| 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) | 282,873,487.88 | 248,884,870.43 | 126,158,475.61 | 137,044,988.62 | 121,336,501.88 | 246,599,933.26 | 229,274,690.98 | 220,507,714.76 | 268,860,832.81 |
| 其中：交易性金融资产(元) | 51,107,927.18 | 61,924,247.33 | 131,754,896.93 | 113,175,630.65 | 135,438,337.33 | 68,908,667.93 | 44,643,691.43 | 90,212,613.22 | 70,082,632.10 |
| 应收票据及应收账款(元) | 226,456,576.93 | 243,798,065.51 | 255,112,990.00 | 248,945,721.55 | 221,313,250.94 | 222,398,809.39 | 251,126,628.19 | 245,410,581.74 | 220,109,097.34 |
| 其中：应收票据(元) | 4,862,660.03 | 10,214,423.44 | 4,678,361.65 | 2,572,927.66 | 2,375,286.41 | 4,452,292.67 | 2,468,109.49 | 1,679,265.82 | 2,922,749.68 |
| 其中：应收账款(元) | 221,593,916.90 | 233,583,642.07 | 250,434,628.35 | 246,372,793.89 | 218,937,964.53 | 217,946,516.72 | 248,658,518.70 | 243,731,315.92 | 217,186,347.66 |
| 预付款项(元) | 7,878,589.51 | 3,934,707.39 | 7,447,839.72 | 5,139,305.73 | 7,111,534.40 | 4,442,906.33 | 3,182,968.88 | 5,250,084.69 | 5,748,548.35 |
| 其他应收款(元) | 3,527,616.77 | 5,961,137.03 | 5,015,808.74 | 6,423,797.46 | 4,943,432.77 | 5,388,651.49 | 8,961,089.93 | 9,504,568.96 | 6,302,445.78 |
| 存货(元) | 188,048,605.73 | 187,569,649.10 | 210,068,091.42 | 219,226,072.61 | 208,416,430.58 | 200,980,392.73 | 188,357,949.46 | 181,660,090.15 | 192,495,302.28 |
| 其他流动资产(元) | 7,997,670.53 | 20,964,897.68 | 20,494,179.84 | 16,540,300.66 | 15,591,314.17 | 12,902,433.31 | 7,795,443.20 | 11,869,510.14 | 11,196,166.76 |
| 流动资产合计(元) | 778,945,068.00 | 778,623,674.20 | 768,031,381.68 | 755,543,534.30 | 724,243,198.67 | 775,460,040.83 | 742,353,518.12 | 782,710,209.93 | 792,152,064.01 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 2,667,703.23 |
| 固定资产(元) | 428,075,068.77 | 435,870,379.05 | 319,720,746.35 | 317,062,270.10 | 310,056,571.33 | 318,820,166.79 | 294,571,620.31 | 261,884,787.79 | 279,160,492.92 |
| 在建工程(元) | 21,203,501.27 | 19,050,566.88 | 118,189,738.92 | 128,508,658.57 | 120,500,519.65 | 108,682,233.18 | 112,148,704.50 | 131,035,820.64 | 117,907,705.02 |
| 使用权资产(元) | 13,897,910.33 | 15,010,670.16 | 10,399,308.30 | 11,544,850.44 | 12,754,532.00 | 14,109,408.90 | 15,076,216.97 | 15,994,419.35 | 13,901,751.97 |
| 无形资产(元) | 67,778,247.85 | 75,603,084.95 | 74,746,214.98 | 78,547,921.19 | 77,308,449.66 | 77,559,250.12 | 74,473,814.64 | 75,628,711.06 | 77,337,592.48 |
| 商誉(元) | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 | 68,609,652.26 |
| 长期待摊费用(元) | 798,861.91 | 1,042,713.52 | 1,161,365.64 | 1,184,761.75 | 1,151,240.63 | 1,462,453.20 | 889,003.89 | 665,172.96 | 731,521.71 |
| 递延所得税资产(元) | 18,014,817.40 | 18,024,392.94 | 7,105,260.01 | 7,497,487.29 | 10,568,176.20 | 10,841,939.85 | 9,355,206.17 | 9,314,559.10 | 8,486,283.45 |
| 其他非流动资产(元) | 504,186.29 | 2,679,544.52 | 841,877.15 | 2,508,378.06 | 2,708,421.03 | 7,703,131.40 | 9,126,018.20 | 9,453,375.52 | 7,186,443.91 |
| 非流动资产合计(元) | 618,882,246.08 | 635,891,004.28 | 600,774,163.61 | 615,463,979.66 | 603,657,562.76 | 607,788,235.70 | 584,250,236.94 | 572,586,498.68 | 575,989,146.95 |
| 资产总计(元) | 1,397,827,314.08 | 1,414,514,678.48 | 1,368,805,545.29 | 1,371,007,513.96 | 1,327,900,761.43 | 1,383,248,276.53 | 1,326,603,755.06 | 1,355,296,708.61 | 1,368,141,210.96 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | 556,198.42 | - | - | - | 1,914,123.45 | 2,940,200.46 | 788,464.88 | 387,473.93 |
| 应付票据及应付账款(元) | 162,504,706.63 | 172,812,437.61 | 169,788,374.73 | 173,063,365.28 | 177,322,647.90 | 221,786,170.42 | 213,791,211.49 | 235,068,172.17 | 268,612,780.51 |
| 其中：应付票据(元) | 30,554,355.75 | 41,671,778.42 | 29,489,206.98 | 32,384,668.08 | 53,884,359.33 | 83,221,472.22 | 98,707,320.82 | 75,875,911.60 | 77,127,328.21 |
