| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 64,252,500.23 | 80,944,396.80 | 97,169,025.93 | 69,400,533.11 | 73,698,791.79 | 81,955,842.65 | 101,785,840.66 | 108,444,483.85 | 127,627,913.64 | 180,315,229.45 |
| 应收票据及应收账款(元) | 139,947,872.58 | 141,453,089.68 | 142,869,129.25 | 215,712,199.29 | 210,151,010.30 | 251,158,285.52 | 225,571,759.35 | 302,187,451.28 | 286,731,200.52 | 273,952,020.66 |
| 其中：应收票据(元) | 12,132,642.51 | 13,478,517.80 | 22,848,228.51 | 6,761,641.67 | 14,048,149.82 | 13,946,049.00 | 31,742,852.32 | 5,597,200.00 | 18,173,754.56 | 16,808,328.77 |
| 其中：应收账款(元) | 127,815,230.07 | 127,974,571.88 | 120,020,900.74 | 208,950,557.62 | 196,102,860.48 | 237,212,236.52 | 193,828,907.03 | 296,590,251.28 | 268,557,445.96 | 257,143,691.89 |
| 预付款项(元) | 49,970,512.81 | 44,123,758.07 | 34,572,636.94 | 48,681,183.00 | 58,376,473.85 | 70,152,243.64 | 56,707,571.73 | 50,379,015.44 | 41,403,067.23 | 34,550,324.27 |
| 其他应收款(元) | 6,581,240.26 | 6,700,630.36 | 5,797,927.43 | 8,745,260.63 | 8,591,853.89 | 10,327,098.45 | 7,262,980.31 | 8,690,141.53 | 4,584,833.84 | 4,386,499.01 |
| 存货(元) | 283,412,403.96 | 280,950,020.45 | 271,672,445.48 | 280,046,679.95 | 256,205,489.56 | 196,072,473.47 | 140,587,007.43 | 67,574,728.78 | 86,352,985.41 | 77,385,016.07 |
| 合同资产(元) | 55,063,860.81 | 50,993,570.45 | 58,244,115.99 | 105,847,848.06 | 116,727,629.45 | 84,004,084.57 | 110,117,295.66 | 63,350,545.00 | 80,382,922.44 | 72,078,189.68 |
| 其他流动资产(元) | 24,843,742.39 | 31,304,103.37 | 32,823,714.09 | 33,930,543.46 | 35,604,630.58 | 39,197,381.77 | 30,402,161.60 | 17,427,575.58 | 22,645,761.99 | 27,381,092.25 |
| 流动资产合计(元) | 631,842,170.81 | 663,360,470.43 | 671,593,890.98 | 767,364,247.50 | 761,874,799.42 | 737,174,330.07 | 677,002,973.41 | 621,843,581.46 | 652,482,062.07 | 672,052,108.39 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 4,153,204.04 | 4,189,054.64 | 4,224,905.24 | 4,260,755.84 | 4,296,606.44 | 4,332,457.04 | 4,368,307.64 | 4,404,158.24 | 4,440,008.96 | 4,475,859.56 |
| 固定资产(元) | 132,765,823.15 | 133,523,964.41 | 137,003,768.25 | 134,475,055.66 | 119,955,197.08 | 121,164,821.50 | 120,084,700.56 | 88,980,025.73 | 83,240,722.36 | 77,662,726.14 |
| 在建工程(元) | 2,449,908.26 | 4,284,471.63 | 4,069,377.29 | 9,785,101.89 | 26,687,756.75 | 26,039,969.14 | 29,314,894.06 | 24,043,947.84 | 17,639,646.08 | 3,262,989.54 |
| 使用权资产(元) | 51,214.17 | 54,287.01 | 57,359.85 | 60,432.69 | 63,505.53 | 66,578.37 | 69,651.21 | 72,724.05 | 75,796.89 | 78,869.73 |
| 无形资产(元) | 78,714,749.48 | 80,521,384.46 | 84,299,742.65 | 94,422,528.36 | 98,200,886.55 | 101,846,132.67 | 103,120,841.13 | 117,857,875.36 | 121,824,008.83 | 125,555,186.65 |
| 长期待摊费用(元) | 3,651,915.68 | 3,819,948.99 | 4,140,647.31 | 4,461,345.63 | 3,870,346.73 | 5,102,742.27 | 4,294,582.73 | 4,416,144.51 | 4,562,774.08 | 1,020,458.08 |
| 递延所得税资产(元) | 41,600,806.96 | 39,622,518.67 | 40,600,775.25 | 25,605,263.44 | 22,144,568.34 | 21,590,321.21 | 21,823,890.25 | 12,778,782.40 | 9,755,236.83 | 9,412,772.51 |
| 其他非流动资产(元) | 58,190,089.64 | 50,047,177.71 | 55,879,409.22 | 237,000.00 | 1,196,999.97 | 742,999.97 | 485,840.71 | 19,397,194.00 | 17,924,000.00 | 25,124,537.17 |
| 非流动资产合计(元) | 321,577,711.38 | 316,062,807.52 | 330,275,985.06 | 273,307,483.51 | 276,415,867.39 | 280,886,022.17 | 283,562,708.29 | 271,950,852.13 | 259,462,194.03 | 246,593,399.38 |
| 资产总计(元) | 953,419,882.19 | 979,423,277.95 | 1,001,869,876.04 | 1,040,671,731.01 | 1,038,290,666.81 | 1,018,060,352.24 | 960,565,681.70 | 893,794,433.59 | 911,944,256.10 | 918,645,507.77 |
| 流动负债： | ||||||||||
| 短期借款(元) | 116,624,559.72 | 113,621,351.39 | 126,634,432.21 | 130,823,319.03 | 141,141,819.03 | 131,800,000.00 | 96,895,037.50 | 61,600,168.36 | 34,531,878.52 | 34,445,217.52 |
| 应付票据及应付账款(元) | 88,214,758.05 | 120,666,699.63 | 122,254,025.58 | 138,514,936.81 | 135,565,204.07 | 122,886,601.33 | 142,029,895.53 | 110,463,242.92 | 139,709,973.21 | 127,257,864.77 |
| 其中：应付票据(元) | 21,438,304.54 | 42,136,098.11 | 45,448,079.93 | 52,483,461.41 | 53,640,483.09 | 50,464,990.05 | 50,993,272.15 | 50,567,735.24 | 37,921,163.24 | 35,369,218.60 |
| 其中：应付账款(元) | 66,776,453.51 | 78,530,601.52 | 76,805,945.65 | 86,031,475.40 | 81,924,720.98 | 72,421,611.28 | 91,036,623.38 | 59,895,507.68 | 101,788,809.97 | 91,888,646.17 |
| 合同负债(元) | 228,162,502.80 | 209,435,336.08 | 204,470,718.03 | 188,279,732.82 | 147,718,716.91 | 115,227,029.84 | 80,292,733.62 | 39,556,981.21 | 47,680,863.46 | 55,680,165.74 |
| 应付职工薪酬(元) | 2,940,838.13 | 560,116.36 | 677,372.14 | 463,935.07 | 373,252.71 | 328,788.22 | 2,497,864.33 | 260,774.97 | 266,487.89 | 288,956.58 |
| 应交税费(元) | 472,409.58 | 874,010.68 | 1,384,396.07 | 149,014.50 | 218,636.52 | 1,041,898.60 | 1,329,735.81 | 2,598,431.11 | 1,760,805.10 | 2,132,753.28 |
| 其他应付款(元) | 13,459,176.35 | 26,752,337.63 | 27,411,106.08 | 26,592,457.97 | 29,078,645.12 | 46,603,917.85 | 48,810,792.62 | 49,472,626.71 | 49,407,761.25 | 49,548,954.96 |
| 一年内到期的非流动负债(元) | 12,173.10 | 12,173.10 | 12,173.10 | - | 14,602.58 | 11,342.70 | 11,342.70 | 5,000,000.00 | 5,006,253.42 | 5,006,253.42 |
| 其他流动负债(元) | 15,513,969.97 | 10,237,753.06 | 22,080,337.06 | 6,286,700.69 | 3,134,742.85 | 16,394,107.59 | 3,957,390.60 | 3,592,705.29 | 4,021,743.85 | 4,228,178.22 |
