| 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) | 178,021,584.98 | 253,935,530.88 | 136,478,038.70 | 149,391,355.56 | 123,144,449.57 | 159,181,978.51 | 128,022,405.68 | 135,641,934.09 | 158,438,212.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 67,985.72 | - |
| 应收票据及应收账款(元) | 679,014,869.27 | 674,238,040.81 | 628,462,888.94 | 584,756,897.55 | 557,588,780.03 | 583,395,218.42 | 628,337,561.70 | 633,159,867.61 | 674,802,160.94 |
| 其中：应收票据(元) | 119,060,619.28 | 129,458,069.88 | 116,385,474.25 | 73,937,687.48 | 129,573,514.41 | 152,760,161.00 | 127,043,143.65 | 156,685,316.75 | 184,358,740.61 |
| 其中：应收账款(元) | 559,954,249.99 | 544,779,970.93 | 512,077,414.69 | 510,819,210.07 | 428,015,265.62 | 430,635,057.42 | 501,294,418.05 | 476,474,550.86 | 490,443,420.33 |
| 预付款项(元) | 6,915,143.91 | 15,234,590.56 | 8,311,036.02 | 14,655,225.74 | 17,743,305.48 | 22,339,800.48 | 16,156,560.57 | 13,408,768.76 | 18,197,064.36 |
| 其他应收款(元) | 6,241,678.21 | 5,307,618.04 | 5,867,403.22 | 6,054,771.23 | 5,122,225.03 | 4,816,573.32 | 7,593,704.52 | 8,033,695.71 | 6,038,816.20 |
| 存货(元) | 493,645,678.07 | 413,519,982.04 | 482,695,884.80 | 489,965,230.08 | 514,339,533.98 | 537,081,602.38 | 549,064,427.82 | 597,187,327.30 | 570,181,435.81 |
| 合同资产(元) | 4,613,198.90 | 3,521,870.90 | 3,321,418.30 | 3,454,422.30 | 3,780,762.30 | 3,989,600.30 | 3,870,627.00 | 4,092,402.00 | 4,092,685.53 |
| 其他流动资产(元) | 654,674.55 | 796,138.84 | 595,200.43 | 1,272,681.46 | 2,622,585.72 | 2,247,875.13 | 2,717,360.76 | 2,983,556.37 | 659,569.79 |
| 流动资产合计(元) | 1,423,920,318.97 | 1,432,380,867.16 | 1,334,031,566.20 | 1,330,413,920.68 | 1,344,512,474.16 | 1,369,511,132.70 | 1,402,383,088.87 | 1,424,023,219.34 | 1,460,414,701.84 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,260,748.41 | 25,470,646.92 | 51,406,747.76 | 51,723,474.06 | 51,244,345.64 | 51,638,890.73 | 49,658,418.89 | 50,088,070.10 | 50,268,942.53 |
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 投资性房地产(元) | 32,430,881.63 | 32,989,168.88 | 32,806,536.83 | 32,623,214.67 | 33,162,992.37 | 33,702,770.07 | 23,981,964.34 | 24,414,599.23 | 22,555,862.54 |
| 固定资产(元) | 344,708,312.57 | 345,971,159.72 | 339,660,194.37 | 346,402,657.23 | 358,051,723.25 | 363,500,800.91 | 353,213,737.26 | 358,383,731.35 | 368,891,160.28 |
| 在建工程(元) | 7,034,233.89 | 3,144,431.30 | 9,892,289.60 | 7,113,580.93 | 6,924,649.40 | 6,627,649.40 | 4,443,870.22 | 653,679.81 | 865,166.55 |
| 使用权资产(元) | 6,975,789.29 | 8,218,397.51 | 6,525,150.16 | 8,077,944.07 | 9,793,103.74 | 11,224,301.98 | 4,175,239.77 | 4,973,470.39 | 4,225,681.25 |
