| 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) | 517,954,965.19 | 534,750,859.95 | 500,138,644.20 | 588,745,243.06 | 553,446,521.82 | 360,351,936.47 | 480,498,957.79 | 509,540,565.27 | 140,808,449.93 |
| 其中：交易性金融资产(元) | 66,080,531.67 | 128,214,734.01 | 190,537,144.44 | 171,600,626.11 | 220,659,705.00 | 344,241,263.34 | 310,515,209.67 | 341,263,000.00 | - |
| 应收票据及应收账款(元) | 220,138,964.02 | 237,903,337.28 | 191,988,790.66 | 188,303,307.96 | 191,996,915.16 | 197,124,172.13 | 167,434,549.95 | 180,876,758.34 | 178,010,993.01 |
| 其中：应收票据(元) | 26,496,738.63 | 40,476,513.67 | 37,507,753.44 | 26,783,967.18 | 30,429,728.72 | 28,115,308.20 | 24,010,781.61 | 29,299,200.26 | 29,194,276.60 |
| 其中：应收账款(元) | 193,642,225.39 | 197,426,823.61 | 154,481,037.22 | 161,519,340.78 | 161,567,186.44 | 169,008,863.93 | 143,423,768.34 | 151,577,558.08 | 148,816,716.41 |
| 预付款项(元) | 22,571,571.31 | 25,859,130.05 | 38,374,318.29 | 19,838,447.85 | 19,200,302.12 | 12,291,252.18 | 11,332,519.16 | 9,492,358.84 | 12,456,921.15 |
| 其他应收款(元) | 3,124,165.78 | 1,780,330.87 | 3,260,086.64 | 2,906,403.26 | 4,031,803.45 | 2,755,046.82 | 3,345,121.82 | 3,074,145.67 | 2,751,126.00 |
| 存货(元) | 520,020,207.22 | 447,198,747.25 | 466,787,536.04 | 417,450,731.01 | 377,673,503.20 | 345,360,422.73 | 378,163,968.97 | 361,884,939.58 | 342,536,006.70 |
| 合同资产(元) | 22,401,902.81 | 17,090,158.71 | 16,681,300.40 | 12,423,045.07 | 12,243,534.96 | 14,182,262.48 | 7,111,087.62 | 10,025,803.30 | 11,922,992.39 |
| 其他流动资产(元) | 12,456,215.96 | 8,402,141.38 | 12,663,961.76 | 8,696,587.82 | 10,761,315.62 | 88,999,767.80 | 15,250,455.14 | 11,389,268.12 | 8,909,033.11 |
| 流动资产合计(元) | 1,410,858,571.70 | 1,451,057,793.15 | 1,456,929,551.21 | 1,430,475,203.75 | 1,418,274,235.80 | 1,392,300,146.65 | 1,400,744,343.53 | 1,453,145,752.89 | 734,597,846.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,198,797.41 | 20,889,657.51 | 324,898.70 | 753,380.69 | 1,515,663.02 | 1,423,377.00 | 1,209,607.22 | 919,509.39 | 1,224,589.48 |
| 其他非流动金融资产(元) | 20,740,916.61 | 20,892,476.38 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - |
| 固定资产(元) | 169,823,090.87 | 172,430,131.71 | 151,193,783.05 | 149,698,182.85 | 149,317,273.17 | 147,991,275.33 | 145,264,562.27 | 85,408,084.58 | 83,626,066.29 |
| 在建工程(元) | 4,971,170.65 | 6,319,158.18 | 3,417,540.65 | 4,114,154.56 | 3,190,511.28 | 3,312,834.02 | - | 57,893,185.79 | 53,704,271.70 |
| 使用权资产(元) | 1,708,796.83 | 700,966.54 | 882,729.47 | 1,049,361.73 | 288,101.88 | 433,496.01 | 655,271.86 | 450,868.79 | 677,198.18 |
| 无形资产(元) | 15,121,492.62 | 15,471,733.31 | 15,211,057.15 | 15,438,957.22 | 15,610,167.07 | 15,961,427.60 | 16,052,485.24 | 16,379,758.64 | 16,123,884.80 |
| 长期待摊费用(元) | 19,130,162.64 | 18,271,444.24 | 18,242,724.49 | 14,418,158.64 | 15,822,252.91 | 14,583,584.81 | 12,358,736.80 | 7,222,239.38 | 7,741,399.12 |
| 递延所得税资产(元) | 28,897,936.09 | 29,269,094.53 | 19,593,375.29 | 18,434,198.40 | 17,664,566.48 | 18,375,988.96 | 16,269,722.91 | 16,597,564.57 | 16,138,166.76 |
| 其他非流动资产(元) | 32,893,435.39 | 9,686,354.85 | 16,162,028.04 | 12,599,160.30 | 7,992,143.05 | 7,639,655.70 | 3,521,246.60 | 2,724,335.64 | 794,898.28 |
| 非流动资产合计(元) | 313,485,799.11 | 293,931,017.25 | 237,028,136.84 | 228,505,554.39 | 223,400,678.86 | 221,721,639.43 | 195,331,632.90 | 187,595,546.78 | 180,030,474.61 |
| 资产总计(元) | 1,724,344,370.81 | 1,744,988,810.40 | 1,693,957,688.05 | 1,658,980,758.14 | 1,641,674,914.66 | 1,614,021,786.08 | 1,596,075,976.43 | 1,640,741,299.67 | 914,628,321.16 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 200,754,234.34 | 207,975,549.86 | 182,076,612.16 | 174,679,231.40 | 148,918,753.03 | 143,528,387.64 | 131,380,608.29 | 138,410,530.30 | 139,171,462.49 |
