| 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) | 120,182,076.38 | 187,420,629.11 | 179,833,671.12 | 183,744,250.82 | 213,911,120.88 | 263,216,502.38 | 143,451,435.35 | 219,212,281.23 | 273,192,317.72 |
| 其中：交易性金融资产(元) | - | 502,781.79 | - | - | - | - | 50,066,171.00 | 25,000,000.00 | 8,784,780.82 |
| 应收票据及应收账款(元) | 291,675,352.93 | 306,804,815.05 | 373,784,910.82 | 301,916,764.98 | 265,092,121.08 | 313,942,638.83 | 379,118,669.70 | 376,970,296.37 | 266,114,647.10 |
| 其中：应收票据(元) | - | - | - | - | - | - | 333,147.25 | 333,147.25 | 333,147.25 |
| 其中：应收账款(元) | 291,675,352.93 | 306,804,815.05 | 373,784,910.82 | 301,916,764.98 | 265,092,121.08 | 313,942,638.83 | 378,785,522.45 | 376,637,149.12 | 265,781,499.85 |
| 预付款项(元) | 8,986,372.66 | 3,794,625.94 | 9,089,786.53 | 9,720,293.19 | 9,283,856.20 | 2,827,101.69 | 15,029,917.11 | 11,271,948.94 | 12,850,054.77 |
| 应收利息(元) | - | - | 804,939.90 | 499,442.87 | - | - | 30,470.85 | - | 20,328.73 |
| 其他应收款(元) | 8,029,538.58 | 3,200,064.20 | 10,896,811.58 | 3,952,795.24 | 13,004,085.66 | 4,336,688.47 | 8,888,996.41 | 9,402,816.91 | 8,616,653.20 |
| 存货(元) | 211,243,112.01 | 194,195,563.39 | 233,736,054.38 | 256,228,842.21 | 287,213,462.83 | 264,562,451.91 | 276,832,589.13 | 351,403,774.35 | 305,675,968.36 |
| 合同资产(元) | 535,262.92 | 454,010.01 | - | - | - | 545,190.34 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 779,364.63 | - | 25,484.89 | - | - | - | - |
| 其他流动资产(元) | 10,402,244.01 | 12,405,109.82 | 10,237,269.57 | 8,291,448.18 | 10,729,749.31 | 10,769,469.27 | 10,189,295.15 | 23,094,239.08 | 23,280,001.83 |
| 流动资产合计(元) | 651,053,959.49 | 708,777,599.31 | 819,162,808.53 | 764,353,837.49 | 799,259,880.85 | 860,200,042.89 | 883,607,544.70 | 1,016,355,356.88 | 898,534,752.53 |
| 非流动资产： | |||||||||
| 债权投资(元) | 41,420,957.08 | 41,107,388.87 | - | - | - | - | - | - | - |
| 长期应收款(元) | 262,500.00 | - | - | - | - | - | 6,231,560.83 | 6,231,560.83 | 7,524,911.56 |
| 长期股权投资(元) | 21,501,705.83 | 1,326,062.93 | 1,070,489.93 | 812,582.78 | 977,687.58 | 977,687.58 | 1,091,005.36 | 1,091,005.36 | 1,091,005.36 |
| 投资性房地产(元) | - | - | - | 41,767,530.25 | 46,247,811.01 | 46,815,241.36 | - | - | - |
| 固定资产(元) | 450,229,942.59 | 453,657,895.72 | 428,165,578.64 | 394,966,008.97 | 396,084,922.80 | 407,929,069.09 | 469,733,330.03 | 481,431,022.97 | 288,311,821.06 |
| 在建工程(元) | 102,726,491.14 | 99,283,463.45 | 143,352,150.43 | 111,253,952.91 | 72,749,462.81 | 58,072,376.42 | 38,439,061.54 | 32,864,835.29 | 246,877,980.61 |
| 使用权资产(元) | 463,767.94 | 1,399,907.15 | 2,340,347.92 | 4,246,971.90 | 5,651,180.61 | 7,055,389.32 | 11,912,413.57 | 11,922,075.41 | 11,463,667.67 |
| 无形资产(元) | 87,215,981.65 | 88,414,344.29 | 88,535,667.62 | 91,166,758.20 | 90,431,658.81 | 92,228,186.22 | 91,567,715.92 | 91,296,082.81 | 96,462,364.21 |
