| 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 | 上市前 | 上市前 |
| 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) | 761,254,104.72 | 757,373,393.82 | 801,465,418.86 | 916,648,730.85 | 851,542,530.92 | 982,967,586.98 | 941,294,899.39 | 134,378,697.84 | 220,386,470.23 |
| 其中：交易性金融资产(元) | 211,000,000.00 | 220,000,000.00 | 190,000,000.00 | 80,000,000.00 | 130,000,000.00 | 189,551,984.30 | 239,486,500.00 | 129,480,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 15,413,756.65 | 15,337,151.34 | 15,540,118.15 | 15,096,924.87 | 10,574,241.83 | 7,445,799.92 | 20,214,436.12 | 33,842,316.47 | 38,317,893.40 |
| 其中：应收票据(元) | - | 1,296,231.32 | 1,594,423.48 | - | - | - | 1,054,748.49 | 1,254,748.49 | 500,000.00 |
| 其中：应收账款(元) | 15,413,756.65 | 14,040,920.02 | 13,945,694.67 | 15,096,924.87 | 10,574,241.83 | 7,445,799.92 | 19,159,687.63 | 32,587,567.98 | 37,817,893.40 |
| 预付款项(元) | 1,790,464.95 | 1,116,953.90 | 4,840,805.57 | 2,256,069.34 | 6,571,943.27 | 13,258,551.29 | 27,995,957.40 | 48,498,088.03 | 44,100,384.24 |
| 其他应收款(元) | 275,467.83 | 250,407.89 | 278,652.89 | 272,810.39 | 263,115.84 | 298,422.12 | 389,402.17 | 389,409.67 | 445,071.41 |
| 存货(元) | 44,475,938.49 | 46,850,572.29 | 62,473,721.11 | 75,662,731.38 | 91,724,659.19 | 94,484,703.87 | 85,121,129.69 | 63,806,502.23 | 55,539,090.02 |
| 其他流动资产(元) | 233,432,087.05 | 243,408,444.19 | 213,935,997.77 | 218,516,922.41 | 220,027,574.94 | 48,029,861.81 | 14,797,825.31 | 4,624,760.42 | 2,185,007.24 |
| 流动资产合计(元) | 1,267,641,819.69 | 1,284,336,923.43 | 1,288,534,714.35 | 1,308,454,189.24 | 1,310,704,065.99 | 1,336,036,910.29 | 1,329,564,150.08 | 415,019,774.66 | 391,173,916.54 |
| 非流动资产： | |||||||||
| 固定资产(元) | 4,686,406.90 | 4,099,662.27 | 3,947,489.21 | 3,632,539.61 | 3,251,152.67 | 3,008,174.05 | 2,988,581.80 | 2,682,668.40 | 2,674,634.52 |
| 在建工程(元) | - | - | - | - | - | 239,639.33 | - | - | 121,979.65 |
| 使用权资产(元) | 6,310,982.59 | 1,850,288.80 | 2,503,299.10 | 3,157,126.96 | 3,714,505.38 | 3,374,806.16 | 3,008,195.79 | 3,581,040.18 | 4,153,884.62 |
| 无形资产(元) | 1,235,096.85 | 1,422,533.84 | 1,620,619.04 | 1,867,601.42 | 1,969,578.07 | 2,191,240.96 | 2,341,609.60 | 2,530,620.08 | 2,714,238.72 |
| 长期待摊费用(元) | 544,873.59 | 605,973.23 | 578,178.79 | 688,475.65 | 791,501.17 | 249,525.12 | 290,882.40 | 332,239.68 | 354,238.63 |
| 递延所得税资产(元) | - | - | 6,471,722.90 | 5,171,021.83 | 2,641,493.29 | 1,258,963.05 | 482,022.05 | 476,047.13 | 293,077.54 |
| 其他非流动资产(元) | 2,063,940.61 | 1,202,567.96 | 1,148,103.74 | 402,400.00 | 487,600.00 | 180,000.00 | 72,000.00 | 87,717.12 | 96,520.35 |
| 非流动资产合计(元) | 14,841,300.54 | 9,181,026.10 | 16,269,412.78 | 14,919,165.47 | 12,855,830.58 | 10,502,348.67 | 9,183,291.64 | 9,690,332.59 | 10,408,574.03 |
| 资产总计(元) | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 | 1,323,559,896.57 | 1,346,539,258.96 | 1,338,747,441.72 | 424,710,107.25 | 401,582,490.57 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 | 1,369,782.28 | 908,074.07 | 2,373,610.23 | 10,492,503.35 | 3,945,653.01 |
