| 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) | 232,445,190.30 | 266,817,012.14 | 175,836,263.34 | 186,427,781.88 | 255,163,115.83 | 187,280,613.05 | 201,181,848.13 | 252,242,738.76 | 227,745,381.99 |
| 其中：交易性金融资产(元) | 33,630,673.97 | 50,123,611.11 | 70,000,000.00 | 54,000,000.00 | - | - | 66,000,000.00 | 62,000,000.00 | 161,398,573.61 |
| 应收票据及应收账款(元) | 537,000,673.77 | 516,101,097.82 | 565,359,090.06 | 625,800,224.58 | 652,853,255.01 | 595,453,069.97 | 496,010,275.95 | 423,895,786.64 | 495,613,455.35 |
| 其中：应收票据(元) | 48,218,415.72 | 64,441,632.19 | 47,150,804.52 | 38,957,937.95 | 47,027,180.30 | 37,779,022.62 | 18,599,702.55 | 49,842,209.82 | 63,625,319.73 |
| 其中：应收账款(元) | 488,782,258.05 | 451,659,465.63 | 518,208,285.54 | 586,842,286.63 | 605,826,074.71 | 557,674,047.35 | 477,410,573.40 | 374,053,576.82 | 431,988,135.62 |
| 预付款项(元) | 109,748,438.69 | 85,142,463.75 | 110,279,517.02 | 105,606,859.97 | 136,146,623.62 | 149,244,831.90 | 165,159,996.80 | 184,988,798.93 | 187,397,843.23 |
| 其他应收款(元) | 3,447,824.68 | 2,721,743.72 | 1,420,814.12 | 2,491,769.23 | 2,213,601.88 | 3,089,435.03 | 3,165,794.85 | 1,162,839.07 | 2,593,376.19 |
| 存货(元) | 326,199,211.39 | 314,864,860.96 | 315,807,130.55 | 341,597,587.80 | 348,009,756.97 | 415,152,799.43 | 432,452,399.45 | 472,456,016.04 | 460,517,555.90 |
| 其他流动资产(元) | 23,696,357.36 | 25,252,499.40 | 31,083,784.07 | 1,007,090.59 | 35,653,594.30 | 32,138,376.69 | 1,481,778.49 | 6,311,341.72 | 7,157,123.27 |
| 流动资产合计(元) | 1,353,325,343.52 | 1,340,109,236.74 | 1,349,714,783.10 | 1,369,860,683.88 | 1,458,220,763.84 | 1,426,210,698.48 | 1,413,256,856.13 | 1,472,733,535.70 | 1,589,817,194.07 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 28,874,024.32 | 29,898,887.02 | 28,988,770.41 | 28,179,361.32 | 28,788,586.74 | 29,397,812.46 | 29,147,119.10 | 28,242,165.24 | 29,076,855.85 |
| 固定资产(元) | 231,685,766.27 | 238,586,184.45 | 224,572,307.75 | 228,752,402.62 | 234,173,747.75 | 230,205,443.79 | 216,653,844.06 | 214,197,400.85 | 200,171,173.02 |
| 在建工程(元) | 12,667,438.38 | 11,819,949.82 | 1,290,412.59 | 361,066.15 | 263,423.61 | 112,981.13 | 351,883.02 | 764,727.06 | 141,283.02 |
| 无形资产(元) | 38,354,350.55 | 38,676,922.55 | 38,678,736.23 | 38,804,648.16 | 39,097,478.30 | 39,430,027.43 | 39,277,745.16 | 39,548,391.64 | 39,888,517.22 |
| 递延所得税资产(元) | 8,091,179.66 | 8,301,943.04 | 9,618,816.00 | 10,937,336.35 | 10,851,916.04 | 10,160,568.20 | 7,844,773.66 | 7,984,862.46 | 7,826,842.09 |
| 其他非流动资产(元) | 49,290,703.23 | 19,131,829.93 | 26,276,627.50 | 24,191,643.50 | 19,580,481.26 | 22,642,852.26 | 31,772,190.32 | 33,685,766.90 | 49,364,238.00 |
| 非流动资产合计(元) | 368,963,462.41 | 346,415,716.81 | 329,425,670.48 | 331,226,458.10 | 332,755,633.70 | 331,949,685.27 | 325,047,555.32 | 324,423,314.15 | 326,468,909.20 |
| 资产总计(元) | 1,722,288,805.93 | 1,686,524,953.55 | 1,679,140,453.58 | 1,701,087,141.98 | 1,790,976,397.54 | 1,758,160,383.75 | 1,738,304,411.45 | 1,797,156,849.85 | 1,916,286,103.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 38,009,161.83 | 50,009,395.83 | 50,695,000.00 | 90,000,000.00 | 220,000,000.00 | 190,000,000.00 | 169,000,000.00 | 170,000,000.00 | 235,100,000.00 |
| 应付票据及应付账款(元) | 396,615,977.92 | 323,614,496.05 | 358,359,235.69 | 347,103,974.87 | 339,464,625.97 | 338,778,226.76 | 370,824,487.17 | 434,187,314.25 | 527,530,014.73 |
| 其中：应付票据(元) | 217,997,297.65 | 185,493,717.42 | 204,401,616.97 | 219,891,699.55 | 209,746,800.00 | 199,158,000.00 | 204,790,000.00 | 301,690,000.00 | 372,653,398.57 |
