| 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) | 144,103,180.96 | 128,066,907.14 | 118,976,032.88 | 85,504,709.73 | 122,858,817.85 | 104,086,045.88 | 38,197,291.74 | 23,055,262.25 | 78,769,161.50 |
| 其中：交易性金融资产(元) | 110,552,602.59 | 144,222,606.15 | 57,088,744.24 | 215,407,257.99 | 178,041,496.38 | 195,619,589.40 | 265,457,761.56 | 282,275,770.25 | 266,684,092.32 |
| 应收票据及应收账款(元) | 168,235,806.39 | 142,905,691.93 | 141,482,125.52 | 130,776,144.03 | 130,880,140.75 | 135,019,598.64 | 146,477,018.08 | 133,684,918.50 | 109,809,982.74 |
| 其中：应收票据(元) | 18,211,673.80 | 7,026,785.10 | 14,073,634.06 | 9,088,793.34 | 14,850,733.10 | 7,973,074.00 | 12,399,842.20 | 10,251,618.72 | 4,968,647.20 |
| 其中：应收账款(元) | 150,024,132.59 | 135,878,906.83 | 127,408,491.46 | 121,687,350.69 | 116,029,407.65 | 127,046,524.64 | 134,077,175.88 | 123,433,299.78 | 104,841,335.54 |
| 预付款项(元) | 1,809,954.84 | 841,933.93 | 2,363,709.05 | 1,189,223.34 | 942,701.27 | 694,403.86 | 1,296,306.09 | 1,241,747.91 | 1,086,061.64 |
| 其他应收款(元) | 1,041,866.72 | 802,638.36 | 801,359.29 | 799,232.47 | 579,240.43 | 541,455.74 | 554,741.59 | 613,584.13 | 508,017.50 |
| 存货(元) | 76,349,387.53 | 66,301,676.37 | 67,717,034.07 | 67,064,017.88 | 67,957,473.53 | 72,277,864.19 | 71,592,636.01 | 68,551,362.50 | 59,698,885.80 |
| 一年内到期的非流动资产(元) | - | 15,270,349.29 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 79,050,709.28 | 47,990,341.46 | 131,509,138.51 | 83,251,997.75 | 62,986,263.65 | 15,091,046.71 | 46,328,072.94 | 38,254,302.72 | 39,307,299.22 |
| 流动资产合计(元) | 585,990,607.78 | 547,741,378.64 | 522,771,432.79 | 589,549,582.97 | 572,792,703.11 | 539,347,955.62 | 576,797,030.58 | 556,505,543.19 | 567,033,932.51 |
| 非流动资产： | |||||||||
| 固定资产(元) | 410,577,456.68 | 395,404,813.41 | 367,546,006.13 | 366,869,070.43 | 362,411,479.21 | 361,562,262.90 | 361,777,303.54 | 349,945,951.16 | 351,630,345.17 |
| 在建工程(元) | 13,340,507.35 | 4,187,825.31 | 31,383,042.08 | 16,178,012.69 | 10,649,677.48 | 14,306,682.08 | 6,031,181.35 | 5,594,821.05 | 3,457,209.25 |
| 使用权资产(元) | 18,356,938.34 | 16,110,671.89 | 15,399,881.52 | 16,631,337.83 | 11,776,544.92 | 12,708,806.66 | 13,671,130.65 | 14,529,970.93 | 14,147,032.94 |
| 无形资产(元) | 38,419,796.22 | 28,740,551.17 | 28,966,253.71 | 29,224,481.56 | 29,392,676.40 | 29,381,134.81 | 29,613,669.60 | 29,857,365.42 | 29,783,337.23 |
| 商誉(元) | 54,423,015.22 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,703,930.15 | 9,838,527.70 | 8,414,290.29 | 8,448,603.61 | 8,861,519.67 | 8,870,561.76 | 8,562,009.52 | 9,063,251.17 | 9,425,933.20 |
| 递延所得税资产(元) | 4,778,575.62 | 5,174,418.52 | 1,443,171.81 | 1,506,407.48 | 1,471,568.09 | 1,888,010.79 | 1,835,882.20 | 1,788,026.05 | 1,680,817.70 |
| 其他非流动资产(元) | 68,421,737.90 | 79,533,942.87 | 58,328,203.41 | 43,737,471.84 | 47,715,992.00 | 45,977,846.95 | 19,618,242.68 | 24,560,845.41 | 17,642,513.14 |
| 非流动资产合计(元) | 619,021,957.48 | 538,990,750.87 | 511,480,848.95 | 482,595,385.44 | 472,279,457.77 | 474,695,305.95 | 441,109,419.54 | 435,340,231.19 | 427,767,188.63 |
| 资产总计(元) | 1,205,012,565.26 | 1,086,732,129.51 | 1,034,252,281.74 | 1,072,144,968.41 | 1,045,072,160.88 | 1,014,043,261.57 | 1,017,906,450.12 | 991,845,774.38 | 994,801,121.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 102,899,741.82 | 29,441,695.00 | 13,300,158.44 | 52,965,444.44 | 50,000,000.00 | 4,910,000.00 | 4,687,107.60 | 3,005,188.00 | 2,235,360.00 |
| 其中：交易性金融负债(元) | 14,190,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 81,893,584.40 | 75,428,591.19 | 72,652,540.26 | 81,994,659.51 | 75,954,429.96 | 82,465,463.09 | 94,573,153.39 | 95,897,418.88 | 93,298,856.16 |
