| 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) | 45,184,097.58 | 54,810,311.56 | 47,058,348.09 | 149,904,371.02 | 112,973,135.35 | 178,635,598.43 | 149,992,899.59 | 33,086,116.56 | 38,214,177.77 |
| 其中：交易性金融资产(元) | - | - | - | 987,450.20 | 992,031.87 | 981,772.91 | 985,458.17 | - | - |
| 应收票据及应收账款(元) | 183,703,868.37 | 198,107,061.55 | 153,732,636.29 | 159,224,029.29 | 190,798,938.24 | 214,077,580.97 | 224,486,517.56 | 217,195,081.74 | 174,999,025.13 |
| 其中：应收票据(元) | 44,653,114.71 | 63,380,550.54 | 15,705,693.25 | 23,579,420.12 | 35,533,677.56 | 49,526,458.33 | 43,073,301.26 | 21,845,508.74 | 8,931,936.50 |
| 其中：应收账款(元) | 139,050,753.66 | 134,726,511.01 | 138,026,943.04 | 135,644,609.17 | 155,265,260.68 | 164,551,122.64 | 181,413,216.30 | 195,349,573.00 | 166,067,088.63 |
| 预付款项(元) | 13,486,431.38 | 12,734,790.33 | 27,857,349.52 | 11,768,654.24 | 17,067,210.98 | 14,922,833.68 | 20,328,239.31 | 13,428,898.67 | 9,743,068.27 |
| 其他应收款(元) | 10,566,049.38 | 8,185,660.76 | 9,382,256.67 | 8,932,235.44 | 2,294,653.82 | 2,043,750.51 | 3,602,873.05 | 3,012,157.23 | 3,575,236.31 |
| 存货(元) | 187,954,912.40 | 156,619,673.46 | 130,027,781.81 | 121,794,110.67 | 82,488,427.70 | 98,513,814.75 | 90,100,152.75 | 53,911,293.63 | 65,912,394.72 |
| 合同资产(元) | 40,126,413.85 | 37,238,207.90 | 27,938,482.95 | 18,414,847.85 | - | - | - | - | - |
| 持有待售资产(元) | - | - | - | - | 7,758,400.00 | - | - | - | - |
| 其他流动资产(元) | 41,916,924.96 | 32,026,402.48 | 17,600,036.77 | 8,613,200.49 | 5,059,004.76 | 7,925,637.19 | 6,719,215.58 | 4,808,124.34 | 5,843,947.42 |
| 流动资产合计(元) | 525,193,217.92 | 499,722,108.04 | 413,945,306.47 | 479,638,899.20 | 425,043,042.72 | 519,039,417.77 | 502,215,356.01 | 325,717,267.77 | 299,547,849.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | 7,758,400.00 | 8,104,334.83 | 9,354,064.47 | 10,662,555.53 |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,287,329.48 | 3,316,959.81 | 3,346,590.12 | 3,376,220.44 | 3,405,850.74 | 3,435,481.07 | 4,114,783.73 | 4,149,969.43 | 14,234,848.21 |
| 固定资产(元) | 350,955,521.87 | 331,678,794.79 | 108,845,553.08 | 108,010,323.58 | 109,502,765.40 | 111,119,034.43 | 86,930,074.17 | 87,882,500.47 | 83,659,411.41 |
| 在建工程(元) | 195,475,822.14 | 111,527,579.88 | 174,680,754.40 | 147,109,671.67 | 85,172,857.41 | 53,576,750.05 | 34,345,326.51 | 12,330,340.45 | 8,258,886.93 |
| 使用权资产(元) | 36,501.10 | 39,819.37 | 43,137.64 | 46,455.91 | 49,774.18 | 53,092.45 | 56,410.72 | 59,728.99 | 63,047.26 |
| 无形资产(元) | 75,289,673.18 | 75,730,002.22 | 76,165,301.88 | 50,830,458.69 | 51,141,399.62 | 21,440,840.28 | 21,445,545.88 | 21,493,276.39 | 14,941,170.63 |
