| 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) | 225,417,633.59 | 209,764,443.95 | 228,496,209.70 | 249,044,653.74 | 173,484,168.62 | 111,370,666.14 | 148,088,078.83 | 127,594,002.78 | 119,876,392.24 |
| 其中：交易性金融资产(元) | 1,037,394.01 | 1,010,049.72 | 17,099,798.44 | 10,276,410.71 | 281,507.07 | 248,585.79 | 266,453.58 | 312,249.65 | 793,690.08 |
| 衍生金融资产(元) | - | - | - | - | 5,193,246.25 | 4,576,888.50 | - | 132,919.00 | 372,604.00 |
| 应收票据及应收账款(元) | 84,695,023.57 | 88,585,789.23 | 94,992,339.85 | 96,241,999.71 | 86,322,868.73 | 107,833,867.22 | 129,443,467.66 | 162,990,295.47 | 160,054,267.00 |
| 其中：应收票据(元) | 613,239.60 | 656,819.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 84,081,783.97 | 87,928,970.23 | 94,992,339.85 | 96,241,999.71 | 86,322,868.73 | 107,833,867.22 | 129,443,467.66 | 162,990,295.47 | 160,054,267.00 |
| 预付款项(元) | 2,136,396.04 | 601,550.91 | 5,237,673.93 | 2,023,260.30 | 2,536,199.13 | 2,018,069.76 | 2,823,672.17 | 384,423.12 | 541,251.72 |
| 其他应收款(元) | 3,560,016.85 | 3,222,784.30 | 3,243,157.40 | 6,107,842.89 | 1,529,408.55 | 4,228,145.72 | 4,587,469.48 | 1,975,699.78 | 8,621,250.07 |
| 存货(元) | 145,252,504.55 | 157,227,065.53 | 147,119,490.11 | 175,112,299.50 | 176,106,470.27 | 191,059,518.34 | 203,719,608.83 | 201,986,639.55 | 217,543,631.10 |
| 其他流动资产(元) | 4,028,159.96 | 3,284,028.98 | 897,034.85 | 4,478,437.62 | 1,955,748.30 | 1,996,097.84 | 2,326,769.69 | 4,449,230.64 | 11,738,397.48 |
| 流动资产合计(元) | 466,127,128.57 | 463,995,712.62 | 498,323,069.23 | 547,298,374.67 | 455,235,723.42 | 424,811,862.67 | 492,667,122.24 | 500,683,027.64 | 520,441,483.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 43,074,408.12 | 43,865,467.64 | 43,490,979.65 | 43,539,609.97 | 43,877,507.07 | 48,711,008.43 | 12,422,129.17 | 9,402,958.24 | 9,737,471.49 |
| 其他权益工具投资(元) | 268,523,568.29 | 271,900,028.88 | 276,304,091.74 | 276,322,630.08 | 276,857,419.40 | 277,102,483.52 | 329,879,224.02 | 310,379,224.02 | 290,879,224.02 |
| 其他非流动金融资产(元) | 4,678,938.94 | 4,774,657.69 | 4,770,499.70 | 15,768,726.53 | 15,762,589.59 | 13,960,775.83 | - | - | - |
| 投资性房地产(元) | 1,405,416.42 | 1,439,975.82 | 1,474,535.22 | 1,509,094.62 | - | 1,566,019.42 | 1,600,027.15 | 1,634,034.88 | 1,668,042.61 |
| 固定资产(元) | 319,970,966.78 | 321,766,544.98 | 346,794,369.16 | 358,146,349.80 | 365,470,219.90 | 375,245,276.23 | 384,228,730.48 | 390,360,057.96 | 397,895,921.47 |
| 在建工程(元) | 1,977,378.02 | 11,091,475.03 | 5,877,838.33 | 6,772,493.13 | 5,040,135.09 | 5,061,983.08 | 5,238,198.84 | 9,484,440.25 | 9,849,206.72 |
| 使用权资产(元) | 559,615.36 | 816,140.62 | 530,669.39 | 789,776.75 | 1,048,884.11 | 1,307,991.47 | 1,567,098.83 | 1,826,206.19 | 2,085,313.55 |
| 无形资产(元) | 85,621,160.71 | 86,258,326.12 | 86,895,491.53 | 87,345,840.94 | 87,968,269.09 | 88,590,697.24 | 89,700,793.81 | 89,838,478.41 | 90,462,661.59 |
| 长期待摊费用(元) | 2,381,543.36 | 2,501,314.21 | 2,621,085.06 | 2,740,855.91 | 2,860,626.76 | 2,980,397.61 | 3,100,934.27 | 3,670,594.80 | 3,340,475.97 |
| 递延所得税资产(元) | 20,479,743.72 | 20,229,649.35 | 17,753,723.04 | 16,515,943.10 | 11,775,820.60 | 7,672,695.27 | 4,842,060.45 | 4,835,036.22 | 4,856,612.78 |
| 其他非流动资产(元) | 22,800,082.00 | 22,691,219.09 | 22,934,919.68 | 22,924,615.04 | 27,720,012.15 | 25,380,195.21 | 33,809,475.94 | 30,829,615.85 | 34,465,630.23 |
| 非流动资产合计(元) | 771,472,821.72 | 787,334,799.43 | 809,448,202.50 | 832,375,935.87 | 838,381,483.76 | 847,579,523.31 | 866,388,672.96 | 852,260,646.82 | 845,240,560.43 |
| 资产总计(元) | 1,237,599,950.29 | 1,251,330,512.05 | 1,307,771,271.73 | 1,379,674,310.54 | 1,293,617,207.18 | 1,272,391,385.98 | 1,359,055,795.20 | 1,352,943,674.46 | 1,365,682,044.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 175,117,046.96 | 166,548,746.18 | 206,413,839.66 | 211,399,832.17 | 64,098,212.79 | 60,294,666.68 | 162,142,833.33 | 123,338,563.33 | 104,940,064.44 |
