| 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) | 535,775,163.51 | 545,675,146.35 | 556,768,770.71 | 563,165,630.77 | 564,375,490.42 | 563,046,204.60 | 594,280,821.90 | 597,618,461.08 | 593,215,704.92 |
| 应收票据及应收账款(元) | 18,694,376.53 | 25,113,981.39 | 20,823,385.23 | 22,128,446.93 | 28,493,753.40 | 27,969,085.23 | 28,271,551.93 | 41,560,706.70 | 74,001,313.58 |
| 其中：应收账款(元) | 18,694,376.53 | 25,113,981.39 | 20,823,385.23 | 22,128,446.93 | 28,493,753.40 | 27,969,085.23 | 28,271,551.93 | 41,560,706.70 | 74,001,313.58 |
| 预付款项(元) | 5,411,739.12 | 8,007,873.56 | 6,306,461.90 | 4,482,974.14 | 11,763,321.85 | 4,483,276.39 | 7,854,839.58 | 12,557,008.29 | 14,506,728.89 |
| 其他应收款(元) | 10,362,801.74 | 10,655,087.85 | 13,792,543.99 | 16,548,197.71 | 14,203,461.80 | 16,712,617.69 | 31,678,163.73 | 37,615,084.65 | 40,369,429.69 |
| 存货(元) | 70,588,244.30 | 67,571,542.72 | 70,194,993.60 | 68,766,178.89 | 67,197,393.99 | 73,516,180.68 | 98,235,899.85 | 86,285,698.96 | 90,581,671.14 |
| 其他流动资产(元) | 44,424,312.11 | 44,753,165.25 | 44,462,597.44 | 44,333,451.50 | 44,607,545.23 | 44,214,290.27 | 46,264,593.74 | 45,700,999.14 | 47,512,278.65 |
| 流动资产合计(元) | 685,256,637.31 | 701,776,797.12 | 712,348,752.87 | 719,424,879.94 | 730,640,966.69 | 729,941,654.86 | 806,585,870.73 | 821,337,958.82 | 860,187,126.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,956,763.52 | 5,531,963.22 | 5,158,167.97 | 5,614,060.40 | 5,507,385.05 | 5,557,260.77 | 11,023,126.87 | 11,493,715.60 | 12,405,460.87 |
| 固定资产(元) | 66,897,699.26 | 68,276,078.56 | 70,233,597.92 | 71,796,607.31 | 73,448,109.64 | 75,014,883.79 | 76,989,285.58 | 78,753,038.66 | 79,122,516.46 |
| 在建工程(元) | - | - | - | - | - | 1,078,328.29 | 1,514,154.49 | 1,794,247.91 | 398,019.80 |
| 使用权资产(元) | 4,078,619.69 | 2,857,811.89 | 3,809,284.17 | 4,842,833.10 | 3,337,113.45 | 4,398,172.72 | 4,733,592.48 | 2,056,839.81 | 2,899,471.83 |
| 无形资产(元) | 16,282,544.04 | 16,455,274.77 | 16,628,005.52 | 16,800,735.27 | 16,950,826.73 | 17,297,983.48 | 23,756,390.66 | 24,079,791.23 | 24,647,206.28 |
| 长期待摊费用(元) | 4,590,847.45 | 5,775,280.42 | 7,884,781.80 | 9,658,059.47 | 10,965,613.33 | 11,343,998.94 | 11,806,894.64 | 11,948,303.57 | 14,691,583.51 |
| 其他非流动资产(元) | 24,972,000.00 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 122,778,473.96 | 98,896,408.86 | 103,713,837.38 | 108,712,295.55 | 110,209,048.20 | 114,690,627.99 | 129,823,444.72 | 130,125,936.78 | 134,164,258.75 |
| 资产总计(元) | 808,035,111.27 | 800,673,205.98 | 816,062,590.25 | 828,137,175.49 | 840,850,014.89 | 844,632,282.85 | 936,409,315.45 | 951,463,895.60 | 994,351,385.62 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 8,029,481.64 | 8,072,446.67 | 9,401,318.85 | 9,216,634.08 | 12,084,772.68 | 17,170,555.05 | 9,149,384.51 | 10,533,931.04 | 11,088,812.21 |
| 其中：应付账款(元) | 8,029,481.64 | 8,072,446.67 | 9,401,318.85 | 9,216,634.08 | 12,084,772.68 | 17,170,555.05 | 9,149,384.51 | 10,533,931.04 | 11,088,812.21 |
| 预收款项(元) | 123,414.08 | 123,414.08 | 20,129.99 | 20,129.99 | 20,129.99 | 141,192.48 | 6,546,142.41 | 6,068,371.45 | 4,379,114.91 |
| 合同负债(元) | 1,528,334.64 | 1,462,950.77 | 1,865,534.59 | 1,545,319.59 | 1,637,841.81 | 1,566,192.27 | 4,185,046.56 | 4,232,247.61 | 4,340,392.23 |
