| 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) | 207,256,110.60 | 211,179,872.15 | 246,658,521.93 | 284,360,296.51 | 244,209,509.01 | 144,637,734.98 | 172,563,042.25 | 156,279,838.32 | 161,533,648.10 |
| 应收票据及应收账款(元) | 407,106,904.99 | 479,749,998.13 | 423,132,455.14 | 468,778,384.45 | 410,957,042.61 | 412,729,958.09 | 275,936,149.75 | 266,891,783.55 | 285,452,094.96 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 72,213.39 | 1,000,000.00 |
| 其中：应收账款(元) | 407,106,904.99 | 479,749,998.13 | 423,132,455.14 | 468,778,384.45 | 410,957,042.61 | 412,729,958.09 | 275,936,149.75 | 266,819,570.16 | 284,452,094.96 |
| 预付款项(元) | 62,832,812.86 | 43,514,374.15 | 56,847,734.41 | 40,020,654.88 | 83,152,867.55 | 5,152,134.17 | 29,758,187.97 | 45,028,236.44 | 36,733,633.49 |
| 其他应收款(元) | 55,148,978.56 | 30,616,047.24 | 59,198,063.46 | 37,029,471.62 | 54,109,956.51 | 28,123,081.88 | 50,047,940.24 | 39,303,480.23 | 62,662,746.33 |
| 存货(元) | 102,425,598.14 | 108,330,972.16 | 151,372,379.80 | 112,307,307.79 | 105,683,946.38 | 101,833,402.33 | 134,595,409.09 | 100,120,774.58 | 88,664,440.26 |
| 合同资产(元) | 18,882,782.32 | 12,004,366.10 | 36,252,622.75 | 32,232,151.75 | 114,595,708.05 | 35,393,293.72 | 133,030,868.70 | 122,664,384.01 | 109,937,355.47 |
| 其他流动资产(元) | 19,231,964.36 | 18,580,855.17 | 2,975,560.83 | 3,228,612.61 | 3,397,877.79 | 3,872,620.88 | 8,525,497.75 | 2,614,205.31 | 4,989,060.16 |
| 流动资产合计(元) | 909,237,950.98 | 940,337,254.90 | 1,033,644,456.04 | 993,978,733.49 | 1,028,022,488.01 | 784,306,279.15 | 829,697,200.50 | 776,817,834.56 | 822,546,866.77 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 18,334,833.30 | 17,666,700.69 | 17,144,833.30 | 17,144,833.30 | 14,519,833.30 | 16,231,733.30 | 16,231,833.30 | 16,231,833.30 | 16,231,833.30 |
| 长期股权投资(元) | 4,823,954.94 | 3,923,954.94 | 897,266.67 | 897,266.67 | - | 55,604,898.43 | 56,595,111.01 | - | - |
| 其他权益工具投资(元) | 192,307,640.00 | 192,307,640.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 190,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 30,500,000.00 | 30,500,000.00 | 30,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 投资性房地产(元) | 35,755,123.72 | 36,145,417.78 | 36,564,229.24 | 36,897,406.65 | 37,067,542.11 | 37,455,713.28 | 37,843,884.45 | 31,089,198.48 | 31,415,867.70 |
| 固定资产(元) | 348,696,426.90 | 355,249,381.01 | 360,035,347.06 | 319,345,771.48 | 326,873,487.34 | 319,654,176.55 | 316,672,236.08 | 202,243,292.30 | 172,746,887.57 |
| 在建工程(元) | 175,654,603.32 | 147,929,323.06 | 85,753,620.96 | 50,535,003.38 | 30,592,917.41 | 19,211,786.53 | 1,232,478.43 | 875,601.58 | 755,809.78 |
| 使用权资产(元) | 16,547,782.24 | 17,108,545.00 | 17,666,444.46 | 18,218,617.12 | 18,770,789.83 | 19,322,962.54 | 1,809,632.65 | 21,359,035.32 | 21,180,426.64 |
| 无形资产(元) | 147,455,927.70 | 149,187,223.63 | 148,608,887.94 | 150,308,201.36 | 153,057,264.19 | 99,074,892.47 | 99,324,719.07 | 92,516,695.48 | 91,503,486.30 |
