| 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) | 359,299,315.03 | 422,412,546.37 | 382,082,566.08 | 440,319,040.74 | 551,255,918.03 | 561,851,694.32 | 225,534,241.32 | 216,307,466.30 | 149,317,419.03 |
| 其中：交易性金融资产(元) | 132,539,178.08 | 83,250,031.38 | 141,326,214.78 | 84,276,070.14 | - | - | - | - | 54,085,315.08 |
| 应收票据及应收账款(元) | 57,318,935.25 | 55,594,003.27 | 64,554,548.71 | 70,589,969.25 | 61,811,169.03 | 75,594,196.01 | 83,243,887.20 | 75,335,915.58 | 73,980,148.45 |
| 其中：应收账款(元) | 57,318,935.25 | 55,594,003.27 | 64,554,548.71 | 70,589,969.25 | 61,811,169.03 | 75,594,196.01 | 83,243,887.20 | 75,335,915.58 | 73,980,148.45 |
| 预付款项(元) | 4,511,739.79 | 1,991,153.54 | 1,214,193.96 | 319,615.16 | 2,039,161.90 | 1,300,603.58 | 1,671,208.70 | 907,527.27 | 1,486,667.23 |
| 应收利息(元) | 439,833.32 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,324,685.20 | 1,397,785.49 | 1,459,445.82 | 674,387.88 | 408,575.83 | 79,000.00 | 81,000.00 | 83,500.00 | 81,500.00 |
| 存货(元) | 40,403,496.06 | 47,788,078.55 | 54,986,412.91 | 53,902,684.83 | 59,289,846.53 | 56,292,569.65 | 63,743,838.66 | 61,106,288.39 | 46,690,044.86 |
| 其他流动资产(元) | 5,777,186.58 | 4,153,600.82 | - | 1,341,286.55 | 1,286,095.67 | 1,079,003.44 | 1,543,145.74 | 815,033.71 | 80,558.36 |
| 流动资产合计(元) | 639,481,335.41 | 645,364,450.10 | 675,457,507.47 | 681,201,517.55 | 723,092,958.58 | 725,506,348.25 | 405,945,852.70 | 384,792,425.05 | 361,525,204.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 14,598,902.55 | 14,913,256.37 | - | - | - | - | - | - | - |
| 固定资产(元) | 37,419,527.34 | 38,379,800.25 | 38,738,998.15 | 39,625,270.82 | 40,683,108.41 | 41,516,622.33 | 41,370,969.61 | 42,174,552.47 | 44,913,268.61 |
| 在建工程(元) | 49,441,820.55 | 23,827,553.16 | 52,150,193.41 | 44,279,596.64 | 9,784,604.39 | 9,617,155.94 | 9,962,251.39 | 1,166,869.08 | 825,162.89 |
| 无形资产(元) | 2,498,132.25 | 2,543,552.34 | 846,236.58 | 853,024.59 | 859,812.60 | 866,600.61 | 873,388.62 | 880,176.63 | 886,964.64 |
| 递延所得税资产(元) | 2,859,928.63 | 2,951,588.27 | 2,741,805.99 | 2,769,407.21 | 2,866,358.81 | 2,835,206.09 | 2,907,290.15 | 3,050,876.93 | 3,024,321.15 |
| 其他非流动资产(元) | 29,222,675.09 | 44,898,247.77 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 136,040,986.41 | 127,513,998.16 | 94,477,234.13 | 87,527,299.26 | 54,193,884.21 | 54,835,584.97 | 55,113,899.77 | 47,272,475.11 | 49,649,717.29 |
| 资产总计(元) | 775,522,321.82 | 772,878,448.26 | 769,934,741.60 | 768,728,816.81 | 777,286,842.79 | 780,341,933.22 | 461,059,752.47 | 432,064,900.16 | 411,174,921.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,297,653.16 | 4,842,984.48 | 4,331,085.46 | 2,718,101.06 | 3,783,824.61 | 6,277,125.29 | 6,869,229.28 | 3,851,261.71 | 4,721,140.79 |
| 应付票据及应付账款(元) | 10,121,376.43 | 12,053,361.89 | 10,709,894.24 | 11,372,400.68 | 8,888,013.04 | 9,322,782.69 | 17,510,064.49 | 10,753,900.59 | 9,088,659.00 |