| 应付职工薪酬(元) | 9,183,649.59 | 10,278,047.29 | 9,398,586.17 | 9,647,648.86 | 9,627,269.01 | 9,905,836.98 | 10,278,864.59 | 9,985,274.91 | 15,634,544.33 |
| 应交税费(元) | 7,226,685.19 | 7,460,492.02 | 7,687,193.95 | 9,445,528.74 | 9,335,329.30 | 9,373,162.94 | 15,771,321.25 | 15,957,146.53 | 15,763,843.54 |
| 其他应付款(元) | 170,701,385.99 | 170,419,797.48 | 168,444,076.55 | 168,395,084.26 | 170,549,129.48 | 175,627,980.25 | 218,030,443.51 | 217,268,736.51 | 240,129,226.49 |
| 一年内到期的非流动负债(元) | 3,124,130.35 | 2,655,321.09 | 3,308,280.72 | 3,950,651.72 | 3,057,068.81 | 3,447,521.69 | 3,314,767.98 | 1,655,628.62 | 2,393,813.32 |
| 其他流动负债(元) | 198,683.51 | 190,183.61 | 242,519.50 | 200,891.54 | 211,182.82 | 203,604.99 | 544,056.08 | 550,192.19 | 1,878,684.30 |
| 流动负债合计(元) | 200,115,764.99 | 200,662,653.01 | 200,367,640.32 | 202,421,888.78 | 206,522,723.90 | 217,436,046.65 | 267,820,026.89 | 266,251,528.86 | 295,608,431.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,159,397.91 | 354,161.97 | 701,731.47 | 1,118,556.47 | 489,879.48 | 1,177,859.81 | 1,655,736.88 | 591,326.08 | 703,456.24 |
| 预计负债(元) | 9,322,656.75 | 9,359,793.09 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | 5,933,488.73 | 6,063,833.96 | 6,194,179.19 | 6,324,524.42 | 6,454,869.35 | 6,585,214.28 | 6,715,559.21 |
| 其他非流动负债(元) | 574,668.71 | 825,050.96 | 1,151,885.83 | 1,631,625.73 | 2,278,032.42 | 2,924,439.24 | 3,051,477.96 | 4,286,697.14 | 4,782,874.53 |
| 非流动负债合计(元) | 11,056,723.37 | 10,539,006.02 | 7,787,106.03 | 8,814,016.16 | 8,962,091.09 | 10,426,823.47 | 11,162,084.19 | 11,463,237.50 | 12,201,889.98 |
| 负债合计(元) | 211,172,488.36 | 211,201,659.03 | 208,154,746.35 | 211,235,904.94 | 215,484,814.99 | 227,862,870.12 | 278,982,111.08 | 277,714,766.36 | 307,810,321.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 | 1,311,254,521.00 |
| 资本公积(元) | 2,059,412,755.76 | 2,059,412,755.76 | 2,039,377,089.84 | 2,040,930,067.76 | 2,041,253,974.32 | 2,040,801,463.21 | 2,061,517,029.29 | 2,060,176,290.73 | 2,049,583,323.05 |
| 减：库存股(元) | - | - | - | - | - | 4,864,000.00 | 4,864,000.00 | 4,864,000.00 | 4,864,000.00 |
| 盈余公积(元) | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 | 29,332,370.58 |
| 未分配利润(元) | -2,822,712,360.42 | -2,817,158,530.58 | -2,779,612,213.46 | -2,773,702,163.40 | -2,766,226,955.43 | -2,769,955,038.81 | -2,752,526,867.30 | -2,735,147,159.10 | -2,711,718,363.33 |
| 归属于母公司股东权益合计(元) | 577,287,286.92 | 582,841,116.76 | 600,351,767.96 | 607,814,795.94 | 615,613,910.47 | 606,569,315.98 | 644,713,053.57 | 660,752,023.21 | 673,587,851.30 |
| 少数股东权益(元) | 19,575,335.99 | 6,630,430.19 | 7,556,075.94 | 9,086,474.61 | 9,751,289.43 | 10,200,096.75 | 12,714,150.80 | 12,997,106.03 | 12,953,213.01 |
| 股东权益合计(元) | 596,862,622.91 | 589,471,546.95 | 607,907,843.90 | 616,901,270.55 | 625,365,199.90 | 616,769,412.73 | 657,427,204.37 | 673,749,129.24 | 686,541,064.31 |
| 负债和股东权益合计(元) | 808,035,111.27 | 800,673,205.98 | 816,062,590.25 | 828,137,175.49 | 840,850,014.89 | 844,632,282.85 | 936,409,315.45 | 951,463,895.60 | 994,351,385.62 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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