| 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) | 568,571,378.41 | 697,513,612.28 | 456,584,165.85 | 580,083,623.97 | 798,206,114.82 | 1,095,002,119.05 | 1,002,280,706.17 | 1,054,710,471.65 | 1,106,173,157.31 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 229,610,640.43 | 218,309,425.38 | 302,770,801.09 | 342,269,352.91 | 320,611,982.02 | 287,900,587.29 | 367,850,503.18 | 379,411,998.95 | 362,286,767.38 |
| 其中：应收票据(元) | 5,139,391.35 | 6,523,200.62 | 2,342,110.65 | 6,309,763.99 | 3,051,939.31 | 1,041,602.47 | - | - | - |
| 其中：应收账款(元) | 224,471,249.08 | 211,786,224.76 | 300,428,690.44 | 335,959,588.92 | 317,560,042.71 | 286,858,984.82 | 367,850,503.18 | 379,411,998.95 | 362,286,767.38 |
| 预付款项(元) | 49,819,643.40 | 39,789,505.31 | 52,302,226.53 | 54,340,384.75 | 31,728,021.05 | 14,635,880.82 | 18,643,842.47 | 18,449,636.00 | 18,634,246.00 |
| 应收利息(元) | - | - | 3,541,595.33 | 2,819,541.33 | 1,411,555.56 | - | 3,502,272.09 | 1,021,125.00 | - |
| 其他应收款(元) | 12,562,105.45 | 10,301,658.60 | 13,973,413.55 | 14,562,342.59 | 15,705,053.30 | 13,899,184.80 | 18,016,606.54 | 20,409,548.86 | 19,684,195.78 |
| 存货(元) | 180,265,577.69 | 194,024,796.82 | 197,660,814.81 | 157,176,683.74 | 154,327,227.61 | 150,261,667.13 | 146,797,603.19 | 118,450,416.87 | 130,526,064.92 |
| 合同资产(元) | 3,726,536.16 | 3,913,401.37 | 5,157,826.91 | 5,504,465.73 | 5,184,550.70 | 4,836,562.45 | 13,210,900.97 | 12,710,608.35 | 15,128,554.45 |
| 其他流动资产(元) | 13,091,565.98 | 19,769,973.23 | 12,597,369.77 | 10,213,084.73 | 6,918,532.13 | 5,118,484.39 | 4,686,326.69 | 3,327,510.84 | 3,963,752.96 |
| 流动资产合计(元) | 1,057,673,597.52 | 1,183,639,772.99 | 1,075,267,577.43 | 1,167,648,843.34 | 1,335,545,193.19 | 1,573,191,441.93 | 1,576,765,239.45 | 1,608,630,816.52 | 1,656,396,738.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 198,039,375.82 | 200,342,785.41 | 24,930,075.39 | 25,158,289.96 | 24,714,378.92 | 25,486,035.55 | 24,785,204.94 | 24,426,220.31 | 24,430,496.28 |
| 其他非流动金融资产(元) | - | - | 175,000,000.00 | 175,000,000.00 | 175,000,000.00 | - | - | - | - |
| 固定资产(元) | 20,126,609.48 | 21,205,611.13 | 18,951,518.70 | 18,811,345.07 | 15,371,906.44 | 14,449,491.46 | 13,445,335.52 | 12,615,803.59 | 10,296,961.80 |
| 在建工程(元) | 294,122,128.32 | 284,816,261.67 | 68,187,350.28 | 50,954,204.61 | 28,049,936.45 | 6,914,243.61 | 4,738,233.19 | 2,331,019.11 | 744,598.16 |
| 使用权资产(元) | 35,614,890.55 | 37,683,994.07 | 40,385,229.86 | 40,591,965.41 | 35,216,358.70 | 38,477,809.25 | 21,511,177.32 | 13,533,136.34 | 15,250,342.71 |
| 无形资产(元) | 36,558,003.48 | 30,272,659.96 | 30,260,432.95 | 28,685,336.62 | 28,409,466.79 | 27,731,912.88 | 27,926,433.57 | 27,853,724.14 | 27,971,484.79 |
| 开发支出(元) | 17,122,180.94 | 19,137,012.15 | 11,211,069.57 | 5,304,368.80 | 3,039,750.17 | 924,797.11 | - | - | - |
| 长期待摊费用(元) | 5,519,162.66 | 5,771,040.89 | 6,242,337.65 | 5,774,575.16 | 4,006,178.75 | 2,388,472.71 | 2,802,799.33 | 3,883,978.52 | 3,131,607.25 |
| 递延所得税资产(元) | 40,207,169.81 | 38,976,564.06 | 12,251,869.63 | 13,106,049.23 | 14,318,074.31 | 13,081,409.62 | 11,399,477.46 | 12,209,113.98 | 12,537,048.60 |
| 其他非流动资产(元) | 55,054,399.33 | 49,453,645.66 | 225,735,019.13 | 226,691,750.83 | 125,938,860.93 | 129,557,038.14 | 77,860,880.00 | 77,860,880.00 | 79,916,726.80 |
| 非流动资产合计(元) | 702,363,920.39 | 687,659,575.00 | 613,154,903.16 | 590,077,885.69 | 454,064,911.46 | 259,011,210.33 | 184,469,541.33 | 174,713,875.99 | 174,279,266.39 |
| 资产总计(元) | 1,760,037,517.91 | 1,871,299,347.99 | 1,688,422,480.59 | 1,757,726,729.03 | 1,789,610,104.65 | 1,832,202,652.26 | 1,761,234,780.78 | 1,783,344,692.51 | 1,830,676,005.19 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 165,804,246.05 | 162,389,569.36 | 156,390,861.65 | 162,593,395.89 | 151,944,818.49 | 166,991,906.25 | 142,627,980.60 | 148,077,680.02 | 162,078,994.76 |