| 商誉(元) | 107,000,494.95 | 107,036,616.08 | 112,537,740.45 | 67,828,902.86 | 68,235,281.67 | 56,062,082.52 | 57,599,644.30 | 57,599,644.30 | 52,670,892.22 |
| 长期待摊费用(元) | 15,187,985.23 | 14,190,003.11 | 487,681.56 | 547,320.76 | 591,319.32 | 643,011.36 | 4,683,053.83 | 2,483,914.21 | 895,689.27 |
| 递延所得税资产(元) | 23,257,696.93 | 23,543,483.14 | 13,229,747.32 | 9,434,873.10 | 10,035,747.98 | 10,627,331.81 | 7,834,263.68 | 6,926,540.28 | 6,312,092.93 |
| 其他非流动资产(元) | 106,973,329.48 | 98,353,311.71 | 56,047,531.32 | 79,026,615.54 | 30,583,309.00 | 43,363,578.22 | 30,583,309.00 | 172,456,864.48 | 164,500,032.48 |
| 非流动资产合计(元) | 1,222,495,798.71 | 1,193,141,600.15 | 1,079,473,330.28 | 975,684,812.22 | 915,827,492.15 | 892,752,167.01 | 655,910,165.80 | 629,282,619.73 | 583,713,018.19 |
| 资产总计(元) | 2,131,733,749.69 | 2,133,478,855.05 | 2,113,117,786.32 | 1,969,663,545.71 | 1,943,849,980.16 | 1,677,058,446.16 | 1,485,607,366.30 | 1,406,100,454.29 | 1,406,259,884.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 257,000,000.00 | 276,352,883.33 | 263,000,000.00 | 219,290,750.00 | 187,000,000.00 | 72,096,948.00 | 72,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 应付票据及应付账款(元) | 308,875,507.86 | 307,280,457.31 | 365,803,135.51 | 346,991,634.63 | 330,760,206.68 | 267,003,633.70 | 146,260,635.12 | 128,551,620.76 | 147,845,762.92 |
| 其中：应付票据(元) | 145,763,565.62 | 109,780,079.41 | 159,298,415.13 | 150,807,853.17 | 137,087,680.61 | 102,590,137.12 | 2,255,070.64 | 3,366,163.30 | 3,499,201.76 |
| 其中：应付账款(元) | 163,111,942.24 | 197,500,377.90 | 206,504,720.38 | 196,183,781.46 | 193,672,526.07 | 164,413,496.58 | 144,005,564.48 | 125,185,457.46 | 144,346,561.16 |
| 预收款项(元) | 23,432.92 | 421,733.00 | - | - | 495,000.00 | 401,651.00 | - | - | - |
| 合同负债(元) | 50,842,688.52 | 41,217,360.46 | 24,507,385.92 | 4,758,705.38 | 30,091,852.88 | 23,573,734.34 | 34,797,560.07 | 28,054,642.79 | 38,580,697.44 |
| 应付职工薪酬(元) | 9,812,327.07 | 15,528,930.51 | 1,932,434.10 | 10,135,666.06 | 75,810,633.53 | 16,522,589.84 | 8,033,240.95 | 10,617,082.56 | 11,219,842.21 |
| 应交税费(元) | 50,606,007.27 | 64,265,136.09 | 53,831,768.31 | 54,925,005.86 | - | 67,963,977.19 | 37,043,856.65 | 50,014,961.71 | 45,083,762.08 |
| 应付股利(元) | - | - | - | - | - | - | 1,160.44 | 1,160.44 | 1,160.44 |
| 其他应付款(元) | 101,751,900.23 | 120,480,572.58 | 126,919,568.14 | 62,613,824.58 | - | 78,771,714.37 | 84,670,485.37 | 112,704,672.74 | 84,472,328.08 |
| 代理买卖证券款(元) | - | - | - | - | 9,600,359.56 | - | - | - | - |
| 代理承销证券款(元) | - | - | - | - | 39,693,326.83 | - | - | - | - |
| 一年内到期的非流动负债(元) | 143,382,869.50 | 122,623,096.72 | 119,983,839.64 | 77,312,568.08 | 18,000,000.00 | 19,343,688.44 | - | 2,328,195.66 | 2,396,466.96 |
| 其他流动负债(元) | 6,379,377.85 | 5,014,503.33 | 2,991,928.64 | 330,153.81 | 3,392,254.45 | 2,710,743.73 | 3,860,210.28 | 2,857,980.80 | 3,496,631.40 |
| 流动负债合计(元) | 928,674,111.22 | 953,184,673.33 | 958,970,060.26 | 776,358,308.40 | 694,843,633.93 | 548,388,680.61 | 386,667,148.88 | 377,130,317.46 | 375,096,651.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 63,416,000.00 | 80,086,000.00 | 81,041,500.00 | 99,886,000.00 | 19,170,000.00 | 1,020,000.00 |