| 开发支出(元) | 3,141,573.69 | - | 328,872.38 | 223,933.42 | - | - | - | - | - |
| 长期待摊费用(元) | 6,121,884.57 | 6,567,956.20 | 7,129,258.02 | 8,326,081.42 | 1,620,033.31 | 1,525,046.16 | 674,615.17 | 725,419.57 | 776,223.97 |
| 递延所得税资产(元) | 14,019,470.74 | 11,613,693.01 | 9,772,670.89 | 7,478,359.73 | 7,284,143.90 | 8,361,670.11 | 7,036,481.21 | 7,483,931.56 | 6,755,997.31 |
| 其他非流动资产(元) | 100,062,537.42 | 88,088,952.43 | 84,568,557.14 | 13,366,547.43 | 4,071,169.07 | 1,368,633.17 | 4,933,366.46 | 6,299,427.68 | - |
| 非流动资产合计(元) | 768,390,314.19 | 648,563,757.71 | 464,880,695.55 | 338,768,052.29 | 262,247,993.63 | 208,638,947.72 | 167,640,938.68 | 149,778,659.01 | 139,352,141.25 |
| 资产总计(元) | 1,293,583,532.11 | 1,148,285,865.75 | 878,826,002.02 | 818,406,951.49 | 687,291,036.35 | 727,678,365.49 | 669,856,294.69 | 475,495,926.78 | 438,899,990.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 95,581,291.65 | 124,560,139.17 | 82,187,275.00 | 55,702,860.79 | 67,193,466.34 | 127,557,876.93 | 155,855,029.02 | 117,419,745.19 | 86,493,525.71 |
| 应付票据及应付账款(元) | 209,528,365.09 | 130,812,957.27 | 60,948,239.91 | 74,041,716.70 | 73,582,354.50 | 77,421,772.81 | 61,837,287.03 | 37,565,203.24 | 50,260,588.11 |
| 其中：应付票据(元) | 17,269,637.18 | - | - | - | - | 18,900,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 其中：应付账款(元) | 192,258,727.91 | 130,812,957.27 | 60,948,239.91 | 74,041,716.70 | 73,582,354.50 | 58,521,772.81 | 47,837,287.03 | 23,565,203.24 | 36,260,588.11 |
| 预收款项(元) | 1,777,802.92 | 2,151,038.46 | 1,305,784.73 | 1,197,815.38 | 1,608,410.39 | 2,098,768.54 | 1,218,100.41 | 1,120,991.42 | 1,688,732.05 |
| 合同负债(元) | 61,207,327.66 | 32,827,318.40 | 38,441,935.20 | 22,716,148.08 | 20,820,040.79 | 16,096,441.92 | 6,571,125.68 | 10,165,274.99 | 6,882,849.50 |
| 应付职工薪酬(元) | 4,439,112.52 | 4,705,073.26 | 4,114,628.41 | 3,093,755.95 | 2,131,654.89 | 2,946,008.33 | 2,607,341.07 | 2,001,459.58 | 1,423,715.86 |
| 应交税费(元) | 2,651,774.75 | 3,088,737.17 | 2,257,991.99 | 418,284.22 | 598,518.91 | 2,351,832.96 | 2,662,736.18 | 4,781,926.47 | 3,500,342.11 |
| 其他应付款(元) | 1,226,723.05 | 1,170,325.09 | 821,175.56 | 686,346.92 | 566,913.79 | 1,091,122.36 | 1,029,933.91 | 963,600.99 | 356,546.78 |
| 一年内到期的非流动负债(元) | 105,122,190.51 | 100,059,989.25 | 24,462,470.71 | 21,285,596.20 | 158,006.67 | 123,738.75 | 47,331.67 | 3,645,962.96 | 5,997,018.13 |
| 其他流动负债(元) | 7,956,950.30 | 4,267,551.39 | 4,997,451.57 | 2,953,099.24 | 2,706,605.30 | 2,039,695.70 | 854,246.33 | 1,321,485.74 | 894,770.44 |
