| 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) | 390,441,398.44 | 429,432,613.27 | 406,633,280.57 | 393,135,219.26 | 246,754,724.80 | 197,307,949.65 | 221,210,667.14 | 192,789,767.83 | 221,247,619.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,355,000.00 | - | - |
| 应收票据及应收账款(元) | 297,579,278.82 | 320,816,629.25 | 294,990,171.10 | 278,571,905.22 | 258,699,545.77 | 318,002,288.05 | 343,661,535.83 | 323,373,380.50 | 246,959,681.81 |
| 其中：应收账款(元) | 297,579,278.82 | 320,816,629.25 | 294,990,171.10 | 278,571,905.22 | 258,699,545.77 | 318,002,288.05 | 343,661,535.83 | 323,373,380.50 | 246,959,681.81 |
| 预付款项(元) | 35,303,229.71 | 31,443,088.25 | 39,201,404.83 | 24,392,068.62 | 24,858,726.38 | 14,569,811.29 | 21,592,416.95 | 18,575,746.77 | 25,372,257.97 |
| 其他应收款(元) | 17,460,711.94 | 16,177,241.57 | 14,474,540.40 | 14,102,214.41 | 13,831,916.97 | 13,462,944.70 | 13,147,753.52 | 9,382,303.49 | 9,686,100.55 |
| 存货(元) | 784,987,628.65 | 651,117,780.95 | 591,457,441.12 | 644,330,986.75 | 715,880,361.41 | 600,911,751.05 | 599,562,215.37 | 625,843,172.06 | 679,134,478.05 |
| 合同资产(元) | 89,360,912.64 | 79,357,382.39 | 82,035,213.44 | 70,977,258.08 | 59,178,660.91 | 57,111,056.32 | 81,568,827.02 | 79,692,099.55 | 57,606,453.57 |
| 一年内到期的非流动资产(元) | 5,279,864.75 | 8,124,873.66 | 7,559,115.48 | 10,328,534.23 | 18,724,585.53 | 15,624,210.53 | - | - | - |
| 其他流动资产(元) | 11,957,113.26 | 14,033,027.04 | 8,505,660.21 | 4,776,307.92 | 2,159,295.55 | 2,120,984.83 | 3,312,597.37 | 4,337,137.36 | 4,753,070.38 |
| 流动资产合计(元) | 1,637,323,433.47 | 1,556,502,636.38 | 1,450,856,827.15 | 1,441,614,494.49 | 1,341,487,817.32 | 1,219,250,996.42 | 1,290,092,213.20 | 1,262,791,245.06 | 1,249,643,661.90 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,429,292.93 | 3,246,728.01 | - | - | 1,006,029.95 | 3,982,479.95 | - | - | - |
| 长期股权投资(元) | 8,774,117.65 | 8,155,560.11 | 8,814,628.01 | 8,568,890.48 | 8,201,451.45 | 8,068,860.03 | - | - | - |
| 固定资产(元) | 305,998,273.92 | 310,961,631.96 | 307,861,070.67 | 310,179,425.34 | 315,445,995.25 | 319,852,927.98 | 321,439,139.04 | 325,523,276.82 | 332,272,200.95 |
| 在建工程(元) | 4,025,006.81 | 4,065,380.61 | 4,164,257.22 | 3,929,203.55 | 1,880,458.16 | 3,470,700.90 | 2,094,425.59 | 2,576,028.25 | 1,469,147.89 |
| 使用权资产(元) | 65,983,051.73 | 70,677,861.64 | 53,179,427.14 | 58,632,898.12 | 64,016,655.92 | 67,896,096.04 | 55,372,823.08 | 60,539,228.35 | 65,306,738.90 |
| 无形资产(元) | 24,971,543.37 | 25,638,542.71 | 25,201,414.99 | 25,918,356.78 | 26,601,743.55 | 27,423,587.70 | 34,161,718.17 | 29,216,560.14 | 29,610,115.76 |
| 商誉(元) | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | 808,293.72 | - | - | - |