| 其中：应付账款(元) | 165,804,246.05 | 162,389,569.36 | 156,390,861.65 | 162,593,395.89 | 151,944,818.49 | 166,991,906.25 | 142,627,980.60 | 148,077,680.02 | 162,078,994.76 |
| 合同负债(元) | 155,816,505.03 | 183,912,560.59 | 119,960,330.49 | 98,983,595.19 | 115,815,097.32 | 128,641,349.28 | 137,291,177.70 | 122,922,125.43 | 136,916,291.86 |
| 应付职工薪酬(元) | 26,742,436.28 | 31,402,899.95 | 26,380,172.83 | 27,365,330.20 | 24,277,999.62 | 28,638,287.58 | 28,021,220.81 | 26,173,531.06 | 26,579,982.11 |
| 应交税费(元) | 4,831,244.45 | 5,650,120.45 | 4,608,203.51 | 5,384,567.98 | 5,457,401.46 | 16,737,587.92 | 5,594,826.82 | 13,424,173.30 | 7,289,541.86 |
| 应付股利(元) | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,189,184.00 | 1,529,184.01 | 1,529,184.01 | 1,170,144.00 |
| 其他应付款(元) | 31,692,548.62 | 214,404,521.75 | 35,059,609.53 | 57,324,491.50 | 58,435,701.99 | 57,967,593.98 | 61,284,604.26 | 83,379,258.77 | 80,544,319.95 |
| 一年内到期的非流动负债(元) | 12,345,482.42 | 12,394,578.94 | 10,479,463.07 | 10,517,174.31 | 7,985,221.98 | 9,666,736.29 | 7,506,425.09 | 6,806,917.07 | 7,198,513.01 |
| 其他流动负债(元) | 573,913.23 | 1,029,185.77 | 779,366.95 | 559,669.71 | 875,498.99 | 1,376,473.75 | 1,105,786.94 | 973,272.62 | 993,825.25 |
| 流动负债合计(元) | 398,995,560.08 | 612,372,620.81 | 354,847,192.03 | 363,917,408.78 | 365,980,923.85 | 411,209,119.05 | 384,961,206.23 | 403,286,142.28 | 422,771,612.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 20,590,398.38 | 25,039,185.01 | 27,397,344.43 | 26,579,210.83 | 24,939,275.18 | 27,064,517.90 | 11,622,475.05 | 2,990,347.16 | 3,498,553.61 |
| 长期应付款(元) | 20,000,000.00 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 2,569,135.37 | 1,133,598.82 | 916,234.46 | 1,188,078.42 | 990,401.06 | 662,064.51 | 699,327.96 | 736,591.41 | 889,445.76 |
| 递延所得税负债(元) | - | - | - | - | 1,418,710.71 | - | - | - | - |
| 非流动负债合计(元) | 43,159,533.75 | 26,172,783.83 | 28,313,578.89 | 27,767,289.25 | 27,348,386.95 | 27,726,582.41 | 12,321,803.01 | 3,726,938.57 | 4,387,999.37 |
| 负债合计(元) | 442,155,093.83 | 638,545,404.64 | 383,160,770.92 | 391,684,698.03 | 393,329,310.80 | 438,935,701.46 | 397,283,009.24 | 407,013,080.85 | 427,159,612.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 195,915,427.00 | 184,476,300.00 | 184,476,300.00 | 186,347,000.00 | 186,347,000.00 | 186,347,000.00 | 186,347,000.00 | 186,400,000.00 | 186,400,000.00 |
| 资本公积(元) | 982,388,502.68 | 817,192,773.85 | 817,200,619.84 | 855,577,582.28 | 853,620,851.88 | 852,086,698.85 | 861,089,638.17 | 856,509,701.04 | 848,588,862.95 |
| 减：库存股(元) | 100,639,940.04 | 27,916,517.60 | 28,306,701.60 | 51,378,044.70 | 51,378,044.70 | 51,378,044.70 | 55,040,945.70 | 73,998,000.00 | 73,998,000.00 |
| 盈余公积(元) | 56,998,725.07 | 56,998,725.07 | 57,000,070.29 | 57,000,070.29 | 57,000,070.29 | 57,000,070.29 | 54,510,497.32 | 54,510,497.32 | 54,510,497.32 |
| 未分配利润(元) | 139,694,833.65 | 156,008,651.04 | 229,927,135.42 | 280,985,533.30 | 316,124,373.08 | 313,185,808.50 | 284,812,655.16 | 323,569,415.03 | 360,196,036.80 |
| 归属于母公司股东权益合计(元) | 1,274,357,548.36 | 1,186,759,932.36 | 1,260,297,423.95 | 1,328,532,141.17 | 1,361,714,250.55 | 1,357,241,532.94 | 1,331,718,844.95 | 1,346,991,613.39 | 1,375,697,397.07 |
| 少数股东权益(元) | 43,524,875.72 | 45,994,010.99 | 44,964,285.72 | 37,509,889.83 | 34,566,543.30 | 36,025,417.86 | 32,232,926.59 | 29,339,998.27 | 27,818,995.95 |
| 股东权益合计(元) | 1,317,882,424.08 | 1,232,753,943.35 | 1,305,261,709.67 | 1,366,042,031.00 | 1,396,280,793.85 | 1,393,266,950.80 | 1,363,951,771.54 | 1,376,331,611.66 | 1,403,516,393.02 |
| 负债和股东权益合计(元) | 1,760,037,517.91 | 1,871,299,347.99 | 1,688,422,480.59 | 1,757,726,729.03 | 1,789,610,104.65 | 1,832,202,652.26 | 1,761,234,780.78 | 1,783,344,692.51 | 1,830,676,005.19 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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