| 流动负债合计(元) | 489,491,538.45 | 403,643,129.46 | 219,536,953.08 | 182,095,623.48 | 169,365,971.58 | 231,727,258.30 | 232,683,131.30 | 178,985,650.58 | 157,498,088.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 256,300,000.00 | 214,880,000.00 | 175,810,000.00 | 168,840,000.00 | 39,860,000.00 | 29,900,000.00 | 4,960,000.00 | 4,960,000.00 | 4,960,000.00 |
| 租赁负债(元) | 74,561.68 | 73,586.65 | 72,660.70 | 71,734.75 | 70,808.80 | 69,882.85 | 69,003.52 | 68,124.19 | 67,244.86 |
| 长期应付款(元) | 32,495,345.80 | 35,712,583.30 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 1,456,766.00 | 1,456,766.00 | - |
| 递延收益(元) | 14,664,095.71 | 14,928,570.90 | 15,144,127.63 | 6,770,955.36 | 6,976,737.09 | 6,009,518.82 | 6,166,425.54 | 6,323,332.26 | 4,539,905.67 |
| 递延所得税负债(元) | 9,832,585.31 | 8,524,561.32 | 5,809,985.35 | 5,433,685.56 | 5,193,788.25 | 5,353,848.45 | 2,485,486.68 | 2,517,603.95 | 2,333,012.25 |
| 非流动负债合计(元) | 313,366,588.50 | 274,119,302.17 | 196,836,773.68 | 181,116,375.67 | 52,101,334.14 | 41,333,250.12 | 15,137,681.74 | 15,325,826.40 | 11,900,162.78 |
| 负债合计(元) | 802,858,126.95 | 677,762,431.63 | 416,373,726.76 | 363,211,999.15 | 221,467,305.72 | 273,060,508.42 | 247,820,813.04 | 194,311,476.98 | 169,398,251.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 108,591,700.00 | 104,666,700.00 | 78,500,000.00 | 78,500,000.00 |
| 资本公积(元) | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 202,388,246.71 | 185,825,116.99 | 78,192,852.90 | 78,192,852.90 |
| 其他综合收益(元) | - | - | - | - | - | - | 444,946.79 | -89,595.13 | -505,432.72 |
| 盈余公积(元) | 12,213,477.02 | 12,213,477.02 | 10,623,836.48 | 10,623,836.48 | 10,623,836.48 | 10,623,836.48 | 7,889,806.83 | 7,889,806.83 | 7,889,806.83 |
| 未分配利润(元) | 119,502,496.55 | 119,510,375.38 | 133,242,489.48 | 132,427,207.97 | 144,219,947.44 | 133,014,073.88 | 123,208,911.04 | 116,691,385.20 | 105,424,512.39 |
| 归属于母公司股东权益合计(元) | 442,695,920.28 | 442,703,799.11 | 454,846,272.67 | 454,030,991.16 | 465,823,730.63 | 454,617,857.07 | 422,035,481.65 | 281,184,449.80 | 269,501,739.40 |
| 少数股东权益(元) | 48,029,484.88 | 27,819,635.01 | 7,606,002.59 | 1,163,961.18 | - | - | - | - | - |
| 股东权益合计(元) | 490,725,405.16 | 470,523,434.12 | 462,452,275.26 | 455,194,952.34 | 465,823,730.63 | 454,617,857.07 | 422,035,481.65 | 281,184,449.80 | 269,501,739.40 |
| 负债和股东权益合计(元) | 1,293,583,532.11 | 1,148,285,865.75 | 878,826,002.02 | 818,406,951.49 | 687,291,036.35 | 727,678,365.49 | 669,856,294.69 | 475,495,926.78 | 438,899,990.87 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-11 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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