| 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) | 136,831,452.01 | 206,094,644.00 | 154,710,840.76 | 201,222,052.33 | 219,024,907.22 | 272,892,760.77 | 296,397,053.29 | 217,492,552.00 | 286,741,953.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 81,244,657.53 | - |
| 应收票据及应收账款(元) | 376,272,781.67 | 432,313,219.09 | 370,127,815.22 | 412,584,221.23 | 385,794,508.88 | 432,513,402.42 | 326,318,674.71 | 315,679,449.65 | 249,223,343.91 |
| 其中：应收票据(元) | 19,696,865.39 | 20,604,572.28 | 34,673,000.07 | 41,298,022.01 | 33,489,788.62 | 31,327,237.51 | 35,674,853.14 | 39,730,769.65 | 51,620,405.27 |
| 其中：应收账款(元) | 356,575,916.28 | 411,708,646.81 | 335,454,815.15 | 371,286,199.22 | 352,304,720.26 | 401,186,164.91 | 290,643,821.57 | 275,948,680.00 | 197,602,938.64 |
| 预付款项(元) | 3,094,061.42 | 4,998,966.70 | 4,251,944.31 | 3,123,658.11 | 4,821,230.15 | 4,089,363.33 | 4,659,069.13 | 4,615,144.47 | 13,194,955.37 |
| 其他应收款(元) | 5,527,130.41 | 3,934,053.15 | 5,100,683.84 | 2,553,047.28 | 2,386,205.72 | 2,309,219.91 | 1,965,550.42 | 2,111,424.09 | 2,502,927.40 |
| 存货(元) | 126,084,783.15 | 113,545,051.12 | 129,803,949.85 | 114,636,536.72 | 103,040,110.68 | 76,152,562.98 | 62,578,723.53 | 64,335,161.63 | 71,696,372.43 |
| 合同资产(元) | 12,516,379.26 | 13,414,859.39 | 18,420,943.27 | 20,662,474.87 | 19,001,481.87 | 17,939,302.66 | 17,468,217.05 | 20,288,802.65 | 24,193,301.57 |
| 一年内到期的非流动资产(元) | 3,726,790.17 | 7,677,704.04 | 5,366,602.67 | 5,304,587.16 | 5,243,271.16 | 5,215,241.91 | 5,191,591.41 | 5,214,777.11 | 3,705,149.88 |
| 其他流动资产(元) | 3,426,930.48 | 1,144,292.57 | 6,608,313.62 | 5,793,787.34 | 2,998,816.45 | 10,835.06 | 1,997,074.51 | 593,737.41 | 1,841,124.16 |
| 流动资产合计(元) | 739,750,670.81 | 833,988,348.17 | 707,913,601.36 | 770,325,408.89 | 765,062,007.92 | 836,335,540.57 | 723,778,154.05 | 714,582,163.57 | 654,572,490.59 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 11,491,800.99 | 11,659,334.75 | 6,536,138.52 | 6,499,921.05 | 7,440,080.34 | 8,071,906.70 | 11,902,741.21 | 11,850,496.45 | 9,913,154.97 |
| 固定资产(元) | 45,422,262.37 | 41,822,590.39 | 43,105,232.85 | 43,655,409.23 | 44,498,995.39 | 45,126,198.12 | 45,702,157.19 | 46,241,646.52 | 47,174,291.36 |
| 在建工程(元) | 114,726,477.51 | 108,619,254.19 | 94,277,905.38 | 75,392,490.09 | 68,382,483.30 | 57,640,682.61 | 40,251,079.10 | 13,761,738.88 | 2,694,405.77 |
| 使用权资产(元) | 998,044.60 | 1,190,301.64 | 1,470,000.54 | 1,749,699.42 | 2,029,398.30 | 1,230,640.23 | 1,415,333.01 | 1,600,025.79 | 1,784,718.57 |
| 无形资产(元) | 9,255,008.64 | 8,950,376.44 | 9,302,717.57 | 9,385,983.02 | 9,399,664.10 | 9,243,303.48 | 9,465,739.62 | 9,325,034.62 | 9,539,183.17 |
| 递延所得税资产(元) | 31,774,563.66 | 25,038,833.76 | 33,336,074.42 | 27,876,208.28 | 23,614,742.85 | 13,782,750.16 | 13,436,025.81 | 8,070,426.10 | 10,363,413.57 |
| 其他非流动资产(元) | 31,160,861.12 | 33,969,543.54 | 30,078,921.86 | 29,720,497.99 | 28,070,515.77 | 28,571,662.79 | 25,878,485.26 | 24,684,723.28 | 16,660,948.46 |
| 非流动资产合计(元) | 244,829,018.89 | 231,250,234.71 | 218,106,991.14 | 194,280,209.08 | 183,435,880.05 | 163,667,144.09 | 148,051,561.20 | 115,534,091.64 | 98,130,115.87 |
| 资产总计(元) | 984,579,689.70 | 1,065,238,582.88 | 926,020,592.50 | 964,605,617.97 | 948,497,887.97 | 1,000,002,684.66 | 871,829,715.25 | 830,116,255.21 | 752,702,606.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 67,000,000.00 | 77,060,116.00 | 20,000,000.00 | 30,000,000.00 | 10,013,808.22 | 20,006,904.11 | 30,006,136.99 | 10,006,136.99 | - |
