| 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) | 359,722,689.01 | 382,018,717.73 | 227,472,481.78 | 189,345,491.63 | 207,759,181.05 | 234,663,378.22 | 65,640,180.50 | 66,256,838.75 | 100,127,474.09 |
| 应收票据及应收账款(元) | 186,320,303.80 | 134,360,405.21 | 141,302,553.19 | 145,950,046.92 | 129,907,776.09 | 83,671,348.32 | 99,056,474.79 | 98,746,512.77 | 103,903,440.80 |
| 其中：应收票据(元) | 57,710,701.70 | 58,669,041.91 | 52,379,773.79 | 51,124,146.28 | 37,853,556.63 | 31,678,299.35 | 28,281,226.15 | 36,963,398.54 | 39,141,792.43 |
| 其中：应收账款(元) | 128,609,602.10 | 75,691,363.30 | 88,922,779.40 | 94,825,900.64 | 92,054,219.46 | 51,993,048.97 | 70,775,248.64 | 61,783,114.23 | 64,761,648.37 |
| 预付款项(元) | 1,615,557.08 | 2,282,979.08 | 2,710,322.28 | 2,582,076.17 | 4,003,164.31 | 2,659,873.98 | 3,531,862.44 | 4,836,821.96 | 4,528,628.86 |
| 其他应收款(元) | 417,987.30 | 124,407.08 | 670,758.75 | 366,226.11 | 440,797.57 | 862,773.80 | 831,581.31 | 779,240.53 | 851,790.10 |
| 存货(元) | 174,600,275.92 | 176,258,045.25 | 191,453,532.35 | 192,568,481.25 | 198,952,405.35 | 202,935,403.03 | 160,097,647.84 | 133,971,711.02 | 123,061,478.15 |
| 其他流动资产(元) | 286,115,823.09 | 319,792,987.47 | 517,391,488.74 | 564,553,254.27 | 556,541,516.00 | 551,474,475.83 | 763,045,814.64 | 767,623,220.50 | 771,756,920.32 |
| 流动资产合计(元) | 1,021,928,764.40 | 1,038,142,749.56 | 1,102,521,500.83 | 1,107,813,606.93 | 1,103,996,661.08 | 1,077,551,703.18 | 1,092,643,748.84 | 1,089,499,392.58 | 1,117,054,320.82 |
| 非流动资产： | |||||||||
| 固定资产(元) | 155,161,264.71 | 146,510,713.38 | 128,860,195.69 | 127,998,860.46 | 78,137,356.33 | 79,454,546.05 | 80,463,754.41 | 81,526,665.27 | 82,376,427.77 |
| 在建工程(元) | 2,622,774.82 | 8,343,130.74 | 9,458,338.58 | 2,803,858.11 | 48,074,001.92 | 12,804,661.38 | 2,689,535.84 | 1,522,647.53 | - |
| 无形资产(元) | 22,661,912.05 | 22,327,545.05 | 20,268,971.64 | 20,370,080.79 | 19,311,622.72 | 19,480,122.50 | 19,355,238.48 | 19,061,669.78 | 19,226,692.58 |
| 递延所得税资产(元) | 3,360,772.55 | 3,656,885.31 | 2,459,642.58 | 2,232,543.63 | 1,995,081.14 | 1,652,090.23 | 1,485,563.17 | 1,267,924.24 | 1,112,299.19 |
| 其他非流动资产(元) | 1,897,946.16 | 703,010.97 | 11,578,087.40 | 9,297,055.36 | 2,237,705.05 | 19,463,920.38 | 11,534,300.42 | 7,680,382.84 | 599,400.00 |
| 非流动资产合计(元) | 185,704,670.29 | 181,541,285.45 | 172,625,235.89 | 162,702,398.35 | 149,755,767.16 | 132,855,340.54 | 115,528,392.32 | 111,059,289.66 | 103,314,819.54 |
| 资产总计(元) | 1,207,633,434.69 | 1,219,684,035.01 | 1,275,146,736.72 | 1,270,516,005.28 | 1,253,752,428.24 | 1,210,407,043.72 | 1,208,172,141.16 | 1,200,558,682.24 | 1,220,369,140.36 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 133,716,694.85 | 115,852,089.01 | 125,970,600.08 | 96,633,141.60 | 79,136,733.43 | 46,063,530.75 | 45,624,300.19 | 43,574,027.04 | 30,228,533.67 |
| 其中：应付票据(元) | 51,000,000.00 | 47,700,000.00 | 62,100,000.00 | 44,400,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 82,716,694.85 | 68,152,089.01 | 63,870,600.08 | 52,233,141.60 | 79,136,733.43 | 46,063,530.75 | 45,624,300.19 | 43,574,027.04 | 30,228,533.67 |
