| 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) | 161,414,305.31 | 240,505,795.90 | 206,608,690.01 | 177,414,016.71 | 207,204,066.44 | 261,176,049.72 | 190,989,924.14 | 219,773,994.27 | 280,789,825.67 |
| 其中：交易性金融资产(元) | - | - | - | 10,000,000.00 | - | - | - | 10,147,401.34 | 10,007,723.87 |
| 应收票据及应收账款(元) | 383,977,723.31 | 378,348,022.07 | 386,742,584.49 | 379,377,628.47 | 337,278,058.89 | 354,784,096.65 | 378,549,748.09 | 362,013,051.44 | 336,048,680.11 |
| 其中：应收票据(元) | 176,956,456.05 | 119,874,559.92 | 153,530,543.45 | 145,688,391.57 | 107,109,327.16 | 76,613,835.28 | 134,836,218.28 | 161,819,035.88 | 125,115,372.76 |
| 其中：应收账款(元) | 207,021,267.26 | 258,473,462.15 | 233,212,041.04 | 233,689,236.90 | 230,168,731.73 | 278,170,261.37 | 243,713,529.81 | 200,194,015.56 | 210,933,307.35 |
| 预付款项(元) | 3,297,930.19 | 1,765,292.08 | 3,287,425.02 | 2,364,536.25 | 2,221,165.19 | 4,090,238.31 | 4,605,346.22 | 2,600,554.14 | 5,255,807.71 |
| 其他应收款(元) | 4,157,615.55 | 3,399,045.44 | 5,170,262.92 | 4,942,806.19 | 5,133,868.25 | 4,895,793.40 | 4,177,889.48 | 3,139,475.81 | 3,944,180.32 |
| 存货(元) | 177,502,007.28 | 144,895,123.41 | 156,671,573.06 | 171,688,387.07 | 181,600,968.90 | 158,850,359.84 | 172,790,525.58 | 226,686,603.10 | 228,127,725.09 |
| 其他流动资产(元) | 5,601,511.18 | 5,760,585.85 | 7,926,163.47 | 8,458,406.59 | 8,165,022.17 | 10,878,421.13 | 8,914,763.10 | 7,362,803.91 | 15,750,774.15 |
| 流动资产合计(元) | 761,941,649.37 | 821,330,235.26 | 792,439,328.74 | 798,357,656.68 | 789,154,880.69 | 814,600,063.00 | 820,346,761.07 | 870,872,840.69 | 935,502,155.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 54,339,286.17 | 54,363,898.53 | 19,149,419.68 | 19,060,535.00 | 19,223,799.70 | 16,569,788.36 | 14,613,810.94 | 13,326,810.94 | 12,236,984.77 |
| 其他非流动金融资产(元) | 15,282,980.73 | 15,282,980.73 | 15,969,887.21 | 16,148,972.73 | 16,869,960.33 | 17,834,749.85 | 17,834,749.85 | 18,638,751.93 | 18,638,751.93 |
| 固定资产(元) | 430,250,327.96 | 446,816,229.11 | 454,393,513.05 | 463,677,004.22 | 464,809,235.03 | 462,197,148.80 | 358,433,660.75 | 369,819,702.49 | 379,526,950.81 |
| 在建工程(元) | 21,587,063.93 | 12,552,867.63 | 5,412,442.15 | 3,872,443.96 | 12,312,792.69 | 22,722,686.30 | 113,499,546.49 | 107,882,402.48 | 106,743,625.86 |
| 使用权资产(元) | 40,669,585.79 | 44,935,704.38 | 46,468,592.44 | 49,682,832.43 | 38,179,973.10 | 41,836,782.64 | 45,937,203.57 | 48,141,390.68 | 41,189,573.22 |
| 无形资产(元) | 48,999,843.46 | 50,226,098.50 | 51,054,258.69 | 52,017,750.38 | 52,616,372.55 | 53,983,845.62 | 55,180,297.75 | 56,322,731.19 | 56,051,791.15 |