| 商誉(元) | 80,551,730.89 | 80,551,730.89 | 98,972,816.66 | 98,972,816.66 | 98,972,816.66 | 98,972,816.66 | 102,982,411.57 | 102,982,411.57 | 102,982,411.57 |
| 长期待摊费用(元) | 3,178,537.72 | 1,468,699.43 | 2,958,448.36 | 1,771,229.80 | 2,390,872.93 | 1,874,047.93 | 3,521,665.30 | 3,445,324.00 | 1,339,920.53 |
| 递延所得税资产(元) | 23,360,106.87 | 19,384,829.06 | 20,397,376.91 | 21,797,577.71 | 21,718,157.17 | 25,359,737.08 | 23,373,462.25 | 23,851,981.08 | 20,327,092.38 |
| 其他非流动资产(元) | 12,545,071.99 | 8,732,718.49 | 5,986,332.47 | 9,055,144.44 | 35,536,450.71 | 8,871,750.89 | 9,348,619.21 | 9,230,832.03 | 12,517,166.90 |
| 非流动资产合计(元) | 823,456,793.70 | 795,327,040.28 | 791,779,208.94 | 775,810,573.62 | 770,761,021.09 | 748,156,302.55 | 758,201,245.58 | 764,347,131.35 | 788,898,341.85 |
| 资产总计(元) | 1,474,510,753.19 | 1,504,104,639.59 | 1,610,942,017.47 | 1,540,164,411.11 | 1,570,020,901.94 | 1,608,356,345.44 | 1,641,808,790.28 | 1,780,702,488.23 | 1,687,433,094.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,014,666.67 | 50,014,666.67 | 72,856,842.77 | 94,769,066.25 | 107,008,931.82 | 95,446,467.52 | 131,954,651.40 | 145,332,132.85 | 106,895,651.40 |
| 其中：交易性金融负债(元) | - | - | 1,805,600.00 | 4,708,700.00 | 29,150.00 | 2,505,425.26 | 4,033,100.00 | 2,201,100.00 | - |
| 应付票据及应付账款(元) | 286,938,984.06 | 330,418,902.41 | 423,087,288.07 | 372,481,936.81 | 398,601,462.75 | 372,096,665.50 | 388,450,680.65 | 510,678,492.37 | 474,872,735.75 |
| 其中：应付票据(元) | - | - | - | - | - | 1,785,465.75 | 504.18 | 3,234,444.18 | 1,170,364.15 |
| 其中：应付账款(元) | 286,938,984.06 | 330,418,902.41 | 423,087,288.07 | 372,481,936.81 | 398,601,462.75 | 370,311,199.75 | 388,450,176.47 | 507,444,048.19 | 473,702,371.60 |
| 合同负债(元) | 9,498,840.78 | 16,625,150.71 | 16,938,491.47 | 26,548,902.97 | 35,941,932.62 | 21,982,447.30 | 8,287,079.46 | 14,040,992.49 | 13,045,328.18 |
| 应付职工薪酬(元) | 25,481,854.57 | 23,167,627.61 | 21,194,721.64 | 19,908,145.01 | 18,095,225.47 | 17,189,010.89 | 13,983,574.18 | 17,354,919.36 | 17,444,971.45 |
| 应交税费(元) | 1,645,639.79 | 10,561,423.68 | 9,562,689.57 | 4,110,111.42 | 5,229,629.49 | 10,766,613.74 | 7,364,496.38 | 8,624,233.58 | 11,529,957.34 |
| 应付股利(元) | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 | - | 378,252.00 | 378,252.00 | 378,252.00 | 378,252.00 |
| 其他应付款(元) | 12,092,307.57 | 9,949,502.61 | 9,152,237.16 | 4,953,049.05 | 10,587,888.17 | 56,423,014.06 | 65,797,788.58 | 107,890,098.06 | 105,830,535.46 |
| 一年内到期的非流动负债(元) | 33,353,762.29 | 34,668,568.68 | 29,558,524.11 | 24,026,163.25 | 24,026,163.25 | 31,765,139.06 | 170,999.24 | 170,999.24 | 170,999.24 |
| 其他流动负债(元) | 1,311,849.30 | 1,400,497.87 | 1,902,855.04 | 1,226,816.06 | 1,000,106.50 | 1,000,106.50 | 1,800,667.21 | 4,285,925.47 | 1,697,613.82 |