| 流动负债合计(元) | 465,400,387.70 | 482,159,777.93 | 504,924,560.27 | 491,110,096.89 | 457,245,619.79 | 434,293,686.13 | 375,824,792.71 | 272,544,930.57 | 282,385,766.70 | 278,588,344.49 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 41,369.89 | 40,754.29 | 40,138.69 | 51,504.98 | 50,595.68 | 53,103.28 | 52,351.00 | 62,941.42 | 76,502.18 | 75,619.46 |
| 预计负债(元) | 4,341,581.83 | 3,982,739.88 | 4,205,060.88 | 2,234,177.56 | 1,903,909.04 | 2,528,003.35 | 2,519,374.55 | 2,464,306.64 | 2,946,645.29 | 2,738,146.30 |
| 递延所得税负债(元) | 864,526.14 | 931,836.12 | 985,146.06 | 1,037,901.79 | 1,097,827.79 | 1,157,753.65 | 1,217,679.51 | - | - | - |
| 非流动负债合计(元) | 5,247,477.86 | 4,955,330.29 | 5,230,345.63 | 3,323,584.33 | 3,052,332.51 | 3,738,860.28 | 3,789,405.06 | 2,527,248.06 | 3,023,147.47 | 2,813,765.76 |
| 负债合计(元) | 470,647,865.56 | 487,115,108.22 | 510,154,905.90 | 494,433,681.22 | 460,297,952.30 | 438,032,546.41 | 379,614,197.77 | 275,072,178.63 | 285,408,914.17 | 281,402,110.25 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 151,949,700.00 | 154,186,200.00 | 154,253,400.00 | 154,564,200.00 | 157,857,000.00 | 157,857,000.00 | 157,857,000.00 | 157,871,000.00 | 157,871,000.00 | 112,765,000.00 |
| 资本公积(元) | 292,856,844.43 | 303,864,540.26 | 304,194,492.26 | 311,091,190.57 | 328,597,595.45 | 325,957,979.83 | 323,281,414.20 | 330,062,891.50 | 323,175,018.46 | 360,859,584.32 |
| 减：库存股(元) | 13,584,485.00 | 26,795,810.00 | 27,265,174.00 | 28,556,310.00 | 48,562,450.00 | 48,562,450.00 | 48,562,450.00 | 49,253,050.00 | 49,253,050.00 | 49,253,050.00 |
| 盈余公积(元) | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 | 21,556,454.67 |
| 未分配利润(元) | 29,993,502.53 | 39,496,784.80 | 38,975,797.21 | 87,582,514.55 | 118,544,114.39 | 123,218,821.33 | 126,819,065.06 | 158,484,958.79 | 173,185,918.80 | 191,315,408.53 |
| 归属于母公司股东权益合计(元) | 482,772,016.63 | 492,308,169.73 | 491,714,970.14 | 546,238,049.79 | 577,992,714.51 | 580,027,805.83 | 580,951,483.93 | 618,722,254.96 | 626,535,341.93 | 637,243,397.52 |
| 股东权益合计(元) | 482,772,016.63 | 492,308,169.73 | 491,714,970.14 | 546,238,049.79 | 577,992,714.51 | 580,027,805.83 | 580,951,483.93 | 618,722,254.96 | 626,535,341.93 | 637,243,397.52 |
| 负债和股东权益合计(元) | 953,419,882.19 | 979,423,277.95 | 1,001,869,876.04 | 1,040,671,731.01 | 1,038,290,666.81 | 1,018,060,352.24 | 960,565,681.70 | 893,794,433.59 | 911,944,256.10 | 918,645,507.77 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||||||||
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