| 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) | 235,326,673.94 | 328,351,915.70 | 189,346,047.34 | 323,281,738.49 | 415,351,951.46 | 446,575,373.73 | 132,961,013.08 | 120,704,521.92 | 103,991,641.97 |
| 其中：交易性金融资产(元) | 40,554,676.59 | - | 106,160,024.82 | 45,825,191.40 | 53,291,483.33 | - | 80,307,486.83 | 45,515,580.82 | 20,148,282.73 |
| 应收票据及应收账款(元) | 74,908,660.54 | 71,957,091.70 | 111,537,416.25 | 94,827,722.51 | 50,675,937.76 | 35,165,351.57 | 58,368,161.32 | 58,191,319.51 | 58,579,105.87 |
| 其中：应收账款(元) | 74,908,660.54 | 71,957,091.70 | 111,537,416.25 | 94,827,722.51 | 50,675,937.76 | 35,165,351.57 | 58,368,161.32 | 58,191,319.51 | 58,579,105.87 |
| 预付款项(元) | 2,957,329.56 | 5,361,049.69 | 5,279,938.26 | 2,562,964.80 | 2,229,300.00 | 2,398,560.12 | 3,341,746.14 | 3,209,307.81 | 3,183,637.83 |
| 其他应收款(元) | 4,487,078.84 | 4,761,390.13 | 1,524,036.96 | 1,124,427.67 | 2,509,348.10 | 684,780.82 | 526,289.31 | 7,165,143.16 | 6,736,395.87 |
| 存货(元) | 171,666,284.23 | 134,787,074.89 | 126,521,042.17 | 140,903,262.09 | 123,731,020.83 | 115,831,917.47 | 89,747,319.31 | 100,940,102.22 | 87,498,316.90 |
| 合同资产(元) | 33,308,900.00 | 30,533,885.00 | 1,514,630.80 | 2,564,380.40 | 9,980,899.24 | 14,570,128.47 | 2,891,780.40 | 3,771,948.40 | - |
| 其他流动资产(元) | 329,143.66 | 789,081.12 | 70,383,473.40 | 30,088,771.86 | 1,297,516.90 | 1,101,134.86 | 3,093,167.54 | - | 393,082.11 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 572,266,613.26 | 581,469,012.23 | 644,034,237.04 | 675,852,860.16 | 660,482,393.53 | 626,755,689.44 | 371,586,963.93 | 339,497,923.84 | 280,530,463.28 |
| 非流动资产： | |||||||||
| 固定资产(元) | 79,392,997.08 | 81,230,150.89 | 75,161,426.64 | 49,508,805.40 | 50,488,206.40 | 51,187,018.03 | 48,424,015.59 | 41,818,032.74 | 42,055,563.63 |
| 在建工程(元) | 177,443,151.85 | 160,273,329.73 | 70,961,073.45 | 39,226,036.01 | 33,662,171.86 | 28,588,697.41 | 23,008,667.11 | 9,677,058.69 | 1,170,295.87 |
| 使用权资产(元) | 1,379,583.61 | 1,379,583.61 | - | - | - | - | - | - | - |
| 无形资产(元) | 10,871,674.23 | 10,964,351.34 | 11,061,714.92 | 10,859,144.47 | 10,937,762.14 | 11,016,379.81 | 11,104,619.37 | 6,946,665.62 | 6,994,354.40 |
| 长期待摊费用(元) | 5,403,113.51 | 5,616,309.29 | 5,323,316.12 | 5,561,699.99 | 5,804,083.88 | 6,048,467.78 | 6,292,851.68 | 6,537,235.58 | 6,776,189.86 |
| 递延所得税资产(元) | 555,447.16 | 589,835.14 | 580,852.83 | 364,426.93 | 193,363.02 | 79,010.57 | 573,355.99 | 558,938.57 | 529,903.52 |
| 其他非流动资产(元) | 9,761,959.30 | 4,455,091.75 | 36,967,337.99 | 38,296,715.50 | - | 1,152,327.68 | 1,436,443.57 | - | - |
| 非流动资产合计(元) | 284,807,926.74 | 264,508,651.75 | 200,055,721.95 | 143,816,828.30 | 101,085,587.30 | 98,071,901.28 | 90,839,953.31 | 65,537,931.20 | 57,526,307.28 |
| 资产总计(元) | 857,074,540.00 | 845,977,663.98 | 844,089,958.99 | 819,669,688.46 | 761,567,980.83 | 724,827,590.72 | 462,426,917.24 | 405,035,855.04 | 338,056,770.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 8,007,700.00 | 8,007,700.00 | 8,007,700.00 | 13,012,700.00 | 10,010,902.78 | 15,018,541.67 | 15,028,354.16 | 10,012,222.22 | 5,006,111.11 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 17,800.00 | - |
| 应付票据及应付账款(元) | 131,139,050.13 | 135,594,839.24 | 102,297,551.62 | 117,019,785.67 | 140,351,411.16 | 148,483,502.71 | 128,681,044.30 | 101,849,041.31 | 88,156,170.20 |
