| 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) | 264,650,701.88 | 289,017,702.36 | 270,668,184.93 | 265,771,164.14 | 217,751,592.74 | 224,946,034.81 | 286,172,215.95 | 249,123,308.52 | 278,858,739.67 |
| 其中：交易性金融资产(元) | 56,428,441.10 | 55,912,606.56 | 50,373,900.00 | 81,294,177.78 | 96,205,491.33 | 65,153,019.12 | - | 43,500,000.00 | 25,000,000.00 |
| 应收票据及应收账款(元) | 134,524,922.54 | 135,830,572.31 | 148,352,532.38 | 129,369,630.44 | 122,233,542.63 | 121,053,391.62 | 123,151,856.49 | 130,101,856.52 | 124,220,726.47 |
| 其中：应收账款(元) | 134,524,922.54 | 135,830,572.31 | 148,352,532.38 | 129,369,630.44 | 122,233,542.63 | 121,053,391.62 | 123,151,856.49 | 130,101,856.52 | 124,220,726.47 |
| 预付款项(元) | 8,370,190.93 | 5,090,128.99 | 12,116,455.07 | 13,616,126.43 | 12,083,958.12 | 7,889,102.49 | 11,410,297.39 | 8,313,761.57 | 18,758,127.69 |
| 其他应收款(元) | 6,730,027.02 | 3,969,327.00 | 5,378,916.08 | 6,161,558.70 | 5,891,023.06 | 5,805,751.96 | 4,593,680.90 | 3,746,580.74 | 3,366,029.38 |
| 存货(元) | 144,678,382.13 | 143,712,899.21 | 187,928,215.57 | 181,953,815.37 | 150,655,144.93 | 116,579,561.59 | 153,287,934.18 | 121,676,809.62 | 102,957,754.54 |
| 合同资产(元) | 21,552,876.00 | 14,308,235.00 | 16,008,450.00 | 6,490,020.00 | 6,915,710.00 | 7,496,070.00 | 3,780,145.00 | 4,009,095.00 | 6,241,405.00 |
| 一年内到期的非流动资产(元) | 1,832,252.00 | 2,443,001.00 | 2,442,996.00 | 2,442,996.00 | 2,442,996.00 | 2,442,996.00 | - | - | - |
| 其他流动资产(元) | 10,043,213.29 | 6,558,030.39 | 10,731,653.59 | 4,541,744.69 | 8,201,795.49 | 4,806,820.14 | 10,564,980.28 | 6,020,804.79 | 1,695,540.31 |
| 流动资产合计(元) | 681,773,053.34 | 720,324,715.93 | 756,562,095.27 | 755,614,279.72 | 678,446,600.29 | 635,880,464.58 | 642,829,761.65 | 586,695,817.76 | 575,922,227.08 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 610,754.00 | 1,221,505.00 | 1,832,254.00 | 2,443,004.00 | - | - | - |
| 其他非流动金融资产(元) | 56,150.10 | 57,672.87 | 46,204.19 | 46,204.19 | 46,149.18 | 46,149.18 | - | - | - |
| 固定资产(元) | 334,493,269.83 | 335,829,700.63 | 333,909,187.06 | 332,455,730.57 | 334,989,741.16 | 318,043,897.55 | 220,997,630.94 | 223,697,599.88 | 51,934,987.12 |
| 在建工程(元) | 24,476,518.85 | 24,381,259.03 | 4,646,375.71 | 6,963,960.77 | 3,517,051.97 | 16,444,382.59 | 62,101,252.33 | 38,447,937.26 | 187,727,658.25 |
| 使用权资产(元) | 1,924,859.65 | 1,893,097.14 | 2,230,498.13 | 2,594,485.90 | 1,059,262.87 | 1,334,121.66 | 1,486,030.41 | 2,065,741.44 | 2,401,908.33 |
| 无形资产(元) | 48,672,388.03 | 49,084,726.34 | 50,963,951.00 | 51,275,294.28 | 39,686,702.83 | 39,977,889.93 | 40,514,962.75 | 40,560,160.97 | 40,818,677.20 |
| 商誉(元) | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,423,445.72 | 10,306,858.76 | - |
| 长期待摊费用(元) | 17,888.84 | 21,722.18 | 25,555.52 | 40,056.33 | 75,891.96 | 111,727.59 | 161,074.10 | 223,037.53 | 233,889.84 |
| 递延所得税资产(元) | 6,679,962.64 | 7,171,601.79 | 6,756,708.03 | 6,183,313.99 | 5,379,930.22 | 4,716,847.96 | 4,029,339.98 | 4,184,989.49 | 5,105,455.54 |
| 其他非流动资产(元) | 1,998,764.81 | 670,820.00 | - | - | 11,913,290.37 | 8,838,790.37 | 880,803.40 | 880,803.40 | 721,970.00 |
| 非流动资产合计(元) | 428,743,248.47 | 429,534,045.70 | 409,612,679.36 | 411,203,996.75 | 408,923,720.28 | 402,380,256.55 | 340,594,539.63 | 320,367,128.73 | 288,944,546.28 |
| 资产总计(元) | 1,110,516,301.81 | 1,149,858,761.63 | 1,166,174,774.63 | 1,166,818,276.47 | 1,087,370,320.57 | 1,038,260,721.13 | 983,424,301.28 | 907,062,946.49 | 864,866,773.36 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 67,521,338.42 | 97,397,511.19 | 119,264,069.84 | 133,971,805.09 | 116,395,180.35 | 91,788,380.48 | 89,275,611.24 | 66,446,064.14 | 38,333,837.42 |
| 其中：应付票据(元) | 27,376,152.19 | 42,423,290.01 | 45,699,732.74 | 44,538,643.98 | 26,633,750.45 | 15,864,262.79 | 11,601,363.26 | - | - |
