| 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) | 229,422,987.49 | 641,783,808.70 | 141,813,354.62 | 382,114,294.06 | 449,794,012.15 | 763,148,303.68 | 756,673,147.78 | 166,650,164.36 | 289,549,451.07 |
| 其中：交易性金融资产(元) | 509,000,000.00 | - | 642,000,000.00 | 415,000,000.00 | 328,000,000.00 | - | 70,000,000.00 | 260,000,000.00 | 180,000,000.00 |
| 应收票据及应收账款(元) | 73,499,119.11 | 65,919,444.72 | 42,665,819.27 | 34,360,551.45 | 33,388,777.90 | 64,302,436.57 | 69,776,410.75 | 55,384,073.56 | 50,881,554.62 |
| 其中：应收账款(元) | 73,499,119.11 | 65,919,444.72 | 42,665,819.27 | 34,360,551.45 | 33,388,777.90 | 64,302,436.57 | 69,776,410.75 | 55,384,073.56 | 50,881,554.62 |
| 预付款项(元) | 26,581,789.79 | 17,856,445.39 | 37,532,147.92 | 27,817,608.26 | 32,826,714.53 | 28,568,590.23 | 10,093,426.40 | 11,978,888.39 | 13,446,061.43 |
| 其他应收款(元) | 2,572,324.18 | 2,167,143.94 | 2,339,778.36 | 2,046,957.24 | 1,799,608.48 | 1,843,937.30 | 1,263,755.80 | 37,247,308.59 | 2,684,645.14 |
| 存货(元) | 80,949,554.54 | 84,609,475.73 | 59,084,195.05 | 68,500,051.53 | 34,621,655.40 | 29,376,771.68 | 31,239,048.53 | 33,970,793.15 | 38,804,671.58 |
| 合同资产(元) | 12,582,706.06 | 12,551,220.30 | 11,567,657.23 | 10,052,280.91 | 7,079,440.51 | 6,970,595.13 | 10,038,094.98 | 5,400,377.00 | 5,992,376.23 |
| 一年内到期的非流动资产(元) | - | - | - | - | 44,460,054.80 | 44,085,260.28 | - | - | - |
| 其他流动资产(元) | 10,842,778.87 | 127,121,199.56 | 12,225,586.03 | 17,212,250.82 | 18,947,190.94 | 15,414,541.46 | 1,453,441.97 | 4,814,165.60 | 7,039,115.21 |
| 流动资产合计(元) | 945,451,260.04 | 952,008,738.34 | 949,228,538.48 | 957,103,994.27 | 950,917,454.71 | 953,710,436.33 | 950,537,326.21 | 575,445,770.65 | 588,397,875.28 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 63,629,205.89 | 64,197,542.19 | 68,541,265.85 | 56,537,031.79 | 49,098,303.44 | 49,098,303.44 | 63,575,879.73 | 48,987,689.96 | 48,805,738.75 |
| 固定资产(元) | 253,414,557.50 | 255,965,981.09 | 98,119,178.50 | 94,649,255.50 | 97,486,246.43 | 100,787,289.76 | 99,644,674.09 | 99,679,519.68 | 102,990,696.93 |
| 在建工程(元) | 16,733,390.72 | 15,354,678.60 | 162,265,961.89 | 162,572,372.56 | 157,638,192.36 | 153,613,734.53 | 7,423,395.86 | 3,819,706.88 | 3,854,953.94 |
| 使用权资产(元) | 69,517.31 | 84,413.87 | 99,310.43 | 940,542.73 | 1,430,725.22 | 1,514,885.51 | 3,779,783.92 | 3,998,565.82 | 4,217,347.72 |
| 无形资产(元) | 25,865,499.05 | 27,591,084.70 | 27,709,164.56 | 29,246,210.77 | 30,826,281.06 | 32,474,215.46 | 34,245,382.96 | 36,579,798.80 | 38,600,347.83 |
| 商誉(元) | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | 18,385,750.74 | - | - | - |
| 长期待摊费用(元) | 1,195,755.33 | 1,211,314.47 | 1,380,298.69 | 1,549,282.93 | 1,743,339.07 | 1,987,538.56 | 2,134,203.47 | 2,369,584.96 | 2,676,867.28 |
| 递延所得税资产(元) | 15,482,396.53 | 14,285,674.75 | 14,174,025.58 | 15,658,017.76 | 16,330,353.22 | 16,457,511.74 | 14,582,343.96 | 14,429,407.02 | 15,553,900.15 |
| 其他非流动资产(元) | 13,061,892.50 | 12,535,073.80 | 13,133,849.97 | 10,635,890.00 | 5,018,060.00 | 4,304,280.00 | 124,452,441.75 | 129,490,668.45 | 75,875,570.23 |
| 非流动资产合计(元) | 407,837,965.57 | 409,611,514.21 | 403,808,806.21 | 390,174,354.78 | 377,957,251.54 | 378,623,509.74 | 349,838,105.74 | 339,354,941.57 | 292,575,422.83 |
| 资产总计(元) | 1,353,289,225.61 | 1,361,620,252.55 | 1,353,037,344.69 | 1,347,278,349.05 | 1,328,874,706.25 | 1,332,333,946.07 | 1,300,375,431.95 | 914,800,712.22 | 880,973,298.11 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 13,850,247.59 | 14,527,332.94 | 14,244,392.74 | 17,025,637.67 | 13,208,293.12 | 9,155,432.48 | 5,551,744.10 | 13,790,933.21 | 9,558,478.22 |
