| 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 103,053,761.81 | 62,756,097.15 | 40,963,134.92 | 38,794,644.99 | 65,179,321.63 |
| 其中：交易性金融资产(元) | 927,848.13 | 927,848.13 | 1,006,750.10 | 1,062,711.18 | 1,287,314.69 |
| 应收票据及应收账款(元) | 306,635,318.94 | 447,120,639.88 | 303,032,297.91 | 333,289,992.92 | 428,321,311.46 |
| 其中：应收票据(元) | 16,690,716.87 | 44,521,167.20 | 5,421,952.55 | 8,029,748.13 | 14,813,927.17 |
| 其中：应收账款(元) | 289,944,602.07 | 402,599,472.68 | 297,610,345.36 | 325,260,244.79 | 413,507,384.29 |
| 预付款项(元) | 81,867,574.30 | 9,093,826.28 | 19,030,438.46 | 5,846,656.83 | 71,850,442.55 |
| 其他应收款(元) | 2,610,197.94 | 3,377,692.15 | 3,251,390.05 | 4,966,086.19 | 5,207,390.38 |
| 存货(元) | 308,445,426.51 | 255,631,547.47 | 326,553,330.15 | 282,888,129.77 | 222,713,193.13 |
| 其他流动资产(元) | 59,966,374.46 | 53,440,645.72 | 54,397,344.98 | 44,566,081.60 | 35,361,875.71 |
| 流动资产合计(元) | 863,506,502.09 | 832,348,296.78 | 748,234,686.57 | 711,414,303.48 | 829,920,849.55 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 419,205,405.72 | 424,029,773.43 | 329,445,123.25 | 248,510,392.83 | 236,492,161.39 |
| 在建工程(元) | 78,698,449.30 | 69,408,492.54 | 163,635,072.08 | 227,131,546.88 | 197,258,574.35 |
| 使用权资产(元) | 5,201,251.48 | 6,094,616.35 | 662,707.41 | 662,707.41 | 16,117,406.34 |
| 无形资产(元) | 72,822,177.14 | 73,309,612.10 | 74,284,482.02 | 75,259,351.94 | 75,435,556.11 |
| 长期待摊费用(元) | 6,466,623.59 | 6,419,517.05 | 4,560,097.48 | 3,672,407.79 | 3,764,820.68 |
| 递延所得税资产(元) | 5,602,102.06 | 6,314,476.17 | 4,409,862.67 | 5,487,919.65 | 4,017,792.68 |
| 其他非流动资产(元) | - | 2,631,181.58 | 4,923,124.86 | 27,774,351.63 | 860,950.00 |
| 非流动资产合计(元) | 588,096,009.29 | 588,307,669.22 | 582,020,469.77 | 588,598,678.13 | 534,047,261.55 |
| 资产总计(元) | 1,451,602,511.38 | 1,420,655,966.00 | 1,330,255,156.34 | 1,300,012,981.61 | 1,363,968,111.10 |
| 流动负债： | |||||
| 短期借款(元) | 190,517,918.33 | 197,194,526.39 | 186,000,000.00 | 176,500,000.00 | 188,000,000.00 |
| 应付票据及应付账款(元) | 108,972,526.39 | 95,392,137.22 | 75,964,881.16 | 42,979,899.45 | 16,623,579.07 |
| 其中：应付票据(元) | 91,400,000.00 | 35,000,000.00 | 33,700,000.00 | - | - |
| 其中：应付账款(元) | 17,572,526.39 | 60,392,137.22 | 42,264,881.16 | 42,979,899.45 | 16,623,579.07 |
| 合同负债(元) | 155,799,152.35 | 107,927,364.24 | 129,545,512.89 | 119,303,612.53 | 198,280,808.01 |
| 应付职工薪酬(元) | 4,619,239.33 | 4,655,264.17 | 4,929,461.64 | 4,550,833.65 | 4,734,237.88 |
| 应交税费(元) | 921,321.20 | 6,349,363.94 | 4,704,569.21 | 2,149,320.73 | 10,621,090.42 |
| 其他应付款(元) | 70,157,508.35 | 126,616,055.73 | 101,305,578.02 | 179,514,072.27 | 219,050,583.10 |
| 一年内到期的非流动负债(元) | 14,575,696.51 | 14,509,566.63 | 8,160,247.92 | 2,695,341.01 | 20,038,719.56 |
| 其他流动负债(元) | 20,253,889.81 | 14,030,557.36 | 16,740,995.40 | 15,509,469.64 | - |
| 流动负债合计(元) | 565,817,252.27 | 566,674,835.68 | 527,351,246.24 | 543,202,549.28 | 657,349,018.04 |
| 非流动负债： | |||||
| 长期借款(元) | 277,010,000.00 | 255,250,000.00 | 202,896,115.78 | 177,658,205.18 | 131,563,329.14 |
| 租赁负债(元) | 1,745,406.63 | 2,619,661.92 | - | - | 11,382,755.64 |
| 非流动负债合计(元) | 278,755,406.63 | 257,869,661.92 | 202,896,115.78 | 177,658,205.18 | 142,946,084.78 |
| 负债合计(元) | 844,572,658.90 | 824,544,497.60 | 730,247,362.02 | 720,860,754.46 | 800,295,102.82 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 229,457,724.00 | 229,457,724.00 | 229,457,724.00 | 229,457,724.00 | 229,457,724.00 |
| 资本公积(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 盈余公积(元) | 23,790,729.83 | 23,790,729.83 | 23,790,729.83 | 23,790,729.83 | 23,790,729.83 |
| 未分配利润(元) | 315,788,585.01 | 304,507,034.55 | 305,863,036.63 | 284,066,285.92 | 272,887,486.63 |
| 归属于母公司股东权益合计(元) | 574,037,038.84 | 562,755,488.38 | 564,111,490.46 | 542,314,739.75 | 531,135,940.46 |
| 少数股东权益(元) | 32,992,813.64 | 33,355,980.02 | 35,896,303.86 | 36,837,487.40 | 32,537,067.82 |
| 股东权益合计(元) | 607,029,852.48 | 596,111,468.40 | 600,007,794.32 | 579,152,227.15 | 563,673,008.28 |
| 负债和股东权益合计(元) | 1,451,602,511.38 | 1,420,655,966.00 | 1,330,255,156.34 | 1,300,012,981.61 | 1,363,968,111.10 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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