| 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) | 54,138,999.85 | 75,307,279.93 | 115,500,571.82 | 128,280,368.23 | 61,117,652.46 | 48,989,300.91 | 53,157,558.51 | 92,101,537.53 | 200,782,030.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 20,057,149.92 |
| 应收票据及应收账款(元) | 115,928,247.66 | 113,357,400.87 | 97,983,027.17 | 104,336,741.14 | 97,366,545.56 | 100,535,519.29 | 104,494,802.63 | 119,578,214.52 | 127,845,564.84 |
| 其中：应收票据(元) | 32,550,186.11 | 33,737,069.17 | 17,013,412.68 | 22,763,932.73 | 27,366,173.81 | 28,007,500.37 | 28,525,887.94 | 22,061,924.38 | 31,082,257.30 |
| 其中：应收账款(元) | 83,378,061.55 | 79,620,331.70 | 80,969,614.49 | 81,572,808.41 | 70,000,371.75 | 72,528,018.92 | 75,968,914.69 | 97,516,290.14 | 96,763,307.54 |
| 预付款项(元) | 926,101.74 | 813,955.68 | 932,563.14 | 634,618.94 | 1,038,682.03 | 936,367.82 | 2,103,807.13 | 3,922,918.22 | 5,490,432.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 604,931.51 |
| 其他应收款(元) | 836,517.49 | 601,327.57 | 624,893.42 | 737,994.35 | 684,463.81 | 819,646.12 | 968,236.68 | 665,071.39 | 469,417.63 |
| 存货(元) | 112,540,379.42 | 107,021,181.73 | 93,415,451.97 | 92,115,641.43 | 92,945,984.84 | 103,450,225.42 | 105,905,925.70 | 113,261,962.68 | 113,324,433.12 |
| 其他流动资产(元) | 29,268,473.38 | 25,656,192.57 | 30,154,199.72 | 26,833,415.74 | 116,312,814.83 | 138,124,279.36 | 139,540,787.36 | 132,298,333.21 | 4,293,148.27 |
| 流动资产合计(元) | 317,850,404.96 | 330,665,817.85 | 346,620,464.42 | 359,941,851.63 | 378,483,396.21 | 402,613,968.40 | 415,500,366.02 | 470,175,504.69 | 474,228,335.44 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 | 4,720,000.00 |
| 固定资产(元) | 339,479,669.07 | 347,570,920.38 | 352,494,476.27 | 350,373,248.34 | 357,061,954.68 | 359,446,546.35 | 313,073,886.89 | 267,778,180.71 | 264,367,051.14 |
| 在建工程(元) | 31,336,904.98 | 24,651,141.94 | 11,457,283.50 | 10,447,974.03 | 7,581,990.53 | 2,619,818.97 | 4,745,642.05 | 22,596,150.66 | 7,485,141.29 |
| 无形资产(元) | 16,622,075.86 | 16,788,629.89 | 16,959,979.52 | 16,129,053.24 | 16,221,144.57 | 16,268,173.00 | 16,344,173.40 | 16,474,284.28 | 16,528,720.69 |
| 商誉(元) | - | - | - | - | - | - | 129,452.36 | 129,452.36 | 129,452.36 |
| 递延所得税资产(元) | 11,421,101.05 | 10,580,249.09 | 26,827,830.52 | 25,337,881.19 | 22,712,762.02 | 22,092,411.53 | 7,664,202.28 | 7,527,262.76 | 7,064,354.40 |
| 其他非流动资产(元) | 51,031,009.87 | 32,205,285.65 | 9,871,035.86 | 13,144,687.72 | 5,216,983.92 | 6,427,709.34 | 28,078,689.35 | 28,210,875.38 | 28,308,125.78 |
| 非流动资产合计(元) | 454,610,760.83 | 436,516,226.95 | 422,330,605.67 | 420,152,844.52 | 413,514,835.72 | 411,574,659.19 | 374,756,046.33 | 347,436,206.15 | 328,602,845.66 |
| 资产总计(元) | 772,461,165.79 | 767,182,044.80 | 768,951,070.09 | 780,094,696.15 | 791,998,231.93 | 814,188,627.59 | 790,256,412.35 | 817,611,710.84 | 802,831,181.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,051,256.94 | 45,045,937.49 | 50,052,458.33 | 63,066,895.82 | 58,464,701.39 | 64,472,813.89 | 54,499,708.34 | 65,069,020.84 | 56,262,134.71 |