| 其中：应付账款(元) | 1,381,545.33 | 1,740,992.04 | 713,905.63 | 1,122,318.09 | 1,369,782.28 | 908,074.07 | 2,373,610.23 | 10,492,503.35 | 3,945,653.01 |
| 合同负债(元) | 466,982.55 | 641,862.00 | 572,150.03 | 581,994.22 | 1,620,236.43 | 1,461,208.44 | 1,337,885.42 | 1,343,892.43 | 543,468.34 |
| 应付职工薪酬(元) | 5,571,767.60 | 17,713,559.85 | 4,569,719.37 | 3,849,345.62 | 3,363,426.99 | 12,609,576.22 | 2,995,125.94 | 2,629,455.23 | 2,476,573.06 |
| 应交税费(元) | 203,908.96 | 431,952.61 | 701,742.40 | 181,925.88 | 110,663.13 | 473,268.47 | 529,592.16 | 1,788,480.01 | 3,228,969.56 |
| 应付股利(元) | - | - | - | 9,984,000.00 | - | - | - | - | - |
| 其他应付款(元) | 289,893.01 | 349,372.18 | 21,997.74 | 17,576.40 | 13,870.64 | 17,393,235.88 | 60,784.18 | 28,369.22 | 10,997.19 |
| 一年内到期的非流动负债(元) | 2,664,613.34 | 1,236,961.28 | 1,368,945.23 | 1,494,993.72 | 1,484,186.86 | 2,168,131.42 | 2,010,158.60 | 2,136,495.54 | 2,214,580.73 |
| 其他流动负债(元) | 49,411.25 | 490,679.31 | 57,562.29 | 65,429.75 | 210,630.74 | 154,860.01 | 173,925.10 | 174,706.02 | 62,925.00 |
| 流动负债合计(元) | 10,628,122.04 | 22,605,379.27 | 8,006,022.69 | 17,297,583.68 | 8,172,797.07 | 35,168,354.51 | 9,481,081.63 | 18,593,901.80 | 12,483,166.89 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 | 980,893.78 | 1,080,426.47 | 578,081.60 | 831,745.26 | 994,098.57 |
| 非流动负债合计(元) | 2,012,518.79 | 316,614.15 | 434,700.79 | 688,037.13 | 980,893.78 | 1,080,426.47 | 578,081.60 | 831,745.26 | 994,098.57 |
| 负债合计(元) | 12,640,640.83 | 22,921,993.42 | 8,440,723.48 | 17,985,620.81 | 9,153,690.85 | 36,248,780.98 | 10,059,163.23 | 19,425,647.06 | 13,477,265.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 66,560,000.00 | 49,920,000.00 | 49,920,000.00 |
| 资本公积(元) | 1,144,155,587.73 | 1,141,297,459.73 | 1,139,488,832.82 | 1,134,988,958.61 | 1,133,278,757.79 | 1,132,126,491.65 | 1,130,974,225.51 | 225,924,942.72 | 224,772,676.58 |
| 减：库存股(元) | 20,999,191.98 | 18,530,523.80 | 15,769,618.08 | - | - | - | - | - | - |
| 盈余公积(元) | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 12,218,107.66 | 9,722,423.74 | 9,722,423.74 | 9,722,423.74 |
| 未分配利润(元) | 67,907,975.99 | 69,050,912.52 | 93,866,081.25 | 91,620,667.63 | 102,349,340.27 | 99,385,878.67 | 121,431,629.24 | 119,717,093.73 | 103,690,124.79 |
| 归属于母公司股东权益合计(元) | 1,269,842,479.40 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.90 | 1,314,406,205.72 | 1,310,290,477.98 | 1,328,688,278.49 | 405,284,460.19 | 388,105,225.11 |
| 股东权益合计(元) | 1,269,842,479.40 | 1,270,595,956.11 | 1,296,363,403.65 | 1,305,387,733.90 | 1,314,406,205.72 | 1,310,290,477.98 | 1,328,688,278.49 | 405,284,460.19 | 388,105,225.11 |
| 负债和股东权益合计(元) | 1,282,483,120.23 | 1,293,517,949.53 | 1,304,804,127.13 | 1,323,373,354.71 | 1,323,559,896.57 | 1,346,539,258.96 | 1,338,747,441.72 | 424,710,107.25 | 401,582,490.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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