| 长期待摊费用(元) | 5,644,331.96 | 6,152,200.74 | 6,475,224.32 | 7,416,321.93 | 6,538,338.22 | 7,617,366.84 | 9,343,590.80 | 10,863,235.88 | 13,324,173.97 |
| 递延所得税资产(元) | 62,778,702.20 | 62,058,508.09 | 61,330,536.65 | 63,270,504.91 | 65,606,794.11 | 61,125,898.26 | 54,628,962.97 | 51,452,829.20 | 54,597,884.91 |
| 其他非流动资产(元) | 5,497,949.54 | 2,865,769.13 | 4,481,347.77 | 5,711,219.09 | 6,593,090.88 | 4,178,527.25 | 5,536,198.31 | 6,262,992.66 | 8,262,327.05 |
| 非流动资产合计(元) | 486,910,563.83 | 494,630,476.72 | 472,316,200.49 | 484,435,113.92 | 496,698,851.21 | 504,424,738.67 | 482,576,857.96 | 486,434,151.30 | 504,842,589.43 |
| 资产总计(元) | 2,124,233,997.30 | 2,051,133,113.10 | 1,923,173,027.64 | 1,926,049,608.41 | 1,838,186,668.53 | 1,723,675,735.09 | 1,772,669,071.16 | 1,749,225,396.36 | 1,754,486,251.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 91,138,288.89 | 210,265,936.12 | 270,239,812.23 | 263,457,287.50 | 279,369,508.33 | 261,820,692.69 | 282,960,628.47 | 255,535,239.59 | 242,549,566.66 |
| 应付票据及应付账款(元) | 571,262,134.20 | 593,567,937.50 | 492,462,327.19 | 490,561,858.02 | 429,148,409.08 | 458,235,643.68 | 450,116,373.24 | 436,211,649.40 | 450,043,118.49 |
| 其中：应付票据(元) | 147,199,317.80 | 203,087,720.00 | 172,212,779.61 | 153,024,560.19 | 115,376,190.19 | 96,065,700.00 | 135,851,000.00 | 123,750,000.00 | 136,209,000.00 |
| 其中：应付账款(元) | 424,062,816.40 | 390,480,217.50 | 320,249,547.58 | 337,537,297.83 | 313,772,218.89 | 362,169,943.68 | 314,265,373.24 | 312,461,649.40 | 313,834,118.49 |
| 合同负债(元) | 580,361,487.61 | 399,930,614.02 | 360,399,280.34 | 399,188,530.20 | 400,634,454.83 | 231,832,245.57 | 260,026,827.69 | 271,527,154.05 | 290,031,652.45 |
| 应付职工薪酬(元) | 10,149,474.76 | 42,456,368.65 | 21,909,311.33 | 14,274,307.42 | 10,347,337.78 | 30,408,948.13 | 18,523,920.65 | 11,992,786.81 | 7,407,944.35 |
| 应交税费(元) | 8,951,271.28 | 4,810,369.05 | 6,784,306.55 | 5,455,726.30 | 5,966,810.20 | 14,088,776.48 | 10,038,006.50 | 12,900,292.90 | 4,390,538.79 |
| 应付股利(元) | - | - | - | 2,538,172.65 | - | - | - | - | - |
| 其他应付款(元) | 48,805,455.53 | 48,536,089.90 | 41,578,239.59 | 40,093,600.67 | 20,637,806.71 | 31,407,184.10 | 27,507,115.09 | 29,612,687.17 | 27,674,346.10 |
| 一年内到期的非流动负债(元) | 18,135,203.93 | 17,906,975.02 | 10,634,895.89 | 13,963,163.89 | 17,174,892.05 | 20,102,543.42 | 32,161,590.23 | 48,634,186.97 | 48,519,858.24 |
| 其他流动负债(元) | 22,181,012.25 | 18,433,470.03 | 14,840,105.75 | 14,558,978.87 | 18,969,119.82 | 10,165,998.00 | 17,852,097.73 | 16,574,400.96 | 24,223,211.83 |
| 流动负债合计(元) | 1,350,984,328.45 | 1,335,907,760.29 | 1,218,848,278.87 | 1,244,091,625.52 | 1,182,248,338.80 | 1,058,062,032.07 | 1,099,186,559.60 | 1,082,988,397.85 | 1,094,840,236.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 51,070,000.00 | 970,000.00 | 980,000.00 | 980,000.00 | - | - | - | - | - |
