| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||||
| 货币资金(元) | 508,484,302.21 | 177,209,198.06 | 175,638,854.48 | 220,951,501.22 | 344,561,002.92 | 82,424,495.63 | 55,601,088.05 |
| 其中：交易性金融资产(元) | 34,939.52 | 306,671,922.84 | 444,684,253.54 | 542,316,673.26 | 485,693,123.27 | 12,999,410.94 | 34,419.89 |
| 应收票据及应收账款(元) | 112,052,141.63 | 99,308,984.84 | 117,891,596.56 | 102,489,797.20 | 96,445,454.74 | 69,964,666.51 | 63,547,148.95 |
| 其中：应收票据(元) | 85,884.75 | - | 1,340,450.00 | 2,290,450.00 | 5,615,450.00 | 6,888,585.61 | 3,734,687.50 |
| 其中：应收账款(元) | 111,966,256.88 | 99,308,984.84 | 116,551,146.56 | 100,199,347.20 | 90,830,004.74 | 63,076,080.90 | 59,812,461.45 |
| 预付款项(元) | 12,190,980.94 | 4,875,517.69 | 6,897,802.07 | 5,861,416.36 | 8,513,450.53 | 9,196,770.04 | 10,033,924.04 |
| 其他应收款(元) | 2,750,409.75 | 2,236,477.51 | 1,995,296.37 | 2,231,259.62 | 1,367,870.12 | 1,571,626.42 | 2,334,415.36 |
| 存货(元) | 165,446,033.80 | 159,801,695.73 | 144,474,795.97 | 140,606,721.09 | 125,624,244.43 | 123,781,789.60 | 129,001,795.02 |
| 其他流动资产(元) | 4,120,456.65 | 37,229,347.20 | 4,902,086.02 | 4,991,004.14 | 8,727,600.86 | 7,133,759.32 | 6,409,330.51 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 805,079,264.50 | 787,333,143.87 | 896,484,685.01 | 1,019,448,372.89 | 1,070,932,746.86 | 307,072,518.46 | 266,962,121.82 |
| 非流动资产： | |||||||
| 固定资产(元) | 250,030,922.94 | 245,121,779.47 | 173,484,635.73 | 150,285,039.08 | 138,491,864.73 | 136,561,550.66 | 130,258,832.76 |
| 在建工程(元) | 118,096,950.86 | 104,077,398.62 | 146,318,476.68 | 105,549,645.32 | 95,669,141.68 | 78,496,797.53 | 53,624,869.44 |
| 使用权资产(元) | 6,892,636.67 | 6,564,689.89 | 7,346,293.28 | 9,053,230.74 | 10,375,369.35 | 9,207,561.94 | 8,978,247.10 |
| 无形资产(元) | 68,838,966.03 | 69,380,421.82 | 61,781,433.94 | 23,975,007.82 | 23,933,379.70 | 23,732,493.50 | 23,120,958.16 |
| 长期待摊费用(元) | 5,559,760.69 | 5,995,670.57 | 7,516,197.04 | 8,456,172.13 | 10,149,253.02 | 12,106,025.25 | 12,911,771.97 |
| 递延所得税资产(元) | 8,187,415.38 | 8,502,641.46 | 7,596,375.46 | 7,723,808.16 | 7,021,431.21 | 6,693,943.44 | 7,789,948.58 |
| 其他非流动资产(元) | 117,596,673.95 | 129,058,080.72 | 27,375,004.53 | 23,734,591.91 | 12,660,813.87 | 10,305,088.49 | 13,558,784.42 |
| 非流动资产合计(元) | 575,203,326.52 | 568,700,682.55 | 431,418,416.66 | 328,777,495.16 | 298,301,253.56 | 277,103,460.81 | 250,243,412.43 |
| 资产总计(元) | 1,380,282,591.02 | 1,356,033,826.42 | 1,327,903,101.67 | 1,348,225,868.05 | 1,369,234,000.42 | 584,175,979.27 | 517,205,534.25 |
| 流动负债： | |||||||
| 短期借款(元) | 67,009,888.89 | 22,011,331.71 | 10,000,000.00 | 10,004,333.33 | 15,013,333.33 | 25,056,734.39 | 25,022,294.44 |
| 其中：交易性金融负债(元) | - | 22,904.96 | - | - | - | - | 924,000.00 |
| 应付票据及应付账款(元) | 70,602,393.32 | 80,894,333.09 | 71,520,288.36 | 66,531,478.19 | 66,486,570.68 | 65,309,420.59 | 66,134,528.44 |
