| 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) | 318,510,295.55 | 337,111,982.07 | 379,642,309.04 | 486,268,013.73 | 451,744,972.28 | 463,896,162.09 | 458,778,947.18 | 506,231,915.16 | 537,061,022.31 |
| 其中：交易性金融资产(元) | - | - | 20,061,753.43 | - | 50,076,232.88 | 60,165,000.00 | 76,075,980.67 | - | - |
| 应收票据及应收账款(元) | 240,040,968.93 | 106,150,241.66 | 111,564,365.89 | 126,849,646.74 | 123,627,477.34 | 131,069,235.82 | 133,162,516.90 | 131,050,324.32 | 133,829,319.35 |
| 其中：应收票据(元) | 11,696,485.01 | 12,584,303.70 | 28,911,682.95 | 27,626,600.24 | 29,281,461.13 | 27,045,017.83 | 23,346,317.07 | 16,710,846.59 | 18,418,603.53 |
| 其中：应收账款(元) | 228,344,483.92 | 93,565,937.96 | 82,652,682.94 | 99,223,046.50 | 94,346,016.21 | 104,024,217.99 | 109,816,199.83 | 114,339,477.73 | 115,410,715.82 |
| 预付款项(元) | 38,738,666.61 | 71,591,065.72 | 7,055,458.10 | 1,858,120.85 | 2,449,729.86 | 3,727,235.86 | 2,780,729.06 | 2,324,552.29 | 4,321,643.01 |
| 应收利息(元) | - | - | - | - | - | 193,772.58 | - | - | - |
| 其他应收款(元) | 17,978,436.01 | 14,192,443.07 | 18,396,364.88 | 16,968,892.22 | 21,679,124.85 | 820,285.21 | 1,696,945.37 | 1,284,504.52 | 544,650.65 |
| 存货(元) | 113,414,966.29 | 127,090,284.02 | 106,805,517.08 | 101,580,319.47 | 105,687,763.01 | 108,374,213.58 | 99,894,806.66 | 98,008,914.32 | 100,940,038.79 |
| 合同资产(元) | 5,679,573.93 | 10,635,907.11 | 12,295,970.76 | - | - | - | - | - | - |
| 其他流动资产(元) | 28,611,502.67 | 25,845,090.66 | 22,974,135.20 | 717,321.12 | 969,512.98 | 989,953.80 | 452,258.34 | 196,991.12 | 248,111.57 |
| 流动资产合计(元) | 779,459,969.81 | 700,418,776.93 | 681,150,447.93 | 737,709,853.59 | 759,335,293.49 | 773,453,395.26 | 776,023,561.30 | 745,246,099.10 | 784,103,151.80 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 628,140.50 | 628,140.50 | 1,080,401.66 |
| 固定资产(元) | 38,736,517.72 | 36,230,050.07 | 16,702,284.39 | 16,343,665.73 | 16,926,187.92 | 17,468,540.01 | 17,974,524.13 | 17,685,739.79 | 18,251,338.68 |
| 在建工程(元) | 112,024,112.60 | 44,136,776.35 | 8,257,605.46 | 2,104,085.50 | - | - | - | - | - |
| 使用权资产(元) | 2,434,866.67 | 3,275,434.63 | 3,065,860.19 | 3,630,741.67 | 2,245,235.15 | 2,595,739.57 | 2,774,493.00 | 2,236,633.84 | 2,516,877.91 |
| 无形资产(元) | 110,273,592.00 | 89,541,699.61 | 90,423,937.14 | 44,657,124.08 | 16,426,168.11 | 3,809,100.68 | 3,961,651.44 | 2,930,076.84 | 3,131,562.71 |
| 商誉(元) | 15,696,391.33 | 15,688,397.91 | 15,751,500.47 | 15,781,394.57 | 15,551,274.97 | 15,611,648.06 | 17,506,474.19 | 11,222,416.28 | 10,986,382.84 |
| 长期待摊费用(元) | 9,003,995.45 | 9,166,965.90 | 1,311,638.04 | 345,572.97 | 412,630.03 | 481,082.92 | 551,792.47 | 449,738.95 | 505,059.56 |
| 递延所得税资产(元) | 8,837,090.80 | 9,042,710.79 | 3,745,744.75 | 3,846,335.50 | 3,732,291.13 | 3,828,310.96 | 3,639,183.40 | 4,007,117.74 | 3,575,731.97 |
| 其他非流动资产(元) | - | - | 21,922,208.00 | 9,245,500.00 | - | 411,191.03 | 411,191.03 | 411,191.03 | 614,818.09 |
| 非流动资产合计(元) | 297,006,566.57 | 207,082,035.26 | 161,180,778.44 | 95,954,420.02 | 55,293,787.31 | 44,205,613.23 | 47,447,450.16 | 39,571,054.97 | 40,662,173.42 |
| 资产总计(元) | 1,076,466,536.38 | 907,500,812.19 | 842,331,226.37 | 833,664,273.61 | 814,629,080.80 | 817,659,008.49 | 823,471,011.46 | 784,817,154.07 | 824,765,325.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 31,357,435.45 | 25,670,212.51 | 3,508,510.94 | 2,119,337.69 | 911,864.15 | 3,054,664.23 | 1,060,346.89 | 319,199.28 | 449,122.52 |
| 其中：交易性金融负债(元) | 212,443.67 | 212,075.37 | 249,371.40 | 250,969.09 | 238,670.36 | 241,896.99 | 149,606.70 | 141,422.35 | 133,769.02 |
| 应付票据及应付账款(元) | 74,278,978.32 | 36,260,695.15 | 5,163,959.51 | 6,598,081.94 | 6,233,148.74 | 5,890,217.59 | 6,670,631.03 | 4,227,228.59 | 2,351,403.64 |
| 其中：应付账款(元) | 74,278,978.32 | 36,260,695.15 | 5,163,959.51 | 6,598,081.94 | 6,233,148.74 | 5,890,217.59 | 6,670,631.03 | 4,227,228.59 | 2,351,403.64 |
| 合同负债(元) | 10,663,999.58 | 3,672,589.87 | 4,496,792.86 | 5,977,947.39 | 5,298,043.34 | 5,123,108.82 | 5,865,059.67 | 6,706,637.21 | 7,135,543.11 |
| 应付职工薪酬(元) | 5,847,404.72 | 10,145,548.57 | 4,659,041.33 | 4,015,686.58 | 2,386,731.74 | 486,616.71 | 527,831.63 | 2,118,434.53 | 1,955,159.04 |
| 应交税费(元) | 4,200,387.58 | 2,538,804.42 | 3,335,615.58 | 2,948,598.48 | 4,337,841.52 | 7,046,759.88 | 12,176,640.08 | 9,240,879.27 | 3,377,160.63 |
| 其他应付款(元) | 13,917,742.15 | 11,521,473.82 | 7,195,321.91 | 9,754,507.22 | 7,649,180.11 | 7,369,862.31 | 7,465,319.64 | 6,597,249.11 | 6,477,597.32 |
| 一年内到期的非流动负债(元) | 1,246,256.00 | 1,609,078.05 | 1,289,720.17 | 1,331,156.70 | 837,798.89 | 1,066,353.88 | 1,382,781.52 | 853,924.19 | 1,067,111.52 |
| 其他流动负债(元) | 61,264,293.29 | 3,018,669.57 | 1,939,680.44 | 1,978,970.04 | 1,594,308.62 | 1,431,614.27 | 1,675,990.36 | 2,215,101.08 | 1,220,759.26 |
| 流动负债合计(元) | 202,988,940.76 | 94,649,147.33 | 31,838,014.14 | 34,975,255.13 | 29,487,587.47 | 31,711,094.68 | 36,974,207.52 | 32,420,075.61 | 24,167,626.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 33,118,578.09 | 3,315,500.40 | 3,318,324.07 | 3,569,195.18 | 3,512,941.88 | 3,595,453.02 | 3,494,521.56 | 3,504,357.51 | 3,542,295.60 |
| 租赁负债(元) | 1,227,398.46 | 1,256,007.45 | 1,393,369.25 | 1,577,098.82 | 1,203,766.61 | 1,343,801.82 | 1,405,086.39 | 1,217,386.73 | 1,501,956.23 |
| 递延所得税负债(元) | 1,040,359.54 | 1,262,162.84 | 559,400.29 | 635,816.10 | 656,994.55 | 733,751.37 | 766,893.85 | 628,281.20 | 677,309.21 |
| 非流动负债合计(元) | 35,386,336.09 | 5,833,670.69 | 5,271,093.61 | 5,782,110.10 | 5,373,703.04 | 5,673,006.21 | 5,666,501.80 | 5,350,025.44 | 5,721,561.04 |
| 负债合计(元) | 238,375,276.85 | 100,482,818.02 | 37,109,107.75 | 40,757,365.23 | 34,861,290.51 | 37,384,100.89 | 42,640,709.32 | 37,770,101.05 | 29,889,187.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 140,260,000.00 | 70,130,000.00 |
| 资本公积(元) | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 353,085,473.43 | 423,215,473.43 |
| 减：库存股(元) | 30,026,592.25 | 30,026,592.25 | 30,026,592.25 | 27,112,601.65 | 27,112,601.65 | 17,530,705.43 | 4,794,968.46 | - | - |
| 其他综合收益(元) | -5,791,480.44 | -5,806,100.75 | -5,436,947.29 | -4,971,847.97 | -6,993,147.14 | -6,624,785.66 | -5,949,331.67 | -7,617,947.66 | -8,758,511.36 |
| 盈余公积(元) | 50,104,851.19 | 49,010,101.11 | 43,427,843.21 | 43,427,843.21 | 43,427,843.21 | 43,427,843.21 | 37,925,202.52 | 37,925,202.52 | 37,925,202.52 |
| 未分配利润(元) | 286,556,461.72 | 258,197,714.64 | 258,999,565.74 | 245,162,410.40 | 230,721,120.84 | 222,156,083.43 | 215,826,066.01 | 192,246,675.99 | 239,798,870.87 |
| 归属于母公司股东权益合计(元) | 794,188,713.65 | 764,720,596.18 | 760,309,342.84 | 749,851,277.42 | 733,388,688.69 | 734,773,908.98 | 736,352,441.83 | 715,899,404.28 | 762,311,035.46 |
| 少数股东权益(元) | 43,902,545.88 | 42,297,397.99 | 44,912,775.78 | 43,055,630.96 | 46,379,101.60 | 45,500,998.62 | 44,477,860.31 | 31,147,648.74 | 32,565,102.66 |
| 股东权益合计(元) | 838,091,259.53 | 807,017,994.17 | 805,222,118.62 | 792,906,908.38 | 779,767,790.29 | 780,274,907.60 | 780,830,302.14 | 747,047,053.02 | 794,876,138.12 |
| 负债和股东权益合计(元) | 1,076,466,536.38 | 907,500,812.19 | 842,331,226.37 | 833,664,273.61 | 814,629,080.80 | 817,659,008.49 | 823,471,011.46 | 784,817,154.07 | 824,765,325.22 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 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) |