| 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) | 432,460,831.67 | 592,319,060.15 | 222,585,574.66 | 359,125,999.09 | 568,106,391.00 | 636,150,039.18 | 313,896,873.99 | 288,056,645.29 | 317,399,284.25 |
| 其中：交易性金融资产(元) | 166,144,932.34 | 38,445,519.94 | 393,292,785.36 | 260,939,152.93 | 75,285,452.05 | - | 319,825,468.65 | 372,298,104.11 | 382,305,931.51 |
| 应收票据及应收账款(元) | 84,543,785.05 | 87,015,595.90 | 94,013,490.46 | 97,700,350.10 | 117,910,283.96 | 117,881,413.00 | 93,232,887.33 | 59,879,145.15 | 62,139,096.80 |
| 其中：应收票据(元) | 1,423,722.00 | 2,961,723.40 | 4,297,267.46 | 5,339,078.18 | 5,548,005.56 | 3,562,556.44 | - | - | - |
| 其中：应收账款(元) | 83,120,063.05 | 84,053,872.50 | 89,716,223.00 | 92,361,271.92 | 112,362,278.40 | 114,318,856.56 | 93,232,887.33 | 59,879,145.15 | 62,139,096.80 |
| 预付款项(元) | 3,513,230.14 | 3,419,065.38 | 3,147,405.40 | 3,713,845.08 | 10,827,488.18 | 6,641,847.47 | 8,084,475.69 | 8,176,618.56 | 5,591,990.54 |
| 其他应收款(元) | 768,186.73 | 1,085,779.37 | 1,231,548.60 | 418,654.31 | 344,450.09 | 393,915.86 | 816,673.31 | 629,144.26 | 106,805.31 |
| 存货(元) | 165,330,946.85 | 170,828,952.49 | 163,946,942.95 | 157,121,781.51 | 140,293,306.86 | 138,007,058.00 | 119,630,633.06 | 98,239,300.68 | 70,024,919.54 |
| 合同资产(元) | 206,610.00 | 206,610.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,722,595.23 | 4,797,169.72 | 6,371,724.44 | 5,898,908.83 | 7,069,045.83 | 10,429,769.38 | 4,742,183.77 | 5,649,744.26 | 3,899,186.04 |
| 流动资产合计(元) | 856,840,573.01 | 904,922,759.66 | 901,462,460.83 | 902,858,137.33 | 930,120,176.14 | 918,351,710.29 | 862,109,145.80 | 835,070,695.46 | 842,075,213.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 59,722,855.51 | 13,609,275.42 | 17,304,860.62 | 20,415,945.78 | 23,041,177.19 | 25,032,148.40 | 27,856,265.52 | 28,980,555.74 | 157,629.85 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 5,000,000.00 | - | - |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 288,121.73 | 290,119.07 | 292,116.41 |
| 固定资产(元) | 393,565,617.81 | 392,956,409.71 | 394,347,996.10 | 393,321,067.22 | 391,876,869.10 | 391,007,020.92 | 168,177,373.27 | 160,864,650.24 | 150,129,878.96 |
| 在建工程(元) | 19,804,720.59 | 14,999,498.01 | 11,480,927.14 | 4,980,733.80 | 6,727,850.95 | 7,010,387.88 | 165,480,339.83 | 150,668,203.87 | 128,581,694.78 |
| 使用权资产(元) | 5,008,516.18 | 5,734,291.59 | 6,008,243.79 | 2,370,680.49 | 2,437,303.21 | 2,655,522.71 | 2,578,781.42 | 2,761,278.87 | 2,934,414.94 |
| 无形资产(元) | 30,270,382.49 | 30,581,312.77 | 30,633,695.77 | 30,110,083.09 | 30,425,849.65 | 30,741,616.21 | 31,057,382.77 | 31,217,698.39 | 35,735,519.16 |
| 长期待摊费用(元) | 2,322,053.19 | 2,512,386.05 | 1,507,752.07 | - | - | - | - | - | - |
| 递延所得税资产(元) | 18,792,620.81 | 18,770,919.12 | 14,512,761.85 | 14,405,380.59 | 12,248,183.47 | 11,440,224.86 | 7,763,921.77 | 8,380,281.51 | 8,059,787.19 |
| 其他非流动资产(元) | 1,956,949.65 | 756,600.20 | 5,406,504.13 | 7,152,547.47 | 2,653,623.07 | 2,296,011.71 | 30,205,959.96 | 32,330,214.91 | 41,592,914.50 |
| 非流动资产合计(元) | 541,443,716.23 | 489,920,692.87 | 491,202,741.47 | 477,756,438.44 | 474,410,856.64 | 475,182,932.69 | 438,408,146.27 | 415,493,002.60 | 367,483,955.79 |
| 资产总计(元) | 1,398,284,289.24 | 1,394,843,452.53 | 1,392,665,202.30 | 1,380,614,575.77 | 1,404,531,032.78 | 1,393,534,642.98 | 1,300,517,292.07 | 1,250,563,698.06 | 1,209,559,169.78 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 31,660,341.47 | 39,955,420.02 | 39,135,178.73 | 50,537,210.15 | 35,687,974.81 | 60,200,053.22 | 52,749,538.23 | 45,852,496.70 | 25,475,256.12 |
| 其中：应付账款(元) | 31,660,341.47 | 39,955,420.02 | 39,135,178.73 | 50,537,210.15 | 35,687,974.81 | 60,200,053.22 | 52,749,538.23 | 45,852,496.70 | 25,475,256.12 |