| 租赁负债(元) | 55,849,643.46 | 57,887,090.88 | 49,941,904.90 | 51,112,229.59 | 53,627,227.20 | 52,789,731.60 | 39,191,105.62 | 45,714,954.57 | 50,948,762.70 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 2,017,679.16 |
| 递延收益(元) | 14,260,415.16 | 15,266,977.74 | 16,005,927.00 | 17,122,214.48 | 18,255,942.56 | 19,397,007.47 | 20,564,672.64 | 21,681,952.39 | 22,904,826.15 |
| 递延所得税负债(元) | 149,208.09 | 161,097.80 | 193,977.25 | 205,866.96 | 217,756.66 | 229,646.37 | 52,474.34 | 52,474.34 | 53,768.01 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 103,471.36 |
| 非流动负债合计(元) | 121,329,266.71 | 74,285,166.42 | 67,121,809.15 | 69,420,311.03 | 72,100,926.42 | 72,416,385.44 | 59,808,252.60 | 67,449,381.30 | 76,028,507.38 |
| 负债合计(元) | 1,472,313,595.16 | 1,410,192,926.71 | 1,285,970,088.02 | 1,313,511,936.55 | 1,254,349,265.22 | 1,130,478,417.51 | 1,158,994,812.20 | 1,150,437,779.15 | 1,170,868,744.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 199,029,050.00 | 199,029,050.00 | 198,749,050.00 | 198,749,050.00 | 195,244,050.00 | 195,244,050.00 | 195,244,050.00 | 195,244,050.00 | 195,244,050.00 |
| 资本公积(元) | 245,139,320.92 | 242,982,660.54 | 236,967,576.26 | 236,967,576.26 | 223,237,092.36 | 223,237,092.36 | 223,237,092.36 | 223,237,092.36 | 223,237,092.36 |
| 减：库存股(元) | 18,202,210.00 | 18,202,210.00 | 16,859,050.00 | 16,859,050.00 | - | - | - | - | - |
| 其他综合收益(元) | -426,339.00 | -719,581.40 | -651,370.43 | -1,332,521.00 | -492,036.80 | -913,478.54 | 1,069,431.76 | -2,011,730.25 | -882,274.91 |
| 盈余公积(元) | 39,984,656.69 | 39,984,656.69 | 35,863,968.75 | 35,863,968.75 | 35,863,968.75 | 35,863,968.75 | 33,740,065.41 | 33,740,065.41 | 33,740,065.41 |
| 未分配利润(元) | 186,395,923.53 | 177,865,610.56 | 183,132,765.04 | 157,331,107.30 | 128,164,795.39 | 137,947,151.76 | 152,930,898.05 | 141,331,601.78 | 125,190,924.31 |
| 归属于母公司股东权益合计(元) | 651,920,402.14 | 640,940,186.39 | 637,202,939.62 | 610,720,131.31 | 582,017,869.70 | 591,378,784.33 | 606,221,537.58 | 591,541,079.30 | 576,529,857.17 |
| 少数股东权益(元) | - | - | - | 1,817,540.55 | 1,819,533.61 | 1,818,533.25 | 7,452,721.38 | 7,246,537.91 | 7,087,649.87 |
| 股东权益合计(元) | 651,920,402.14 | 640,940,186.39 | 637,202,939.62 | 612,537,671.86 | 583,837,403.31 | 593,197,317.58 | 613,674,258.96 | 598,787,617.21 | 583,617,507.04 |
| 负债和股东权益合计(元) | 2,124,233,997.30 | 2,051,133,113.10 | 1,923,173,027.64 | 1,926,049,608.41 | 1,838,186,668.53 | 1,723,675,735.09 | 1,772,669,071.16 | 1,749,225,396.36 | 1,754,486,251.33 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-19 | 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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