| 2023年年报 | 2023年三季报 | 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) | 287,472,843.71 | 242,680,789.58 | 305,579,289.64 | 277,012,416.33 | 202,691,492.44 |
| 其中：交易性金融资产(元) | - | - | - | 2,891,920.95 | - |
| 应收票据及应收账款(元) | 153,627,593.90 | 180,664,309.56 | 160,421,015.82 | 93,532,863.84 | 83,056,492.83 |
| 其中：应收账款(元) | 153,627,593.90 | 180,664,309.56 | 160,421,015.82 | 93,532,863.84 | 83,056,492.83 |
| 预付款项(元) | 2,680,060.28 | 9,411,840.23 | 2,247,952.40 | 1,319,150.55 | 1,281,057.28 |
| 其他应收款(元) | 221,770,893.62 | 40,873,069.91 | 4,696,041.67 | 124,018,906.37 | 226,506,489.08 |
| 存货(元) | 178,368,870.70 | 166,630,998.18 | 190,844,618.26 | 171,289,957.22 | 141,711,748.37 |
| 其他流动资产(元) | 54,064,973.53 | 79,807,468.62 | 102,519,941.33 | 44,156,717.68 | 36,810,936.02 |
| 流动资产合计(元) | 897,985,235.74 | 720,068,476.08 | 766,308,859.12 | 714,221,932.94 | 692,058,216.02 |
| 非流动资产： | |||||
| 固定资产(元) | 452,464,940.42 | 442,931,203.08 | 440,501,316.65 | 434,327,452.13 | 407,370,665.99 |
| 在建工程(元) | - | 27,696.00 | - | - | 4,015,175.06 |
| 使用权资产(元) | 21,444,475.63 | 19,592,849.77 | - | - | - |
| 无形资产(元) | 33,760,364.96 | 33,420,602.44 | 33,742,620.43 | 34,472,855.96 | 34,483,773.01 |
| 长期待摊费用(元) | 16,913,138.04 | 4,150,989.00 | 1,796,032.63 | 1,926,301.99 | 2,776,161.25 |
| 递延所得税资产(元) | 11,304,381.41 | 10,995,433.37 | 7,954,030.88 | 4,452,392.84 | 6,971,679.54 |
| 其他非流动资产(元) | 1,405,110.18 | 1,217,354.37 | 2,258,582.30 | 107,271.59 | 7,735,285.08 |
| 非流动资产合计(元) | 537,292,410.64 | 512,336,128.03 | 486,252,582.89 | 475,286,274.51 | 463,352,739.93 |
| 资产总计(元) | 1,435,277,646.38 | 1,232,404,604.11 | 1,252,561,442.01 | 1,189,508,207.45 | 1,155,410,955.95 |
| 流动负债： | |||||
| 短期借款(元) | 124,829,931.37 | 118,070,446.28 | 162,262,223.79 | 133,786,486.43 | 107,924,022.78 |
| 其中：交易性金融负债(元) | 4,130,878.79 | 374,911.52 | - | - | 2,673,575.45 |
| 应付票据及应付账款(元) | 230,077,158.28 | 226,934,942.10 | 312,424,187.77 | 208,577,284.80 | 157,981,330.74 |
| 其中：应付账款(元) | 230,077,158.28 | 226,934,942.10 | 312,424,187.77 | 208,577,284.80 | 157,981,330.74 |
| 合同负债(元) | 5,057,584.97 | 5,665,048.28 | 4,616,026.18 | 7,739,978.31 | 4,244,036.12 |
| 应付职工薪酬(元) | 44,371,122.90 | 30,125,858.39 | 47,237,244.02 | 25,551,181.23 | 13,052,961.80 |
| 应交税费(元) | 8,216,700.33 | 12,705,027.08 | 13,428,415.22 | 2,657,608.16 | 6,384,598.10 |
| 其他应付款(元) | 206,160,541.66 | 37,955,290.37 | 955,692.53 | 116,858,894.89 | 221,359,361.54 |
| 一年内到期的非流动负债(元) | 4,938,914.84 | 4,054,583.40 | 45,091,055.69 | 10,232,416.67 | 5,239,642.16 |
| 其他流动负债(元) | 4,634,905.13 | 7,386,228.05 | 5,806,335.46 | 5,229,979.90 | 1,884,076.52 |
| 流动负债合计(元) | 632,417,738.27 | 443,272,335.47 | 591,821,180.66 | 510,633,830.39 | 520,743,605.21 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 139,950,000.00 | 144,975,000.00 |
| 租赁负债(元) | 17,712,016.04 | 16,771,717.24 | - | - | - |
| 预计负债(元) | 17,549,352.93 | 15,875,843.47 | 13,780,952.86 | 10,172,306.38 | 8,336,439.31 |
| 递延所得税负债(元) | 3,274,101.78 | 2,938,927.46 | - | 433,788.14 | - |
| 非流动负债合计(元) | 38,535,470.75 | 35,586,488.17 | 13,780,952.86 | 150,556,094.52 | 153,311,439.31 |
| 负债合计(元) | 670,953,209.02 | 478,858,823.64 | 605,602,133.52 | 661,189,924.91 | 674,055,044.52 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 77,565,995.00 | 77,565,995.00 | 74,824,375.00 | 74,824,375.00 | 74,824,375.00 |
| 资本公积(元) | 183,277,967.98 | 183,104,847.43 | 163,232,014.25 | 162,885,773.16 | 159,691,613.19 |
| 其他综合收益(元) | -28,768.40 | -28,768.40 | -28,768.40 | -28,768.40 | -28,768.40 |
| 盈余公积(元) | 23,830,751.53 | 23,830,751.53 | 23,830,751.53 | 23,830,751.53 | 18,468,282.66 |
| 未分配利润(元) | 479,678,491.25 | 469,072,954.91 | 385,100,936.11 | 266,806,151.25 | 228,400,408.98 |
| 归属于母公司股东权益合计(元) | 764,324,437.36 | 753,545,780.47 | 646,959,308.49 | 528,318,282.54 | 481,355,911.43 |
| 股东权益合计(元) | 764,324,437.36 | 753,545,780.47 | 646,959,308.49 | 528,318,282.54 | 481,355,911.43 |
| 负债和股东权益合计(元) | 1,435,277,646.38 | 1,232,404,604.11 | 1,252,561,442.01 | 1,189,508,207.45 | 1,155,410,955.95 |
| 公告日期 | 2024-03-11 | 2023-11-01 | 2023-08-31 | 2023-04-13 | 2022-11-17 |
| 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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