| 无形资产(元) | 59,538,412.56 | 61,048,178.00 | 63,275,900.05 | 65,597,731.32 | 67,438,102.70 | 69,625,508.44 | 77,546,441.70 | 79,817,717.79 | 82,655,470.40 |
| 商誉(元) | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 229,996,015.69 | 229,996,015.69 | 229,996,015.69 |
| 长期待摊费用(元) | 2,122,309.36 | 2,006,866.99 | 1,225,400.52 | 1,446,187.07 | 1,491,726.88 | 1,903,102.95 | 2,393,076.24 | 2,830,472.25 | 3,185,455.37 |
| 递延所得税资产(元) | 30,015,941.32 | 27,295,444.13 | 22,915,217.53 | 22,599,031.24 | 22,792,516.28 | 22,643,474.94 | 26,404,159.14 | 24,112,841.01 | 22,310,704.26 |
| 其他非流动资产(元) | 7,846,255.25 | 5,768,304.75 | 17,542,480.44 | 21,170,654.58 | 12,059,220.96 | 12,064,972.59 | 13,412,306.06 | 15,854,208.86 | 11,791,188.66 |
| 非流动资产合计(元) | 733,186,186.39 | 730,165,900.31 | 763,503,219.37 | 775,007,777.28 | 781,211,683.33 | 791,184,774.12 | 786,225,229.31 | 792,124,806.48 | 796,745,647.53 |
| 资产总计(元) | 2,157,106,505.36 | 2,162,546,767.47 | 2,097,534,785.57 | 2,105,421,697.96 | 2,125,724,157.49 | 2,160,695,906.82 | 2,188,608,318.18 | 2,216,148,025.82 | 2,257,160,349.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 35,477,542.62 | 50,348,409.92 | 38,497,411.31 | 51,053,555.56 | 108,715,739.33 | 106,349,962.50 | 110,249,520.84 | 112,419,056.45 | 170,940,573.13 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 158,371.66 |
| 应付票据及应付账款(元) | 377,225,758.25 | 357,716,597.94 | 374,070,269.00 | 357,510,336.27 | 334,678,321.19 | 351,834,073.17 | 343,254,002.58 | 381,401,706.96 | 379,953,195.91 |
| 其中：应付票据(元) | 79,643,618.99 | 88,578,142.54 | 79,238,820.39 | 82,356,741.52 | 88,581,766.70 | 67,274,423.35 | 53,066,399.11 | 69,383,433.04 | 85,984,310.77 |
| 其中：应付账款(元) | 297,582,139.26 | 269,138,455.40 | 294,831,448.61 | 275,153,594.75 | 246,096,554.49 | 284,559,649.82 | 290,187,603.47 | 312,018,273.92 | 293,968,885.14 |
| 预收款项(元) | - | 6,555.26 | 36,000.00 | 23,468.00 | - | 755,957.00 | 507,718.78 | - | 600,806.05 |
| 合同负债(元) | 104,914,424.19 | 105,955,816.33 | 46,613,922.59 | 74,552,652.20 | 72,289,639.18 | 106,574,718.36 | 85,635,207.32 | 85,066,715.81 | 77,243,312.02 |
| 应付职工薪酬(元) | 32,532,265.59 | 32,588,070.80 | 27,926,954.75 | 24,207,799.00 | 24,332,111.85 | 27,251,484.62 | 23,725,904.27 | 24,660,377.68 | 25,433,609.32 |
| 应交税费(元) | 10,626,285.15 | 15,602,934.82 | 11,995,120.11 | 11,606,065.66 | 7,723,007.67 | 12,624,710.13 | 11,874,919.63 | 9,969,659.55 | 9,796,647.59 |
| 其他应付款(元) | 1,434,314.53 | 2,346,622.78 | 1,483,232.66 | 1,446,613.14 | 1,287,508.56 | 2,048,551.15 | 1,537,247.15 | 1,524,958.57 | 1,161,838.64 |
| 一年内到期的非流动负债(元) | 5,377,631.88 | 4,616,997.30 | 4,066,768.87 | 4,783,843.01 | 4,221,477.09 | 3,248,845.69 | 30,274,842.11 | 2,703,938.28 | 1,574,041.38 |
| 其他流动负债(元) | 37,568,778.41 | 43,584,179.41 | 37,899,020.70 | 30,729,155.65 | 38,366,826.57 | 29,803,825.68 | 37,933,022.47 | 41,548,052.54 | 42,711,855.25 |
| 流动负债合计(元) | 605,157,000.62 | 612,766,184.56 | 542,588,699.99 | 555,913,488.49 | 591,614,631.44 | 640,492,128.30 | 644,992,385.15 | 659,294,465.84 | 709,574,250.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 27,000,000.00 | - |
| 租赁负债(元) | 2,790,419.27 | 3,966,518.29 | 655,519.25 | 3,524,632.89 | 5,276,926.78 | 8,689,827.51 | 660,490.32 | 1,351,488.29 | 713,944.91 |
| 递延收益(元) | 8,752,653.18 | 8,988,567.18 | 9,224,481.18 | 9,460,395.18 | 9,696,309.18 | 9,932,223.18 | 10,168,137.18 | 10,404,051.18 | 10,639,965.18 |
| 递延所得税负债(元) | 1,905,054.09 | 2,271,827.94 | 706,451.72 | 815,145.81 | 633,946.16 | 698,560.44 | 150,995.92 | 201,327.91 | 251,659.90 |
| 非流动负债合计(元) | 13,448,126.54 | 15,226,913.41 | 10,586,452.15 | 13,800,173.88 | 15,607,182.12 | 19,320,611.13 | 10,979,623.42 | 38,956,867.38 | 11,605,569.99 |
| 负债合计(元) | 618,605,127.16 | 627,993,097.97 | 553,175,152.14 | 569,713,662.37 | 607,221,813.56 | 659,812,739.43 | 655,972,008.57 | 698,251,333.22 | 721,179,820.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 |
| 资本公积(元) | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 |
| 盈余公积(元) | 115,828,150.53 | 115,828,150.53 | 113,941,816.55 | 113,941,816.55 | 113,941,816.55 | 113,941,816.55 | 109,234,325.44 | 109,234,325.44 | 109,234,325.44 |
| 未分配利润(元) | 642,507,245.03 | 638,726,894.21 | 650,686,861.59 | 642,562,887.31 | 625,612,425.66 | 607,833,544.29 | 645,091,746.19 | 630,350,931.84 | 648,421,264.95 |
| 归属于母公司股东权益合计(元) | 1,527,120,649.22 | 1,523,340,298.40 | 1,533,413,931.80 | 1,525,289,957.52 | 1,508,339,495.87 | 1,490,560,614.50 | 1,523,111,325.29 | 1,508,370,510.94 | 1,526,440,844.05 |
| 少数股东权益(元) | 11,380,728.98 | 11,213,371.10 | 10,945,701.63 | 10,418,078.07 | 10,162,848.06 | 10,322,552.89 | 9,524,984.32 | 9,526,181.66 | 9,539,684.38 |
| 股东权益合计(元) | 1,538,501,378.20 | 1,534,553,669.50 | 1,544,359,633.43 | 1,535,708,035.59 | 1,518,502,343.93 | 1,500,883,167.39 | 1,532,636,309.61 | 1,517,896,692.60 | 1,535,980,528.43 |
| 负债和股东权益合计(元) | 2,157,106,505.36 | 2,162,546,767.47 | 2,097,534,785.57 | 2,105,421,697.96 | 2,125,724,157.49 | 2,160,695,906.82 | 2,188,608,318.18 | 2,216,148,025.82 | 2,257,160,349.37 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-15 | 2023-04-26 | 2023-04-22 | 2022-10-26 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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