| 长期待摊费用(元) | 10,049,945.34 | 10,687,312.98 | 10,897,402.48 | 10,203,293.05 | 8,327,332.66 | 7,845,214.04 | 7,480,573.36 | 7,206,482.89 | 7,731,664.25 |
| 递延所得税资产(元) | 4,028,371.70 | 3,897,079.43 | 4,072,266.00 | 4,046,378.26 | 3,689,811.73 | 3,669,987.35 | 8,726,763.61 | 7,003,083.51 | 7,489,676.19 |
| 其他非流动资产(元) | 1,120,023.55 | 1,740,012.38 | 545,100.00 | 730,200.00 | 2,483,664.93 | 2,635,082.91 | 9,514,149.99 | 6,429,946.14 | 4,634,563.02 |
| 非流动资产合计(元) | 626,327,428.63 | 640,502,183.67 | 607,962,881.70 | 619,439,410.03 | 618,512,942.72 | 629,295,285.87 | 631,220,756.31 | 634,771,302.25 | 634,243,581.20 |
| 资产总计(元) | 1,388,269,078.00 | 1,461,832,418.93 | 1,400,402,210.44 | 1,417,797,066.71 | 1,407,667,823.41 | 1,443,895,348.87 | 1,451,567,517.38 | 1,505,644,142.94 | 1,569,745,736.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 69,788,993.41 | 30,246,348.42 | 30,242,229.87 | 29,239,215.99 | 27,751,879.86 | 40,043,279.86 | 53,810,444.51 | 49,707,360.76 | 76,909,092.36 |
| 其中：交易性金融负债(元) | - | - | - | 379,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 380,956,461.06 | 480,522,758.79 | 452,520,268.66 | 455,543,592.39 | 438,805,750.85 | 441,978,154.94 | 423,242,637.85 | 478,775,828.78 | 486,679,386.17 |
| 其中：应付票据(元) | 96,169,965.59 | 189,288,989.96 | 215,441,385.15 | 173,837,372.32 | 191,384,643.71 | 187,336,866.91 | 192,915,855.67 | 219,744,396.40 | 229,108,591.19 |
| 其中：应付账款(元) | 284,786,495.47 | 291,233,768.83 | 237,078,883.51 | 281,706,220.07 | 247,421,107.14 | 254,641,288.03 | 230,326,782.18 | 259,031,432.38 | 257,570,794.98 |
| 合同负债(元) | 405,236.49 | 175,504.72 | 252,629.49 | 328,365.72 | 331,036.41 | 554,650.85 | 950,078.86 | 381,376.20 | 515,903.89 |
| 应付职工薪酬(元) | 20,550,835.41 | 19,793,643.29 | 15,135,572.92 | 13,803,470.66 | 20,699,380.71 | 19,496,879.85 | 18,381,353.62 | 18,228,635.96 | 19,574,106.16 |
| 应交税费(元) | 2,056,352.75 | 3,092,974.03 | 3,146,667.83 | 2,953,785.90 | 3,471,073.53 | 7,810,510.43 | 8,651,935.84 | 6,948,516.52 | 2,791,342.52 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 4,022.63 |
| 其他应付款(元) | 4,602,993.51 | 3,755,228.17 | 2,546,204.30 | 2,885,883.81 | 2,450,905.30 | 3,641,987.10 | 2,345,181.02 | 2,248,457.81 | 6,157,616.34 |
| 一年内到期的非流动负债(元) | 32,629,421.96 | 33,066,540.73 | 38,220,518.79 | 40,150,153.23 | 37,870,558.67 | 39,891,615.07 | 31,652,611.89 | 31,940,499.10 | 22,069,060.49 |
| 其他流动负债(元) | 49,973.23 | 22,494.94 | 32,841.85 | 42,412.78 | 42,685.89 | 72,104.61 | 15,989.19 | 37,013.53 | 45,121.56 |
| 流动负债合计(元) | 511,040,267.82 | 570,675,493.09 | 542,096,933.71 | 545,325,880.48 | 531,423,271.22 | 553,489,182.71 | 539,050,232.78 | 588,267,688.66 | 614,745,652.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 6,520,000.00 | 6,520,000.00 | 21,520,000.00 | 21,520,000.00 | 36,520,000.00 |
