| 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 | 上市前 | 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) | 247,380,430.43 | 702,095,171.93 | 212,547,495.30 | 284,050,922.21 | 339,814,107.16 | 517,421,865.39 | 129,675,660.82 | 135,542,782.12 | - |
| 其中：交易性金融资产(元) | 441,170,186.55 | - | 494,041,236.08 | 433,191,885.16 | 401,587,973.74 | 230,450,547.94 | - | - | - |
| 应收票据及应收账款(元) | 58,833,874.22 | 53,974,570.71 | 45,978,631.64 | 61,089,793.13 | 50,021,374.47 | 45,575,457.67 | 39,744,047.99 | 40,977,089.57 | - |
| 其中：应收票据(元) | 8,354,218.83 | 6,111,411.67 | 9,971,417.69 | 12,453,269.26 | 10,611,698.24 | 8,072,368.66 | 6,522,079.74 | 5,388,505.62 | - |
| 其中：应收账款(元) | 50,479,655.39 | 47,863,159.04 | 36,007,213.95 | 48,636,523.87 | 39,409,676.23 | 37,503,089.01 | 33,221,968.25 | 35,588,583.95 | - |
| 预付款项(元) | 8,196,454.07 | 7,014,378.89 | 14,975,794.39 | 11,614,700.57 | 12,105,578.23 | 6,869,005.03 | 7,891,982.43 | 5,778,831.52 | - |
| 应收利息(元) | 173,260.27 | 147,391.04 | - | - | 166,278.54 | 1,990,204.86 | 1,421,887.50 | 935,606.25 | - |
| 其他应收款(元) | 261,694.75 | 263,655.47 | 322,364.90 | 267,087.41 | 1,220,606.69 | 195,143.14 | 214,569.43 | 232,456.86 | - |
| 存货(元) | 63,813,133.80 | 57,401,001.42 | 59,644,594.90 | 55,402,871.43 | 59,665,626.75 | 56,364,750.67 | 63,548,393.35 | 47,215,004.91 | - |
| 其他流动资产(元) | 5,372,741.12 | 4,176,339.42 | 1,513,363.73 | 4,269,010.10 | 5,168,750.46 | 4,260,643.85 | 780,346.24 | 795,052.96 | - |
| 流动资产合计(元) | 838,508,286.05 | 847,023,367.68 | 847,553,333.99 | 861,017,485.69 | 877,524,952.53 | 870,858,675.93 | 253,238,241.43 | 245,698,978.55 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 18,949,675.74 | 19,676,715.19 | 21,713,450.33 | 1,787,017.85 | 1,835,156.93 | 1,914,680.93 | 1,944,324.94 | 1,944,324.94 | - |
| 其他权益工具投资(元) | 42,462,790.93 | 42,462,790.93 | 43,684,793.75 | 43,684,793.75 | 43,684,793.75 | 43,684,793.75 | 35,166,660.95 | 35,166,660.95 | - |
| 固定资产(元) | 19,113,303.14 | 19,069,260.91 | 18,914,893.88 | 19,214,374.93 | 19,249,303.09 | 19,126,695.49 | 19,703,368.00 | 20,293,810.87 | - |
| 在建工程(元) | 29,708,909.16 | 7,514,523.49 | 1,646,667.02 | 1,188,876.06 | 13,083.74 | 13,083.74 | - | - | - |
| 使用权资产(元) | 2,982,942.89 | 3,692,052.16 | 4,079,823.55 | 4,286,455.83 | 4,678,057.09 | 4,952,410.44 | 3,242,003.09 | 3,827,285.98 | - |
| 无形资产(元) | 19,539,676.86 | 20,066,570.40 | 16,749,419.25 | 17,049,388.96 | 2,922,578.70 | 3,141,557.06 | 3,313,718.84 | 3,414,654.57 | - |
| 商誉(元) | 9,214,929.84 | 9,214,929.84 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,863,693.50 | 2,199,889.22 | 2,549,391.10 | 2,899,301.11 | 2,970,359.20 | 3,329,481.18 | 1,552,927.10 | 818,115.46 | - |
| 递延所得税资产(元) | 10,194,847.87 | 8,493,601.93 | 10,744,531.42 | 9,168,568.80 | 7,640,729.11 | 6,295,399.35 | 4,810,160.77 | 4,144,560.23 | - |
| 其他非流动资产(元) | 500,000.00 | 9,674,311.93 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 5,923,396.18 | 6,295,505.66 | - |
| 非流动资产合计(元) | 154,530,769.93 | 142,064,646.00 | 120,582,970.30 | 99,778,777.29 | 83,494,061.61 | 82,958,101.94 | 75,656,559.87 | 75,904,918.66 | - |
| 资产总计(元) | 993,039,055.98 | 989,088,013.68 | 968,136,304.29 | 960,796,262.98 | 961,019,014.14 | 953,816,777.87 | 328,894,801.30 | 321,603,897.21 | 305,504,300.00 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 18,254,174.50 | 9,989,093.33 | 8,316,515.79 | 7,441,883.35 | 7,920,236.73 | 3,956,347.87 | 7,085,688.40 | 5,608,048.04 | - |
