| 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) | 159,165,480.50 | 285,381,713.98 | 244,948,903.39 | 260,481,951.98 | 234,270,015.99 | 177,826,081.19 | 96,294,189.65 | 175,563,367.34 | 176,337,629.87 |
| 其中：交易性金融资产(元) | 2,006,787.08 | 2,003,918.88 | 2,000,000.00 | 2,000,000.00 | - | - | 66,869.68 | 30,694.17 | 83,638.62 |
| 应收票据及应收账款(元) | 55,040,230.81 | 30,496,047.67 | 95,819,631.18 | 108,828,108.87 | 79,067,886.28 | 128,738,415.92 | 126,701,596.39 | 92,565,129.19 | 77,995,646.35 |
| 其中：应收票据(元) | - | - | - | 2,095,200.00 | - | - | 470,000.00 | 6,240,204.00 | 6,208,000.00 |
| 其中：应收账款(元) | 55,040,230.81 | 30,496,047.67 | 95,819,631.18 | 106,732,908.87 | 79,067,886.28 | 128,738,415.92 | 126,231,596.39 | 86,324,925.19 | 71,787,646.35 |
| 预付款项(元) | 33,577,902.72 | 7,206,181.15 | 11,361,465.03 | 25,897,212.67 | 44,683,337.42 | 9,679,968.75 | 1,029,670.26 | 5,086,192.61 | 1,756,362.96 |
| 应收利息(元) | - | - | - | - | 347,816.67 | - | - | - | - |
| 其他应收款(元) | 2,806,440.14 | 1,567,238.40 | 3,675,060.11 | 1,713,861.33 | 39,311,934.34 | 2,443,750.00 | 1,720,986.81 | 1,524,200.00 | 39,866,125.00 |
| 存货(元) | 180,207,217.39 | 193,736,886.11 | 123,292,621.74 | 103,472,932.03 | 103,292,382.12 | 185,164,430.12 | 231,841,017.67 | 155,717,466.94 | 153,229,049.21 |
| 合同资产(元) | - | - | - | - | - | - | - | 693,356.00 | 693,356.00 |
| 其他流动资产(元) | 179,797,695.85 | 165,342,762.77 | 29,833,165.96 | 17,559,883.35 | 17,288,788.31 | 20,524,188.59 | 95,564,691.57 | 53,132,596.25 | 19,708,806.55 |
| 流动资产合计(元) | 613,142,754.49 | 686,799,800.16 | 521,634,087.41 | 520,003,950.23 | 518,332,161.13 | 524,446,834.57 | 553,219,022.03 | 484,313,002.50 | 469,670,614.56 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 固定资产(元) | 86,939,808.74 | 88,682,465.56 | 91,313,168.18 | 92,140,747.35 | 93,026,735.65 | 93,778,561.81 | 79,938,768.97 | 77,493,932.50 | 21,671,465.26 |
| 在建工程(元) | 129,598,446.00 | 126,783,906.30 | 121,796,262.87 | 96,807,126.72 | 75,865,386.04 | 75,588,565.31 | 59,089,831.47 | 44,152,948.07 | 91,235,613.51 |
| 使用权资产(元) | 196,797.12 | 393,594.34 | 590,391.49 | 787,188.64 | 1,111,975.61 | 1,180,782.94 | 1,377,580.09 | 1,574,377.25 | 1,771,174.40 |
| 无形资产(元) | 27,652,568.82 | 27,800,084.89 | 28,143,557.23 | 28,243,291.75 | 28,409,559.79 | 28,553,210.89 | 28,058,018.41 | 28,229,309.62 | 28,413,294.73 |
| 递延所得税资产(元) | 7,616,112.81 | 5,953,588.53 | 8,173,864.96 | 10,750,884.48 | 7,234,789.43 | 4,714,683.71 | 3,495,917.17 | 3,765,267.43 | 374,889.64 |
| 非流动资产合计(元) | 272,003,733.49 | 269,613,639.62 | 270,017,244.73 | 248,729,238.94 | 225,648,446.52 | 223,815,804.66 | 191,960,116.11 | 175,215,834.87 | 143,466,437.54 |
| 资产总计(元) | 885,146,487.98 | 956,413,439.78 | 791,651,332.14 | 768,733,189.17 | 743,980,607.65 | 748,262,639.23 | 745,179,138.14 | 659,528,837.37 | 613,137,052.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 196,800,000.00 | 238,605,899.29 | 82,500,000.00 | 62,500,000.00 | 6,400,000.00 | 46,400,000.00 | 29,734,491.62 | - | 24,938,696.68 |
| 应付票据及应付账款(元) | 14,811,304.07 | 23,417,467.24 | 36,230,969.93 | 43,360,790.15 | 37,179,612.08 | 30,740,987.44 | 51,226,966.54 | 20,861,444.62 | 10,341,996.67 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,819,400.00 | 17,367,400.00 | 7,148,000.00 |
