| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 559,509,403.38 | 635,459,828.21 | 739,696,683.18 | 570,950,778.53 | 68,859,346.98 | 131,526,521.05 | 56,207,841.22 |
| 其中：交易性金融资产(元) | 569,203,178.08 | 570,542,460.27 | 510,879,506.07 | 679,461,389.04 | 75,280,879.13 | 50,243,262.47 | 92,284,965.30 |
| 应收票据及应收账款(元) | 383,931,241.04 | 340,995,447.69 | 308,075,177.28 | 286,844,109.50 | 249,915,670.02 | 231,984,544.15 | 230,453,947.97 |
| 其中：应收票据(元) | 46,104,174.59 | 50,661,171.91 | 36,340,055.53 | 24,987,991.49 | 24,189,965.79 | 43,657,953.53 | 23,778,214.47 |
| 其中：应收账款(元) | 337,827,066.45 | 290,334,275.78 | 271,735,121.75 | 261,856,118.01 | 225,725,704.23 | 188,326,590.62 | 206,675,733.50 |
| 预付款项(元) | 6,015,278.46 | 2,826,176.85 | 7,201,695.20 | 4,733,791.89 | 1,426,795.15 | 1,321,359.83 | 1,227,450.63 |
| 其他应收款(元) | 1,542,771.12 | 801,631.36 | 1,095,006.24 | 902,609.01 | 1,670,871.55 | 331,600.00 | 708,500.00 |
| 存货(元) | 155,010,404.28 | 149,118,160.68 | 167,446,673.78 | 160,353,815.99 | 151,070,232.57 | 138,222,583.58 | 136,205,805.88 |
| 其他流动资产(元) | 424,625.58 | 1,286,316.82 | 397,780.96 | 4,255,109.08 | 2,163,611.13 | 2,201,226.71 | 1,259,701.65 |
| 流动资产合计(元) | 1,685,083,109.57 | 1,704,473,181.88 | 1,755,796,791.23 | 1,727,650,769.17 | 568,103,106.53 | 571,021,977.69 | 527,626,987.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 47,471,753.53 | 47,818,127.78 | 2,117,955.35 | 2,117,955.35 | 2,106,111.76 | 2,106,111.76 | 2,082,048.10 |
| 其他权益工具投资(元) | 8,918,120.06 | 9,434,089.77 | 10,012,028.53 | 10,012,028.53 | 10,893,727.92 | 10,893,727.92 | 11,636,078.50 |
| 其他非流动金融资产(元) | 36,546,954.92 | 24,630,723.77 | - | - | - | - | - |
| 固定资产(元) | 107,039,734.86 | 109,317,731.99 | 108,257,172.87 | 108,595,242.86 | 109,393,970.77 | 111,236,981.97 | 93,306,439.89 |
| 在建工程(元) | 15,217,134.76 | 9,897,991.94 | 7,400,055.30 | 7,577,400.12 | 6,400,930.23 | 6,158,835.83 | 7,789,417.42 |
| 使用权资产(元) | 1,974,130.84 | 791,584.60 | 1,054,823.83 | 301,956.21 | 408,238.56 | 530,710.13 | 734,829.41 |
| 无形资产(元) | 16,427,907.99 | 15,347,154.90 | 14,872,568.59 | 14,777,854.43 | 14,930,507.54 | 14,659,443.86 | 14,608,466.92 |
| 长期待摊费用(元) | 2,889,579.35 | 2,695,315.38 | 2,718,708.43 | 3,048,966.64 | 3,157,475.30 | 3,460,663.82 | 2,597,361.61 |
| 递延所得税资产(元) | 10,995,574.38 | 10,252,309.58 | 10,066,021.11 | 9,688,779.54 | 9,003,743.30 | 8,269,060.20 | 7,386,479.55 |
| 其他非流动资产(元) | 9,210,116.54 | 936,966.16 | 5,773,393.50 | 1,574,415.66 | 3,160,052.83 | 645,823.00 | 4,768,165.37 |
| 非流动资产合计(元) | 256,691,007.23 | 231,121,995.87 | 162,272,727.51 | 157,694,599.34 | 159,454,758.21 | 157,961,358.49 | 144,909,286.77 |
| 资产总计(元) | 1,941,774,116.80 | 1,935,595,177.75 | 1,918,069,518.74 | 1,885,345,368.51 | 727,557,864.74 | 728,983,336.18 | 672,536,273.91 |
| 流动负债： | |||||||
| 短期借款(元) | - | 10,017,718.66 | 10,022,650.17 | 10,017,718.66 | 10,026,218.66 | 10,017,968.66 | 10,017,968.66 |
| 应付票据及应付账款(元) | 91,988,600.49 | 79,932,223.98 | 83,219,551.78 | 69,226,622.40 | 72,026,187.78 | 64,155,433.13 | 61,213,002.63 |
| 其中：应付票据(元) | 19,389,845.66 | 21,317,414.21 | 2,671,381.50 | - | 6,609,673.66 | - | - |
| 其中：应付账款(元) | 72,598,754.83 | 58,614,809.77 | 80,548,170.28 | 69,226,622.40 | 65,416,514.12 | 64,155,433.13 | 61,213,002.63 |
| 合同负债(元) | 2,477,440.47 | 2,233,247.02 | 11,950,300.06 | 15,271,640.33 | 21,117,170.12 | 27,822,116.65 | 36,837,846.27 |
| 应付职工薪酬(元) | 8,871,004.91 | 13,321,243.09 | 9,908,704.56 | 7,841,806.56 | 5,892,173.51 | 12,099,090.29 | 6,213,015.86 |
| 应交税费(元) | 8,210,907.71 | 12,853,021.33 | 8,240,877.16 | 6,473,682.46 | 6,520,438.32 | 8,778,322.19 | 12,142,304.53 |
| 其他应付款(元) | 141,846.25 | 1,117,190.30 | 157,697.13 | 74,599.52 | 140,189.58 | 244,287.25 | 353,935.26 |
| 一年内到期的非流动负债(元) | 1,076,084.02 | 559,004.36 | 554,284.29 | 251,772.61 | 248,791.29 | 497,618.16 | 485,857.01 |
| 其他流动负债(元) | 4,901,307.81 | 10,529,309.28 | 25,400,182.13 | 28,249,513.09 | 14,960,871.88 | 25,976,553.44 | 11,449,310.80 |
| 流动负债合计(元) | 117,667,191.66 | 130,562,958.02 | 149,454,247.28 | 137,407,355.63 | 130,932,041.14 | 149,591,389.77 | 138,713,241.02 |
| 非流动负债： | |||||||
| 租赁负债(元) | 624,937.02 | 139,589.52 | 270,093.43 | - | - | - | 251,784.52 |
| 预计负债(元) | 5,336,567.18 | 5,363,011.58 | 4,480,086.98 | 4,934,494.15 | 4,902,458.62 | 4,326,425.70 | 4,030,319.77 |
| 递延收益(元) | 26,186,764.66 | 26,578,370.23 | 27,061,944.95 | 27,428,186.53 | 27,833,150.91 | 26,191,786.49 | 26,681,554.78 |
| 递延所得税负债(元) | 2,904,550.66 | 2,893,581.87 | 2,839,509.53 | 2,722,599.22 | 2,617,175.84 | 2,684,300.30 | 42,744.80 |
| 非流动负债合计(元) | 35,052,819.52 | 34,974,553.20 | 34,651,634.89 | 35,085,279.90 | 35,352,785.37 | 33,202,512.49 | 31,006,403.87 |
| 负债合计(元) | 152,720,011.18 | 165,537,511.22 | 184,105,882.17 | 172,492,635.53 | 166,284,826.51 | 182,793,902.26 | 169,719,644.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 | 132,800,000.00 | 99,600,000.00 | 99,600,000.00 | 99,600,000.00 |
| 资本公积(元) | 1,350,202,523.88 | 1,349,470,773.87 | 1,348,545,350.20 | 1,347,810,100.27 | 214,773,800.62 | 214,058,967.33 | 212,651,186.89 |
| 其他综合收益(元) | -2,696,993.41 | -2,181,023.70 | -1,689,775.75 | -1,689,775.75 | -940,331.27 | -940,331.27 | -309,333.27 |
| 盈余公积(元) | 38,219,650.98 | 38,219,650.98 | 28,887,690.83 | 28,887,690.83 | 28,887,690.83 | 28,887,690.83 | 21,085,466.85 |
| 未分配利润(元) | 270,528,924.17 | 251,748,265.38 | 225,420,371.29 | 205,044,717.63 | 218,951,878.05 | 204,583,107.03 | 169,789,308.55 |
| 归属于母公司股东权益合计(元) | 1,789,054,105.62 | 1,770,057,666.53 | 1,733,963,636.57 | 1,712,852,732.98 | 561,273,038.23 | 546,189,433.92 | 502,816,629.02 |
| 股东权益合计(元) | 1,789,054,105.62 | 1,770,057,666.53 | 1,733,963,636.57 | 1,712,852,732.98 | 561,273,038.23 | 546,189,433.92 | 502,816,629.02 |
| 负债和股东权益合计(元) | 1,941,774,116.80 | 1,935,595,177.75 | 1,918,069,518.74 | 1,885,345,368.51 | 727,557,864.74 | 728,983,336.18 | 672,536,273.91 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-17 | 2023-03-29 | 2022-11-13 |
| 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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