| 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) | 264,193,595.48 | 217,757,158.60 | 223,132,616.47 | 319,147,459.59 | 366,877,455.30 | 245,569,078.08 | 297,398,292.56 | 313,668,528.54 | 579,928,684.34 |
| 其中：交易性金融资产(元) | 37,490,974.19 | 41,267,860.26 | 34,252,402.79 | 27,253,235.25 | 16,592,196.15 | 1,196,428.72 | 10,038,840.47 | 5,010,000.00 | - |
| 应收票据及应收账款(元) | 225,888,543.23 | 228,628,442.90 | 222,238,435.65 | 228,873,714.80 | 270,002,220.98 | 248,654,649.64 | 252,402,208.32 | 279,822,775.38 | 278,999,175.56 |
| 其中：应收票据(元) | 5,591,696.80 | 2,175,500.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 220,296,846.43 | 226,452,942.90 | 222,238,435.65 | 228,873,714.80 | 270,002,220.98 | 248,654,649.64 | 252,402,208.32 | 279,822,775.38 | 278,999,175.56 |
| 预付款项(元) | 12,965,128.05 | 13,236,028.80 | 19,165,483.72 | 12,511,314.66 | 17,884,119.40 | 18,038,660.59 | 23,682,626.09 | 19,046,271.92 | 26,923,618.41 |
| 其他应收款(元) | 2,354,602.50 | 5,229,364.44 | 1,590,733.21 | 1,726,195.87 | 1,808,620.00 | 2,138,481.40 | 2,597,632.08 | 3,356,217.95 | 3,585,905.92 |
| 存货(元) | 312,824,603.01 | 299,688,551.41 | 301,760,734.08 | 303,183,246.81 | 369,651,365.00 | 376,175,876.54 | 376,412,082.73 | 388,020,404.41 | 394,596,457.03 |
| 其他流动资产(元) | 221,002,290.56 | 218,876,311.06 | 214,830,986.31 | 213,437,540.65 | 212,707,037.87 | 215,339,253.84 | 209,888,766.36 | 209,600,799.34 | 22,010,391.39 |
| 流动资产合计(元) | 1,082,599,729.93 | 1,034,623,163.66 | 1,026,695,726.69 | 1,118,861,488.75 | 1,265,473,750.39 | 1,115,521,041.41 | 1,175,303,483.75 | 1,228,903,124.59 | 1,310,610,869.95 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 70,496,320.62 | 70,496,320.62 | 91,381,195.00 | 81,381,195.00 | 61,381,195.00 | 61,381,195.00 | 17,000,000.00 | - | - |
| 其他非流动金融资产(元) | 55,321,077.31 | 55,321,077.31 | 28,685,663.33 | 28,685,663.33 | 29,285,663.33 | 29,285,663.33 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 11,755,829.57 | 12,000,426.11 | 12,245,022.65 | 12,489,619.19 | 12,734,215.73 | 8,914,900.27 | 9,076,371.31 | 9,237,842.35 | 9,399,313.39 |
| 固定资产(元) | 864,699,194.31 | 876,761,877.32 | 780,349,165.82 | 721,736,160.61 | 727,065,005.25 | 739,046,968.26 | 689,603,971.32 | 627,416,657.53 | 633,138,972.84 |
| 在建工程(元) | 10,297,502.87 | 20,746,457.18 | 85,622,318.39 | 81,706,859.73 | 77,728,085.59 | 69,646,236.51 | 86,109,322.68 | 113,024,004.66 | 75,839,139.50 |
| 使用权资产(元) | 1,386,658.13 | 1,540,731.26 | 1,694,804.39 | - | 33,700,874.77 | 34,754,027.14 | 36,992,649.72 | 38,243,380.47 | 40,082,901.35 |
| 无形资产(元) | 89,646,141.97 | 88,869,327.27 | 93,338,593.49 | 67,741,405.01 | 67,454,489.28 | 67,865,182.87 | 65,960,727.84 | 68,668,437.28 | 69,076,403.37 |
| 长期待摊费用(元) | 8,175,694.63 | 8,259,668.47 | 6,933,509.08 | 6,909,420.66 | 8,066,355.23 | 8,355,503.36 | 8,528,353.35 | 9,400,856.22 | 9,945,388.54 |