| 其中：应付账款(元) | 178,618,680.27 | 138,120,778.63 | 153,957,618.72 | 127,212,275.32 | 129,717,825.97 | 139,620,226.76 | 166,034,487.17 | 132,497,314.25 | 154,876,616.16 |
| 预收款项(元) | 42,928.55 | 96,071.42 | 443,636.56 | 562,984.21 | 169,248.13 | 219,039.07 | 356,480.13 | 462,519.14 | 424,888.43 |
| 合同负债(元) | 26,836,872.41 | 24,617,173.56 | 26,781,673.65 | 25,996,552.67 | 27,749,667.58 | 26,599,015.40 | 30,389,268.20 | 32,193,116.45 | 28,615,627.06 |
| 应付职工薪酬(元) | 7,727,612.66 | 30,484,966.92 | 22,505,949.61 | 19,987,814.29 | 15,468,031.57 | 26,742,372.28 | 23,539,283.09 | 19,495,092.47 | 12,762,431.88 |
| 应交税费(元) | 2,547,720.20 | 6,531,915.79 | 5,255,112.22 | 5,516,492.59 | 9,782,113.19 | 7,440,655.48 | 4,747,347.52 | 4,461,598.60 | 9,587,257.97 |
| 应付股利(元) | - | - | - | 6,273,800.00 | - | - | - | 13,208,000.00 | - |
| 其他应付款(元) | 23,146,958.33 | 36,804,851.51 | 19,811,133.42 | 28,640,480.46 | 25,828,355.43 | 42,545,880.33 | 33,387,309.43 | 34,480,519.66 | 24,851,672.80 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 11,512.16 | 22,879.95 |
| 其他流动负债(元) | 1,826,663.88 | 1,608,482.37 | 1,773,872.87 | 1,672,188.08 | 1,898,252.31 | 1,671,087.60 | 2,000,600.83 | 2,180,518.90 | 1,735,273.96 |
| 流动负债合计(元) | 496,753,895.78 | 473,767,353.45 | 485,625,614.02 | 525,754,287.17 | 640,360,294.18 | 633,996,276.92 | 634,244,776.37 | 710,680,191.63 | 840,630,046.78 |
| 非流动负债： | |||||||||
| 递延收益(元) | 8,462,687.76 | 8,751,752.49 | 4,748,182.76 | 4,919,895.80 | 3,577,847.37 | 3,708,276.00 | 3,240,410.43 | 3,353,156.46 | 3,432,569.15 |
| 递延所得税负债(元) | 15,272,738.41 | 15,522,711.05 | 14,613,383.16 | 14,614,366.54 | 14,681,591.49 | 13,470,937.13 | 11,142,065.31 | 9,978,917.61 | 8,121,809.22 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,006,347.90 | 1,006,347.90 | 1,006,347.90 |
| 非流动负债合计(元) | 23,735,426.17 | 24,274,463.54 | 19,361,565.92 | 19,534,262.34 | 18,259,438.86 | 17,179,213.13 | 15,388,823.64 | 14,338,421.97 | 12,560,726.27 |
| 负债合计(元) | 520,489,321.95 | 498,041,816.99 | 504,987,179.94 | 545,288,549.51 | 658,619,733.04 | 651,175,490.05 | 649,633,600.01 | 725,018,613.60 | 853,190,773.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 |
| 资本公积(元) | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 |
| 盈余公积(元) | 34,197,994.87 | 34,197,994.87 | 33,303,795.56 | 33,303,795.56 | 33,303,795.56 | 33,303,795.56 | 25,645,170.29 | 25,645,170.29 | 25,645,170.29 |
| 未分配利润(元) | 466,800,241.83 | 453,486,577.81 | 439,929,214.94 | 421,506,526.03 | 398,104,199.31 | 372,643,983.64 | 361,493,096.24 | 345,250,200.79 | 336,124,133.68 |
| 归属于母公司股东权益合计(元) | 1,213,156,742.64 | 1,199,843,078.62 | 1,185,391,516.44 | 1,166,968,827.53 | 1,143,566,500.81 | 1,118,106,285.14 | 1,099,296,772.47 | 1,083,053,877.02 | 1,073,927,809.91 |
| 少数股东权益(元) | -11,357,258.66 | -11,359,942.06 | -11,238,242.80 | -11,170,235.06 | -11,209,836.31 | -11,121,391.44 | -10,625,961.03 | -10,915,640.77 | -10,832,479.69 |
| 股东权益合计(元) | 1,201,799,483.98 | 1,188,483,136.56 | 1,174,153,273.64 | 1,155,798,592.47 | 1,132,356,664.50 | 1,106,984,893.70 | 1,088,670,811.44 | 1,072,138,236.25 | 1,063,095,330.22 |
| 负债和股东权益合计(元) | 1,722,288,805.93 | 1,686,524,953.55 | 1,679,140,453.58 | 1,701,087,141.98 | 1,790,976,397.54 | 1,758,160,383.75 | 1,738,304,411.45 | 1,797,156,849.85 | 1,916,286,103.27 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 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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