| 其中：应付账款(元) | 70,602,393.32 | 80,894,333.09 | 71,520,288.36 | 66,531,478.19 | 66,486,570.68 | 65,309,420.59 | 66,134,528.44 |
| 合同负债(元) | 6,757,374.38 | 5,455,051.73 | 6,277,689.72 | 7,839,836.66 | 7,688,073.41 | 11,353,569.12 | 21,602,477.71 |
| 应付职工薪酬(元) | 14,332,625.07 | 28,188,373.09 | 24,523,113.63 | 19,375,395.41 | 14,424,592.56 | 24,034,872.42 | 15,095,954.27 |
| 应交税费(元) | 4,853,004.56 | 7,028,381.73 | 7,155,195.26 | 5,518,518.82 | 2,968,141.31 | 5,825,605.82 | 2,869,235.21 |
| 其他应付款(元) | 1,102,665.73 | 905,904.80 | 1,344,945.55 | 2,396,358.60 | 447,445.76 | 668,821.98 | 195,134.52 |
| 一年内到期的非流动负债(元) | 3,013,459.28 | 3,408,179.53 | 5,900,480.90 | 19,509,807.18 | 22,967,969.16 | 23,113,712.23 | 6,647,038.26 |
| 其他流动负债(元) | 494,304.13 | 755,220.06 | 1,301,332.23 | 1,674,879.12 | 6,103,130.30 | 4,816,871.74 | 1,341,484.40 |
| 流动负债合计(元) | 168,165,715.36 | 148,669,680.70 | 128,023,045.65 | 132,850,607.31 | 136,099,256.51 | 160,179,608.29 | 139,832,147.25 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 24,000,000.00 | 24,000,000.00 | 44,772,812.24 | 27,950,962.49 |
| 租赁负债(元) | 4,327,396.22 | 3,602,598.52 | 5,661,994.08 | 6,408,122.47 | 6,926,285.05 | 5,263,096.59 | 6,382,193.01 |
| 递延收益(元) | 11,235,501.02 | 11,501,254.82 | 13,477,853.35 | 13,881,113.38 | 11,401,812.71 | 9,950,999.91 | 14,886,405.32 |
| 递延所得税负债(元) | 44,250.00 | 1,305,070.48 | 1,198,609.51 | 693,717.20 | 38,975.34 | 131.33 | - |
| 非流动负债合计(元) | 15,607,147.24 | 16,408,923.82 | 20,338,456.94 | 44,982,953.05 | 42,367,073.10 | 59,987,040.07 | 49,219,560.82 |
| 负债合计(元) | 183,772,862.60 | 165,078,604.52 | 148,361,502.59 | 177,833,560.36 | 178,466,329.61 | 220,166,648.36 | 189,051,708.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 52,800,000.00 | 39,600,000.00 | 39,600,000.00 |
| 资本公积(元) | 885,115,936.90 | 883,671,676.93 | 882,179,540.98 | 880,735,281.01 | 879,291,021.04 | 79,704,949.35 | 76,768,553.43 |
| 其他综合收益(元) | -155,161.68 | 15,411.61 | - | - | - | - | - |
| 盈余公积(元) | 23,314,049.48 | 23,314,049.48 | 18,969,982.09 | 18,969,982.09 | 18,969,982.09 | 18,969,982.09 | 15,973,798.52 |
| 未分配利润(元) | 235,434,903.72 | 231,154,083.88 | 225,592,076.01 | 217,887,044.59 | 239,706,667.68 | 225,734,399.47 | 195,811,474.23 |
| 归属于母公司股东权益合计(元) | 1,196,509,728.42 | 1,190,955,221.90 | 1,179,541,599.08 | 1,170,392,307.69 | 1,190,767,670.81 | 364,009,330.91 | 328,153,826.18 |
| 股东权益合计(元) | 1,196,509,728.42 | 1,190,955,221.90 | 1,179,541,599.08 | 1,170,392,307.69 | 1,190,767,670.81 | 364,009,330.91 | 328,153,826.18 |
| 负债和股东权益合计(元) | 1,380,282,591.02 | 1,356,033,826.42 | 1,327,903,101.67 | 1,348,225,868.05 | 1,369,234,000.42 | 584,175,979.27 | 517,205,534.25 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-16 | 2022-10-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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