| 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) | 281,541,437.36 | 391,941,056.00 | 280,662,447.91 | 309,503,506.70 | 87,658,025.85 | 101,786,856.05 | 92,887,920.52 | 76,121,356.41 | 70,640,217.66 |
| 应收票据及应收账款(元) | 151,226,695.81 | 119,351,286.50 | 127,115,227.61 | 96,287,673.24 | 99,563,485.91 | 85,019,390.72 | 84,656,876.76 | 95,609,864.12 | 82,764,377.00 |
| 其中：应收票据(元) | 9,023,300.73 | 6,047,594.46 | 4,305,612.21 | 4,012,856.00 | 5,335,875.17 | 6,878,260.50 | 6,030,248.50 | 6,867,920.31 | 4,817,982.78 |
| 其中：应收账款(元) | 142,203,395.08 | 113,303,692.04 | 122,809,615.40 | 92,274,817.24 | 94,227,610.74 | 78,141,130.22 | 78,626,628.26 | 88,741,943.81 | 77,946,394.22 |
| 预付款项(元) | 19,340,396.40 | 6,264,883.07 | 18,378,833.21 | 9,910,113.16 | 12,323,091.62 | 4,832,007.61 | 17,967,440.93 | 9,021,589.94 | 9,318,673.23 |
| 其他应收款(元) | 5,481,915.16 | 5,531,449.73 | 4,230,564.47 | 3,717,848.76 | 3,807,691.95 | 3,981,306.09 | 8,733,669.97 | 7,301,770.13 | 12,472,269.67 |
| 存货(元) | 209,871,392.42 | 167,802,717.97 | 166,905,215.85 | 148,020,073.70 | 146,389,406.69 | 153,406,350.64 | 147,524,063.35 | 138,058,487.20 | 118,178,597.91 |
| 其他流动资产(元) | 17,377,826.67 | 16,915,606.89 | 10,099,228.50 | 10,774,731.08 | 16,878,590.16 | 15,783,086.23 | 10,883,172.52 | 6,843,727.17 | 4,626,694.12 |
| 流动资产合计(元) | 684,839,663.82 | 707,868,500.16 | 608,377,416.95 | 579,979,485.04 | 367,440,292.18 | 365,034,997.34 | 363,473,644.05 | 333,589,344.97 | 298,080,794.65 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 858,197.75 | 1,251,089.00 | 1,557,600.00 | 1,650,000.00 | 1,698,000.00 | 1,584,000.00 | 1,599,000.00 | 1,728,000.00 | 1,968,000.00 |
| 固定资产(元) | 204,460,705.48 | 205,022,838.30 | 183,694,803.32 | 165,756,429.21 | 163,925,665.53 | 146,515,785.59 | 84,433,247.37 | 79,808,005.94 | 81,238,307.19 |
| 在建工程(元) | 61,137,433.70 | 49,152,802.74 | 47,975,232.43 | 56,277,903.37 | 52,671,237.21 | 51,869,242.56 | 80,193,398.36 | 56,849,622.50 | 31,872,146.99 |
| 使用权资产(元) | 14,644,632.45 | 15,737,798.49 | 2,227,533.94 | 2,430,037.03 | - | - | - | - | - |
| 无形资产(元) | 45,580,721.77 | 45,815,240.92 | 39,329,313.98 | 39,563,833.13 | 39,798,352.28 | 40,032,871.43 | 40,267,390.58 | 40,501,909.73 | 21,571,562.22 |
| 递延所得税资产(元) | 16,226,993.51 | 12,091,172.83 | 11,192,238.23 | 13,549,571.39 | 12,067,768.05 | 8,997,202.06 | 9,264,809.97 | 7,983,788.39 | 6,361,932.82 |
| 其他非流动资产(元) | 51,882,037.20 | 17,440,527.58 | 15,698,166.29 | 12,934,830.81 | 10,386,437.69 | 14,005,562.00 | 16,763,182.17 | 17,301,781.55 | 11,202,480.00 |
| 非流动资产合计(元) | 394,790,721.86 | 346,511,469.86 | 301,674,888.19 | 292,162,604.94 | 280,547,460.76 | 263,004,663.64 | 232,521,028.45 | 204,173,108.11 | 154,214,429.22 |
| 资产总计(元) | 1,079,630,385.68 | 1,054,379,970.02 | 910,052,305.14 | 872,142,089.98 | 647,987,752.94 | 628,039,660.98 | 595,994,672.50 | 537,762,453.08 | 452,295,223.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 152,037,098.57 | 137,365,739.21 | 84,150,703.06 | 105,799,608.56 | 132,800,098.70 | 124,576,394.90 | 124,606,026.72 | 89,491,930.08 | 91,097,216.67 |
| 应付票据及应付账款(元) | 99,005,522.45 | 100,400,063.67 | 83,437,179.03 | 63,220,837.24 | 91,414,490.46 | 106,915,203.80 | 97,005,970.43 | 105,610,294.98 | 59,224,253.49 |
| 其中：应付票据(元) | 44,840,883.20 | 46,652,630.28 | 37,387,363.88 | 23,705,650.00 | 46,800,718.40 | 60,803,895.92 | 61,158,627.52 | 50,806,795.40 | 29,627,833.32 |
| 其中：应付账款(元) | 54,164,639.25 | 53,747,433.39 | 46,049,815.15 | 39,515,187.24 | 44,613,772.06 | 46,111,307.88 | 35,847,342.91 | 54,803,499.58 | 29,596,420.17 |