| 其中：应付票据(元) | 65,997,930.11 | 52,409,869.41 | 61,458,347.03 | 75,051,131.88 | 84,880,136.25 | 89,606,737.30 | 76,767,909.00 | 59,362,144.92 | 53,894,661.44 |
| 其中：应付账款(元) | 65,141,120.02 | 83,184,969.83 | 40,839,204.59 | 41,968,653.79 | 55,471,274.91 | 58,876,765.41 | 51,913,135.30 | 42,486,896.39 | 34,261,508.76 |
| 预收款项(元) | - | - | 4,000.00 | - | - | - | - | - | - |
| 合同负债(元) | 7,327,683.31 | 10,105,501.84 | 30,100,843.16 | 43,685,213.24 | 20,032,308.12 | 32,985,585.78 | 20,901,002.84 | 32,478,161.22 | 3,051,941.49 |
| 应付职工薪酬(元) | 3,131,288.98 | 5,220,898.90 | 2,702,834.49 | 2,258,319.83 | 2,371,005.76 | 7,003,890.48 | 2,486,772.40 | 2,467,397.56 | 2,257,818.46 |
| 应交税费(元) | 8,149,655.16 | 12,387,165.08 | 12,928,541.80 | 4,402,094.53 | 10,836,269.11 | 8,773,184.74 | 11,377,998.83 | 8,987,987.20 | 5,554,672.70 |
| 其他应付款(元) | 153,994.03 | 222,305.74 | 221,276.98 | 191,833.47 | 87,714.84 | 1,094,774.70 | 1,137,840.78 | 1,182,474.74 | 385,223.41 |
| 一年内到期的非流动负债(元) | 399,242.24 | 399,242.24 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 4,316,502.26 | 2,079,230.61 | 32,877,999.39 | 26,083,862.27 | 3,908,973.77 | 3,711,061.68 | 2,164,407.39 | 2,350,128.68 | 43,852.15 |
| 流动负债合计(元) | 162,625,116.11 | 174,016,883.65 | 189,140,747.44 | 206,653,809.01 | 187,598,585.54 | 217,070,541.76 | 181,777,420.70 | 159,345,212.93 | 104,455,789.52 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 850,724.91 | 850,724.91 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 196,123.02 | 77,337.12 | - |
| 非流动负债合计(元) | 850,724.91 | 850,724.91 | - | - | - | - | 196,123.02 | 77,337.12 | - |
| 负债合计(元) | 163,475,841.02 | 174,867,608.56 | 189,140,747.44 | 206,653,809.01 | 187,598,585.54 | 217,070,541.76 | 181,973,543.72 | 159,422,550.05 | 104,455,789.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 | 91,642,500.00 | 89,392,500.00 | 74,392,500.00 | 74,392,500.00 | 57,225,000.00 |
| 资本公积(元) | 258,376,382.16 | 258,376,382.16 | 258,383,400.32 | 258,383,400.32 | 258,383,400.32 | 229,306,530.74 | 42,542,841.36 | 42,542,841.36 | 42,542,841.36 |
| 专项储备(元) | 3,481,708.59 | 3,420,414.10 | 4,247,528.07 | 3,948,720.02 | 3,389,587.90 | 2,855,505.60 | 3,129,253.95 | 3,126,901.75 | 2,760,307.34 |
| 盈余公积(元) | 41,128,411.53 | 41,128,411.53 | 26,158,520.67 | 26,158,520.67 | 26,158,520.67 | 26,158,520.67 | 15,738,834.98 | 15,738,834.98 | 15,738,834.98 |
| 未分配利润(元) | 298,969,696.70 | 276,542,347.63 | 274,517,262.49 | 232,882,738.44 | 194,395,386.40 | 160,043,991.95 | 144,649,943.23 | 109,812,226.90 | 115,333,997.36 |
| 归属于母公司股东权益合计(元) | 693,598,698.98 | 671,110,055.42 | 654,949,211.55 | 613,015,879.45 | 573,969,395.29 | 507,757,048.96 | 280,453,373.52 | 245,613,304.99 | 233,600,981.04 |
| 股东权益合计(元) | 693,598,698.98 | 671,110,055.42 | 654,949,211.55 | 613,015,879.45 | 573,969,395.29 | 507,757,048.96 | 280,453,373.52 | 245,613,304.99 | 233,600,981.04 |
| 负债和股东权益合计(元) | 857,074,540.00 | 845,977,663.98 | 844,089,958.99 | 819,669,688.46 | 761,567,980.83 | 724,827,590.72 | 462,426,917.24 | 405,035,855.04 | 338,056,770.56 |
| 公告日期 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-03-15 | 2022-10-31 | 2022-08-03 | 2022-06-20 |
| 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) |