| 其中：应付账款(元) | 14,811,304.07 | 23,417,467.24 | 36,230,969.93 | 43,360,790.15 | 37,179,612.08 | 30,740,987.44 | 47,407,566.54 | 3,494,044.62 | 3,193,996.67 |
| 合同负债(元) | 12,703,318.59 | 37,017,699.12 | 14,580,530.97 | 24,923,451.33 | 19,609,734.51 | 70,572,886.19 | 82,323,230.09 | 63,647,628.33 | - |
| 应付职工薪酬(元) | 589,398.08 | 2,714,077.03 | 558,386.46 | 541,654.97 | 437,420.95 | 2,310,253.38 | 1,659,269.26 | 1,406,029.22 | 925,852.11 |
| 应交税费(元) | 2,323,353.33 | 2,742,366.62 | 513,085.52 | 396,442.05 | 8,622,151.04 | 7,788,678.71 | 8,346,043.65 | 7,003,796.29 | 3,721,153.55 |
| 其他应付款(元) | 17,062.79 | 124,626.74 | 209,447.76 | 223,634.97 | 143,745.38 | 120,179.82 | 133,512.42 | 87,941.84 | 109,234.76 |
| 一年内到期的非流动负债(元) | - | - | 10,113,446.53 | 10,113,446.53 | 10,011,458.33 | 10,011,458.33 | - | - | - |
| 其他流动负债(元) | 1,641,681.41 | 460,176.99 | 1,895,469.03 | 3,240,048.67 | 2,549,265.49 | 9,174,475.21 | 10,702,019.91 | 8,274,191.67 | - |
| 流动负债合计(元) | 228,886,118.27 | 305,082,313.03 | 146,601,336.20 | 145,299,468.67 | 84,953,387.78 | 177,118,919.08 | 184,125,533.49 | 101,281,031.97 | 40,036,933.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,504,224.31 | 3,504,224.31 | 13,530,362.48 | 3,530,362.48 | 38,504,438.19 | 3,504,438.19 | 13,516,561.11 | 13,516,152.77 | 10,012,069.44 |
| 租赁负债(元) | - | - | - | - | 819,852.94 | 811,177.45 | 802,593.76 | 1,619,788.99 | 1,605,550.86 |
| 递延收益(元) | 5,130,551.48 | 5,173,682.90 | 4,813,551.72 | 3,855,555.57 | 3,888,888.90 | 3,922,222.23 | 4,000,000.00 | 4,000,000.00 | - |
| 递延所得税负债(元) | 445.23 | 4,171.15 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 8,635,221.02 | 8,682,078.36 | 18,343,914.20 | 7,385,918.05 | 43,213,180.03 | 8,237,837.87 | 18,319,154.87 | 19,135,941.76 | 11,617,620.30 |
| 负债合计(元) | 237,521,339.29 | 313,764,391.39 | 164,945,250.40 | 152,685,386.72 | 128,166,567.81 | 185,356,756.95 | 202,444,688.36 | 120,416,973.73 | 51,654,554.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 163,800,000.00 | 163,800,000.00 | 163,800,000.00 | 163,800,000.00 | 162,300,000.00 | 152,300,000.00 | 152,300,000.00 | 152,300,000.00 | 152,300,000.00 |
| 资本公积(元) | 306,774,195.00 | 306,774,195.00 | 306,774,195.00 | 306,774,195.00 | 299,734,751.60 | 257,922,110.09 | 257,922,110.09 | 257,922,110.09 | 257,922,110.09 |
| 盈余公积(元) | 28,969,943.44 | 29,347,417.66 | 28,998,289.68 | 28,998,289.68 | 28,998,289.68 | 28,998,289.68 | 22,710,173.82 | 22,710,173.82 | 22,710,173.82 |
| 未分配利润(元) | 133,841,048.51 | 128,300,782.63 | 112,540,945.94 | 101,773,193.40 | 124,780,998.56 | 123,685,482.51 | 109,802,165.87 | 106,179,579.73 | 128,550,214.12 |
| 归属于母公司股东权益合计(元) | 633,385,186.95 | 628,222,395.29 | 612,113,430.62 | 601,345,678.08 | 615,814,039.84 | 562,905,882.28 | 542,734,449.78 | 539,111,863.64 | 561,482,498.03 |
| 少数股东权益(元) | 14,239,961.74 | 14,426,653.10 | 14,592,651.12 | 14,702,124.37 | - | - | - | - | - |
| 股东权益合计(元) | 647,625,148.69 | 642,649,048.39 | 626,706,081.74 | 616,047,802.45 | 615,814,039.84 | 562,905,882.28 | 542,734,449.78 | 539,111,863.64 | 561,482,498.03 |
| 负债和股东权益合计(元) | 885,146,487.98 | 956,413,439.78 | 791,651,332.14 | 768,733,189.17 | 743,980,607.65 | 748,262,639.23 | 745,179,138.14 | 659,528,837.37 | 613,137,052.10 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-01-31 | 2022-11-14 | 2022-08-26 | 2022-05-24 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |