| 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) | 91,349,477.13 | 70,298,896.03 | 119,497,198.49 | 107,404,429.29 | 102,000,864.72 | 101,053,125.91 | 88,332,427.59 | 60,712,469.51 | 54,706,150.50 |
| 应收票据及应收账款(元) | 103,074,229.08 | 116,142,071.83 | 117,603,238.30 | 127,116,655.17 | 124,525,644.19 | 111,353,822.99 | 88,921,971.97 | 87,274,975.80 | 90,629,879.88 |
| 其中：应收票据(元) | 35,625,461.39 | 40,607,464.03 | 47,564,462.69 | 40,540,683.99 | 37,495,524.51 | 40,963,012.98 | 16,663,634.24 | 18,526,504.03 | 18,585,282.36 |
| 其中：应收账款(元) | 67,448,767.69 | 75,534,607.80 | 70,038,775.61 | 86,575,971.18 | 87,030,119.68 | 70,390,810.01 | 72,258,337.73 | 68,748,471.77 | 72,044,597.52 |
| 预付款项(元) | 6,212,046.99 | 2,698,462.98 | 6,650,701.44 | 3,020,355.46 | 3,333,951.38 | 5,362,305.86 | 2,833,588.77 | 3,999,362.69 | 8,082,126.49 |
| 其他应收款(元) | 1,059,147.56 | 1,198,604.96 | 882,226.89 | 1,147,499.98 | 1,304,869.32 | 1,552,657.72 | 1,766,956.94 | 1,736,810.88 | 1,525,762.90 |
| 存货(元) | 129,066,943.10 | 131,288,214.55 | 126,382,163.33 | 125,736,080.00 | 122,952,648.11 | 123,776,110.10 | 118,414,248.30 | 124,033,218.30 | 115,724,481.52 |
| 其他流动资产(元) | 10,387,671.68 | 8,659,958.31 | 3,292,836.93 | 2,569,039.40 | 1,095,944.51 | 4,872,709.29 | 1,864,999.72 | 3,287,048.33 | 12,512,797.96 |
| 流动资产合计(元) | 342,541,709.83 | 332,787,179.14 | 377,114,235.89 | 368,111,191.90 | 356,360,593.97 | 348,753,275.62 | 304,828,639.33 | 285,774,352.37 | 286,121,306.19 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 | 4,937,914.23 |
| 固定资产(元) | 261,843,077.76 | 262,840,835.06 | 241,010,350.81 | 228,944,548.27 | 234,022,343.26 | 238,933,158.69 | 207,585,581.59 | 200,169,499.79 | 190,697,969.91 |
| 在建工程(元) | 23,679,913.73 | 32,166,338.01 | 36,859,309.93 | 31,748,594.65 | 30,532,955.56 | 27,214,575.90 | 53,434,993.82 | 60,614,165.23 | 73,201,432.95 |
| 使用权资产(元) | 19,973,386.29 | 20,285,844.33 | 21,585,873.69 | 1,397,458.05 | 1,852,975.84 | 2,114,678.38 | 2,226,035.99 | 2,476,406.00 | 2,726,776.02 |
| 无形资产(元) | 34,534,127.63 | 34,838,038.57 | 35,150,799.07 | 35,463,559.57 | 36,030,853.53 | 36,372,706.62 | 35,744,575.84 | 36,062,576.86 | 36,380,577.88 |
| 长期待摊费用(元) | 1,776,945.55 | 1,204,285.95 | 696,109.38 | 701,799.28 | 416,962.27 | 497,611.84 | 471,794.80 | 654,664.03 | 1,096,110.82 |
| 递延所得税资产(元) | 6,764,101.47 | 6,828,538.46 | 4,795,758.53 | 4,994,085.20 | 5,195,452.01 | 4,824,303.09 | 4,565,712.07 | 4,454,448.32 | 4,551,496.75 |
| 其他非流动资产(元) | 82,864,944.76 | 84,202,771.44 | 27,302,276.70 | 24,489,230.56 | 13,277,531.55 | 7,687,433.15 | 9,742,253.36 | 6,546,963.39 | 6,312,947.96 |
| 非流动资产合计(元) | 436,374,411.42 | 447,304,566.05 | 372,338,392.34 | 332,677,189.81 | 326,266,988.25 | 322,582,381.90 | 318,708,861.70 | 315,916,637.85 | 319,905,226.52 |
| 资产总计(元) | 778,916,121.25 | 780,091,745.19 | 749,452,628.23 | 700,788,381.71 | 682,627,582.22 | 671,335,657.52 | 623,537,501.03 | 601,690,990.22 | 606,026,532.71 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 5,000,000.00 | - | - | - | - | - | 10,032,083.33 |
| 应付票据及应付账款(元) | 79,993,501.04 | 75,473,258.14 | 79,658,500.11 | 88,076,620.96 | 89,704,223.71 | 94,076,775.49 | 94,724,715.54 | 102,288,266.42 | 103,125,449.98 |
| 其中：应付票据(元) | 15,412,900.00 | 14,952,900.00 | 15,393,007.90 | 23,314,007.90 | 27,176,039.90 | 27,933,539.90 | 33,957,623.61 | 32,879,123.61 | 14,600,000.00 |
| 其中：应付账款(元) | 64,580,601.04 | 60,520,358.14 | 64,265,492.21 | 64,762,613.06 | 62,528,183.81 | 66,143,235.59 | 60,767,091.93 | 69,409,142.81 | 88,525,449.98 |
| 合同负债(元) | 10,759,717.14 | 16,314,565.87 | 13,259,639.82 | 19,742,850.56 | 18,227,865.92 | 23,707,550.18 | 22,221,920.23 | 12,759,827.34 | 10,053,611.78 |
| 应付职工薪酬(元) | 4,343,682.16 | 6,047,765.68 | 4,218,399.19 | 4,419,440.59 | 3,546,098.33 | 3,910,356.09 | 2,930,256.19 | 3,271,760.19 | 2,166,066.19 |
| 应交税费(元) | 5,749,620.90 | 8,268,546.69 | 6,922,173.74 | 6,566,240.82 | 10,363,379.57 | 10,958,388.42 | 10,223,841.14 | 8,460,009.43 | 6,638,411.70 |
| 其他应付款(元) | 208,642.22 | 6,266,197.87 | 6,156,883.39 | 2,412,784.67 | 150,713.57 | 195,751.82 | 177,697.22 | 687,813.69 | 162,878.01 |
| 一年内到期的非流动负债(元) | 8,059,160.36 | 8,123,161.12 | 7,844,175.45 | 755,561.47 | 1,053,129.57 | 1,018,202.75 | 1,083,830.47 | 8,092,142.97 | 5,886,330.48 |
| 其他流动负债(元) | 29,177,315.59 | 36,392,362.58 | 41,955,355.21 | 35,548,862.52 | 32,484,567.28 | 35,717,009.47 | 16,139,876.76 | 14,952,363.33 | 16,180,852.88 |
| 流动负债合计(元) | 138,291,639.41 | 156,885,857.95 | 165,015,126.91 | 157,522,361.59 | 155,529,977.95 | 169,584,034.22 | 147,502,137.55 | 150,512,183.37 | 154,245,684.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 11,019,791.67 |
| 租赁负债(元) | 10,340,605.14 | 8,505,400.70 | 7,959,899.69 | 778,570.61 | 953,230.77 | 1,219,115.69 | 1,341,907.63 | 1,472,066.90 | 1,757,361.36 |
| 递延收益(元) | 16,668,389.12 | 17,005,780.46 | 17,343,171.80 | 17,680,563.14 | 18,017,954.48 | 18,355,345.82 | 18,936,182.39 | 19,516,330.64 | 20,096,478.89 |
| 递延所得税负债(元) | 4,423,427.76 | 4,710,879.37 | 1,856,910.98 | 1,935,143.49 | 2,013,376.36 | 2,091,608.53 | 1,579,494.27 | 1,640,147.83 | 1,703,562.45 |
| 非流动负债合计(元) | 31,432,422.02 | 30,222,060.53 | 27,159,982.47 | 20,394,277.24 | 20,984,561.61 | 21,666,070.04 | 21,857,584.29 | 22,628,545.37 | 34,577,194.37 |
| 负债合计(元) | 169,724,061.43 | 187,107,918.48 | 192,175,109.38 | 177,916,638.83 | 176,514,539.56 | 191,250,104.26 | 169,359,721.84 | 173,140,728.74 | 188,822,878.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 105,765,745.00 | 81,358,266.00 |
| 资本公积(元) | 105,376,409.16 | 105,971,159.28 | 105,971,159.28 | 105,971,159.28 | 105,971,159.28 | 105,971,159.28 | 105,971,159.28 | 105,971,159.28 | 130,378,638.28 |
| 其他综合收益(元) | 268,695.81 | 209,059.06 | 300,198.03 | 214,013.59 | 328,240.73 | 353,067.84 | 493,944.41 | 489,707.84 | 464,376.75 |
| 盈余公积(元) | 41,830,428.37 | 41,830,428.37 | 28,515,498.03 | 28,515,498.03 | 28,515,498.03 | 28,515,498.03 | 19,984,317.38 | 19,984,317.38 | 19,984,317.38 |
| 未分配利润(元) | 355,950,781.48 | 336,802,185.12 | 313,892,159.11 | 279,503,578.12 | 263,617,865.98 | 237,557,672.50 | 219,962,863.12 | 196,339,331.98 | 185,018,055.58 |
| 归属于母公司股东权益合计(元) | 609,192,059.82 | 590,578,576.83 | 554,444,759.45 | 519,969,994.02 | 504,198,509.02 | 478,163,142.65 | 452,178,029.19 | 428,550,261.48 | 417,203,653.99 |
| 少数股东权益(元) | - | 2,405,249.88 | 2,832,759.40 | 2,901,748.86 | 1,914,533.64 | 1,922,410.61 | 1,999,750.00 | - | - |
| 股东权益合计(元) | 609,192,059.82 | 592,983,826.71 | 557,277,518.85 | 522,871,742.88 | 506,113,042.66 | 480,085,553.26 | 454,177,779.19 | 428,550,261.48 | 417,203,653.99 |
| 负债和股东权益合计(元) | 778,916,121.25 | 780,091,745.19 | 749,452,628.23 | 700,788,381.71 | 682,627,582.22 | 671,335,657.52 | 623,537,501.03 | 601,690,990.22 | 606,026,532.71 |
| 公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-21 | 2023-04-27 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 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) |