| 其中：应付账款(元) | 18,254,174.50 | 9,989,093.33 | 8,316,515.79 | 7,441,883.35 | 7,920,236.73 | 3,956,347.87 | 7,085,688.40 | 5,608,048.04 | - |
| 合同负债(元) | 5,904,659.95 | 8,397,794.15 | 6,059,138.85 | 11,011,763.57 | 9,994,928.56 | 12,927,517.88 | 12,295,528.52 | 10,826,075.09 | - |
| 应付职工薪酬(元) | 6,469,715.06 | 12,241,385.03 | 8,709,961.25 | 7,266,242.58 | 5,393,130.17 | 10,671,262.45 | 7,814,524.28 | 7,257,901.56 | - |
| 应交税费(元) | 6,044,671.69 | 6,155,531.94 | 2,031,056.68 | 3,810,129.81 | 3,433,026.94 | 4,904,446.01 | 3,440,515.46 | 5,364,585.89 | - |
| 其他应付款(元) | 999,619.04 | 1,051,164.01 | 1,527,972.52 | 569,040.72 | 1,445,931.22 | 394,476.08 | 278,551.43 | 362,384.35 | - |
| 一年内到期的非流动负债(元) | 4,171,722.96 | 6,682,380.96 | 3,185,262.39 | 2,321,702.41 | 1,575,096.23 | 1,702,841.87 | 1,535,908.62 | 1,935,176.22 | - |
| 其他流动负债(元) | 2,971,100.15 | 3,609,851.85 | 2,727,401.56 | 1,767,368.59 | 2,039,169.51 | 2,519,907.99 | 3,544,012.99 | 2,350,923.94 | - |
| 流动负债合计(元) | 44,815,663.35 | 48,127,201.27 | 32,557,309.04 | 34,188,131.03 | 31,801,519.36 | 37,076,800.15 | 35,994,729.70 | 33,705,095.09 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 341,988.19 | 929,148.98 | 887,288.02 | 1,759,446.26 | 2,904,319.61 | 2,857,941.77 | 1,446,631.25 | 1,805,236.33 | - |
| 长期应付款(元) | 6,000,000.00 | 6,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 2,392,207.11 | 2,309,145.00 | 5,425,530.63 | 5,318,089.13 | 3,988,912.86 | 3,777,764.74 | 2,412,873.59 | 2,412,873.59 | - |
| 非流动负债合计(元) | 8,734,195.30 | 9,238,293.98 | 6,312,818.65 | 7,077,535.39 | 6,893,232.47 | 6,635,706.51 | 3,859,504.84 | 4,218,109.92 | - |
| 负债合计(元) | 53,549,858.65 | 57,365,495.25 | 38,870,127.69 | 41,265,666.42 | 38,694,751.83 | 43,712,506.66 | 39,854,234.54 | 37,923,205.01 | 36,983,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 102,666,700.00 | 77,000,000.00 | 77,000,000.00 | - |
| 资本公积(元) | 631,457,405.13 | 630,287,638.50 | 633,686,716.55 | 631,114,964.54 | 626,625,811.59 | 626,625,811.59 | 46,079,372.91 | 46,079,372.91 | - |
| 减：库存股(元) | 210,942.32 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 17,414,269.43 | 17,414,269.43 | 20,913,363.24 | 20,913,363.24 | 20,913,363.24 | 20,913,363.24 | 13,672,950.36 | 13,672,950.36 | - |
| 盈余公积(元) | 22,772,431.12 | 22,772,431.12 | 18,955,254.45 | 18,955,254.45 | 18,960,546.13 | 18,960,546.13 | 15,192,103.32 | 15,192,103.32 | - |
| 未分配利润(元) | 164,577,916.77 | 157,660,096.17 | 152,029,668.20 | 144,835,663.43 | 152,096,136.25 | 139,832,581.78 | 135,948,895.48 | 130,545,245.95 | - |
| 归属于母公司股东权益合计(元) | 938,677,780.13 | 930,801,135.22 | 928,251,702.44 | 918,485,945.66 | 921,262,557.21 | 908,999,002.74 | 287,893,322.07 | 282,489,672.54 | 267,258,800.00 |
| 少数股东权益(元) | 811,417.20 | 921,383.21 | 1,014,474.16 | 1,044,650.90 | 1,061,705.10 | 1,105,268.47 | 1,147,244.69 | 1,191,019.66 | - |
| 股东权益合计(元) | 939,489,197.33 | 931,722,518.43 | 929,266,176.60 | 919,530,596.56 | 922,324,262.31 | 910,104,271.21 | 289,040,566.76 | 283,680,692.20 | 268,521,300.00 |
| 负债和股东权益合计(元) | 993,039,055.98 | 989,088,013.68 | 968,136,304.29 | 960,796,262.98 | 961,019,014.14 | 953,816,777.87 | 328,894,801.30 | 321,603,897.21 | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-25 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |