| 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) | 88,542,476.11 | 167,285,112.87 | 92,701,346.76 | 84,062,309.60 | 122,572,011.55 | 212,528,885.73 | 198,286,452.51 | 181,283,443.16 | 115,611,045.95 |
| 其中：交易性金融资产(元) | 7,800,000.00 | 7,800,000.00 | 9,000,000.00 | 9,000,000.00 | 13,076,600.00 | 13,076,600.00 | 13,076,600.00 | 13,076,600.00 | 13,076,600.00 |
| 应收票据及应收账款(元) | 653,238,272.60 | 599,268,227.70 | 718,069,738.91 | 683,528,368.01 | 655,834,822.82 | 674,194,880.92 | 801,409,600.24 | 857,201,014.12 | 873,711,705.48 |
| 其中：应收票据(元) | 24,772,242.89 | 23,299,439.00 | 42,153,341.39 | 38,619,641.21 | 64,035,482.98 | 50,412,985.37 | 33,655,759.25 | 33,643,543.77 | 46,433,534.58 |
| 其中：应收账款(元) | 628,466,029.71 | 575,968,788.70 | 675,916,397.52 | 644,908,726.80 | 591,799,339.84 | 623,781,895.55 | 767,753,840.99 | 823,557,470.35 | 827,278,170.90 |
| 预付款项(元) | 16,211,445.77 | 22,806,483.92 | 43,999,655.81 | 44,928,678.59 | 40,956,052.05 | 28,614,019.20 | 41,383,380.40 | 38,612,736.16 | 50,741,592.65 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,055,801.14 | - |
| 其他应收款(元) | 84,461,228.48 | 87,188,586.52 | 37,014,076.86 | 48,384,940.53 | 39,577,900.05 | 34,772,735.21 | 42,285,204.53 | 40,075,847.93 | 55,749,073.84 |
| 存货(元) | 177,405,269.04 | 194,993,850.99 | 369,238,578.86 | 342,841,982.31 | 359,252,249.22 | 351,636,492.01 | 394,845,388.36 | 405,661,370.81 | 421,576,684.79 |
| 合同资产(元) | 7,020,780.30 | 7,020,780.30 | 3,251,464.24 | 12,827,464.24 | 13,376,571.57 | 14,148,293.95 | 35,735,160.62 | 39,296,754.51 | 48,604,190.52 |
| 一年内到期的非流动资产(元) | - | - | 97,455,210.17 | 102,375,387.49 | 64,159,565.34 | 63,041,789.21 | 108,691,900.00 | 108,691,900.00 | 46,614,040.54 |
| 其他流动资产(元) | 35,523,817.42 | 30,460,712.03 | 39,985,497.28 | 40,270,238.19 | 38,488,921.41 | 37,560,835.87 | 39,240,192.48 | 42,158,766.65 | 45,199,243.60 |
| 流动资产合计(元) | 1,070,233,289.72 | 1,117,670,277.41 | 1,411,555,568.89 | 1,372,377,768.96 | 1,352,742,427.18 | 1,430,437,025.19 | 1,678,425,809.14 | 1,728,747,449.72 | 1,671,354,177.37 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 9,512,466.44 | 9,512,466.44 | 17,849,910.37 | 13,459,910.37 | 59,492,546.42 | 59,492,546.42 | 66,424,631.20 | 64,293,632.69 | 111,440,493.63 |
| 长期股权投资(元) | 33,122,389.35 | 32,615,636.38 | 30,849,605.76 | 31,737,868.39 | 31,570,738.43 | 31,385,993.98 | 39,772,465.98 | 34,820,662.40 | 34,714,664.88 |
| 投资性房地产(元) | 7,228,768.91 | 7,328,034.35 | 12,783,970.19 | 13,926,348.26 | 51,311,725.58 | 51,850,157.17 | 52,375,747.71 | 52,910,521.10 | 238,867,498.05 |
| 固定资产(元) | 87,547,259.65 | 88,859,848.19 | 136,727,869.84 | 140,131,947.39 | 160,675,530.84 | 163,815,085.07 | 166,868,455.77 | 170,281,761.80 | 181,187,841.86 |
| 在建工程(元) | - | - | 640,775.23 | 640,775.23 | 233,628.33 | 233,628.33 | 1,810,181.50 | 2,169,374.82 | 2,223,731.25 |
| 使用权资产(元) | 3,652,156.73 | 4,414,023.15 | 2,081,095.04 | 2,413,282.15 | 3,054,785.55 | 2,763,074.67 | 760,363.94 | 1,809,907.71 | 2,643,572.10 |
