| 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) | 237,756,922.41 | 340,636,874.91 | 317,871,326.07 | 349,819,105.88 | 421,716,584.39 | 369,242,431.05 | 362,291,481.68 | 290,886,731.99 | 297,138,352.10 |
| 其中：交易性金融资产(元) | 93,427,039.16 | 30,978,054.79 | 43,007,270.41 | - | 25,908.60 | 60,158,103.27 | 90,479,508.99 | 90,191,018.38 | 95,830,266.85 |
| 应收票据及应收账款(元) | 67,414,994.92 | 51,249,322.36 | 67,285,034.08 | 78,275,095.73 | 107,073,061.90 | 78,196,708.04 | 102,993,498.51 | 126,902,201.48 | 111,068,544.20 |
| 其中：应收票据(元) | - | - | - | 115,945.71 | 1,874,008.38 | 1,149,778.98 | 963,717.37 | - | 1,675,075.45 |
| 其中：应收账款(元) | 67,414,994.92 | 51,249,322.36 | 67,285,034.08 | 78,159,150.02 | 105,199,053.52 | 77,046,929.06 | 102,029,781.14 | 126,902,201.48 | 109,393,468.75 |
| 预付款项(元) | 3,646,739.98 | 3,434,933.90 | 6,537,720.53 | 6,798,572.55 | 6,747,936.26 | 3,077,952.88 | 3,812,215.83 | 5,322,950.34 | 6,098,916.51 |
| 其他应收款(元) | 971,557.39 | 3,579,336.83 | 1,289,026.88 | 16,738,173.29 | 886,898.55 | 1,060,015.04 | 2,052,962.48 | 2,533,014.24 | 2,363,172.92 |
| 存货(元) | 164,771,170.17 | 164,097,157.57 | 174,848,753.14 | 190,861,468.03 | 189,247,690.00 | 195,755,030.59 | 181,696,631.42 | 180,573,384.67 | 194,708,043.23 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 384,147.54 | 384,147.54 | 384,147.54 |
| 其他流动资产(元) | 9,815,925.96 | 12,466,946.68 | 3,038,205.39 | 3,099,582.59 | 6,105,972.88 | 9,991,692.34 | 2,841,232.46 | 3,715,581.54 | 2,158,648.56 |
| 流动资产合计(元) | 582,870,945.96 | 613,761,083.72 | 619,464,776.94 | 649,648,807.17 | 737,922,336.18 | 721,078,531.01 | 750,830,880.08 | 704,608,768.71 | 716,835,111.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,244,148.46 | 8,317,153.04 | 8,372,674.34 | 8,511,958.76 | 8,637,319.74 | 8,788,484.73 | 8,737,490.95 | 8,889,157.24 | 9,010,443.68 |
| 固定资产(元) | 108,737,576.42 | 112,366,164.45 | 110,991,125.17 | 101,056,957.54 | 102,351,071.96 | 105,798,871.56 | 105,794,764.40 | 104,306,241.37 | 103,016,392.65 |
| 在建工程(元) | 97,212,907.22 | 80,658,534.94 | 56,635,982.50 | 36,389,821.27 | 17,313,119.19 | 14,363,719.50 | 4,014,750.12 | 1,909,694.32 | 2,220,510.99 |
| 使用权资产(元) | 503,384.39 | 721,251.21 | 413,094.22 | 525,756.28 | 638,418.34 | 751,080.40 | 863,742.46 | 976,404.52 | 1,089,066.58 |
| 无形资产(元) | 79,247,700.27 | 80,087,959.55 | 78,359,732.00 | 79,002,639.49 | 79,634,470.85 | 75,780,252.04 | 76,056,553.20 | 76,560,600.86 | 76,433,508.72 |
| 长期待摊费用(元) | 199,453.77 | 319,126.11 | 424,608.74 | 540,411.14 | 656,213.55 | 762,015.96 | 352,135.20 | 448,172.10 | 544,209.00 |
| 递延所得税资产(元) | 12,606,693.78 | 12,477,233.65 | 10,554,755.18 | 9,993,805.05 | 4,727,295.28 | 3,272,685.39 | 2,245,784.36 | 2,426,123.12 | 1,931,280.22 |
| 其他非流动资产(元) | 2,439,604.00 | 2,096,180.00 | 7,034,195.17 | 14,876,517.18 | 13,416,703.25 | 11,243,035.80 | 17,647,070.80 | 17,146,076.16 | 14,283,778.37 |
| 非流动资产合计(元) | 309,191,468.31 | 297,043,602.95 | 272,786,167.32 | 250,897,866.71 | 227,374,612.16 | 220,760,145.38 | 215,712,291.49 | 212,662,469.69 | 208,529,190.21 |
| 资产总计(元) | 892,062,414.27 | 910,804,686.67 | 892,250,944.26 | 900,546,673.88 | 965,296,948.34 | 941,838,676.39 | 966,543,171.57 | 917,271,238.40 | 925,364,301.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 99,351,735.44 | 101,355,839.70 | 73,578,441.08 | 59,552,222.23 | 97,545,230.03 | 93,791,647.71 | 90,358,944.44 | 50,133,854.36 | 30,593,803.45 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,905,800.00 | 1,449,300.00 | - |