| 其中：应付票据(元) | 89,131,350.55 | 81,921,659.00 | 74,513,600.00 | 63,789,849.01 | 65,529,641.94 | 49,702,212.87 | 41,563,901.15 | 42,223,901.25 | 60,459,152.34 |
| 其中：应付账款(元) | 111,622,883.79 | 126,053,890.86 | 107,563,012.16 | 110,889,382.39 | 83,389,111.09 | 93,826,174.77 | 89,816,707.14 | 96,186,629.05 | 78,712,310.15 |
| 合同负债(元) | 147,373,417.93 | 134,985,216.06 | 169,085,991.28 | 147,079,305.18 | 118,405,973.20 | 80,207,378.99 | 123,992,545.22 | 124,323,689.12 | 118,794,265.46 |
| 应付职工薪酬(元) | 20,051,679.16 | 33,757,027.39 | 28,177,393.03 | 21,841,006.86 | 15,616,002.98 | 36,252,549.88 | 22,778,475.77 | 19,050,751.06 | 12,080,377.10 |
| 应交税费(元) | 1,649,958.08 | 6,616,897.18 | 1,750,989.68 | 2,706,436.33 | 3,975,988.04 | 5,977,872.09 | 6,136,119.19 | 5,540,177.45 | 6,796,337.83 |
| 应付股利(元) | - | - | - | - | - | - | - | 51,680,000.00 | - |
| 其他应付款(元) | 366,689.07 | 1,499,976.12 | 908,897.45 | 586,852.94 | 1,268,742.27 | 3,977,830.43 | 211,648.65 | 864,088.72 | 860,222.67 |
| 一年内到期的非流动负债(元) | 1,155,703.35 | 669,880.88 | 761,634.86 | 836,654.45 | 554,055.19 | 640,234.96 | 783,171.83 | 755,424.76 | 690,056.85 |
| 其他流动负债(元) | 27,156,612.65 | 14,939,156.01 | 12,537,128.67 | 10,034,525.40 | 8,677,536.85 | 2,261,188.06 | 7,398,989.51 | 5,580,016.07 | 4,047,501.77 |
| 流动负债合计(元) | 398,508,294.58 | 400,443,703.50 | 395,298,647.13 | 357,764,012.56 | 297,417,051.56 | 272,845,442.05 | 292,681,558.46 | 346,204,677.48 | 282,440,224.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 660,800.00 | 778,100.00 | 822,800.00 | 901,800.00 | 1,008,150.00 | 1,126,600.00 | 1,109,250.00 | 1,178,400.00 | 1,560,000.00 |
| 租赁负债(元) | 855,348.83 | 336,194.37 | 414,375.91 | 514,026.00 | 41,754.12 | 103,782.90 | 165,096.21 | - | - |
| 预计负债(元) | 7,202,150.27 | 8,683,420.37 | 6,439,828.62 | 6,967,198.60 | 8,095,187.08 | 9,239,829.53 | 8,397,083.20 | 8,610,809.70 | 8,817,915.72 |
| 递延收益(元) | 26,292,606.89 | 26,597,437.75 | 29,040,782.93 | 19,902,841.78 | 19,650,492.68 | 20,116,580.36 | 15,785,663.89 | 16,407,446.23 | 17,180,913.40 |
| 递延所得税负债(元) | 743,042.11 | 752,526.14 | 822,498.46 | 837,502.93 | 951,314.47 | 869,562.94 | 1,030,587.10 | 958,787.87 | 774,820.08 |
| 非流动负债合计(元) | 35,753,948.10 | 37,147,678.63 | 37,540,285.92 | 29,123,369.31 | 29,746,898.35 | 31,456,355.73 | 26,487,680.40 | 27,155,443.80 | 28,333,649.20 |
| 负债合计(元) | 434,262,242.68 | 437,591,382.13 | 432,838,933.05 | 386,887,381.87 | 327,163,949.91 | 304,301,797.78 | 319,169,238.86 | 373,360,121.28 | 310,773,873.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 103,360,000.00 | 77,520,000.00 |
| 资本公积(元) | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 946,968,352.33 | 258,988,640.35 |
| 减：库存股(元) | 10,069,517.18 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 142,956.94 | 125,275.14 | 110,192.74 | 146,494.31 | 153,748.36 | 154,930.14 | 83,525.23 | 71,604.86 | 120,850.74 |
| 盈余公积(元) | 27,867,967.73 | 27,867,967.73 | 26,548,194.80 | 26,548,194.80 | 26,548,194.80 | 26,548,194.80 | 21,821,225.70 | 21,821,225.70 | 21,821,225.70 |
| 未分配利润(元) | 221,812,368.31 | 229,075,833.07 | 184,132,015.13 | 195,070,334.83 | 237,480,669.26 | 232,688,511.03 | 204,673,634.31 | 195,159,995.50 | 245,403,731.00 |
| 归属于母公司股东权益合计(元) | 1,290,082,128.13 | 1,307,397,428.27 | 1,261,118,755.00 | 1,272,093,376.27 | 1,314,510,964.75 | 1,309,719,988.30 | 1,276,906,737.57 | 1,267,381,178.39 | 603,854,447.79 |
| 股东权益合计(元) | 1,290,082,128.13 | 1,307,397,428.27 | 1,261,118,755.00 | 1,272,093,376.27 | 1,314,510,964.75 | 1,309,719,988.30 | 1,276,906,737.57 | 1,267,381,178.39 | 603,854,447.79 |
| 负债和股东权益合计(元) | 1,724,344,370.81 | 1,744,988,810.40 | 1,693,957,688.05 | 1,658,980,758.14 | 1,641,674,914.66 | 1,614,021,786.08 | 1,596,075,976.43 | 1,640,741,299.67 | 914,628,321.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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