.73 | 27,369,030.67 | 28,747,857.60 | 28,961,676.70 | 29,264,034.45 | 29,448,635.02 | 68,003,298.23 | 67,941,848.33 | 40,264,899.30 |
| 其他非流动金融资产(元) | 147,358,347.48 | 148,002,443.11 | 145,103,086.64 | 144,405,667.33 | 140,246,451.37 | 120,767,619.00 | 111,820,682.16 | 112,281,744.86 | 96,865,057.57 |
| 固定资产(元) | 497,603,354.71 | 508,326,727.70 | 438,749,694.56 | 436,840,739.01 | 437,461,664.91 | 433,173,010.67 | 131,939,616.59 | 131,622,768.39 | 130,412,484.60 |
| 在建工程(元) | 167,203,033.15 | 133,050,338.29 | 131,247,583.23 | 94,669,869.37 | 77,775,375.38 | 49,591,555.04 | 213,303,325.93 | 185,817,255.64 | 159,049,710.76 |
| 使用权资产(元) | 1,576,215.66 | 1,898,372.12 | 2,054,623.03 | 2,539,393.29 | 2,571,635.71 | 3,196,497.74 | 2,078,374.01 | 2,166,363.97 | 2,367,298.46 |
| 无形资产(元) | 42,204,259.88 | 41,083,342.26 | 36,003,842.42 | 36,426,945.44 | 36,441,981.35 | 36,338,054.69 | 29,560,727.34 | 29,925,436.00 | 13,097,331.90 |
| 长期待摊费用(元) | 3,199,041.73 | 3,667,010.13 | 4,088,332.87 | 4,570,190.20 | 4,269,971.60 | 2,445,957.65 | 2,285,279.54 | 2,325,016.34 | 1,125,345.15 |
| 递延所得税资产(元) | 11,168,432.45 | 11,134,682.45 | 11,459,972.16 | 11,452,972.52 | 11,682,729.28 | 10,984,542.61 | 5,970,886.85 | 5,966,481.81 | 5,754,948.08 |
| 其他非流动资产(元) | 24,326,840.41 | 28,182,916.11 | 27,360,513.40 | 17,685,346.70 | 17,618,262.40 | 17,516,523.85 | 97,742,356.30 | 78,934,748.34 | 106,723,838.63 |
| 非流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 921,893,978.20 | 902,714,862.84 | 824,815,505.91 | 777,552,800.56 | 757,332,106.46 | 703,462,396.27 | 662,704,546.95 | 616,981,663.68 | 555,660,914.45 |
| 资产总计(元) | 1,617,239,179.46 | 1,611,492,632.01 | 1,555,757,829.96 | 1,565,469,156.40 | 1,592,109,549.99 | 1,610,828,359.79 | 1,541,758,615.76 | 1,564,121,065.87 | 1,470,211,469.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,007,768.06 | 11,011,017.74 | 10,009,061.66 | 5,004,637.10 | 35,033,958.33 | 30,029,166.67 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 1,019,600.00 | 1,266,000.00 | 484,200.00 | 484,200.00 | - |
| 应付票据及应付账款(元) | 63,969,963.67 | 70,858,870.34 | 45,926,237.77 | 62,990,547.75 | 86,224,694.99 | 107,335,303.41 | 37,733,809.26 | 43,108,191.25 | 36,471,874.54 |
| 其中：应付账款(元) | 63,969,963.67 | 70,858,870.34 | 45,926,237.77 | 62,990,547.75 | 86,224,694.99 | 107,335,303.41 | 37,733,809.26 | 43,108,191.25 | 36,471,874.54 |
| 合同负债(元) | 718,285.68 | 2,081,417.35 | 527,403.35 | 628,811.36 | 971,479.87 | 428,014.06 | 1,010,144.82 | 541,805.76 | 550,720.37 |
| 应付职工薪酬(元) | 8,159,195.77 | 13,439,551.59 | 12,308,565.98 | 10,026,047.26 | 7,383,359.59 | 13,779,274.67 | 12,361,888.99 | 9,762,590.59 | 7,319,201.41 |
| 应交税费(元) | 7,529,861.57 | 8,038,567.30 | 6,238,381.47 | 5,612,756.01 | 10,669,609.93 | 21,563,586.09 | 14,323,895.39 | 12,869,398.65 | 5,925,753.92 |
| 应付股利(元) | - | - | - | 36,066,240.00 | - | - | - | 39,600,000.00 | - |