| 递延所得税资产(元) | 24,739,494.82 | 23,865,278.97 | 22,779,574.44 | 23,567,727.91 | 23,913,334.50 | 23,022,851.19 | 22,759,516.59 | 21,188,198.43 | 19,059,867.83 |
| 其他非流动资产(元) | 162,335,664.84 | 82,388,501.54 | 87,633,265.39 | 108,854,482.35 | 124,331,079.16 | 107,400,436.20 | 140,184,779.52 | 106,183,801.82 | 124,223,705.31 |
| 非流动资产合计(元) | 1,298,853,579.07 | 1,240,249,666.05 | 1,210,663,111.98 | 1,133,072,533.79 | 1,165,660,297.84 | 1,149,672,964.13 | 1,106,215,692.33 | 1,023,363,178.76 | 1,010,765,692.13 |
| 资产总计(元) | 2,381,453,309.00 | 2,274,872,829.71 | 2,237,358,838.67 | 2,251,934,022.54 | 2,431,134,048.23 | 2,265,194,005.54 | 2,281,519,176.08 | 2,252,266,303.35 | 2,321,376,562.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 564,799,784.48 | 479,461,962.53 | 440,178,636.50 | 484,843,636.44 | 456,182,748.49 | 386,494,312.06 | 387,604,131.23 | 308,839,029.17 | 309,751,317.41 |
| 应付票据及应付账款(元) | 180,434,380.13 | 172,892,065.05 | 183,246,068.63 | 180,056,363.31 | 221,504,399.17 | 204,158,949.11 | 208,842,265.20 | 195,258,726.16 | 186,049,460.08 |
| 其中：应付票据(元) | 2,700,000.00 | 2,600,000.00 | 686,674.84 | 2,712,563.93 | 2,025,889.09 | 474,000.00 | 3,428,721.18 | 7,953,344.57 | 4,264,377.07 |
| 其中：应付账款(元) | 177,734,380.13 | 170,292,065.05 | 182,559,393.79 | 177,343,799.38 | 219,478,510.08 | 203,684,949.11 | 205,413,544.02 | 187,305,381.59 | 181,785,083.01 |
| 预收款项(元) | 71,738.00 | 63,006.50 | 71,738.00 | - | 54,275.00 | 54,275.00 | - | - | - |
| 合同负债(元) | 5,205,398.45 | 2,376,244.39 | 5,427,500.99 | 5,842,017.30 | 12,710,253.68 | 6,156,366.35 | 5,064,143.72 | 4,569,205.84 | 7,631,439.15 |
| 应付职工薪酬(元) | 13,046,109.30 | 14,556,154.48 | 16,481,603.67 | 14,677,437.75 | 21,513,842.12 | 24,942,068.70 | 23,273,125.02 | 23,297,464.51 | 21,521,283.30 |
| 应交税费(元) | 4,842,413.74 | 6,324,701.13 | 7,066,820.45 | 4,589,892.38 | 5,823,673.04 | 8,914,719.17 | 15,229,320.99 | 11,225,492.99 | 10,058,475.42 |
| 应付股利(元) | - | - | - | - | 11,200,000.00 | - | - | - | - |
| 其他应付款(元) | 12,746,309.59 | 13,481,429.02 | 16,733,468.99 | 3,584,603.94 | 9,936,147.40 | 9,287,247.26 | 8,710,203.25 | 8,318,929.72 | 13,084,077.65 |
| 一年内到期的非流动负债(元) | 65,563,554.52 | 9,131,830.71 | 7,957,901.23 | 9,381,959.44 | 27,427,879.31 | 20,224,798.51 | 20,200,657.00 | 43,940,531.69 | 43,943,991.00 |
| 其他流动负债(元) | 786,488.51 | 433,300.21 | 452,216.63 | 485,528.77 | 1,214,556.11 | 320,125.77 | 405,086.07 | 348,219.36 | 423,125.23 |
| 流动负债合计(元) | 847,496,176.72 | 698,720,694.02 | 677,615,955.09 | 703,461,439.33 | 767,567,774.32 | 660,552,861.93 | 669,328,932.48 | 595,797,599.44 | 592,463,169.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 127,893,000.00 | 123,650,000.00 | 108,800,000.00 | 111,850,000.00 | 120,400,000.00 | 51,200,000.00 | 51,200,000.00 | 80,500,000.00 | 115,400,000.00 |
| 应付债券(元) | 232,249,438.85 | 227,113,979.18 | 222,175,543.69 | 217,077,489.02 | 212,177,380.64 | 207,263,102.71 | 202,307,576.87 | 197,571,620.07 | 192,824,930.04 |
