| 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) | 81,565,253.05 | 100,499,337.33 | 81,061,338.72 | 91,368,005.27 | 92,950,679.19 | 128,034,141.60 | 129,268,218.15 | 170,293,588.09 | 211,422,622.90 |
| 应收票据及应收账款(元) | 195,397,774.24 | 212,552,981.83 | 213,067,654.79 | 214,954,267.33 | 214,328,253.56 | 211,057,879.40 | 126,707,967.23 | 111,130,091.22 | 112,534,086.48 |
| 其中：应收票据(元) | 47,892,625.72 | 57,036,952.03 | 76,271,932.00 | 59,969,304.66 | 53,716,565.45 | 58,452,731.55 | - | - | - |
| 其中：应收账款(元) | 147,505,148.52 | 155,516,029.80 | 136,795,722.79 | 154,984,962.67 | 160,611,688.11 | 152,605,147.85 | 126,707,967.23 | 111,130,091.22 | 112,534,086.48 |
| 预付款项(元) | 14,536,821.85 | 7,669,758.75 | 19,762,979.96 | 19,302,500.41 | 19,079,696.72 | 17,565,210.36 | 23,990,043.30 | 19,223,168.66 | 10,232,087.74 |
| 应收利息(元) | - | - | - | - | - | - | 96,311.96 | 78,260.87 | - |
| 其他应收款(元) | 4,073,590.28 | 2,617,166.33 | 3,882,245.74 | 3,359,973.20 | 8,701,640.65 | 6,903,736.04 | 7,536,761.09 | 5,299,723.35 | 6,476,450.54 |
| 存货(元) | 191,608,698.07 | 180,183,877.92 | 217,415,908.77 | 226,294,815.09 | 218,804,909.52 | 203,974,725.48 | 216,545,938.65 | 216,678,304.96 | 195,682,390.54 |
| 合同资产(元) | 44,181,290.67 | 44,181,290.67 | 32,131,088.83 | 32,131,088.83 | 31,064,847.55 | 32,726,648.83 | 56,360,671.30 | 50,118,355.20 | 54,156,640.00 |
| 其他流动资产(元) | 2,703,232.89 | 2,227,454.93 | 3,213,576.23 | 4,635,035.65 | 2,736,018.24 | 5,043,446.33 | 3,725,469.63 | 3,575,764.07 | 6,529,407.39 |
| 流动资产合计(元) | 538,749,529.12 | 553,446,101.23 | 572,156,604.82 | 594,015,063.62 | 589,193,580.87 | 607,390,788.04 | 608,855,958.19 | 615,501,294.10 | 661,382,235.66 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 7,434,260.62 | 7,494,868.63 | 7,804,770.42 | 7,865,378.43 | 7,925,986.44 | 7,986,594.45 | 8,296,496.24 | 8,478,320.27 | 8,432,486.96 |
| 固定资产(元) | 323,830,611.06 | 330,456,304.22 | 334,032,974.57 | 342,821,274.08 | 353,566,104.67 | 360,618,859.89 | 352,013,821.27 | 364,747,094.03 | 367,898,869.96 |
| 在建工程(元) | 32,145,842.32 | 30,102,257.31 | 26,373,010.32 | 20,297,040.13 | 17,178,094.90 | 17,377,740.92 | 29,124,634.04 | 21,963,399.02 | 23,856,502.23 |
| 使用权资产(元) | - | - | 109,143.94 | 109,143.94 | 218,287.88 | 218,287.88 | 436,575.75 | 436,575.75 | 436,575.75 |
| 无形资产(元) | 119,665,711.58 | 120,541,497.32 | 121,971,240.24 | 122,912,052.54 | 123,872,146.16 | 124,861,593.12 | 126,460,274.41 | 127,450,643.44 | 128,645,398.50 |
| 商誉(元) | 68,093,078.80 | 68,093,078.80 | 124,613,272.21 | 124,613,272.21 | 124,613,272.21 | 124,613,272.21 | 147,431,348.63 | 147,431,348.63 | 147,431,348.63 |
| 长期待摊费用(元) | 51,386.74 | 51,386.74 | 162,655.90 | 149,487.76 | 149,487.76 | 149,487.76 | 157,868.08 | 157,868.08 | 76,276.82 |
| 递延所得税资产(元) | 1,057,241.29 | 1,057,242.05 | 820,496.50 | 820,496.50 | 820,496.50 | 820,496.50 | 423,585.45 | 423,585.45 | 423,585.45 |
| 非流动资产合计(元) | 552,278,132.41 | 557,796,635.07 | 615,887,564.10 | 619,588,145.59 | 628,343,876.52 | 636,646,332.73 | 664,344,603.87 | 671,088,834.67 | 677,201,044.30 |
| 资产总计(元) | 1,091,027,661.53 | 1,111,242,736.30 | 1,188,044,168.92 | 1,213,603,209.21 | 1,217,537,457.39 | 1,244,037,120.77 | 1,273,200,562.06 | 1,286,590,128.77 | 1,338,583,279.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 79,551,840.63 | 76,022,600.68 | 60,715,308.09 | 65,212,721.10 | 66,402,916.33 | 61,025,656.69 | 50,297,112.34 | 49,932,554.15 | 36,105,450.84 |
| 其中：应付票据(元) | 19,452,067.00 | 15,313,274.42 | 5,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 60,099,773.63 | 60,709,326.26 | 55,715,308.09 | 65,212,721.10 | 66,402,916.33 | 61,025,656.69 | 50,297,112.34 | 49,932,554.15 | 36,105,450.84 |
| 合同负债(元) | 13,007,463.72 | 12,409,027.21 | 9,659,545.04 | 10,152,202.74 | 11,225,085.43 | 6,512,385.74 | 17,681,663.98 | 10,088,548.25 | 7,709,184.90 |