| 租赁负债(元) | 16,535,895.81 | 16,355,062.30 | 16,710,352.90 | 16,448,269.82 | 19,721,044.05 | 18,252,960.60 | 1,877,570.65 | 20,003,170.61 | 19,500,252.13 |
| 长期应付款(元) | 82,945,410.82 | 64,173,347.14 | 49,663,192.63 | 39,878,371.03 | 85,670,407.93 | 9,450,000.00 | 9,750,000.00 | 9,750,000.00 | 9,750,000.00 |
| 预计负债(元) | 5,063,130.97 | 5,063,130.97 | 1,467,345.08 | 1,357,880.91 | 5,465,485.35 | 5,465,485.35 | 545,820.27 | 707,905.78 | 1,535,283.25 |
| 递延收益(元) | 2,167,990.02 | 2,438,402.28 | 2,708,814.54 | 3,006,097.38 | 3,249,639.06 | 3,520,051.32 | 3,790,463.58 | 4,047,145.58 | 3,198,333.06 |
| 递延所得税负债(元) | 15,716,306.87 | 15,871,771.06 | 10,993,880.22 | 11,248,276.36 | 11,502,672.49 | 5,442,675.04 | 6,307,111.55 | 6,478,924.41 | 6,650,737.26 |
| 非流动负债合计(元) | 122,428,734.49 | 103,901,713.75 | 81,543,585.37 | 135,354,895.50 | 205,695,248.88 | 123,172,672.31 | 122,156,966.05 | 60,157,146.38 | 41,654,605.70 |
| 负债合计(元) | 1,051,102,845.71 | 1,057,086,387.08 | 1,040,513,645.63 | 911,713,203.90 | 900,538,882.81 | 671,561,352.92 | 508,824,114.93 | 437,287,463.84 | 416,751,257.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 628,142,564.00 | 628,142,564.00 | 627,736,564.00 | 628,142,564.00 | 628,142,564.00 | 628,142,564.00 | 625,492,564.00 | 625,592,564.00 | 625,773,564.00 |
| 资本公积(元) | 73,751,181.48 | 73,751,181.48 | 73,616,027.72 | 74,303,627.73 | 70,143,657.60 | 70,143,657.60 | 43,504,443.92 | 43,674,443.92 | 55,368,917.64 |
| 减：库存股(元) | 21,141,750.90 | 21,141,750.90 | 23,322,060.90 | 24,415,660.90 | 31,691,080.90 | 31,691,080.90 | 24,656,400.00 | 24,926,400.00 | 25,415,100.00 |
| 其他综合收益(元) | -5,769,270.00 | -5,769,270.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 1,993,016.68 | 1,877,849.95 | 1,843,262.84 | 1,731,150.92 | 1,626,175.28 | 1,524,563.36 | 1,421,424.42 | 1,366,216.63 | 1,269,745.39 |
| 盈余公积(元) | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 | 121,603,543.24 | 121,603,543.24 | 121,603,543.24 |
| 未分配利润(元) | 232,256,415.69 | 229,976,660.95 | 223,405,810.32 | 217,107,001.93 | 211,873,671.14 | 208,600,557.97 | 201,938,510.33 | 199,629,671.94 | 207,660,536.90 |
| 归属于母公司股东权益合计(元) | 1,035,589,577.21 | 1,033,194,655.74 | 1,029,637,024.24 | 1,023,226,103.94 | 1,006,452,407.38 | 1,003,077,682.29 | 969,304,085.91 | 966,940,039.73 | 986,261,207.17 |
| 少数股东权益(元) | 45,041,326.77 | 43,197,812.23 | 42,967,116.45 | 34,724,237.87 | 36,858,689.97 | 2,419,410.95 | 7,479,165.46 | 1,872,950.72 | 3,247,420.56 |
| 股东权益合计(元) | 1,080,630,903.98 | 1,076,392,467.97 | 1,072,604,140.69 | 1,057,950,341.81 | 1,043,311,097.35 | 1,005,497,093.24 | 976,783,251.37 | 968,812,990.45 | 989,508,627.73 |
| 负债和股东权益合计(元) | 2,131,733,749.69 | 2,133,478,855.05 | 2,113,117,786.32 | 1,969,663,545.71 | 1,943,849,980.16 | 1,677,058,446.16 | 1,485,607,366.30 | 1,406,100,454.29 | 1,406,259,884.96 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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