| 无形资产(元) | 293,571,734.70 | 293,773,797.13 | 415,197,936.97 | 424,300,897.04 | 435,506,963.68 | 434,054,552.17 | 443,314,332.90 | 432,464,667.59 | 430,296,043.62 |
| 商誉(元) | 15,255,804.79 | 15,255,804.79 | 30,038,218.23 | 30,038,218.23 | 30,038,218.23 | 30,038,218.23 | 30,038,218.23 | 30,038,218.23 | 36,966,422.04 |
| 长期待摊费用(元) | 688,393.48 | 868,677.02 | 1,059,211.92 | 1,074,867.83 | 1,107,004.07 | 1,049,677.73 | 1,193,239.28 | 1,336,800.83 | 604,269.63 |
| 递延所得税资产(元) | 43,069,611.93 | 42,100,821.15 | 57,927,039.08 | 53,142,565.77 | 51,280,479.05 | 51,190,029.33 | 40,809,550.82 | 40,695,222.96 | 43,372,245.63 |
| 其他非流动资产(元) | 11,198,847.29 | 11,418,825.34 | 17,590,865.00 | 25,972,122.01 | 26,185,262.56 | 25,292,189.11 | 4,262,794.12 | 4,685,391.63 | 4,964,460.99 |
| 非流动资产合计(元) | 504,847,433.27 | 506,147,933.94 | 722,746,497.63 | 736,838,802.67 | 850,456,882.74 | 851,165,152.21 | 847,629,981.45 | 835,506,161.76 | 1,087,281,243.68 |
| 资产总计(元) | 1,575,080,722.99 | 1,623,818,211.35 | 2,134,302,066.52 | 2,109,216,571.63 | 2,203,199,309.92 | 2,281,602,177.40 | 2,526,055,790.59 | 2,564,253,611.48 | 2,758,635,421.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 224,161,409.76 | 209,203,180.60 | 261,620,603.20 | 252,191,703.20 | 309,315,994.63 | 322,343,938.28 | 357,799,254.47 | 400,179,858.02 | 431,380,428.54 |
| 应付票据及应付账款(元) | 529,017,416.19 | 531,544,337.06 | 574,138,577.48 | 551,958,358.49 | 534,865,936.90 | 606,081,186.57 | 671,734,816.79 | 702,413,584.76 | 709,772,270.38 |
| 其中：应付票据(元) | 88,455,508.83 | 86,849,219.34 | 76,192,160.68 | 70,881,096.07 | 74,535,996.09 | 92,254,810.29 | 88,990,655.87 | 95,320,407.64 | 76,543,002.09 |
| 其中：应付账款(元) | 440,561,907.36 | 444,695,117.72 | 497,946,416.80 | 481,077,262.42 | 460,329,940.81 | 513,826,376.28 | 582,744,160.92 | 607,093,177.12 | 633,229,268.29 |
| 预收款项(元) | - | - | - | - | - | - | 6,950,000.00 | 2,340,000.00 | 495,000.00 |
| 合同负债(元) | 68,847,408.62 | 108,767,707.50 | 154,338,217.94 | 129,639,711.85 | 124,639,198.01 | 105,239,147.30 | 101,514,857.12 | 116,561,266.66 | 110,290,672.06 |
| 应付职工薪酬(元) | 12,049,950.88 | 17,039,440.07 | 11,163,288.67 | 11,445,525.63 | 12,228,237.79 | 22,122,428.58 | 12,251,518.77 | 12,873,829.16 | 15,027,123.18 |
| 应交税费(元) | 2,844,161.02 | 1,674,683.83 | 4,464,079.91 | 3,529,409.73 | 4,097,621.77 | 5,434,000.39 | 7,629,083.61 | 7,679,973.52 | 7,525,407.32 |
| 其他应付款(元) | 28,310,214.45 | 25,700,195.83 | 109,867,751.05 | 88,744,349.96 | 141,155,757.30 | 158,707,885.71 | 220,275,594.25 | 168,066,381.25 | 207,050,718.66 |
| 一年内到期的非流动负债(元) | 98,971,707.53 | 118,591,768.45 | 118,077,068.00 | 118,364,377.36 | 22,846,933.11 | 22,331,938.06 | 20,991,016.66 | 31,933,277.29 | 129,590,159.04 |
| 其他流动负债(元) | 74,795,533.11 | 67,997,169.43 | 98,857,972.00 | 91,665,062.44 | 105,145,054.69 | 89,679,817.14 | 98,999,533.07 | 100,368,871.56 | 112,201,367.31 |