| 租赁负债(元) | 32,052,986.31 | 35,342,669.89 | 37,447,641.46 | 39,342,257.62 | 31,664,856.27 | 32,837,166.74 | 33,405,072.53 | 34,710,180.64 | 29,390,034.39 |
| 递延收益(元) | 1,244,472.07 | 1,356,960.55 | 1,469,449.03 | 1,582,000.18 | 1,694,676.34 | 1,939,870.74 | 2,185,064.84 | 2,430,258.98 | 2,675,453.12 |
| 递延所得税负债(元) | 1,382,370.99 | 1,477,058.66 | 1,501,530.92 | 1,603,932.35 | 1,783,289.46 | 1,808,716.57 | 1,909,584.76 | 2,010,254.73 | 2,110,926.92 |
| 非流动负债合计(元) | 34,679,829.37 | 38,176,689.10 | 40,418,621.41 | 42,528,190.15 | 41,662,822.07 | 43,105,754.05 | 59,019,722.13 | 60,670,694.35 | 70,696,414.43 |
| 负债合计(元) | 545,720,097.19 | 608,852,182.19 | 582,515,555.12 | 587,854,070.63 | 573,086,093.29 | 596,594,936.76 | 598,069,954.91 | 648,938,383.01 | 685,442,066.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 | 252,426,948.00 |
| 资本公积(元) | 1,071,869,144.77 | 1,071,869,144.77 | 1,037,763,904.31 | 1,037,763,904.31 | 1,037,763,904.31 | 1,037,763,904.31 | 1,037,755,954.26 | 1,037,755,954.26 | 1,037,760,905.30 |
| 减：库存股(元) | 30,474,269.53 | 30,474,269.53 | 30,474,269.53 | 30,474,269.53 | 30,474,269.53 | 30,474,269.53 | 30,466,319.48 | 30,466,319.48 | 14,188,471.73 |
| 其他综合收益(元) | 39,608.90 | 170,329.57 | 118,318.19 | 145,980.89 | 528.93 | 212,217.53 | 232,107.36 | 56,521.41 | -111,700.05 |
| 专项储备(元) | 355,459.32 | 355,459.32 | - | - | - | - | - | - | - |
| 盈余公积(元) | 34,954,427.78 | 34,954,427.78 | 33,667,727.75 | 33,667,727.75 | 33,499,029.18 | 33,499,029.18 | 31,286,795.77 | 31,286,795.77 | 29,514,683.91 |
| 未分配利润(元) | -484,035,895.56 | -475,476,329.36 | -477,462,964.32 | -466,829,491.71 | -464,760,879.06 | -459,657,933.22 | -449,991,165.51 | -447,417,835.69 | -440,496,787.92 |
| 归属于母公司股东权益合计(元) | 845,135,423.68 | 853,825,710.55 | 816,039,664.40 | 826,700,799.71 | 828,455,261.83 | 833,769,896.27 | 841,244,320.40 | 843,642,064.27 | 864,905,577.51 |
| 少数股东权益(元) | -2,586,442.87 | -845,473.81 | 1,846,990.92 | 3,242,196.37 | 6,126,468.29 | 13,530,515.84 | 12,253,242.07 | 13,063,695.66 | 19,398,092.92 |
| 股东权益合计(元) | 842,548,980.81 | 852,980,236.74 | 817,886,655.32 | 829,942,996.08 | 834,581,730.12 | 847,300,412.11 | 853,497,562.47 | 856,705,759.93 | 884,303,670.43 |
| 负债和股东权益合计(元) | 1,388,269,078.00 | 1,461,832,418.93 | 1,400,402,210.44 | 1,417,797,066.71 | 1,407,667,823.41 | 1,443,895,348.87 | 1,451,567,517.38 | 1,505,644,142.94 | 1,569,745,736.98 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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