| 衍生金融负债(元) | 625,916.32 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 147,934,878.48 | 138,191,783.03 | 131,703,364.08 | 133,801,176.70 | 137,574,654.28 | 158,284,609.10 | 153,740,047.35 | 175,228,323.09 | 184,629,525.03 |
| 其中：应付票据(元) | 30,091,782.56 | 38,685,759.44 | 45,120,859.24 | 12,436,666.21 | 32,167,903.73 | 52,311,704.95 | 55,382,565.04 | 69,111,983.77 | 81,482,348.19 |
| 其中：应付账款(元) | 117,843,095.92 | 99,506,023.59 | 86,582,504.84 | 121,364,510.49 | 105,406,750.55 | 105,972,904.15 | 98,357,482.31 | 106,116,339.32 | 103,147,176.84 |
| 合同负债(元) | 6,042,291.80 | 6,837,484.20 | 3,100,474.73 | 6,150,006.71 | 2,453,879.86 | 3,196,695.01 | 2,432,103.49 | 1,231,393.15 | 2,259,213.34 |
| 应付职工薪酬(元) | 7,489,213.58 | 14,048,472.83 | 9,990,563.28 | 7,567,915.79 | 5,604,704.35 | 9,483,024.70 | 7,648,095.63 | 8,415,622.38 | 7,605,385.01 |
| 应交税费(元) | 1,169,904.91 | 800,733.73 | 6,832,706.70 | 4,521,400.04 | 2,497,512.46 | 2,470,685.63 | 7,764,598.55 | 8,962,277.40 | 6,562,009.38 |
| 其他应付款(元) | 984,880.94 | 1,240,352.39 | 558,408.63 | 549,953.73 | 1,132,165.64 | 945,116.00 | 1,050,496.38 | 996,814.84 | 842,891.04 |
| 其他流动负债(元) | 581,440.66 | 879,523.87 | 400,582.17 | 846,068.04 | 301,037.94 | 407,664.47 | 310,786.05 | 143,451.61 | 84,914.36 |
| 流动负债合计(元) | 214,879,783.63 | 207,044,287.54 | 202,638,557.92 | 216,503,416.83 | 208,028,655.92 | 239,260,608.80 | 227,445,835.79 | 260,046,903.31 | 258,246,072.87 |
| 非流动负债： | |||||||||
| 递延收益(元) | 53,704,415.44 | 55,704,155.92 | 49,891,889.33 | 44,232,060.49 | 45,649,990.59 | 36,991,520.69 | 37,872,719.33 | 37,250,206.80 | 33,942,451.87 |
| 递延所得税负债(元) | - | - | 13,022,613.94 | 13,626,331.28 | 13,956,685.36 | 14,073,480.34 | 5,369,612.51 | 5,532,970.88 | 5,758,771.22 |
| 非流动负债合计(元) | 53,704,415.44 | 55,704,155.92 | 62,914,503.27 | 57,858,391.77 | 59,606,675.95 | 51,065,001.03 | 43,242,331.84 | 42,783,177.68 | 39,701,223.09 |
| 负债合计(元) | 268,584,199.07 | 262,748,443.46 | 265,553,061.19 | 274,361,808.60 | 267,635,331.87 | 290,325,609.83 | 270,688,167.63 | 302,830,080.99 | 297,947,295.96 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 76,468,000.00 | 54,620,000.00 |
| 资本公积(元) | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 283,123,861.26 | 304,971,861.26 |
| 盈余公积(元) | 12,992,365.14 | 12,992,365.14 | 11,956,674.70 | 11,956,674.70 | 11,956,674.70 | 11,956,674.70 | 8,669,551.71 | 8,669,551.71 | 8,669,551.71 |
| 未分配利润(元) | 131,292,740.32 | 131,849,374.94 | 131,849,472.94 | 134,184,351.59 | 152,814,364.10 | 152,314,481.80 | 151,306,831.75 | 146,520,216.88 | 136,622,472.17 |
| 归属于母公司股东权益合计(元) | 503,876,966.72 | 504,433,601.34 | 503,398,008.90 | 505,732,887.55 | 524,362,900.06 | 523,863,017.76 | 519,568,244.72 | 514,781,629.85 | 504,883,885.14 |
| 股东权益合计(元) | 503,876,966.72 | 504,433,601.34 | 503,398,008.90 | 505,732,887.55 | 524,362,900.06 | 523,863,017.76 | 519,568,244.72 | 514,781,629.85 | 504,883,885.14 |
| 负债和股东权益合计(元) | 772,461,165.79 | 767,182,044.80 | 768,951,070.09 | 780,094,696.15 | 791,998,231.93 | 814,188,627.59 | 790,256,412.35 | 817,611,710.84 | 802,831,181.10 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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