| 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) | 746,693,770.30 | 688,772,839.29 | 624,311,194.22 | 621,554,607.47 | 479,302,783.45 | 446,198,990.53 | 719,143,521.27 | 534,680,198.52 | 736,989,709.95 |
| 其中：交易性金融资产(元) | 312,490,525.97 | 340,549,521.83 | 365,643,183.56 | 450,860,686.31 | 542,891,858.85 | 581,012,380.45 | 302,024,282.75 | 507,073,550.69 | 260,000,000.00 |
| 应收票据及应收账款(元) | 175,938,685.04 | 154,546,529.16 | 180,640,765.90 | 178,247,864.13 | 213,565,566.53 | 93,521,760.48 | 173,472,437.90 | 163,742,366.32 | 139,797,596.25 |
| 其中：应收账款(元) | 175,938,685.04 | 154,546,529.16 | 180,640,765.90 | 178,247,864.13 | 213,565,566.53 | 93,521,760.48 | 173,472,437.90 | 163,742,366.32 | 139,797,596.25 |
| 预付款项(元) | 7,747,944.09 | 5,157,934.18 | 10,781,819.52 | 2,675,777.88 | 3,071,843.73 | 2,374,040.00 | 4,944,391.31 | 4,617,515.68 | 6,049,264.24 |
| 应收利息(元) | - | - | 2,123,726.61 | 982,926.57 | - | - | - | - | - |
| 其他应收款(元) | 1,658,505.99 | 3,471,024.87 | 3,491,931.62 | 3,603,046.31 | 3,124,287.33 | 3,675,488.13 | 2,379,222.22 | 3,037,644.09 | 2,042,186.60 |
| 存货(元) | 109,744,272.50 | 135,928,319.19 | 130,824,627.28 | 128,515,737.07 | 161,833,169.93 | 196,957,143.80 | 153,182,972.31 | 131,510,171.54 | 113,386,155.17 |
| 其他流动资产(元) | 6,063,821.66 | 12,899,685.35 | 5,173,072.05 | 2,979,040.99 | 8,501,398.98 | 15,086,038.15 | 6,272,254.71 | 4,102,536.28 | 4,828,225.49 |
| 流动资产合计(元) | 1,360,337,525.55 | 1,341,325,853.87 | 1,322,990,320.76 | 1,389,419,686.73 | 1,412,290,908.80 | 1,338,825,841.54 | 1,361,419,082.47 | 1,348,763,983.12 | 1,263,093,137.70 |
| 非流动资产： | |||||||||
| 固定资产(元) | 77,099,197.36 | 79,622,739.32 | 74,301,804.23 | 74,912,141.21 | 77,280,300.32 | 79,168,596.53 | 76,484,169.68 | 79,507,522.24 | 81,337,412.02 |
| 在建工程(元) | 55,810,480.52 | 55,564,678.93 | 56,946,702.20 | 56,692,761.24 | 55,904,587.21 | 52,334,528.19 | 46,817,122.67 | 21,653,569.86 | 13,614,413.77 |
| 使用权资产(元) | 7,282,834.83 | 8,049,314.02 | 5,000,525.59 | 5,585,529.48 | 5,343,941.28 | 5,829,754.12 | 788,297.94 | 937,768.36 | 1,188,247.07 |
| 无形资产(元) | 21,105,571.26 | 21,074,176.88 | 21,284,341.16 | 21,528,846.56 | 21,793,308.57 | 22,058,328.85 | 21,813,703.27 | 22,097,042.97 | 22,399,250.09 |
| 长期待摊费用(元) | 653,944.91 | 690,275.21 | 1,440,872.00 | 760.45 | 1,901.23 | 3,042.01 | 4,182.79 | 20,736.41 | 77,289.80 |
| 递延所得税资产(元) | 8,604,307.85 | 9,266,077.39 | 8,510,252.08 | 8,500,161.87 | 10,016,895.35 | 10,206,036.93 | 8,397,244.70 | 8,351,927.87 | 7,730,832.81 |
| 其他非流动资产(元) | 6,947,146.46 | 6,894,987.16 | 5,483,334.94 | 7,743,160.04 | 8,411,230.63 | 5,500,476.00 | 4,216,801.30 | 5,036,582.00 | 4,089,292.71 |
| 非流动资产合计(元) | 177,503,483.19 | 181,162,248.91 | 172,967,832.20 | 174,963,360.85 | 178,752,164.59 | 175,100,762.63 | 158,521,522.35 | 137,605,149.71 | 130,436,738.27 |
| 资产总计(元) | 1,537,841,008.74 | 1,522,488,102.78 | 1,495,958,152.96 | 1,564,383,047.58 | 1,591,043,073.39 | 1,513,926,604.17 | 1,519,940,604.82 | 1,486,369,132.83 | 1,393,529,875.97 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 282,522.64 | 2,378,010.56 | 6,336,842.14 | - | - |
| 应付票据及应付账款(元) | 61,819,024.12 | 84,571,607.29 | 65,875,518.25 | 79,773,454.72 | 168,827,520.34 | 127,968,590.64 | 121,902,647.51 | 93,407,881.82 | 70,557,931.13 |
| 其中：应付账款(元) | 61,819,024.12 | 84,571,607.29 | 65,875,518.25 | 79,773,454.72 | 168,827,520.34 | 127,968,590.64 | 121,902,647.51 | 93,407,881.82 | 70,557,931.13 |
| 合同负债(元) | 19,654,103.34 | 15,997,985.72 | 15,936,405.44 | 14,574,078.58 | 18,746,394.63 | 22,993,424.09 | 16,745,116.18 | 23,007,138.94 | 17,794,290.62 |