| 合同负债(元) | 10,062,397.24 | 9,048,003.38 | 7,865,368.96 | 4,980,130.68 | 6,045,561.76 | 8,736,512.99 | 18,566,825.21 | 20,733,401.26 | 11,918,149.80 |
| 应付职工薪酬(元) | 4,889,386.79 | 16,380,856.96 | 12,968,515.00 | 10,108,635.83 | 6,719,478.09 | 13,225,989.35 | 12,490,893.69 | 7,708,604.73 | 4,851,847.61 |
| 应交税费(元) | 6,769,471.06 | 9,016,914.31 | 5,573,059.51 | 11,641,213.84 | 21,442,477.20 | 15,179,317.57 | 16,120,557.49 | 14,615,023.24 | 11,254,261.74 |
| 其他应付款(元) | 24,229,565.90 | 13,082,426.48 | 766,725.94 | 704,731.20 | 7,331,359.85 | 3,535,461.90 | 1,519,072.96 | 111,946.67 | 52,174.41 |
| 一年内到期的非流动负债(元) | 4,429,234.57 | 4,374,151.38 | 781,102.14 | 774,075.79 | - | - | - | - | - |
| 其他流动负债(元) | 302,589.42 | 3,566,781.58 | 1,867,803.89 | 2,498,148.88 | 3,220,527.53 | 5,215,614.26 | 2,248,101.43 | 3,764,008.94 | 1,071,156.39 |
| 流动负债合计(元) | 301,725,266.00 | 293,234,936.97 | 197,410,457.53 | 199,727,382.02 | 268,973,993.59 | 277,384,494.77 | 272,557,447.93 | 242,035,209.90 | 179,469,060.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,220,536.41 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,239,786.12 | 11,118,670.39 | 829,126.45 | 821,668.12 | - | - | - | - | - |
| 递延收益(元) | 993,593.85 | 993,593.85 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 3,195,029.73 | 3,332,605.53 | 1,688,926.83 | 2,133,268.74 | 1,776,068.67 | 1,825,310.24 | 1,712,785.14 | 1,758,273.87 | 1,837,962.62 |
| 非流动负债合计(元) | 16,648,946.11 | 15,444,869.77 | 3,518,053.28 | 3,954,936.86 | 2,776,068.67 | 2,825,310.24 | 2,712,785.14 | 2,758,273.87 | 2,837,962.62 |
| 负债合计(元) | 318,374,212.11 | 308,679,806.74 | 200,928,510.81 | 203,682,318.88 | 271,750,062.26 | 280,209,805.01 | 275,270,233.07 | 244,793,483.77 | 182,307,022.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 102,298,000.00 | 102,298,000.00 | 100,478,500.00 | 100,478,500.00 | 76,378,500.00 | 76,378,500.00 | 76,378,500.00 | 76,378,500.00 | 76,378,500.00 |
| 资本公积(元) | 284,951,836.37 | 283,259,661.51 | 271,550,692.91 | 271,487,157.35 | 26,088,025.46 | 26,024,489.90 | 25,980,809.21 | 25,910,655.36 | 25,840,501.51 |
| 减：库存股(元) | 12,481,770.00 | 12,481,770.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -26,198.19 | 311,939.94 | -155,040.00 | -76,500.00 | -35,700.00 | -132,600.00 | -119,850.00 | -10,200.00 | 193,800.00 |
| 盈余公积(元) | 48,983,574.53 | 48,983,574.53 | 38,189,250.00 | 38,189,250.00 | 38,189,250.00 | 38,189,250.00 | 31,838,048.12 | 31,838,048.12 | 31,838,048.12 |
| 未分配利润(元) | 336,258,910.54 | 321,946,063.42 | 297,644,909.48 | 257,020,852.87 | 234,270,649.92 | 205,886,179.61 | 184,948,041.30 | 157,038,758.99 | 133,852,708.56 |
| 归属于母公司股东权益合计(元) | 759,984,353.25 | 744,317,469.40 | 707,708,312.39 | 667,099,260.22 | 374,890,725.38 | 346,345,819.51 | 319,025,548.63 | 291,155,762.47 | 268,103,558.19 |
| 少数股东权益(元) | 1,271,820.32 | 1,382,693.88 | 1,415,481.94 | 1,360,510.88 | 1,346,965.30 | 1,484,036.46 | 1,698,890.80 | 1,813,206.84 | 1,884,642.95 |
| 股东权益合计(元) | 761,256,173.57 | 745,700,163.28 | 709,123,794.33 | 668,459,771.10 | 376,237,690.68 | 347,829,855.97 | 320,724,439.43 | 292,968,969.31 | 269,988,201.14 |
| 负债和股东权益合计(元) | 1,079,630,385.68 | 1,054,379,970.02 | 910,052,305.14 | 872,142,089.98 | 647,987,752.94 | 628,039,660.98 | 595,994,672.50 | 537,762,453.08 | 452,295,223.87 |
| 公告日期 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-11-21 | 2022-08-22 | 2022-04-27 |
| 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 | 标准无保留意见 | |||||
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