| 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) | 347,643,133.31 | 936,905,992.28 | 254,738,458.82 | 267,859,138.06 | 275,263,820.28 | 795,929,143.57 | 207,407,310.59 | 284,336,241.42 | 227,654,611.18 |
| 其中：交易性金融资产(元) | 623,578,766.32 | 30,141,630.13 | 622,266,032.88 | 583,467,645.20 | 562,648,152.87 | 20,061,095.89 | 577,165,515.33 | 475,755,030.83 | 437,116,841.10 |
| 应收票据及应收账款(元) | 185,305,433.44 | 218,025,354.62 | 243,912,425.79 | 183,073,635.07 | 171,851,815.16 | 146,033,913.56 | 152,875,598.69 | 177,130,333.76 | 248,124,377.76 |
| 其中：应收票据(元) | 25,079,900.80 | 35,610,732.67 | 28,360,712.55 | 20,419,530.78 | 5,842,549.28 | 7,191,107.52 | 29,031,311.88 | 29,974,742.43 | 27,136,511.25 |
| 其中：应收账款(元) | 160,225,532.64 | 182,414,621.95 | 215,551,713.24 | 162,654,104.29 | 166,009,265.88 | 138,842,806.04 | 123,844,286.81 | 147,155,591.33 | 220,987,866.51 |
| 预付款项(元) | 6,241,221.53 | 5,580,754.34 | 5,230,774.34 | 6,057,724.34 | 10,958,623.72 | 34,379,986.73 | 18,533,136.83 | 29,178,768.88 | 58,715,421.16 |
| 其他应收款(元) | 11,565,176.89 | 7,678,183.05 | 12,609,753.63 | 12,273,808.20 | 12,271,364.90 | 12,402,763.54 | 13,791,089.63 | 13,873,728.02 | 12,237,147.46 |
| 存货(元) | 189,309,658.20 | 182,207,996.93 | 175,308,701.31 | 201,735,357.52 | 199,536,332.92 | 179,209,506.14 | 213,216,704.14 | 180,204,688.89 | 136,066,827.26 |
| 其他流动资产(元) | 725,757.55 | 1,044,266.48 | 142,250.46 | 3,035,482.00 | 4,004,155.60 | 3,311,431.22 | 4,069,133.87 | 8,559,410.47 | 5,926,908.93 |
| 流动资产合计(元) | 1,379,253,285.98 | 1,388,480,181.40 | 1,323,146,943.76 | 1,262,784,450.83 | 1,246,756,698.84 | 1,202,364,785.82 | 1,203,618,398.48 | 1,176,920,574.83 | 1,138,988,553.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,860,603.59 | 1,980,354.88 | 2,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 53,721,122.77 | 29,501,932.27 | 18,956,094.97 | 17,113,073.45 | 7,709,971.18 | 7,764,727.15 | 2,795,213.99 | 2,784,748.37 | 2,784,748.37 |
| 固定资产(元) | 17,799,778.05 | 19,525,169.65 | 18,061,568.93 | 16,309,300.39 | 16,077,202.12 | 17,193,923.67 | 17,644,480.08 | 16,955,252.12 | 16,620,274.86 |
| 在建工程(元) | 279,220.61 | - | 363,207.55 | 377,930.77 | 169,781.26 | - | 70,754.72 | - | - |
| 使用权资产(元) | 1,327,935.86 | 1,651,084.45 | 1,028,765.68 | 1,223,765.53 | 1,449,633.13 | 1,343,630.52 | 1,560,521.82 | 1,869,414.40 | 1,455,704.73 |
| 无形资产(元) | 4,453,434.16 | 5,392,107.40 | 6,282,939.76 | 7,162,618.91 | 7,024,598.93 | 6,608,887.07 | 7,481,715.00 | 8,354,542.94 | 9,302,555.60 |
| 商誉(元) | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 8,354,800.79 | 11,433,420.89 | 11,433,420.89 | 11,433,420.89 |
| 长期待摊费用(元) | 523,368.34 | 522,346.30 | 658,597.64 | 550,825.53 | 767,360.51 | 867,451.01 | 992,041.51 | 1,116,632.01 | 1,241,222.51 |
| 递延所得税资产(元) | 6,126,784.18 | 6,537,571.42 | 8,661,448.17 | 8,394,775.76 | 8,983,551.46 | 8,175,727.68 | 2,902,828.11 | 3,872,313.12 | 3,763,941.63 |
| 其他非流动资产(元) | 6,708,093.83 | 4,910,859.23 | 70,570.00 | 1,602,842.33 | 1,362,427.00 | 277,070.00 | - | 1,317,240.72 | 685,870.00 |
| 非流动资产合计(元) | 101,155,142.18 | 78,376,226.39 | 64,437,993.49 | 61,089,933.46 | 51,899,326.38 | 50,586,217.89 | 44,880,976.12 | 47,703,564.57 | 47,287,738.59 |
| 资产总计(元) | 1,480,408,428.16 | 1,466,856,407.79 | 1,387,584,937.25 | 1,323,874,384.29 | 1,298,656,025.22 | 1,252,951,003.71 | 1,248,499,374.60 | 1,224,624,139.40 | 1,186,276,291.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,007,777.78 | 10,039,977.78 | 10,003,888.89 | 29,024,425.00 | 29,027,138.89 | 20,020,777.78 | 10,000,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 54,900.00 | 74,300.00 |
| 应付票据及应付账款(元) | 70,249,734.92 | 95,276,999.65 | 85,828,227.54 | 73,934,684.15 | 59,481,057.43 | 61,281,858.41 | 69,442,331.33 | 84,597,591.68 | 109,091,466.72 |