| 其中：应付账款(元) | 13,850,247.59 | 14,527,332.94 | 14,244,392.74 | 17,025,637.67 | 13,208,293.12 | 9,155,432.48 | 5,551,744.10 | 13,790,933.21 | 9,558,478.22 |
| 合同负债(元) | 53,319,684.31 | 47,610,636.97 | 66,167,595.59 | 48,397,162.64 | 48,010,464.19 | 56,127,609.90 | 58,292,804.99 | 65,870,700.57 | 54,137,378.75 |
| 应付职工薪酬(元) | 8,591,742.24 | 12,755,230.42 | 9,614,568.56 | 8,440,054.95 | 6,521,996.33 | 11,221,035.98 | 6,659,391.55 | 7,111,036.27 | 7,783,936.12 |
| 应交税费(元) | 4,546,593.56 | 2,009,999.94 | 378,447.37 | 253,899.06 | 243,841.62 | 747,139.54 | 501,858.66 | 560,717.55 | 2,094,271.20 |
| 应付股利(元) | - | - | - | 28,107,080.00 | - | - | - | - | - |
| 其他应付款(元) | 12,812,985.84 | 11,843,899.22 | 10,509,155.19 | 10,640,694.60 | 12,015,852.15 | 12,243,387.87 | 11,767,788.48 | 11,715,427.93 | 11,702,543.88 |
| 一年内到期的非流动负债(元) | 63,257.19 | 62,671.54 | 61,897.81 | 220,442.56 | 327,110.98 | 323,061.49 | 812,618.76 | 801,069.90 | 789,739.44 |
| 其他流动负债(元) | 1,955,938.27 | 1,907,559.35 | 1,626,396.81 | 2,244,604.34 | 963,698.29 | 235,413.63 | 625,229.26 | 706,029.02 | 867,330.87 |
| 流动负债合计(元) | 95,140,449.00 | 90,717,330.38 | 102,602,454.07 | 115,329,575.82 | 81,291,256.68 | 90,053,080.89 | 84,211,435.80 | 100,555,914.45 | 86,933,678.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,557.71 | 22,431.78 | 38,482.65 | 746,836.86 | 1,116,505.73 | 1,199,874.00 | 3,257,031.61 | 3,283,969.27 | 3,517,530.81 |
| 递延收益(元) | 54,823,883.23 | 58,087,773.53 | 54,523,521.32 | 56,573,159.18 | 58,850,009.30 | 61,120,792.42 | 60,495,678.40 | 62,732,922.38 | 62,295,762.00 |
| 递延所得税负债(元) | 2,498,144.53 | 2,533,781.44 | 2,569,418.34 | 2,605,055.25 | 2,640,692.16 | 2,676,329.06 | 2,711,965.97 | 2,747,602.84 | 2,783,239.76 |
| 非流动负债合计(元) | 57,328,585.47 | 60,643,986.75 | 57,131,422.31 | 59,925,051.29 | 62,607,207.19 | 64,996,995.48 | 66,464,675.98 | 68,764,494.49 | 68,596,532.57 |
| 负债合计(元) | 152,469,034.47 | 151,361,317.13 | 159,733,876.38 | 175,254,627.11 | 143,898,463.87 | 155,050,076.37 | 150,676,111.78 | 169,320,408.94 | 155,530,211.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 453,340,000.00 | 408,000,000.00 | 408,000,000.00 |
| 资本公积(元) | 512,871,036.84 | 512,890,878.87 | 512,890,878.87 | 512,890,878.87 | 512,890,878.87 | 512,890,878.87 | 511,110,311.49 | 179,232,168.38 | 179,232,168.38 |
| 减：库存股(元) | 32,314,700.39 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -131,399.76 | -131,292.42 | -95,229.49 | -80,923.41 | -173,618.87 | -149,270.07 | -114,380.61 | -216,890.14 | -312,978.05 |
| 盈余公积(元) | 24,565,923.73 | 24,565,923.73 | 22,817,279.21 | 22,817,279.21 | 22,817,279.21 | 22,817,279.21 | 16,126,795.77 | 16,126,795.77 | 16,126,795.77 |
| 未分配利润(元) | 242,489,330.72 | 219,593,425.24 | 204,350,539.72 | 183,056,487.27 | 196,101,703.17 | 188,384,981.69 | 169,236,593.52 | 142,338,229.27 | 122,397,100.96 |
| 归属于母公司股东权益合计(元) | 1,200,820,191.14 | 1,210,258,935.42 | 1,193,303,468.31 | 1,172,023,721.94 | 1,184,976,242.38 | 1,177,283,869.70 | 1,149,699,320.17 | 745,480,303.28 | 725,443,087.06 |
| 股东权益合计(元) | 1,200,820,191.14 | 1,210,258,935.42 | 1,193,303,468.31 | 1,172,023,721.94 | 1,184,976,242.38 | 1,177,283,869.70 | 1,149,699,320.17 | 745,480,303.28 | 725,443,087.06 |
| 负债和股东权益合计(元) | 1,353,289,225.61 | 1,361,620,252.55 | 1,353,037,344.69 | 1,347,278,349.05 | 1,328,874,706.25 | 1,332,333,946.07 | 1,300,375,431.95 | 914,800,712.22 | 880,973,298.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-08 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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