| 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) | 259,570,989.48 | 295,306,575.99 | 85,338,577.15 | 107,972,440.34 | 98,100,152.32 | 128,298,513.56 | 295,694,304.37 | 223,334,123.31 | 189,676,612.58 |
| 其中：交易性金融资产(元) | 128,480,991.21 | 106,999,386.30 | 399,483,660.47 | 409,110,216.35 | 446,082,511.38 | 484,608,917.00 | 462,483,398.81 | 518,562,204.70 | 593,821,457.74 |
| 应收票据及应收账款(元) | 86,618,129.11 | 86,000,087.44 | 73,065,095.54 | 61,191,646.65 | 52,348,581.10 | 59,610,083.77 | 61,722,351.18 | 52,976,207.99 | 44,437,127.30 |
| 其中：应收票据(元) | 3,566,885.43 | 2,511,022.00 | 3,008,291.11 | 4,255,021.80 | 1,878,139.96 | 1,628,141.39 | 3,571,965.56 | 4,282,581.73 | 2,202,499.18 |
| 其中：应收账款(元) | 83,051,243.68 | 83,489,065.44 | 70,056,804.43 | 56,936,624.85 | 50,470,441.14 | 57,981,942.38 | 58,150,385.62 | 48,693,626.26 | 42,234,628.12 |
| 预付款项(元) | 13,743,616.69 | 16,251,740.90 | 16,282,875.18 | 13,985,486.04 | 14,392,917.67 | 15,589,382.29 | 8,849,433.53 | 7,170,844.37 | 7,816,611.12 |
| 应收利息(元) | 2,874,146.56 | 2,047,805.20 | 2,146,893.40 | 1,410,431.50 | 1,367,898.35 | 1,325,832.61 | 1,311,932.05 | 138,924.66 | 96,391.51 |
| 其他应收款(元) | 675,650.33 | 1,088,402.78 | 1,284,549.12 | 826,257.31 | 792,633.06 | 658,700.36 | 1,320,680.68 | 930,264.28 | 1,111,546.25 |
| 存货(元) | 40,596,692.33 | 34,900,341.83 | 35,872,853.70 | 34,704,208.20 | 35,729,101.77 | 31,485,116.88 | 26,166,137.94 | 25,380,062.95 | 21,204,898.01 |
| 一年内到期的非流动资产(元) | 59,872,916.07 | 133,318,555.39 | 126,459,473.97 | 115,670,257.54 | - | - | - | - | - |
| 其他流动资产(元) | 12,714,627.42 | 3,302,483.25 | 5,981,595.98 | 4,662,313.52 | 3,349,587.58 | 2,798,337.81 | 11,959,139.48 | 358,239.33 | 11,336,537.47 |
| 流动资产合计(元) | 605,147,759.20 | 679,215,379.08 | 745,915,574.51 | 749,533,257.45 | 652,163,383.23 | 724,374,884.28 | 869,507,378.04 | 828,850,871.59 | 869,501,181.98 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 6,066,061.00 | 6,190,218.00 | 6,127,103.00 | 6,085,346.00 | 6,104,901.00 | 6,182,134.00 | 6,204,599.00 |
| 固定资产(元) | 74,437,961.87 | 75,917,364.24 | 66,868,102.24 | 64,281,585.66 | 49,706,191.82 | 49,216,943.31 | 44,222,434.85 | 43,942,579.74 | 42,938,337.35 |
| 在建工程(元) | 207,910,228.47 | 190,238,775.20 | 188,072,361.32 | 173,475,019.40 | 148,362,619.80 | 141,154,377.66 | 111,133,477.30 | 87,976,587.55 | 63,097,392.62 |
| 使用权资产(元) | 11,305,824.29 | 12,127,745.19 | 13,964,637.42 | 8,116,446.31 | 1,366,945.12 | 1,720,464.34 | 2,073,983.51 | 1,702,204.96 | 2,017,732.97 |