| 其他应付款(元) | 2,933,358.76 | 5,632,674.59 | 6,503,524.29 | 2,107,801.26 | 3,414,389.81 | 4,633,658.28 | 37,867,213.75 | 53,581,512.02 | 5,477,831.02 |
| 一年内到期的非流动负债(元) | 639,065.97 | 1,090,716.21 | - | 989,986.66 | - | 1,352,015.23 | - | 54,000.00 | 81,000.00 |
| 其他流动负债(元) | 93,377.14 | 270,584.26 | 68,562.44 | 81,745.47 | 126,292.38 | 55,641.83 | 131,318.83 | 70,434.75 | 71,593.65 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 95,050,876.62 | 112,423,399.38 | 81,581,736.96 | 123,508,572.87 | 144,843,384.89 | 180,442,660.24 | 103,912,471.04 | 160,072,133.02 | 55,897,974.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 661,585.50 | 661,585.50 | 1,753,011.69 | 1,069,595.25 | 2,507,820.07 | 1,664,902.02 | 1,921,829.42 | 1,639,490.89 | 1,616,374.64 |
| 递延收益(元) | 3,649,600.00 | 4,204,300.00 | 2,687,500.00 | 2,945,000.00 | 3,202,500.00 | 3,660,000.00 | 5,390,300.00 | 4,600,000.00 | 4,757,500.00 |
| 递延所得税负债(元) | 312,159.71 | 312,196.41 | 208,680.26 | 208,680.26 | - | - | - | - | 238,920.00 |
| 非流动负债合计(元) | 4,623,345.21 | 5,178,081.91 | 4,649,191.95 | 4,223,275.51 | 5,710,320.07 | 5,324,902.02 | 7,312,129.42 | 6,239,490.89 | 6,612,794.64 |
| 负债合计(元) | 99,674,221.83 | 117,601,481.29 | 86,230,928.91 | 127,731,848.38 | 150,553,704.96 | 185,767,562.26 | 111,224,600.46 | 166,311,623.91 | 62,510,769.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 168,309,120.00 | 168,309,120.00 | 168,309,120.00 | 120,220,800.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 811,830,844.47 | 811,830,844.47 | 824,022,209.44 | 869,213,048.55 | 860,941,607.20 | 858,016,507.14 | 854,281,317.13 | 850,423,227.33 | 847,210,255.75 |
| 其他综合收益(元) | -740,473.97 | -739,793.73 | -746,386.59 | -748,899.22 | -732,254.77 | -732,254.77 | -713,780.69 | -713,780.69 | -1,169,066.85 |
| 盈余公积(元) | 75,611,145.72 | 75,611,166.52 | 69,539,381.41 | 69,539,381.42 | 66,292,301.05 | 66,292,301.06 | 57,146,816.67 | 57,146,816.67 | 57,146,816.67 |
| 未分配利润(元) | 445,653,717.20 | 421,341,383.95 | 396,477,703.28 | 370,910,406.77 | 389,683,841.96 | 375,376,737.68 | 398,015,094.06 | 370,173,334.06 | 382,974,325.28 |
| 归属于母公司股东权益合计(元) | 1,500,664,353.42 | 1,476,352,721.21 | 1,457,602,027.54 | 1,429,134,737.52 | 1,436,185,495.44 | 1,418,953,291.11 | 1,428,729,447.17 | 1,397,029,597.37 | 1,406,162,330.85 |
| 少数股东权益(元) | 16,900,604.21 | 17,538,429.51 | 11,924,873.51 | 8,602,570.50 | 5,370,349.59 | 6,107,506.42 | 1,804,568.13 | 779,844.59 | 1,538,368.97 |
| 股东权益合计(元) | 1,517,564,957.63 | 1,493,891,150.72 | 1,469,526,901.05 | 1,437,737,308.02 | 1,441,555,845.03 | 1,425,060,797.53 | 1,430,534,015.30 | 1,397,809,441.96 | 1,407,700,699.82 |
| 负债和股东权益合计(元) | 1,617,239,179.46 | 1,611,492,632.01 | 1,555,757,829.96 | 1,565,469,156.40 | 1,592,109,549.99 | 1,610,828,359.79 | 1,541,758,615.76 | 1,564,121,065.87 | 1,470,211,469.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-25 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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