| 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) | 133,928,620.58 | 136,254,890.81 | 68,188,974.33 | 87,229,486.53 | 108,785,662.57 | 212,351,294.17 | 62,157,188.55 | 112,544,416.07 | 58,618,056.06 |
| 其中：交易性金融资产(元) | 315,345,183.82 | 338,176,752.28 | 358,097,946.77 | 324,410,279.41 | 339,959,363.83 | 261,182,447.16 | 408,334,506.62 | 315,394,881.62 | 403,372,971.40 |
| 应收票据及应收账款(元) | 219,294,197.23 | 231,274,785.77 | 234,310,605.36 | 195,052,636.12 | 163,782,852.70 | 168,167,015.64 | 140,599,744.05 | 128,051,633.66 | 129,268,482.24 |
| 其中：应收票据(元) | 39,215,244.60 | 47,543,456.99 | 40,035,370.73 | 32,145,698.21 | 46,074,436.69 | 52,366,661.96 | 37,397,425.25 | 40,651,195.32 | 43,709,848.46 |
| 其中：应收账款(元) | 180,078,952.63 | 183,731,328.78 | 194,275,234.63 | 162,906,937.91 | 117,708,416.01 | 115,800,353.68 | 103,202,318.80 | 87,400,438.34 | 85,558,633.78 |
| 预付款项(元) | 9,092,338.45 | 4,397,140.06 | 5,256,196.64 | 11,751,032.30 | 6,949,092.44 | 6,253,724.51 | 4,758,586.89 | 4,062,711.90 | 5,592,580.61 |
| 其他应收款(元) | 5,276,549.75 | 1,584,104.43 | 3,121,152.31 | 2,706,171.53 | 3,232,628.12 | 3,041,058.46 | 10,303,840.94 | 9,502,540.25 | 9,239,516.28 |
| 存货(元) | 98,501,547.46 | 97,832,529.85 | 116,183,589.64 | 108,546,131.24 | 137,841,196.90 | 127,522,239.75 | 119,941,883.31 | 109,072,248.97 | 86,981,582.39 |
| 合同资产(元) | 2,107,474.39 | 2,088,367.12 | 921,415.97 | 1,311,035.46 | 1,566,471.77 | 1,381,705.83 | 4,319,480.69 | 3,853,520.76 | 3,255,333.24 |
| 其他流动资产(元) | 13,890,491.01 | 12,054,092.26 | 12,758,113.14 | 11,935,287.48 | 12,278,342.07 | 10,923,676.78 | 11,767,917.00 | 10,700,247.62 | 8,923,782.11 |
| 流动资产合计(元) | 815,198,363.69 | 841,659,699.11 | 818,637,564.76 | 763,353,433.44 | 789,176,316.91 | 802,005,147.95 | 772,530,320.41 | 709,197,530.46 | 716,314,148.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,443,772.35 | 23,474,031.24 | 24,531,151.79 | 18,820,179.05 | 19,077,499.71 | 1,447,729.49 | 1,329,568.82 | 1,306,224.46 | 1,393,813.61 |
| 其他权益工具投资(元) | 8,017,481.99 | 8,017,481.99 | 9,422,619.04 | 9,422,619.04 | 9,422,619.04 | 9,422,619.04 | 8,000,000.00 | 8,000,000.00 | - |
| 固定资产(元) | 175,961,734.41 | 174,482,911.94 | 139,720,400.53 | 140,643,894.67 | 141,720,359.17 | 142,616,822.04 | 4,280,668.65 | 4,400,318.65 | 4,286,453.97 |
| 在建工程(元) | 2,522.12 | - | 27,836,284.33 | 19,773,004.25 | 3,531,475.75 | 737,768.00 | 137,377,898.74 | 120,758,931.04 | 112,770,682.49 |
| 使用权资产(元) | 26,367,201.88 | 2,424,628.07 | 2,444,518.66 | 3,613,040.25 | 4,775,822.16 | 5,941,454.65 | 4,587,957.03 | 5,505,548.46 | 6,423,139.89 |
