| 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) | 496,343,262.48 | 624,301,626.13 | 591,032,554.93 | 580,613,015.98 | 586,260,082.32 | 619,056,588.97 | 618,502,226.89 | 678,222,663.58 | 257,204,054.10 |
| 其中：交易性金融资产(元) | 162,073,363.08 | 413,097.30 | 50,812,221.56 | 50,759,305.56 | 325,043.80 | 361,311.50 | - | 98,500.00 | 98,500.00 |
| 应收票据及应收账款(元) | 473,985,032.87 | 494,023,714.49 | 483,371,786.02 | 503,551,608.23 | 468,683,145.55 | 522,979,709.51 | 593,973,303.68 | 580,906,840.98 | 563,331,692.48 |
| 其中：应收票据(元) | 72,744,710.86 | 79,147,929.58 | 74,299,514.69 | 62,699,610.45 | 63,789,585.16 | 54,050,020.46 | 61,071,490.71 | 80,546,148.18 | 105,629,587.32 |
| 其中：应收账款(元) | 401,240,322.01 | 414,875,784.91 | 409,072,271.33 | 440,851,997.78 | 404,893,560.39 | 468,929,689.05 | 532,901,812.97 | 500,360,692.80 | 457,702,105.16 |
| 预付款项(元) | 9,929,967.14 | 6,423,931.39 | 6,889,166.50 | 4,189,516.80 | 7,300,659.18 | 5,728,614.05 | 5,589,883.92 | 6,213,296.10 | 9,010,490.36 |
| 其他应收款(元) | 8,300,510.81 | 5,584,558.40 | 6,969,075.13 | 8,668,081.94 | 8,462,562.83 | 9,948,218.58 | 11,779,110.34 | 10,924,880.03 | 11,883,629.96 |
| 存货(元) | 174,205,676.21 | 158,135,385.97 | 152,687,432.53 | 160,000,676.94 | 177,975,591.54 | 200,739,880.77 | 201,069,079.43 | 232,332,521.44 | 258,643,089.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 4,333,354.24 |
| 其他流动资产(元) | 43,656,385.77 | 36,469,847.02 | 35,616,832.83 | 32,482,347.87 | 88,080,023.91 | 65,823,067.91 | 55,189,943.71 | 62,782,415.66 | 68,864,793.17 |
| 流动资产合计(元) | 1,407,709,334.48 | 1,351,887,922.35 | 1,378,256,179.85 | 1,407,459,274.49 | 1,386,423,960.55 | 1,453,410,484.71 | 1,504,929,218.26 | 1,620,386,879.13 | 1,244,542,761.12 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 983,198.28 |
| 长期股权投资(元) | 1,477,024.57 | 1,477,024.57 | 2,856,262.97 | 2,856,262.97 | 2,856,262.97 | 2,856,262.97 | 6,882,358.72 | 6,612,508.72 | 6,817,074.19 |
| 其他权益工具投资(元) | 7,416,831.11 | 7,416,831.11 | 18,531,946.00 | 18,531,946.00 | 18,531,946.00 | 18,531,946.00 | 38,869,246.00 | 38,869,246.00 | 39,160,183.17 |
| 固定资产(元) | 347,465,436.28 | 336,716,157.32 | 342,033,948.32 | 337,966,332.84 | 342,318,829.73 | 340,983,631.09 | 352,098,616.15 | 357,118,596.72 | 346,751,512.02 |
| 在建工程(元) | - | 12,089,569.56 | 979,952.74 | 1,918,956.30 | 1,868,626.20 | 2,470,585.08 | - | - | 11,521,486.71 |
| 使用权资产(元) | 27,156,932.34 | 28,768,868.54 | 14,478,496.53 | 17,255,021.83 | 14,433,984.21 | 16,557,836.22 | 20,551,031.70 | 22,026,341.25 | 24,066,094.79 |
| 无形资产(元) | 10,877,447.45 | 11,120,838.95 | 11,380,863.75 | 11,598,583.34 | 11,648,508.37 | 12,078,286.53 | 9,658,664.01 | 10,958,228.29 | 12,469,363.01 |
| 长期待摊费用(元) | 4,734,154.86 | 5,488,190.97 | 6,389,660.42 | 5,825,820.95 | 5,481,077.34 | 6,262,044.95 | 8,851,018.32 | 8,808,513.89 | 9,385,792.80 |
| 递延所得税资产(元) | 33,596,051.58 | 31,969,399.55 | 33,516,084.08 | 34,063,673.36 | 33,774,182.77 | 32,935,249.69 | 34,239,591.52 | 33,960,628.98 | 30,633,379.26 |
| 其他非流动资产(元) | 16,591,392.15 | 15,295,626.05 | 16,622,820.45 | 15,217,929.34 | 13,305,162.75 | 16,286,785.63 | 20,471,214.53 | 18,847,876.30 | 18,861,952.33 |
| 非流动资产合计(元) | 449,315,270.34 | 450,342,506.62 | 446,790,035.26 | 445,234,526.93 | 444,218,580.34 | 448,962,628.16 | 491,621,740.95 | 497,201,940.15 | 500,650,036.56 |
| 资产总计(元) | 1,857,024,604.82 | 1,802,230,428.97 | 1,825,046,215.11 | 1,852,693,801.42 | 1,830,642,540.89 | 1,902,373,112.87 | 1,996,550,959.21 | 2,117,588,819.28 | 1,745,192,797.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 80,012,291.70 | 39,922,125.02 | 44,524,583.34 | 30,009,833.34 | 20,127,330.72 | 20,127,330.72 | 130,192,330.72 | 189,156,362.68 | 255,697,511.30 |
| 其中：交易性金融负债(元) | 715,948.50 | 63,194.00 | 2,076,219.60 | 3,300,456.00 | 869,151.35 | - | 1,532,020.00 | 2,431,535.18 | 15,200.00 |
| 应付票据及应付账款(元) | 336,115,704.82 | 330,403,035.04 | 354,071,585.78 | 417,032,678.98 | 419,142,582.46 | 476,539,497.97 | 448,104,715.04 | 531,585,154.53 | 569,213,364.08 |
| 其中：应付票据(元) | 56,167,512.35 | 49,400,373.96 | 65,315,368.86 | 105,222,218.69 | 105,588,601.00 | 89,422,748.29 | 96,425,914.57 | 158,497,489.82 | 182,778,637.17 |
| 其中：应付账款(元) | 279,948,192.47 | 281,002,661.08 | 288,756,216.92 | 311,810,460.29 | 313,553,981.46 | 387,116,749.68 | 351,678,800.47 | 373,087,664.71 | 386,434,726.91 |
| 合同负债(元) | 14,087,897.91 | 10,738,445.03 | 12,329,540.11 | 9,688,453.26 | 12,174,070.47 | 13,766,412.89 | 15,774,054.55 | 16,597,452.13 | 16,707,507.12 |
| 应付职工薪酬(元) | 22,441,003.41 | 24,691,568.95 | 29,310,993.63 | 29,585,418.10 | 35,599,974.05 | 47,768,919.66 | 33,601,087.30 | 17,739,020.96 | 17,523,089.54 |
| 应交税费(元) | 5,922,682.33 | 11,277,379.60 | 10,330,061.00 | 11,271,679.00 | 7,674,470.49 | 14,711,457.35 | 13,250,330.47 | 17,955,825.37 | 9,599,801.23 |
| 其他应付款(元) | 20,488,278.90 | 18,809,118.18 | 19,317,101.71 | 20,322,363.60 | 19,772,348.49 | 19,524,383.23 | 17,029,943.08 | 14,989,079.88 | 13,291,560.98 |
| 一年内到期的非流动负债(元) | 8,121,720.33 | 9,774,819.86 | 5,569,343.13 | 7,782,048.33 | 8,413,632.86 | 9,084,077.03 | 8,225,147.00 | 8,119,636.27 | 12,619,716.31 |
| 其他流动负债(元) | 36,718,688.78 | 32,828,215.77 | 34,511,082.00 | 27,358,461.81 | 22,330,423.79 | 33,240,605.84 | 53,926,842.77 | 75,793,912.64 | 83,600,055.61 |
| 流动负债合计(元) | 524,624,216.68 | 478,507,901.45 | 512,040,510.30 | 556,351,392.42 | 546,103,984.68 | 634,762,684.69 | 721,636,470.93 | 874,367,979.64 | 978,267,806.17 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 17,447,959.71 | 17,030,863.30 | 6,646,239.17 | 6,941,200.24 | 4,478,784.71 | 5,866,587.58 | 10,820,580.71 | 12,304,358.35 | 15,255,142.68 |
| 预计负债(元) | 19,642,161.00 | 20,029,843.25 | 21,550,682.48 | 20,802,965.42 | 20,642,215.17 | 20,461,739.10 | 21,333,113.70 | 19,448,146.07 | 19,062,184.14 |
| 递延收益(元) | 3,352,413.74 | 3,646,646.45 | 2,950,122.43 | 3,253,598.41 | 3,560,033.05 | 3,877,967.96 | 4,208,607.01 | 4,643,897.08 | 5,086,514.15 |
| 递延所得税负债(元) | 15,921.12 | 61,964.60 | 474,806.08 | 759,687.86 | 81,991.00 | 41,971.73 | - | - | 20,865.00 |
| 非流动负债合计(元) | 40,458,455.57 | 40,769,317.60 | 31,621,850.16 | 31,757,451.93 | 28,763,023.93 | 30,248,266.37 | 36,362,301.42 | 36,396,401.50 | 39,424,705.97 |
| 负债合计(元) | 565,082,672.25 | 519,277,219.05 | 543,662,360.46 | 588,108,844.35 | 574,867,008.61 | 665,010,951.06 | 757,998,772.35 | 910,764,381.14 | 1,017,692,512.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,626,019.00 | 356,634,691.00 | 356,626,019.00 | 274,327,707.00 |
| 资本公积(元) | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,206,306.35 | 781,205,152.36 | 411,478,059.38 |
| 其他综合收益(元) | -93,695,891.55 | -93,394,403.07 | -82,531,153.65 | -82,774,468.58 | -82,457,527.54 | -82,169,983.05 | -62,302,005.56 | -63,211,361.32 | -63,734,849.27 |
| 专项储备(元) | 1,246,145.09 | 1,043,543.81 | 1,198,009.83 | 963,784.32 | 795,901.54 | 871,049.13 | - | - | - |
| 盈余公积(元) | 33,477,396.18 | 33,477,396.18 | 27,661,719.39 | 27,661,719.39 | 27,661,719.39 | 27,661,719.39 | 25,571,701.00 | 25,571,701.00 | 25,571,701.00 |
| 未分配利润(元) | 197,893,630.49 | 185,938,929.64 | 174,859,121.62 | 155,770,866.75 | 169,267,341.85 | 150,741,594.05 | 135,327,472.45 | 104,981,800.94 | 78,540,614.45 |
| 归属于母公司股东权益合计(元) | 1,276,753,605.56 | 1,264,897,791.91 | 1,259,020,022.54 | 1,239,454,227.23 | 1,253,099,760.59 | 1,234,936,704.87 | 1,236,438,165.24 | 1,205,173,311.98 | 726,183,232.56 |
| 少数股东权益(元) | 15,188,327.01 | 18,055,418.01 | 22,363,832.11 | 25,130,729.84 | 2,675,771.69 | 2,425,456.94 | 2,114,021.62 | 1,651,126.16 | 1,317,052.98 |
| 股东权益合计(元) | 1,291,941,932.57 | 1,282,953,209.92 | 1,281,383,854.65 | 1,264,584,957.07 | 1,255,775,532.28 | 1,237,362,161.81 | 1,238,552,186.86 | 1,206,824,438.14 | 727,500,285.54 |
| 负债和股东权益合计(元) | 1,857,024,604.82 | 1,802,230,428.97 | 1,825,046,215.11 | 1,852,693,801.42 | 1,830,642,540.89 | 1,902,373,112.87 | 1,996,550,959.21 | 2,117,588,819.28 | 1,745,192,797.68 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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