| 应付票据及应付账款(元) | 59,531,824.25 | 60,484,326.05 | 60,930,892.32 | 59,630,231.65 | 65,734,409.83 | 64,474,082.42 | 85,447,906.27 | 98,822,923.45 | 116,875,550.34 |
| 其中：应付票据(元) | 14,972,106.72 | 23,412,231.17 | 26,816,696.76 | 19,173,828.25 | 22,892,179.87 | 28,520,126.08 | 30,074,908.22 | 50,590,868.83 | 59,461,231.24 |
| 其中：应付账款(元) | 44,559,717.53 | 37,072,094.88 | 34,114,195.56 | 40,456,403.40 | 42,842,229.96 | 35,953,956.34 | 55,372,998.05 | 48,232,054.62 | 57,414,319.10 |
| 合同负债(元) | 18,274,623.15 | 16,192,082.68 | 13,240,847.83 | 14,067,839.83 | 15,425,440.44 | 17,733,740.13 | 15,292,391.96 | 12,037,969.81 | 14,744,142.77 |
| 应付职工薪酬(元) | 20,776,785.76 | 21,233,290.35 | 22,492,617.36 | 22,491,709.25 | 21,500,849.47 | 23,769,318.46 | 22,875,490.29 | 23,207,655.99 | 21,928,683.85 |
| 应交税费(元) | 3,133,322.96 | 2,752,977.82 | 4,033,220.59 | 4,069,271.02 | 5,165,849.73 | 3,924,889.16 | 6,248,125.07 | 6,752,960.21 | 4,709,091.16 |
| 应付股利(元) | - | - | - | 21,955,340.25 | - | - | - | - | - |
| 其他应付款(元) | 5,171,060.57 | 6,032,919.98 | 6,100,319.06 | 4,280,232.63 | 6,184,388.60 | 1,791,694.92 | 1,206,962.05 | 1,122,724.02 | 1,080,894.85 |
| 一年内到期的非流动负债(元) | 359,131.06 | 428,486.49 | 488,021.49 | 484,180.76 | 478,476.24 | 472,838.92 | 467,268.02 | 464,790.17 | 464,790.17 |
| 其他流动负债(元) | 1,584,110.93 | 1,406,863.40 | 2,649,694.13 | 2,672,075.23 | 3,296,899.39 | 5,412,615.93 | 3,532,154.85 | 4,345,594.87 | 1,816,133.17 |
| 流动负债合计(元) | 208,182,594.12 | 209,886,786.47 | 183,514,053.86 | 189,203,102.85 | 215,331,543.73 | 211,370,827.65 | 227,335,042.95 | 198,337,772.88 | 192,213,089.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 458,113.09 | 447,239.80 |
| 递延所得税负债(元) | 441,410.93 | 457,584.14 | 301,993.92 | 382,206.87 | 312,186.57 | 346,826.15 | 71,926.35 | 28,652.76 | 54,760.89 |
| 非流动负债合计(元) | 441,410.93 | 457,584.14 | 301,993.92 | 382,206.87 | 312,186.57 | 346,826.15 | 71,926.35 | 486,765.85 | 502,000.69 |
| 负债合计(元) | 208,624,005.05 | 210,344,370.61 | 183,816,047.78 | 189,585,309.72 | 215,643,730.30 | 211,717,653.80 | 227,406,969.30 | 198,824,538.73 | 192,715,090.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 | 88,240,000.00 |
| 资本公积(元) | 404,059,529.42 | 404,061,974.77 | 400,795,439.29 | 400,796,118.44 | 398,541,668.45 | 398,219,907.04 | 400,311,241.87 | 399,205,248.34 | 398,778,097.78 |
| 减：库存股(元) | 50,645,266.24 | 25,324,386.35 | 18,360,524.94 | 11,751,309.91 | 11,751,309.91 | 8,993,564.43 | 2,313,911.31 | 274,975.00 | - |
| 盈余公积(元) | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 42,049,569.29 | 36,571,011.26 | 36,571,011.26 | 36,571,011.26 |
| 未分配利润(元) | 180,814,874.81 | 172,222,414.83 | 173,206,789.17 | 168,986,962.67 | 208,997,150.58 | 206,705,924.13 | 212,611,718.53 | 191,108,600.26 | 205,694,745.43 |
| 归属于母公司股东权益合计(元) | 664,518,707.28 | 681,249,572.54 | 685,931,272.81 | 688,321,340.49 | 726,077,078.41 | 726,221,836.03 | 735,420,060.35 | 714,849,884.86 | 729,283,854.47 |
| 少数股东权益(元) | 18,919,701.94 | 19,210,743.52 | 22,503,623.67 | 22,640,023.67 | 23,576,139.63 | 3,899,186.56 | 3,716,141.92 | 3,596,814.81 | 3,365,356.48 |
| 股东权益合计(元) | 683,438,409.22 | 700,460,316.06 | 708,434,896.48 | 710,961,364.16 | 749,653,218.04 | 730,121,022.59 | 739,136,202.27 | 718,446,699.67 | 732,649,210.95 |
| 负债和股东权益合计(元) | 892,062,414.27 | 910,804,686.67 | 892,250,944.26 | 900,546,673.88 | 965,296,948.34 | 941,838,676.39 | 966,543,171.57 | 917,271,238.40 | 925,364,301.40 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-23 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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