| 租赁负债(元) | 786,597.16 | 945,577.84 | 1,102,646.33 | - | 31,746,482.75 | 32,672,431.63 | 34,011,895.58 | 35,113,878.99 | 37,818,406.31 |
| 递延收益(元) | 30,231,930.48 | 31,665,189.96 | 30,473,449.44 | 31,906,708.92 | 33,339,968.40 | 34,773,227.88 | 36,206,487.36 | 37,879,746.84 | 38,432,500.00 |
| 递延所得税负债(元) | 5,989,529.98 | 6,012,640.95 | 5,260,223.53 | 5,260,223.53 | 5,778,901.62 | 5,839,097.08 | - | - | - |
| 非流动负债合计(元) | 397,150,496.47 | 389,387,387.93 | 367,811,862.99 | 366,094,421.47 | 403,442,733.41 | 331,747,859.30 | 323,725,959.81 | 351,065,245.90 | 384,475,836.35 |
| 负债合计(元) | 1,244,646,673.19 | 1,088,108,081.95 | 1,045,427,818.08 | 1,069,555,860.80 | 1,171,010,507.73 | 992,300,721.23 | 993,054,892.29 | 946,862,845.34 | 976,939,005.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 130,882,018.00 | 130,880,108.00 | 130,868,874.00 | 130,867,381.00 | 131,643,847.00 | 131,693,085.00 | 131,692,297.00 | 131,683,216.00 | 131,683,216.00 |
| 其他权益工具(元) | 88,574,091.86 | 88,581,944.45 | 88,648,862.08 | 88,657,773.04 | 88,678,940.85 | 88,695,670.26 | 88,700,450.09 | 88,755,452.29 | 88,755,452.29 |
| 资本公积(元) | 790,955,273.96 | 790,923,755.35 | 790,646,008.52 | 790,608,739.81 | 795,078,521.61 | 795,310,455.61 | 800,367,831.10 | 799,599,009.94 | 798,876,676.81 |
| 减：库存股(元) | 103,514,846.43 | 59,992,655.47 | 59,992,655.47 | 59,992,655.47 | 65,332,655.47 | 65,688,655.47 | 55,058,962.83 | 24,434,089.11 | 9,968,000.00 |
| 其他综合收益(元) | 5,556,509.13 | 5,409,903.04 | 7,320,855.40 | 7,780,653.58 | 3,843,432.43 | 4,876,401.33 | 6,478,596.52 | 2,368,322.83 | -1,448,922.25 |
| 盈余公积(元) | 32,563,939.50 | 32,563,939.50 | 33,240,902.94 | 32,409,826.97 | 32,644,059.29 | 32,207,656.97 | 31,617,615.30 | 31,675,172.55 | 31,712,575.40 |
| 未分配利润(元) | 195,501,114.40 | 202,052,447.58 | 204,795,719.72 | 195,586,716.25 | 239,139,616.49 | 241,299,216.07 | 244,194,636.92 | 240,651,436.28 | 271,262,973.63 |
| 归属于母公司股东权益合计(元) | 1,140,518,100.42 | 1,190,419,442.45 | 1,195,528,567.19 | 1,185,918,435.18 | 1,225,695,762.20 | 1,228,393,829.77 | 1,247,992,464.10 | 1,270,298,520.78 | 1,310,873,971.88 |
| 少数股东权益(元) | -3,711,464.61 | -3,654,694.69 | -3,597,546.60 | -3,540,273.44 | 34,427,778.30 | 44,499,454.54 | 40,471,819.69 | 35,104,937.23 | 33,563,584.61 |
| 股东权益合计(元) | 1,136,806,635.81 | 1,186,764,747.76 | 1,191,931,020.59 | 1,182,378,161.74 | 1,260,123,540.50 | 1,272,893,284.31 | 1,288,464,283.79 | 1,305,403,458.01 | 1,344,437,556.49 |
| 负债和股东权益合计(元) | 2,381,453,309.00 | 2,274,872,829.71 | 2,237,358,838.67 | 2,251,934,022.54 | 2,431,134,048.23 | 2,265,194,005.54 | 2,281,519,176.08 | 2,252,266,303.35 | 2,321,376,562.08 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 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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