| 其中：应付票据(元) | 39,989,967.31 | 42,055,070.95 | 41,972,264.92 | 43,502,697.79 | 46,998,125.68 | 47,377,473.80 | 49,005,271.07 | 46,497,026.47 | 48,024,995.61 |
| 其中：应付账款(元) | 41,903,617.09 | 33,373,520.24 | 30,680,275.34 | 38,491,961.72 | 28,956,304.28 | 35,087,989.29 | 45,567,882.32 | 49,400,392.41 | 45,273,860.55 |
| 预收款项(元) | 604,665.87 | 48,564.89 | - | - | 48,643.06 | - | 64,135.85 | 35,107.89 | 39,646.71 |
| 合同负债(元) | 450,082.31 | 418,610.41 | 191,743.99 | 276,021.81 | 580,512.50 | 687,384.40 | 505,485.29 | 314,353.73 | 404,561.94 |
| 应付职工薪酬(元) | 11,128,568.92 | 14,356,695.58 | 10,926,932.60 | 10,976,151.10 | 9,638,574.41 | 13,627,506.30 | 13,306,590.32 | 12,216,110.73 | 10,006,645.64 |
| 应交税费(元) | 3,648,448.17 | 1,602,665.04 | 1,243,624.51 | 2,042,415.32 | -642,432.96 | 4,615,575.79 | 9,017,065.87 | 8,147,983.17 | 5,553,320.58 |
| 其他应付款(元) | 887,134.11 | 383,775.01 | 52,683.02 | 59,030.24 | 9,284.00 | 603,584.03 | 509,284.00 | 5,001.00 | 1.00 |
| 一年内到期的非流动负债(元) | 10,118,668.28 | 10,166,850.94 | 4,687,065.65 | 4,633,986.17 | 3,745,128.87 | 3,628,938.38 | 3,563,104.61 | 3,513,307.40 | 3,213,717.25 |
| 其他流动负债(元) | 7,454,359.09 | 5,889,168.96 | 4,816,607.74 | 9,790,378.76 | 5,429,425.96 | 8,425,168.80 | 10,695,670.45 | 4,623,010.28 | 6,727,867.91 |
| 流动负债合计(元) | 233,275,252.97 | 137,736,617.02 | 107,871,356.21 | 162,738,087.35 | 144,763,565.80 | 118,963,620.79 | 136,921,597.38 | 127,757,481.08 | 121,479,977.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,558,769.60 | 17,776,105.59 | 8,358,769.60 | - | - | - | - | - | 9,420,000.00 |
| 租赁负债(元) | 14,898,385.60 | 12,250,529.20 | 11,701,913.83 | 12,917,073.67 | 8,983,212.39 | 9,944,987.33 | 10,934,622.44 | 11,773,112.47 | 11,599,879.31 |
| 递延收益(元) | 826,470.27 | 1,287,814.59 | 1,749,158.91 | 2,210,503.23 | 2,671,847.55 | 3,133,191.87 | 3,983,034.19 | 4,355,218.27 | 4,727,402.35 |
| 递延所得税负债(元) | 7,189,318.00 | 5,413,419.65 | 2,732,079.86 | 3,037,649.71 | 3,034,707.14 | 2,914,228.14 | 507,843.68 | 431,538.02 | 371,699.46 |
| 非流动负债合计(元) | 45,472,943.47 | 36,727,869.03 | 24,541,922.20 | 18,165,226.61 | 14,689,767.08 | 15,992,407.34 | 15,425,500.31 | 16,559,868.76 | 26,118,981.12 |
| 负债合计(元) | 278,748,196.44 | 174,464,486.05 | 132,413,278.41 | 180,903,313.96 | 159,453,332.88 | 134,956,028.13 | 152,347,097.69 | 144,317,349.84 | 147,598,958.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 | 129,350,000.00 |
| 资本公积(元) | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 | 591,973,821.00 |
| 减：库存股(元) | 10,340,962.02 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -338,026.71 | 34,264.45 | 50,669.98 | 55,653.04 | 16,753.90 | 26,046.05 | 39,037.67 | 790.00 | - |
| 盈余公积(元) | 24,087,036.98 | 24,087,036.98 | 19,616,996.54 | 19,616,996.54 | 19,616,996.54 | 19,616,996.54 | 13,770,807.49 | 13,770,807.49 | 13,770,807.49 |
| 未分配利润(元) | 167,831,735.27 | 157,328,182.55 | 151,198,402.12 | 140,402,222.96 | 144,661,256.56 | 138,120,369.85 | 130,425,686.27 | 112,433,006.05 | 112,107,534.34 |
| 归属于母公司股东权益合计(元) | 902,563,604.52 | 902,773,304.98 | 892,189,889.64 | 881,398,693.54 | 885,618,828.00 | 879,087,233.44 | 865,559,352.43 | 847,528,424.54 | 847,202,162.83 |
| 少数股东权益(元) | 23,700,764.30 | 9,494,338.48 | 9,649,113.69 | 9,842,960.91 | - | - | - | - | - |
| 股东权益合计(元) | 926,264,368.82 | 912,267,643.46 | 901,839,003.33 | 891,241,654.45 | 885,618,828.00 | 879,087,233.44 | 865,559,352.43 | 847,528,424.54 | 847,202,162.83 |
| 负债和股东权益合计(元) | 1,205,012,565.26 | 1,086,732,129.51 | 1,034,252,281.74 | 1,072,144,968.41 | 1,045,072,160.88 | 1,014,043,261.57 | 1,017,906,450.12 | 991,845,774.38 | 994,801,121.14 |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-03-17 | 2022-10-21 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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