| 无形资产(元) | 18,546,588.72 | 18,612,931.23 | 18,950,435.15 | 19,667,727.57 | 20,084,509.45 | 20,792,582.26 | 21,494,652.12 | 22,134,807.70 | 22,766,514.44 |
| 长期待摊费用(元) | 903,537.95 | 989,278.52 | 1,075,019.09 | 946,481.35 | 1,125,516.76 | 1,047,896.03 | 1,146,974.30 | 1,145,462.60 | 1,241,477.89 |
| 递延所得税资产(元) | 9,353,011.25 | 3,942,468.84 | 3,504,561.56 | 3,654,553.69 | 2,394,666.86 | 2,425,217.90 | 2,190,170.76 | 1,896,260.85 | 2,011,118.27 |
| 其他非流动资产(元) | 9,792,327.68 | 6,465,037.13 | 8,640,147.22 | 4,926,942.31 | 4,459,894.62 | 13,641,370.60 | 4,120,000.33 | 2,509,413.92 | 112,509.60 |
| 非流动资产合计(元) | 272,388,178.35 | 238,408,768.96 | 236,125,137.37 | 221,468,442.18 | 206,592,363.52 | 198,073,460.01 | 184,527,890.75 | 167,656,967.68 | 151,005,710.16 |
| 资产总计(元) | 1,087,586,542.04 | 1,080,068,468.07 | 1,054,762,702.13 | 984,821,875.62 | 995,768,680.43 | 1,000,078,607.96 | 957,058,211.16 | 876,854,498.14 | 867,319,859.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,100,344.44 | 91,800,344.44 | 90,096,733.33 | 71,143,977.68 | 72,667,405.44 | 76,201,805.44 | 86,098,833.32 | 46,024,388.88 | 46,066,977.41 |
| 应付票据及应付账款(元) | 28,684,390.84 | 34,373,920.84 | 43,023,610.35 | 38,942,732.96 | 56,871,680.08 | 60,740,769.01 | 59,982,809.90 | 63,259,608.01 | 54,301,887.60 |
| 其中：应付账款(元) | 28,684,390.84 | 34,373,920.84 | 43,023,610.35 | 38,942,732.96 | 56,871,680.08 | 60,740,769.01 | 59,982,809.90 | 63,259,608.01 | 54,301,887.60 |
| 合同负债(元) | 3,176,572.37 | 2,798,837.56 | 12,501,413.25 | 9,508,851.05 | 17,807,538.40 | 16,882,486.73 | 5,840,389.75 | 6,800,289.78 | 7,127,698.45 |
| 应付职工薪酬(元) | 17,057,987.31 | 15,335,170.53 | 11,873,455.85 | 10,455,721.45 | 16,012,968.21 | 14,510,879.94 | 13,290,602.55 | 10,187,922.95 | 13,118,043.17 |
| 应交税费(元) | 9,028,145.16 | 12,077,318.32 | 11,988,922.66 | 6,855,439.47 | 2,764,986.96 | 6,451,820.02 | 809,458.72 | 1,542,764.85 | 1,744,752.15 |
| 其他应付款(元) | 16,222,641.81 | 27,464,456.60 | 22,837,251.85 | 23,908,161.46 | 16,074,752.15 | 24,920,287.69 | 29,244,602.81 | 17,679,425.82 | 15,875,654.36 |
| 一年内到期的非流动负债(元) | 5,079,673.13 | 1,705,188.53 | 2,030,778.00 | 3,051,019.97 | 4,060,223.32 | 5,058,554.10 | 3,942,693.03 | 3,805,851.87 | 3,670,488.15 |
| 其他流动负债(元) | 324,711.10 | 304,195.78 | 1,498,042.44 | 1,147,180.82 | 554,890.21 | 2,036,562.70 | 521,796.30 | 698,482.16 | 666,915.61 |