| 应付票据及应付账款(元) | 101,788,380.04 | 138,172,015.01 | 115,883,190.34 | 131,183,516.33 | 117,730,505.20 | 136,465,481.21 | 99,233,908.78 | 100,635,860.83 | 82,580,808.28 |
| 其中：应付票据(元) | 45,824,409.08 | 60,754,464.42 | 49,325,076.76 | 43,747,332.78 | 42,613,002.10 | 26,502,357.64 | 26,575,243.55 | 31,963,301.93 | 22,457,796.12 |
| 其中：应付账款(元) | 55,963,970.96 | 77,417,550.59 | 66,558,113.58 | 87,436,183.55 | 75,117,503.10 | 109,963,123.57 | 72,658,665.23 | 68,672,558.90 | 60,123,012.16 |
| 合同负债(元) | 6,891,235.99 | 6,751,284.05 | 4,654,478.14 | 4,892,245.95 | 5,680,527.34 | 5,604,085.94 | 10,732,717.17 | 12,272,022.95 | 15,936,463.76 |
| 应付职工薪酬(元) | 15,911,809.12 | 16,540,822.52 | 40,430,534.12 | 31,211,593.71 | 55,481,563.84 | 45,859,134.15 | 34,277,364.53 | 21,076,410.65 | 23,135,656.38 |
| 应交税费(元) | 3,124,151.40 | 17,913,051.26 | 5,724,286.80 | 13,304,542.65 | 4,162,720.75 | 24,996,183.21 | 9,129,576.70 | 15,312,747.93 | 2,667,654.15 |
| 其他应付款(元) | 3,937,492.86 | 4,784,907.65 | 4,543,921.69 | 5,575,178.15 | 4,922,918.73 | 3,628,435.56 | 4,693,047.92 | 3,706,611.61 | 2,208,634.25 |
| 一年内到期的非流动负债(元) | - | 790,471.31 | 781,929.28 | 958,427.70 | 1,041,159.77 | 757,488.91 | 640,165.43 | 741,879.31 | 734,203.67 |
| 其他流动负债(元) | 366,742.71 | 332,924.31 | 79,892.99 | 43,503.55 | 120,109.16 | 88,479.43 | 165,742.90 | 186,659.65 | 457,475.35 |
| 流动负债合计(元) | 199,019,812.12 | 262,345,592.11 | 192,098,233.36 | 217,169,008.04 | 199,153,313.01 | 237,406,192.52 | 188,878,660.42 | 163,938,329.92 | 127,720,895.84 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 566,791.22 | 405,270.20 | 398,795.93 | 575,257.63 | 566,791.22 | 523,458.99 | 623,836.92 | 906,146.83 | 1,002,564.35 |
| 递延收益(元) | 956,854.07 | 980,690.27 | 1,004,523.60 | 1,028,359.80 | 1,052,196.00 | 1,076,032.20 | 1,099,868.11 | 1,123,703.45 | 1,147,538.79 |
| 递延所得税负债(元) | - | - | - | - | - | 241,456.28 | - | - | - |
| 非流动负债合计(元) | 1,523,645.29 | 1,385,960.47 | 1,403,319.53 | 1,603,617.43 | 1,618,987.22 | 1,840,947.47 | 1,723,705.03 | 2,029,850.28 | 2,150,103.14 |
| 负债合计(元) | 200,543,457.41 | 263,731,552.58 | 193,501,552.89 | 218,772,625.47 | 200,772,300.23 | 239,247,139.99 | 190,602,365.45 | 165,968,180.20 | 129,870,998.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 81,626,048.00 | 54,865,491.00 | 54,865,491.00 | 54,865,491.00 | 54,865,491.00 | 54,865,491.00 |
| 资本公积(元) | 321,384,656.99 | 319,502,960.71 | 329,612,913.43 | 327,672,068.74 | 345,280,350.21 | 338,563,213.44 | 330,382,157.68 | 324,937,024.73 | 319,429,193.57 |
| 其他综合收益(元) | -76,771.89 | -26,644.30 | -61,306.67 | 12,503.21 | -732.43 | - | - | -78,754.25 | -175,723.38 |
| 盈余公积(元) | 36,603,024.56 | 36,603,024.56 | 27,432,745.50 | 27,432,745.50 | 27,432,745.50 | 27,432,745.50 | 20,711,159.42 | 20,711,159.42 | 20,711,159.42 |
| 未分配利润(元) | 344,499,274.63 | 363,801,641.33 | 293,908,639.35 | 309,089,627.05 | 320,147,733.46 | 339,894,094.73 | 275,268,541.70 | 263,713,154.11 | 228,001,486.87 |
| 归属于母公司股东权益合计(元) | 784,036,232.29 | 801,507,030.30 | 732,519,039.61 | 745,832,992.50 | 747,725,587.74 | 760,755,544.67 | 681,227,349.80 | 664,148,075.01 | 622,831,607.48 |
| 股东权益合计(元) | 784,036,232.29 | 801,507,030.30 | 732,519,039.61 | 745,832,992.50 | 747,725,587.74 | 760,755,544.67 | 681,227,349.80 | 664,148,075.01 | 622,831,607.48 |
| 负债和股东权益合计(元) | 984,579,689.70 | 1,065,238,582.88 | 926,020,592.50 | 964,605,617.97 | 948,497,887.97 | 1,000,002,684.66 | 871,829,715.25 | 830,116,255.21 | 752,702,606.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-11 | 2022-10-26 | 2022-07-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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