| 其中：应付账款(元) | 40,145,186.23 | 54,974,221.18 | 73,564,337.10 | 89,433,161.11 | 89,761,429.90 | 75,924,117.69 | 77,674,247.98 | 66,446,064.14 | 38,333,837.42 |
| 预收款项(元) | 134,624.00 | 134,624.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 57,859,163.75 | 55,345,913.64 | 85,581,059.90 | 111,022,507.88 | 76,102,851.10 | 60,047,730.38 | 79,895,779.04 | 48,553,533.77 | 30,726,536.57 |
| 应付职工薪酬(元) | 6,552,679.86 | 16,263,693.85 | 7,095,746.95 | 8,364,727.34 | 5,961,661.39 | 11,795,658.36 | 5,769,140.06 | 6,695,996.05 | 4,898,844.35 |
| 应交税费(元) | 852,546.20 | 9,834,262.56 | 15,700,525.89 | 7,916,178.21 | 6,665,644.93 | 13,773,060.44 | 2,201,541.20 | 5,703,697.36 | 3,741,736.62 |
| 其他应付款(元) | 4,171,449.45 | 7,838,421.94 | 7,245,357.85 | 8,283,992.30 | 8,054,048.29 | 8,604,212.56 | 13,306,381.62 | 8,240,423.21 | 155,999.79 |
| 一年内到期的非流动负债(元) | 948,491.63 | 895,233.35 | 1,022,280.43 | 1,145,035.74 | 649,151.85 | 808,046.96 | 423,849.42 | 1,502,238.06 | - |
| 其他流动负债(元) | 2,422,171.65 | 2,718,332.67 | 8,930,982.85 | 12,567,135.49 | 8,866,759.72 | 6,270,154.51 | 9,289,932.22 | 5,686,723.64 | 3,386,198.99 |
| 流动负债合计(元) | 140,462,464.96 | 190,427,993.20 | 244,840,023.71 | 283,271,382.05 | 222,695,297.63 | 193,087,243.69 | 200,162,234.80 | 142,828,676.23 | 81,243,153.74 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,015,951.04 | 871,358.21 | 1,085,481.58 | 1,332,141.48 | 425,456.26 | 562,710.20 | 1,124,227.15 | 770,360.70 | 2,383,664.23 |
| 预计负债(元) | - | - | - | - | 848,743.53 | 848,743.53 | 950,576.23 | 950,576.23 | 950,576.23 |
| 递延收益(元) | 18,516,955.73 | 18,295,141.89 | 14,226,492.23 | 15,888,771.96 | 16,030,851.69 | 14,159,570.11 | 14,974,830.29 | 12,767,840.34 | 10,601,413.56 |
| 递延所得税负债(元) | 7,217.31 | 7,217.31 | - | - | - | - | - | - | 451,393.80 |
| 非流动负债合计(元) | 19,540,124.08 | 19,173,717.41 | 15,311,973.81 | 17,220,913.44 | 17,305,051.48 | 15,571,023.84 | 17,049,633.67 | 14,488,777.27 | 14,387,047.82 |
| 负债合计(元) | 160,002,589.04 | 209,601,710.61 | 260,151,997.52 | 300,492,295.49 | 240,000,349.11 | 208,658,267.53 | 217,211,868.47 | 157,317,453.50 | 95,630,201.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 118,049,833.00 | 118,049,833.00 | 117,461,705.00 | 117,461,705.00 | 83,901,218.00 | 83,901,218.00 | 83,600,000.00 | 83,600,000.00 | 83,600,000.00 |
| 资本公积(元) | 493,426,245.60 | 492,380,014.44 | 486,215,541.42 | 483,858,145.40 | 513,166,973.75 | 511,007,459.15 | 504,788,352.04 | 500,051,831.05 | 495,847,476.34 |
| 其他综合收益(元) | 149,869.02 | -24,753.55 | 240,619.01 | -11,538.70 | 327,791.87 | 391,205.73 | 686,327.86 | 695,972.99 | 654,885.95 |
| 盈余公积(元) | 51,304,098.04 | 51,304,098.04 | 41,950,609.00 | 41,950,609.00 | 41,950,609.00 | 41,950,609.00 | 41,181,054.47 | 41,181,054.47 | 41,181,054.47 |
| 未分配利润(元) | 242,646,264.80 | 232,133,103.60 | 213,427,989.65 | 181,536,073.19 | 195,344,788.04 | 181,932,795.81 | 134,963,464.40 | 126,248,674.81 | 149,848,509.20 |
| 归属于母公司股东权益合计(元) | 905,576,310.46 | 893,842,295.53 | 859,296,464.08 | 824,794,993.89 | 834,691,380.66 | 819,183,287.69 | 765,219,198.77 | 751,777,533.32 | 771,131,925.96 |
| 少数股东权益(元) | 44,937,402.31 | 46,414,755.49 | 46,726,313.03 | 41,530,987.09 | 12,678,590.80 | 10,419,165.91 | 993,234.04 | -2,032,040.33 | -1,895,354.16 |
| 股东权益合计(元) | 950,513,712.77 | 940,257,051.02 | 906,022,777.11 | 866,325,980.98 | 847,369,971.46 | 829,602,453.60 | 766,212,432.81 | 749,745,492.99 | 769,236,571.80 |
| 负债和股东权益合计(元) | 1,110,516,301.81 | 1,149,858,761.63 | 1,166,174,774.63 | 1,166,818,276.47 | 1,087,370,320.57 | 1,038,260,721.13 | 983,424,301.28 | 907,062,946.49 | 864,866,773.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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