| 应付职工薪酬(元) | 17,684,886.00 | 26,887,848.94 | 16,308,270.99 | 16,943,813.29 | 17,772,734.68 | 23,238,898.43 | 16,051,759.59 | 18,895,389.62 | 19,814,321.89 |
| 应交税费(元) | 5,688,073.91 | 8,686,106.31 | 4,039,194.59 | 3,339,828.11 | 2,750,438.34 | 12,962,320.12 | 10,181,303.98 | 9,737,765.08 | 8,739,839.34 |
| 应付利息(元) | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 84,678.45 | 7,597,105.45 | 7,440,100.02 | 7,856,170.92 |
| 其他应付款(元) | 89,878,824.58 | 89,749,269.82 | 82,300,332.38 | 83,066,635.54 | 86,060,180.93 | 88,806,147.49 | 90,972,092.66 | 97,361,072.31 | 98,568,715.82 |
| 一年内到期的非流动负债(元) | 51,822,663.33 | 51,822,663.33 | 51,944,848.99 | 51,944,848.99 | 39,097,551.68 | 39,097,551.68 | 37,962,484.17 | 37,962,484.17 | 24,581,251.69 |
| 其他流动负债(元) | 34,236,760.10 | 40,486,953.44 | 45,366,072.38 | 46,830,117.88 | 45,310,467.12 | 45,234,915.11 | 38,120,364.95 | 37,133,259.90 | 65,251,226.97 |
| 流动负债合计(元) | 361,955,190.72 | 366,149,148.18 | 330,418,250.91 | 337,574,846.10 | 268,704,052.96 | 276,962,553.71 | 268,863,887.12 | 268,551,173.50 | 268,626,162.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 135,155,356.85 | 135,155,356.85 | 135,155,356.85 | 135,155,356.85 | 184,302,759.40 | 184,302,759.40 | 181,264,859.22 | 181,264,859.22 | 219,219,792.97 |
| 租赁负债(元) | - | - | - | - | - | - | 224,815.93 | 224,815.93 | 224,815.93 |
| 长期应付款(元) | 9,356,967.16 | 9,356,967.16 | 9,356,967.16 | 9,356,967.16 | 12,032,227.95 | 12,032,227.95 | 6,156,200.00 | 6,156,200.00 | 6,156,200.00 |
| 预计负债(元) | 6,014,778.21 | 6,014,778.21 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 | 6,237,162.14 |
| 递延收益(元) | 35,264,432.48 | 35,258,432.48 | 36,680,866.37 | 35,180,866.37 | 36,579,780.27 | 36,576,780.27 | 36,824,914.16 | 36,824,914.17 | 38,213,568.06 |
| 递延所得税负债(元) | 20,904.41 | 20,904.41 | 29,920.91 | 29,920.91 | 29,920.91 | 29,920.91 | 42,175.71 | 42,175.71 | 42,175.71 |
| 非流动负债合计(元) | 185,812,439.11 | 185,806,439.11 | 187,460,273.43 | 185,960,273.43 | 239,181,850.67 | 239,178,850.67 | 230,750,127.16 | 230,750,127.17 | 270,093,714.81 |
| 负债合计(元) | 547,767,629.83 | 551,955,587.29 | 517,878,524.34 | 523,535,119.53 | 507,885,903.63 | 516,141,404.38 | 499,614,014.28 | 499,301,300.67 | 538,719,877.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 | 1,138,656,366.00 |
| 资本公积(元) | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 | 694,947,950.48 |
| 减：库存股(元) | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 1,137,726.10 | 2,665,988.10 | 4,011,968.00 | 4,881,968.00 |
| 专项储备(元) | 4,908,148.87 | 5,160,953.51 | 5,514,981.30 | 5,771,808.70 | 6,037,409.58 | 6,556,511.95 | 6,528,547.97 | 7,062,172.44 | 7,327,891.85 |
| 盈余公积(元) | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 | 9,390,005.14 |
| 未分配利润(元) | -1,361,131,483.56 | -1,344,213,357.43 | -1,231,952,345.90 | -1,212,326,514.17 | -1,199,260,660.62 | -1,181,421,887.97 | -1,133,707,341.55 | -1,118,129,680.21 | -1,104,762,649.31 |
| 归属于母公司股东权益合计(元) | 485,633,260.83 | 502,804,191.60 | 615,419,230.92 | 635,301,890.05 | 648,633,344.48 | 666,991,219.50 | 713,149,539.94 | 727,914,845.85 | 740,677,596.16 |
| 少数股东权益(元) | 57,626,770.87 | 56,482,957.41 | 54,746,413.66 | 54,766,199.63 | 61,018,209.28 | 60,904,496.89 | 60,437,007.84 | 59,373,982.25 | 59,185,806.62 |
| 股东权益合计(元) | 543,260,031.70 | 559,287,149.01 | 670,165,644.58 | 690,068,089.68 | 709,651,553.76 | 727,895,716.39 | 773,586,547.78 | 787,288,828.10 | 799,863,402.78 |
| 负债和股东权益合计(元) | 1,091,027,661.53 | 1,111,242,736.30 | 1,188,044,168.92 | 1,213,603,209.21 | 1,217,537,457.39 | 1,244,037,120.77 | 1,273,200,562.06 | 1,286,590,128.77 | 1,338,583,279.96 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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