| 其中：应付账款(元) | 10,121,376.43 | 12,053,361.89 | 10,709,894.24 | 11,372,400.68 | 8,888,013.04 | 9,322,782.69 | 17,510,064.49 | 10,753,900.59 | 9,088,659.00 |
| 合同负债(元) | 335,226.95 | 188,406.77 | 133,621.29 | 137,057.14 | 85,496.99 | 59,606.74 | 163,006.11 | 308,493.38 | 366,224.41 |
| 应付职工薪酬(元) | 2,589,816.36 | 5,576,382.78 | 5,408,815.45 | 4,484,677.85 | 4,681,912.02 | 7,596,555.68 | 7,708,472.46 | 6,316,043.86 | 6,941,705.41 |
| 应交税费(元) | 1,441,936.39 | 413,763.82 | 220,461.65 | 784,413.02 | 1,318,724.18 | 7,144,505.85 | 9,123,119.23 | 8,776,397.61 | 6,477,026.57 |
| 应付股利(元) | - | - | - | 9,656,920.69 | - | - | - | - | - |
| 其他应付款(元) | 810,336.84 | 1,030,484.99 | 696,775.01 | 725,757.55 | 1,533,346.83 | 1,375,876.63 | 461,384.68 | 809,396.84 | 230,875.74 |
| 其他流动负债(元) | 43,579.50 | 24,492.89 | 17,370.77 | 17,817.43 | 11,114.61 | 7,748.86 | 21,190.81 | 28,051.67 | 37,908.25 |
| 流动负债合计(元) | 19,639,925.63 | 24,129,877.62 | 21,518,023.87 | 29,897,145.42 | 20,302,432.28 | 31,784,201.74 | 41,856,467.06 | 30,843,545.66 | 27,863,540.17 |
| 非流动负债： | |||||||||
| 递延收益(元) | 1,375,000.00 | 1,500,000.00 | 1,625,000.00 | 1,750,000.00 | 1,875,000.00 | 2,000,000.00 | 2,125,000.00 | 2,250,000.00 | 2,375,000.00 |
| 递延所得税负债(元) | - | - | 190,626.54 | 190,986.22 | 165,338.46 | 165,338.46 | - | - | 12,797.26 |
| 非流动负债合计(元) | 1,375,000.00 | 1,500,000.00 | 1,815,626.54 | 1,940,986.22 | 2,040,338.46 | 2,165,338.46 | 2,125,000.00 | 2,250,000.00 | 2,387,797.26 |
| 负债合计(元) | 21,014,925.63 | 25,629,877.62 | 23,333,650.41 | 31,838,131.64 | 22,342,770.74 | 33,949,540.20 | 43,981,467.06 | 33,093,545.66 | 30,251,337.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 153,656,204.00 | 115,242,153.00 | 115,242,153.00 | 115,242,153.00 |
| 资本公积(元) | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 348,764,823.06 | 71,326,782.62 | 70,804,513.61 | 70,282,244.61 |
| 减：库存股(元) | 69,211.48 | 69,211.48 | 69,211.48 | 69,211.48 | - | - | - | - | - |
| 其他综合收益(元) | -170,091.64 | -124,593.47 | -184,106.96 | -155,644.62 | -301,294.86 | -124,762.77 | -155,516.94 | -179,632.05 | -221,477.13 |
| 盈余公积(元) | 32,965,358.22 | 32,965,358.22 | 29,799,712.88 | 29,799,712.88 | 29,799,712.88 | 29,799,712.88 | 23,392,376.85 | 23,392,376.85 | 23,392,376.85 |
| 未分配利润(元) | 219,360,314.03 | 212,055,990.31 | 214,633,669.69 | 204,894,801.33 | 223,024,626.97 | 214,296,415.85 | 207,272,489.88 | 189,711,943.09 | 172,228,286.65 |
| 归属于母公司股东权益合计(元) | 754,507,396.19 | 747,248,570.64 | 746,601,091.19 | 736,890,685.17 | 754,944,072.05 | 746,392,393.02 | 417,078,285.41 | 398,971,354.50 | 380,923,583.98 |
| 股东权益合计(元) | 754,507,396.19 | 747,248,570.64 | 746,601,091.19 | 736,890,685.17 | 754,944,072.05 | 746,392,393.02 | 417,078,285.41 | 398,971,354.50 | 380,923,583.98 |
| 负债和股东权益合计(元) | 775,522,321.82 | 772,878,448.26 | 769,934,741.60 | 768,728,816.81 | 777,286,842.79 | 780,341,933.22 | 461,059,752.47 | 432,064,900.16 | 411,174,921.41 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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