| 合同负债(元) | 6,779,763.81 | 5,747,886.60 | 5,008,049.53 | 4,838,854.39 | 5,976,925.09 | 7,695,443.28 | 7,975,140.27 | 6,637,765.06 | 8,095,801.42 |
| 应付职工薪酬(元) | 6,674,161.01 | 8,529,488.31 | 6,189,260.70 | 6,645,014.85 | 5,428,543.56 | 6,755,978.40 | 7,061,767.09 | 6,056,331.38 | 5,674,966.38 |
| 应交税费(元) | 5,322,167.60 | 3,588,973.98 | 1,747,997.78 | 2,626,716.93 | 2,690,119.40 | 3,910,000.34 | 5,231,597.63 | 7,269,243.13 | 8,334,082.95 |
| 其他应付款(元) | 1,010,648.40 | 256,223.68 | 380,703.89 | 330,595.64 | 319,343.45 | 378,521.80 | 640,218.97 | 630,035.44 | 607,919.81 |
| 其他流动负债(元) | 28,981,414.51 | 20,158,528.03 | 23,212,646.98 | 31,738,855.38 | 35,288,708.20 | 28,804,600.16 | 27,643,314.81 | 34,007,747.38 | 33,006,779.88 |
| 流动负债合计(元) | 182,484,850.18 | 154,133,189.61 | 162,509,258.96 | 162,813,178.79 | 128,840,373.13 | 93,608,074.73 | 94,176,338.96 | 98,175,149.43 | 85,948,084.11 |
| 非流动负债： | |||||||||
| 预计负债(元) | 720,655.23 | 483,826.48 | 159,560.12 | 190,161.93 | 394,617.27 | 309,824.13 | 462,631.71 | 383,919.29 | 497,444.92 |
| 递延所得税负债(元) | 39,123.20 | 41,071.18 | 43,019.16 | 44,967.13 | 46,915.11 | 48,863.09 | - | - | - |
| 非流动负债合计(元) | 759,778.43 | 524,897.66 | 202,579.28 | 235,129.06 | 441,532.38 | 358,687.22 | 462,631.71 | 383,919.29 | 497,444.92 |
| 负债合计(元) | 183,244,628.61 | 154,658,087.27 | 162,711,838.24 | 163,048,307.85 | 129,281,905.51 | 93,966,761.95 | 94,638,970.67 | 98,559,068.72 | 86,445,529.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 109,858,870.00 | 109,858,870.00 | 109,858,870.00 | 109,858,870.00 | 78,414,611.00 | 78,414,611.00 | 78,414,611.00 | 78,414,611.00 | 78,414,611.00 |
| 资本公积(元) | 796,053,356.19 | 796,053,356.19 | 796,053,356.19 | 796,053,356.19 | 827,497,615.19 | 827,497,615.19 | 827,497,615.19 | 827,497,615.19 | 827,497,615.19 |
| 减：库存股(元) | 108,803,505.30 | 55,897,055.69 | - | - | - | - | - | - | - |
| 盈余公积(元) | 22,488,914.07 | 22,488,914.07 | 21,028,009.05 | 21,028,009.05 | 21,028,009.05 | 21,028,009.05 | 17,975,649.72 | 17,975,649.72 | 17,975,649.72 |
| 未分配利润(元) | 204,791,171.12 | 192,521,863.17 | 185,494,663.24 | 180,527,462.19 | 197,530,287.49 | 189,500,046.53 | 189,645,294.58 | 178,111,737.61 | 210,035,735.42 |
| 归属于母公司股东权益合计(元) | 1,024,388,806.08 | 1,065,025,947.74 | 1,112,434,898.48 | 1,107,467,697.43 | 1,124,470,522.73 | 1,116,440,281.77 | 1,113,533,170.49 | 1,101,999,613.52 | 1,133,923,611.33 |
| 股东权益合计(元) | 1,024,388,806.08 | 1,065,025,947.74 | 1,112,434,898.48 | 1,107,467,697.43 | 1,124,470,522.73 | 1,116,440,281.77 | 1,113,533,170.49 | 1,101,999,613.52 | 1,133,923,611.33 |
| 负债和股东权益合计(元) | 1,207,633,434.69 | 1,219,684,035.01 | 1,275,146,736.72 | 1,270,516,005.28 | 1,253,752,428.24 | 1,210,407,043.72 | 1,208,172,141.16 | 1,200,558,682.24 | 1,220,369,140.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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