| 预收款项(元) | - | - | - | - | - | 595,007.93 | - | - | - |
| 合同负债(元) | 1,555,492.29 | 2,490,070.90 | 1,755,879.91 | 2,825,364.24 | 3,338,160.20 | 3,292,991.28 | 291,371.21 | 1,859,422.82 | 783,567.77 |
| 应付职工薪酬(元) | 6,103,777.23 | 16,820,315.20 | 14,320,761.22 | 11,197,500.41 | 8,747,247.83 | 16,867,927.27 | 14,652,953.53 | 11,255,018.65 | 5,991,692.81 |
| 应交税费(元) | 10,950,128.92 | 10,215,603.78 | 12,941,201.01 | 15,576,790.53 | 21,057,938.39 | 21,568,078.86 | 21,085,532.31 | 16,107,403.96 | 11,437,679.54 |
| 应付利息(元) | - | - | 8,818.81 | 8,818.81 | 19,401.38 | 19,401.38 | 19,193.88 | 19,193.88 | 23,142.14 |
| 其他应付款(元) | 5,704,788.45 | 13,637,350.17 | 19,567,380.13 | 20,702,928.41 | 25,951,254.02 | 47,428,199.70 | 14,296,760.77 | 13,773,232.56 | 13,540,537.77 |
| 一年内到期的非流动负债(元) | 2,213,787.18 | 2,288,993.94 | 9,085,022.22 | 9,016,795.65 | 17,227,124.34 | 17,295,950.03 | 10,232,461.26 | 10,222,542.36 | 3,472,878.77 |
| 流动负债合计(元) | 58,188,315.54 | 85,407,754.01 | 96,814,242.03 | 109,865,408.20 | 112,029,100.97 | 167,267,609.67 | 113,327,811.19 | 99,089,310.93 | 60,724,754.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 8,253,500.00 | 8,253,500.00 | 16,507,000.00 |
| 租赁负债(元) | 2,920,992.82 | 3,643,308.09 | 5,415,422.68 | 1,677,449.67 | 1,772,904.72 | 1,910,591.11 | 2,085,620.55 | 2,262,748.41 | 2,367,754.92 |
| 递延收益(元) | 12,465,615.24 | 13,011,610.96 | 12,578,443.69 | 13,189,952.38 | 12,642,864.85 | 1,870,571.10 | 2,147,902.15 | 2,695,039.96 | - |
| 递延所得税负债(元) | 193,415.87 | 41,527.24 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 15,580,023.93 | 16,696,446.29 | 17,993,866.37 | 14,867,402.05 | 14,415,769.57 | 3,781,162.21 | 12,487,022.70 | 13,211,288.37 | 18,874,754.92 |
| 负债合计(元) | 73,768,339.47 | 102,104,200.30 | 114,808,108.40 | 124,732,810.25 | 126,444,870.54 | 171,048,771.88 | 125,814,833.89 | 112,300,599.30 | 79,599,509.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 121,637,381.00 | 121,637,381.00 | 121,637,381.00 | 121,637,381.00 | 86,980,000.00 | 86,980,000.00 | 86,980,000.00 | 86,980,000.00 | 86,980,000.00 |
| 资本公积(元) | 657,708,126.56 | 655,821,419.52 | 661,503,187.25 | 672,807,959.72 | 699,486,009.82 | 691,539,667.18 | 682,124,909.18 | 681,274,909.18 | 681,274,909.18 |
| 减：库存股(元) | 42,136,297.57 | 34,317,020.72 | 28,874,430.38 | 34,687,857.41 | 30,112,050.99 | 30,112,050.99 | 26,913,191.71 | 1,061,135.25 | - |
| 其他综合收益(元) | 1,109,829.44 | 1,418,562.38 | 1,453,969.89 | 2,291,090.71 | -1,135,353.64 | -790,537.73 | 364,885.77 | -1,037,684.47 | -2,364,033.24 |
| 盈余公积(元) | 30,249,231.64 | 30,249,231.64 | 23,359,328.57 | 23,359,328.57 | 23,359,328.57 | 23,359,328.57 | 20,446,009.41 | 20,446,009.41 | 20,446,009.41 |
| 未分配利润(元) | 556,217,456.25 | 517,774,778.70 | 497,147,297.70 | 468,285,013.50 | 496,730,883.14 | 448,266,794.91 | 408,487,870.38 | 348,479,946.22 | 340,064,331.22 |
| 归属于母公司股东权益合计(元) | 1,324,785,727.32 | 1,292,584,352.52 | 1,276,226,734.03 | 1,253,692,916.09 | 1,275,308,816.90 | 1,219,243,201.94 | 1,171,490,483.03 | 1,135,082,045.09 | 1,126,401,216.57 |
| 少数股东权益(元) | -269,777.55 | 154,899.71 | 1,630,359.87 | 2,188,849.43 | 2,777,345.34 | 3,242,669.16 | 3,211,975.15 | 3,181,053.67 | 3,558,443.37 |
| 股东权益合计(元) | 1,324,515,949.77 | 1,292,739,252.23 | 1,277,857,093.90 | 1,255,881,765.52 | 1,278,086,162.24 | 1,222,485,871.10 | 1,174,702,458.18 | 1,138,263,098.76 | 1,129,959,659.94 |
| 负债和股东权益合计(元) | 1,398,284,289.24 | 1,394,843,452.53 | 1,392,665,202.30 | 1,380,614,575.77 | 1,404,531,032.78 | 1,393,534,642.98 | 1,300,517,292.07 | 1,250,563,698.06 | 1,209,559,169.78 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-21 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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