| 流动负债合计(元) | 440,716,157.03 | 477,184,592.24 | 586,437,501.83 | 553,111,142.82 | 600,520,490.07 | 609,553,141.83 | 622,221,289.10 | 810,957,145.42 | 731,866,044.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | 64,800,000.00 | 64,800,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 87,000,000.00 | 111,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 租赁负债(元) | 484,514.39 | 484,514.39 | 3,273,525.21 | 5,726,850.70 | 7,658,804.80 | 1,825,484.07 | 7,898,203.66 | 7,903,729.41 | 7,909,255.16 |
| 预计负债(元) | - | - | - | - | 359,704.16 | - | 3,637,555.02 | 3,637,555.02 | 3,637,555.02 |
| 递延收益(元) | 4,537,493.21 | 4,711,830.98 | 5,036,461.64 | 5,210,799.41 | 5,385,137.18 | 3,385,238.29 | 3,454,371.16 | 3,523,503.85 | 3,602,054.22 |
| 递延所得税负债(元) | 5,520,262.13 | 5,613,128.03 | 5,732,597.99 | 5,852,067.95 | 5,824,359.76 | 6,091,007.86 | 6,550,373.12 | 6,901,549.00 | 8,718,206.46 |
| 其他非流动负债(元) | - | - | 53,272,940.53 | 53,272,940.53 | 53,272,940.53 | 53,272,940.53 | - | - | - |
| 非流动负债合计(元) | 75,342,269.73 | 75,609,473.40 | 115,315,525.37 | 118,062,658.59 | 120,500,946.43 | 151,574,670.75 | 132,540,502.96 | 111,966,337.28 | 113,867,070.86 |
| 负债合计(元) | 516,058,426.76 | 552,794,065.64 | 701,753,027.20 | 671,173,801.41 | 721,021,436.50 | 761,127,812.58 | 754,761,792.06 | 922,923,482.70 | 845,733,115.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 | 96,000,000.00 |
| 资本公积(元) | 403,435,518.62 | 403,435,518.62 | 401,426,983.15 | 401,426,983.15 | 401,426,983.15 | 401,426,983.15 | 457,738,616.32 | 457,738,616.32 | 457,738,616.32 |
| 其他综合收益(元) | -1,645,432.56 | -701,485.51 | -812,171.37 | 2,713,640.22 | -1,113,715.14 | -131,658.02 | 247,771.88 | -1,929,453.44 | -6,035,282.18 |
| 盈余公积(元) | 39,321,072.46 | 39,321,072.46 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 | 28,218,395.56 |
| 未分配利润(元) | 371,027,632.86 | 362,397,764.90 | 333,417,912.11 | 288,899,232.09 | 273,522,892.45 | 271,102,415.20 | 253,438,009.86 | 228,124,074.17 | 217,138,307.57 |
| 归属于母公司股东权益合计(元) | 908,138,791.38 | 900,452,870.47 | 858,251,119.45 | 817,258,251.02 | 798,054,556.02 | 796,616,135.89 | 835,642,793.62 | 808,151,632.61 | 793,060,037.27 |
| 少数股东权益(元) | 50,313,535.05 | 50,857,703.48 | 50,937,870.82 | 51,732,358.68 | 50,944,909.42 | 50,612,396.97 | 51,404,204.60 | 49,627,372.92 | 48,639,941.61 |
| 股东权益合计(元) | 958,452,326.43 | 951,310,573.95 | 909,188,990.27 | 868,990,609.70 | 848,999,465.44 | 847,228,532.86 | 887,046,998.22 | 857,779,005.53 | 841,699,978.88 |
| 负债和股东权益合计(元) | 1,474,510,753.19 | 1,504,104,639.59 | 1,610,942,017.47 | 1,540,164,411.11 | 1,570,020,901.94 | 1,608,356,345.44 | 1,641,808,790.28 | 1,780,702,488.23 | 1,687,433,094.38 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 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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