| 流动负债合计(元) | 1,038,997,801.56 | 1,080,518,482.77 | 1,332,527,558.25 | 1,247,538,498.66 | 1,254,294,734.20 | 1,331,940,342.03 | 1,498,145,674.74 | 1,542,417,042.22 | 1,723,333,146.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 101,900,000.00 | 112,090,000.00 | 112,425,714.14 | 123,027,495.24 | 182,879,662.21 | 173,324,202.62 | 172,470,000.00 | 162,660,000.00 | 142,660,000.00 |
| 租赁负债(元) | 519,177.10 | 1,458,566.74 | 873,788.57 | 873,691.64 | 1,045,452.46 | 897,882.00 | - | 349,469.36 | 404,672.72 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 56,346,916.17 |
| 预计负债(元) | 8,855,732.19 | 10,148,738.19 | 1,696,760.11 | 8,700,205.27 | 1,182,962.60 | 1,623,790.72 | 1,122,565.01 | 2,028,970.88 | 1,847,191.02 |
| 递延收益(元) | 1,886,666.41 | 1,906,666.42 | 16,931,932.73 | 16,967,731.88 | 16,926,864.35 | 17,039,330.18 | 17,151,795.86 | 17,264,261.69 | 17,376,727.52 |
| 递延所得税负债(元) | 664,543.44 | 662,103.48 | 12,647,723.60 | 12,740,027.77 | 13,521,332.81 | 13,110,137.61 | 13,157,242.37 | 13,204,365.64 | 30,942,176.75 |
| 非流动负债合计(元) | 113,826,119.14 | 126,266,074.83 | 144,575,919.15 | 162,309,151.80 | 215,556,274.43 | 205,995,343.13 | 203,901,603.24 | 195,507,067.57 | 249,577,684.18 |
| 负债合计(元) | 1,152,823,920.70 | 1,206,784,557.60 | 1,477,103,477.40 | 1,409,847,650.46 | 1,469,851,008.63 | 1,537,935,685.16 | 1,702,047,277.98 | 1,737,924,109.79 | 1,972,910,830.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 437,470,194.00 | 437,470,194.00 | 437,470,194.00 | 437,470,194.00 |
| 资本公积(元) | 82,452,031.48 | 82,452,031.48 | 103,385,216.38 | 100,112,979.07 | 96,840,741.76 | 85,058,308.45 | 92,418,191.50 | 81,203,822.89 | 71,452,168.82 |
| 专项储备(元) | - | - | 5,137,531.08 | 5,084,892.55 | 5,084,892.55 | 5,084,892.55 | 4,773,909.58 | 4,773,909.58 | 4,773,909.58 |
| 盈余公积(元) | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,287.18 | 27,969,064.68 | 27,969,064.68 | 27,969,064.68 |
| 未分配利润(元) | -138,741,169.97 | -143,964,318.51 | -9,008,823.08 | 24,907,570.28 | 50,216,229.52 | 72,620,346.70 | 138,252,472.67 | 150,184,877.67 | 117,172,691.17 |
| 归属于母公司股东权益合计(元) | 413,481,802.29 | 408,258,653.75 | 569,284,865.16 | 599,876,382.68 | 621,912,804.61 | 629,516,028.88 | 700,883,832.43 | 701,601,868.82 | 658,838,028.25 |
| 少数股东权益(元) | 8,775,000.00 | 8,775,000.00 | 87,913,723.96 | 99,492,538.49 | 111,435,496.68 | 114,150,463.36 | 123,124,680.18 | 124,727,632.87 | 126,886,562.13 |
| 股东权益合计(元) | 422,256,802.29 | 417,033,653.75 | 657,198,589.12 | 699,368,921.17 | 733,348,301.29 | 743,666,492.24 | 824,008,512.61 | 826,329,501.69 | 785,724,590.38 |
| 负债和股东权益合计(元) | 1,575,080,722.99 | 1,623,818,211.35 | 2,134,302,066.52 | 2,109,216,571.63 | 2,203,199,309.92 | 2,281,602,177.40 | 2,526,055,790.59 | 2,564,253,611.48 | 2,758,635,421.05 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-23 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-27 | 2022-08-09 | 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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