| 流动负债合计(元) | 169,674,466.16 | 185,859,432.60 | 195,850,207.73 | 165,013,084.86 | 186,814,444.77 | 206,803,165.63 | 199,731,186.38 | 149,998,734.32 | 142,572,416.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 21,590,889.45 | 846,169.17 | 607,589.87 | 860,100.10 | 947,558.94 | 1,331,430.81 | 1,053,695.58 | 2,079,429.66 | 3,094,089.26 |
| 递延收益(元) | 14,740,000.00 | 2,140,000.00 | 2,188,618.04 | 2,232,754.43 | 2,326,155.41 | 186,155.41 | 300,000.00 | 300,000.00 | 300,000.00 |
| 递延所得税负债(元) | 4,309,480.15 | 842,829.35 | 1,044,762.68 | 1,150,353.31 | 390,759.93 | 390,759.93 | 50,175.99 | 50,175.99 | 55,945.71 |
| 非流动负债合计(元) | 40,640,369.60 | 3,828,998.52 | 3,840,970.59 | 4,243,207.84 | 3,664,474.28 | 1,908,346.15 | 1,403,871.57 | 2,429,605.65 | 3,450,034.97 |
| 负债合计(元) | 210,314,835.76 | 189,688,431.12 | 199,691,178.32 | 169,256,292.70 | 190,478,919.05 | 208,711,511.78 | 201,135,057.95 | 152,428,339.97 | 146,022,451.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 75,126,051.00 | 75,126,051.00 | 75,126,051.00 | 75,081,133.00 | 50,730,495.00 | 50,527,495.00 | 50,527,495.00 | 50,527,495.00 | 50,527,495.00 |
| 资本公积(元) | 484,850,388.55 | 483,375,566.42 | 480,723,281.27 | 477,126,857.50 | 498,962,428.08 | 489,748,360.66 | 489,748,360.66 | 489,748,360.66 | 489,748,360.66 |
| 减：库存股(元) | 37,886,199.41 | 7,843,077.35 | 7,921,773.35 | 6,902,000.00 | 6,902,000.00 | - | - | - | - |
| 其他综合收益(元) | 12,237.39 | 14,859.69 | 1,209,226.18 | 1,209,226.18 | 1,209,226.18 | 1,209,226.18 | - | - | - |
| 盈余公积(元) | 37,563,025.50 | 37,563,025.50 | 30,412,648.25 | 30,412,648.25 | 30,405,920.30 | 30,405,920.30 | 22,506,515.61 | 22,506,515.61 | 22,506,515.61 |
| 未分配利润(元) | 317,606,203.25 | 302,143,611.69 | 276,761,342.01 | 239,876,969.54 | 231,807,555.01 | 220,178,492.18 | 193,691,584.83 | 161,935,125.80 | 158,726,137.97 |
| 归属于母公司股东权益合计(元) | 877,271,706.28 | 890,380,036.95 | 856,310,775.36 | 816,804,834.47 | 806,213,624.57 | 792,069,494.32 | 756,473,956.10 | 724,717,497.07 | 721,508,509.24 |
| 少数股东权益(元) | - | - | -1,239,251.55 | -1,239,251.55 | -923,863.19 | -702,398.14 | -550,802.89 | -291,338.90 | -211,101.96 |
| 股东权益合计(元) | 877,271,706.28 | 890,380,036.95 | 855,071,523.81 | 815,565,582.92 | 805,289,761.38 | 791,367,096.18 | 755,923,153.21 | 724,426,158.17 | 721,297,407.28 |
| 负债和股东权益合计(元) | 1,087,586,542.04 | 1,080,068,468.07 | 1,054,762,702.13 | 984,821,875.62 | 995,768,680.43 | 1,000,078,607.96 | 957,058,211.16 | 876,854,498.14 | 867,319,859.15 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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