| 衍生金融负债(元) | - | - | 313,788.00 | 4,211,668.00 | - | - | 5,750,489.75 | - | - |
| 应付票据及应付账款(元) | 55,684,141.37 | 60,691,644.91 | 48,387,635.24 | 58,783,346.89 | 107,161,716.69 | 61,677,333.87 | 83,116,752.49 | 113,677,277.86 | 142,154,074.33 |
| 其中：应付票据(元) | 16,126,955.31 | 14,066,172.72 | 5,683,333.71 | 570,289.61 | 62,002,489.61 | 13,000,000.00 | 37,000,000.00 | 65,881,202.83 | 86,881,202.83 |
| 其中：应付账款(元) | 39,557,186.06 | 46,625,472.19 | 42,704,301.53 | 58,213,057.28 | 45,159,227.08 | 48,677,333.87 | 46,116,752.49 | 47,796,075.03 | 55,272,871.50 |
| 合同负债(元) | 11,674,555.21 | 16,838,410.65 | 11,450,644.92 | 12,158,184.80 | 14,145,521.56 | 14,372,973.88 | 16,788,679.42 | 17,515,467.95 | 21,183,477.63 |
| 应付职工薪酬(元) | 11,803,018.98 | 21,676,833.00 | 15,994,108.64 | 16,190,298.44 | 10,815,951.86 | 21,315,852.71 | 17,227,274.71 | 16,490,703.85 | 12,659,181.00 |
| 应交税费(元) | 2,355,662.12 | 5,705,123.32 | 4,476,760.49 | 2,738,378.27 | 2,392,296.18 | 4,853,357.63 | 3,575,693.24 | 3,797,237.81 | 7,240,290.38 |
| 其他应付款(元) | 4,574,908.99 | 4,436,566.98 | 3,973,924.10 | 5,027,578.82 | 3,906,530.65 | 6,474,338.77 | 4,509,649.33 | 5,429,258.34 | 8,765,924.25 |
| 一年内到期的非流动负债(元) | 303,887.83 | 300,894.93 | 20,141,271.49 | 70,181,811.49 | 70,942,102.08 | 70,934,111.16 | 1,056,613.11 | 1,047,059.37 | 979,830.96 |
| 其他流动负债(元) | 360,415.62 | 763,505.16 | 188,943.23 | 302,958.45 | 586,167.14 | 256,533.11 | 136,844.98 | 181,730.16 | 319,499.34 |
| 流动负债合计(元) | 261,873,637.08 | 276,961,725.13 | 311,340,915.77 | 380,994,057.33 | 274,048,498.95 | 240,179,167.81 | 294,304,830.36 | 281,477,298.67 | 298,242,342.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 184,579.85 | 373,131.44 | 129,212.90 | 128,044.55 | 126,889.07 | 125,741.76 | 253,820.00 | 251,524.99 | 1,010,657.80 |
| 递延收益(元) | 8,573,103.49 | 9,111,310.76 | 10,063,981.74 | 10,612,214.07 | 11,249,706.01 | 11,836,247.97 | 12,433,922.79 | 11,172,059.60 | 11,746,624.67 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,185,697.21 | 4,471,730.10 | 4,263,239.54 |
| 非流动负债合计(元) | 8,757,683.34 | 9,484,442.20 | 10,193,194.64 | 10,740,258.62 | 11,376,595.08 | 11,961,989.73 | 14,873,440.00 | 15,895,314.69 | 17,020,522.01 |
| 负债合计(元) | 270,631,320.42 | 286,446,167.33 | 321,534,110.41 | 391,734,315.95 | 285,425,094.03 | 252,141,157.54 | 309,178,270.36 | 297,372,613.36 | 315,262,864.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 | 256,000,000.00 |
| 资本公积(元) | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,170,708.05 | 297,305,562.48 | 297,443,067.48 | 297,305,562.48 | 297,305,562.48 |
| 其他综合收益(元) | 69,237,739.63 | 69,528,707.24 | 73,841,749.29 | 73,760,925.54 | 74,337,698.13 | 74,056,319.23 | 90,270,980.26 | 90,270,980.26 | 90,270,980.26 |
| 盈余公积(元) | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 | 60,493,199.79 |
| 未分配利润(元) | 283,792,110.63 | 281,435,940.78 | 298,460,468.89 | 300,240,524.88 | 320,286,357.11 | 332,446,928.41 | 345,670,277.31 | 351,501,318.57 | 346,349,437.25 |
| 归属于母公司股东权益合计(元) | 966,693,758.10 | 964,628,555.86 | 985,966,126.02 | 987,665,358.26 | 1,008,287,963.08 | 1,020,302,009.91 | 1,049,877,524.84 | 1,055,571,061.10 | 1,050,419,179.78 |
| 少数股东权益(元) | 274,871.77 | 255,788.86 | 271,035.30 | 274,636.33 | -95,849.93 | -51,781.47 | - | - | - |
| 股东权益合计(元) | 966,968,629.87 | 964,884,344.72 | 986,237,161.32 | 987,939,994.59 | 1,008,192,113.15 | 1,020,250,228.44 | 1,049,877,524.84 | 1,055,571,061.10 | 1,050,419,179.78 |
| 负债和股东权益合计(元) | 1,237,599,950.29 | 1,251,330,512.05 | 1,307,771,271.73 | 1,379,674,310.54 | 1,293,617,207.18 | 1,272,391,385.98 | 1,359,055,795.20 | 1,352,943,674.46 | 1,365,682,044.12 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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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