| 无形资产(元) | 91,171,227.44 | 92,757,037.02 | 75,101,877.92 | 76,452,838.73 | 44,628,381.34 | 44,955,511.03 | 44,291,057.39 | 44,593,437.11 | 44,895,816.83 |
| 商誉(元) | 17,044,269.12 | 17,014,720.91 | 17,713,866.29 | 17,827,356.61 | - | - | - | - | - |
| 长期待摊费用(元) | 795,872.00 | 928,517.27 | 1,061,162.54 | 1,293,972.93 | 1,326,453.08 | 1,459,098.35 | 1,591,743.62 | 1,724,388.89 | 1,857,034.16 |
| 递延所得税资产(元) | 22,689,690.59 | 24,162,416.13 | 26,701,956.04 | 28,724,574.31 | 28,896,236.86 | 28,377,156.17 | 21,967,631.26 | 30,471,405.05 | 24,202,725.50 |
| 其他非流动资产(元) | 278,724,634.43 | 234,652,986.01 | 125,010,891.63 | 88,773,104.50 | 254,126,777.81 | 182,316,377.52 | 10,264,629.23 | 11,377,468.64 | 113,400.00 |
| 非流动资产合计(元) | 704,079,708.21 | 647,799,561.97 | 520,560,916.40 | 465,135,116.45 | 534,540,708.83 | 455,285,274.38 | 241,649,858.16 | 227,970,205.94 | 185,327,038.43 |
| 资产总计(元) | 1,309,227,467.41 | 1,327,014,941.05 | 1,266,476,490.91 | 1,214,668,373.90 | 1,186,704,092.06 | 1,179,660,158.66 | 1,111,157,236.20 | 1,056,821,077.53 | 1,054,828,220.41 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 34,797,874.38 | 51,523,172.79 | 32,741,289.79 | 39,525,004.46 | 29,809,342.29 | 38,764,648.93 | 19,108,723.57 | 29,441,359.70 | 21,999,862.14 |
| 其中：应付账款(元) | 34,797,874.38 | 51,523,172.79 | 32,741,289.79 | 39,525,004.46 | 29,809,342.29 | 38,764,648.93 | 19,108,723.57 | 29,441,359.70 | 21,999,862.14 |
| 合同负债(元) | 1,612,148.13 | 456,722.50 | 886,244.24 | 889,349.83 | 1,385,339.72 | 434,039.12 | 397,959.88 | 866,152.55 | 1,885,486.95 |
| 应付职工薪酬(元) | 11,020,407.49 | 14,785,931.26 | 12,438,149.23 | 10,812,699.73 | 8,029,177.91 | 12,177,055.67 | 10,570,187.93 | 8,670,498.83 | 7,282,368.22 |
| 应交税费(元) | 2,466,120.82 | 4,484,451.11 | 2,399,331.14 | 3,755,688.87 | 4,364,296.04 | 5,752,805.09 | 10,162,544.00 | 6,460,937.84 | 7,490,755.64 |
| 其他应付款(元) | 4,594,495.05 | 6,048,710.49 | 4,178,584.50 | 4,502,152.80 | 5,110,134.67 | 5,280,804.42 | 5,105,199.22 | 4,105,967.94 | 4,065,538.14 |
| 一年内到期的非流动负债(元) | 3,236,319.43 | 3,267,174.64 | 2,685,364.68 | 1,287,072.94 | 691,933.86 | 837,372.18 | 1,126,823.41 | 819,864.24 | 1,117,290.92 |
| 其他流动负债(元) | 48,364.48 | 13,701.67 | 26,730.67 | 26,680.50 | 41,560.20 | 13,021.19 | 11,938.80 | 26,789.71 | 60,794.95 |
| 流动负债合计(元) | 57,775,729.78 | 80,579,864.46 | 55,355,694.25 | 60,798,649.13 | 49,431,784.69 | 63,259,746.60 | 46,483,376.81 | 50,391,570.81 | 43,902,096.96 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,067,252.20 | 9,022,488.72 | 10,691,146.90 | 6,508,649.26 | 319,218.47 | 561,969.54 | 588,393.67 | 640,789.06 | 656,239.92 |