| 应付职工薪酬(元) | 10,192,527.39 | 19,104,930.85 | 14,596,777.28 | 14,906,110.55 | 11,736,444.43 | 23,604,935.54 | 19,055,350.64 | 13,929,967.92 | 10,529,304.36 |
| 应交税费(元) | 6,370,127.68 | 7,125,191.16 | 7,322,675.80 | 10,299,736.64 | 7,398,869.23 | 6,135,657.79 | 5,709,042.74 | 12,975,681.83 | 4,286,183.59 |
| 应付股利(元) | - | - | - | 78,487,175.90 | - | - | - | 40,000,000.00 | - |
| 其他应付款(元) | 6,042,385.32 | 7,547,320.99 | 4,368,561.55 | 3,268,187.43 | 3,216,433.05 | 4,578,631.15 | 2,818,601.91 | 3,160,430.28 | 2,839,268.66 |
| 一年内到期的非流动负债(元) | 4,051,009.94 | 4,022,657.85 | 2,969,775.21 | 1,040,559.28 | 2,278,042.45 | 310,622.06 | 601,661.47 | 595,310.93 | 588,142.53 |
| 其他流动负债(元) | 16,759.53 | 22,589.77 | 18,639.62 | 44,881.21 | 19,573.17 | 500,696.98 | 1,998,204.58 | 2,769,437.93 | 2,230,592.40 |
| 流动负债合计(元) | 108,145,937.32 | 138,392,283.63 | 111,088,353.15 | 202,394,184.31 | 212,505,799.94 | 188,470,568.81 | 175,167,467.17 | 189,845,849.65 | 108,825,713.29 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,553,937.87 | 6,316,049.67 | 3,871,822.61 | 5,908,221.91 | 3,876,591.49 | 5,799,179.09 | 235,893.69 | 388,600.60 | 636,292.07 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,631,537.25 | 3,631,537.25 |
| 预计负债(元) | 6,675,266.44 | 6,412,005.70 | 3,110,990.43 | 3,544,804.55 | 4,267,505.02 | 4,145,316.22 | 5,539,311.87 | 5,349,963.92 | 5,213,332.68 |
| 递延收益(元) | 2,289,687.00 | 2,299,150.68 | 2,285,754.17 | 2,568,233.54 | 2,846,897.02 | 1,850,808.47 | 2,108,248.15 | 2,529,445.08 | 2,991,560.55 |
| 递延所得税负债(元) | - | - | 242,873.61 | 121,795.23 | 152,538.68 | 152,538.68 | - | - | - |
| 非流动负债合计(元) | 14,518,891.31 | 15,027,206.05 | 9,511,440.82 | 12,143,055.23 | 11,143,532.21 | 11,947,842.46 | 7,883,453.71 | 11,899,546.85 | 12,472,722.55 |
| 负债合计(元) | 122,664,828.63 | 153,419,489.68 | 120,599,793.97 | 214,537,239.54 | 223,649,332.15 | 200,418,411.27 | 183,050,920.88 | 201,745,396.50 | 121,298,435.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,124,537.00 | 112,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 905,782,930.08 | 905,220,432.77 | 911,394,723.51 | 910,403,818.40 | 909,186,558.98 | 907,560,103.69 | 911,337,726.12 | 908,938,355.45 | 939,350,887.17 |
| 减：库存股(元) | 10,094,650.08 | 10,094,650.08 | 5,099,692.06 | - | - | - | - | - | - |
| 其他综合收益(元) | -216,148.45 | -221,745.40 | -52,769.42 | -206,738.61 | -477,756.18 | -222,975.09 | -376,247.64 | -254,244.42 | -175,150.54 |
| 盈余公积(元) | 56,062,268.50 | 56,062,268.50 | 52,319,507.81 | 52,319,507.81 | 52,319,507.81 | 52,319,507.81 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 未分配利润(元) | 351,517,243.06 | 305,977,770.31 | 304,672,052.15 | 275,204,683.44 | 294,240,893.63 | 241,727,019.49 | 273,803,668.46 | 223,939,625.30 | 213,055,703.50 |
| 归属于母公司股东权益合计(元) | 1,415,176,180.11 | 1,369,068,613.10 | 1,375,358,358.99 | 1,349,845,808.04 | 1,367,393,741.24 | 1,313,508,192.90 | 1,336,889,683.94 | 1,284,623,736.33 | 1,272,231,440.13 |
| 股东权益合计(元) | 1,415,176,180.11 | 1,369,068,613.10 | 1,375,358,358.99 | 1,349,845,808.04 | 1,367,393,741.24 | 1,313,508,192.90 | 1,336,889,683.94 | 1,284,623,736.33 | 1,272,231,440.13 |
| 负债和股东权益合计(元) | 1,537,841,008.74 | 1,522,488,102.78 | 1,495,958,152.96 | 1,564,383,047.58 | 1,591,043,073.39 | 1,513,926,604.17 | 1,519,940,604.82 | 1,486,369,132.83 | 1,393,529,875.97 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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