| 其中：应付票据(元) | 4,730,000.00 | 6,818,040.00 | 7,962,940.00 | 4,834,900.00 | 2,366,400.00 | 20,168,578.00 | 4,916,424.40 | 11,603,424.40 | 13,337,000.00 |
| 其中：应付账款(元) | 65,519,734.92 | 88,458,959.65 | 77,865,287.54 | 69,099,784.15 | 57,114,657.43 | 41,113,280.41 | 64,525,906.93 | 72,994,167.28 | 95,754,466.72 |
| 合同负债(元) | 5,455,361.88 | 4,299,362.17 | 6,406,228.47 | 3,756,720.82 | 2,638,840.34 | 2,232,962.74 | 3,106,813.39 | 2,547,259.48 | 3,385,180.84 |
| 应付职工薪酬(元) | 7,986,543.93 | 20,537,700.51 | 16,229,663.99 | 10,201,683.37 | 6,753,524.58 | 16,465,584.13 | 10,823,740.63 | 7,600,822.53 | 4,435,272.35 |
| 应交税费(元) | 1,346,794.69 | 3,715,510.59 | 2,985,063.65 | 1,215,544.86 | 2,863,240.61 | 1,159,033.98 | 1,911,861.53 | 9,832,254.36 | 6,763,871.59 |
| 其他应付款(元) | 653,605.09 | 659,390.43 | 760,286.77 | 623,856.30 | 603,101.93 | 1,046,854.56 | 1,096,029.37 | 1,046,897.94 | 11,717,997.69 |
| 一年内到期的非流动负债(元) | 790,980.35 | 951,402.73 | 699,103.51 | 840,487.57 | 947,555.64 | 806,742.81 | 1,012,478.64 | 886,544.54 | 733,020.32 |
| 其他流动负债(元) | 180,390.74 | 171,911.73 | 839,913.68 | 488,373.70 | 295,084.87 | 231,760.23 | 140,399.51 | 231,569.98 | 185,619.92 |
| 流动负债合计(元) | 96,671,189.38 | 135,652,255.59 | 123,752,376.50 | 120,085,775.77 | 102,609,544.29 | 103,245,574.64 | 97,533,654.40 | 106,797,840.51 | 136,386,729.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 436,327.50 | 596,087.73 | 253,655.93 | 319,070.33 | 454,718.40 | 544,545.27 | 519,945.14 | 953,659.51 | 740,922.81 |
| 递延收益(元) | 4,211,750.95 | 5,114,425.29 | 6,548,761.52 | 366,801.42 | 394,132.65 | 500,000.00 | - | - | 35,232.11 |
| 递延所得税负债(元) | 163,253.41 | 190,437.08 | 452,226.80 | 373,895.19 | 424,461.64 | 293,317.97 | 530,674.59 | 415,515.10 | 573,386.57 |
| 非流动负债合计(元) | 4,811,331.86 | 5,900,950.10 | 7,254,644.25 | 1,059,766.94 | 1,273,312.69 | 1,337,863.24 | 1,050,619.73 | 1,369,174.61 | 1,349,541.49 |
| 负债合计(元) | 101,482,521.24 | 141,553,205.69 | 131,007,020.75 | 121,145,542.71 | 103,882,856.98 | 104,583,437.88 | 98,584,274.13 | 108,167,015.12 | 137,736,270.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 133,692,700.00 | 89,600,000.00 | 89,600,000.00 | 89,600,000.00 | 64,000,000.00 | 64,000,000.00 |
| 资本公积(元) | 558,758,159.05 | 558,758,159.05 | 575,551,095.87 | 573,225,992.45 | 601,142,089.64 | 598,884,958.13 | 595,003,524.00 | 616,934,289.93 | 594,486,347.35 |
| 其他综合收益(元) | -234,940.17 | -96,645.14 | -172,747.26 | -87,308.52 | - | - | - | - | - |
| 盈余公积(元) | 63,973,306.80 | 63,973,306.80 | 44,800,000.00 | 44,800,000.00 | 44,800,000.00 | 44,800,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 未分配利润(元) | 557,484,026.45 | 504,006,990.75 | 441,259,472.70 | 391,114,952.13 | 395,130,489.69 | 367,471,813.65 | 389,153,832.98 | 361,226,188.01 | 351,209,067.78 |
| 归属于母公司股东权益合计(元) | 1,313,673,252.13 | 1,260,334,511.46 | 1,195,130,521.31 | 1,142,746,336.06 | 1,130,672,579.33 | 1,100,756,771.78 | 1,105,757,356.98 | 1,074,160,477.94 | 1,041,695,415.13 |
| 少数股东权益(元) | 65,252,654.79 | 64,968,690.64 | 61,447,395.19 | 59,982,505.52 | 64,100,588.91 | 47,610,794.05 | 44,157,743.49 | 42,296,646.34 | 6,844,605.64 |
| 股东权益合计(元) | 1,378,925,906.92 | 1,325,303,202.10 | 1,256,577,916.50 | 1,202,728,841.58 | 1,194,773,168.24 | 1,148,367,565.83 | 1,149,915,100.47 | 1,116,457,124.28 | 1,048,540,020.77 |
| 负债和股东权益合计(元) | 1,480,408,428.16 | 1,466,856,407.79 | 1,387,584,937.25 | 1,323,874,384.29 | 1,298,656,025.22 | 1,252,951,003.71 | 1,248,499,374.60 | 1,224,624,139.40 | 1,186,276,291.69 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 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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