| 长期应付款(元) | 38,248.31 | - | - | 1,249,000.00 | 1,249,000.00 | 1,529,000.00 | 1,529,000.00 | 1,529,000.00 | 2,195,000.00 |
| 预计负债(元) | 1,329,370.22 | 3,008,920.73 | 644,895.90 | 1,138,454.01 | 680,201.23 | 2,231,802.35 | 744,244.82 | 624,977.70 | 440,577.09 |
| 递延收益(元) | 33,295,681.98 | 33,459,335.25 | 33,724,351.02 | 33,965,916.74 | 11,661,034.20 | 11,719,200.00 | 11,730,000.00 | 200,000.00 | 200,000.00 |
| 递延所得税负债(元) | 12,084,169.42 | 12,394,669.07 | 12,190,506.12 | 11,264,701.59 | 924,712.35 | 871,752.42 | 458,744.98 | 362,150.81 | 271,650.95 |
| 非流动负债合计(元) | 54,814,722.13 | 57,885,413.77 | 57,250,899.94 | 54,126,721.60 | 14,834,166.25 | 16,913,724.31 | 15,050,383.47 | 3,356,917.57 | 3,763,467.96 |
| 负债合计(元) | 112,590,451.91 | 138,465,278.23 | 112,606,594.19 | 114,925,370.73 | 64,265,950.94 | 80,173,470.91 | 61,533,760.28 | 53,748,488.38 | 47,665,564.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 136,579,240.00 | 136,579,240.00 | 136,579,240.00 | 135,672,588.00 | 135,672,588.00 | 135,672,588.00 | 135,672,588.00 | 135,013,631.00 | 96,438,308.00 |
| 资本公积(元) | 807,362,841.85 | 803,273,035.25 | 809,010,133.99 | 780,229,288.51 | 771,163,787.54 | 759,673,363.82 | 744,769,797.30 | 721,161,303.98 | 739,099,581.66 |
| 其他综合收益(元) | 1,459,815.21 | 1,358,529.58 | 1,884,462.19 | 2,278,013.22 | 108,037.55 | 72,544.10 | 89,165.85 | 154,813.90 | 173,909.15 |
| 盈余公积(元) | 45,299,603.12 | 45,299,603.12 | 31,462,141.97 | 31,462,141.97 | 31,466,404.21 | 31,466,404.21 | 21,492,222.05 | 21,492,222.05 | 21,492,222.05 |
| 未分配利润(元) | 216,422,566.37 | 208,102,760.79 | 177,079,836.11 | 150,953,797.60 | 186,314,453.72 | 174,616,179.15 | 149,305,118.22 | 126,750,546.51 | 151,308,460.57 |
| 归属于母公司股东权益合计(元) | 1,207,124,066.55 | 1,194,613,168.74 | 1,156,015,814.26 | 1,100,595,829.30 | 1,124,725,271.02 | 1,101,501,079.28 | 1,051,328,891.42 | 1,004,572,517.44 | 1,008,512,481.43 |
| 少数股东权益(元) | -10,487,051.05 | -6,063,505.92 | -2,145,917.54 | -852,826.13 | -2,287,129.90 | -2,014,391.53 | -1,705,415.50 | -1,499,928.29 | -1,349,825.94 |
| 股东权益合计(元) | 1,196,637,015.50 | 1,188,549,662.82 | 1,153,869,896.72 | 1,099,743,003.17 | 1,122,438,141.12 | 1,099,486,687.75 | 1,049,623,475.92 | 1,003,072,589.15 | 1,007,162,655.49 |
| 负债和股东权益合计(元) | 1,309,227,467.41 | 1,327,014,941.05 | 1,266,476,490.91 | 1,214,668,373.90 | 1,186,704,092.06 | 1,179,660,158.66 | 1,111,157,236.20 | 1,056,821,077.53 | 1,054,828,220.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-29 | 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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