| 其中：应付账款(元) | 131,950,350.88 | 131,140,659.19 | 140,299,167.75 | 140,678,697.20 | 123,438,288.57 | 138,564,698.20 | 115,083,890.67 | 159,192,260.57 | 191,485,452.30 |
| 合同负债(元) | 1,398,483.04 | 1,735,154.36 | 3,699,061.35 | 5,137,751.97 | 828,907.61 | 1,217,266.89 | 607,655.40 | 998,272.07 | 3,282,944.23 |
| 应付职工薪酬(元) | 35,030,912.65 | 41,922,604.70 | 43,701,229.73 | 45,510,424.25 | 41,201,650.85 | 45,474,160.13 | 34,317,753.36 | 34,214,028.77 | 40,341,934.42 |
| 应交税费(元) | 21,586,079.59 | 18,724,948.68 | 20,050,599.26 | 16,919,543.78 | 14,350,726.27 | 16,747,630.61 | 11,715,042.39 | 15,719,046.01 | 10,403,904.30 |
| 应付利息(元) | - | - | - | 164,956.00 | - | - | - | - | - |
| 其他应付款(元) | 8,760,486.61 | 8,415,705.58 | 13,425,900.78 | 11,384,968.97 | 15,187,860.67 | 12,804,953.01 | 21,507,828.80 | 23,940,309.43 | 12,549,757.25 |
| 一年内到期的非流动负债(元) | 34,593,660.35 | 39,247,945.72 | 29,042,485.49 | 32,015,031.17 | 33,637,464.45 | 30,534,607.83 | 36,000,475.72 | 57,365,615.70 | 37,326,320.80 |
| 其他流动负债(元) | 620,416.85 | 1,466,966.91 | 197,044.50 | 360,756.68 | 558,001.23 | 2,019,697.81 | 1,456,893.88 | 1,422,157.84 | 1,071,129.63 |
| 流动负债合计(元) | 264,494,745.72 | 284,881,961.98 | 279,904,695.84 | 284,556,798.10 | 283,087,258.98 | 332,498,610.15 | 322,337,061.50 | 369,516,066.87 | 373,976,245.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 6,477,905.00 | 19,058,560.00 | 26,547,150.00 | 39,976,282.50 | 34,849,413.68 | 49,919,002.50 | 47,526,560.00 | 76,688,922.91 | 104,839,390.60 |
| 租赁负债(元) | 9,425,466.11 | 10,624,932.69 | 7,067,205.80 | 8,068,301.10 | 9,184,031.88 | 10,142,757.36 | 11,917,519.87 | 12,275,557.74 | 10,317,708.22 |
| 预计负债(元) | 14,080,042.80 | 11,219,856.75 | 8,981,910.56 | 9,306,040.60 | 8,135,769.19 | 8,333,745.55 | 11,285,070.69 | 10,169,092.05 | 8,442,344.73 |
| 递延收益(元) | 10,107,375.73 | 10,273,182.49 | 5,960,827.24 | 6,274,217.95 | 6,587,608.66 | 6,900,999.36 | 3,205,066.49 | 3,399,686.57 | 3,632,839.76 |
| 递延所得税负债(元) | 9,540,828.02 | 10,163,825.88 | 13,304,307.38 | 13,367,673.94 | 12,590,295.16 | 11,746,247.20 | 8,684,641.91 | 8,274,532.43 | 6,308,397.63 |
| 非流动负债合计(元) | 49,631,617.66 | 61,340,357.81 | 61,861,400.98 | 76,992,516.09 | 71,347,118.57 | 87,042,751.97 | 82,618,858.96 | 110,807,791.70 | 133,540,680.94 |
| 负债合计(元) | 314,126,363.38 | 346,222,319.79 | 341,766,096.82 | 361,549,314.19 | 354,434,377.55 | 419,541,362.12 | 404,955,920.46 | 480,323,858.57 | 507,516,926.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 资本公积(元) | 401,291,341.62 | 399,679,552.23 | 399,720,817.29 | 397,430,353.71 | 395,027,937.05 | 392,525,098.61 | 392,525,098.61 | 392,525,098.61 | 392,525,098.61 |
| 减：库存股(元) | 8,019,520.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,271,801.43 | 3,245,496.44 | -1,844,971.02 | 8,655,557.70 | -6,674,248.20 | 1,784,625.93 | -18,002,614.04 | -20,398,784.74 | -14,271,705.85 |
| 盈余公积(元) | 41,331,823.79 | 41,331,823.79 | 35,142,563.41 | 35,142,563.41 | 35,142,563.41 | 35,142,563.41 | 24,508,489.91 | 24,508,489.91 | 24,508,489.91 |
| 未分配利润(元) | 410,596,250.37 | 383,510,668.32 | 355,210,955.89 | 331,727,458.75 | 311,975,324.60 | 297,020,933.86 | 287,117,391.47 | 245,517,168.92 | 227,271,314.64 |
| 归属于母公司股东权益合计(元) | 1,071,928,094.35 | 1,057,767,540.78 | 1,018,229,365.57 | 1,002,955,933.57 | 965,471,576.86 | 956,473,221.81 | 916,148,365.95 | 872,151,972.70 | 860,033,197.31 |
| 少数股东权益(元) | 11,772,856.35 | 10,524,817.91 | 8,810,082.90 | 6,502,266.20 | 7,994,807.02 | 7,233,692.60 | 5,499,468.65 | 2,820,877.34 | 591,087.64 |
| 股东权益合计(元) | 1,083,700,950.70 | 1,068,292,358.69 | 1,027,039,448.47 | 1,009,458,199.77 | 973,466,383.88 | 963,706,914.41 | 921,647,834.60 | 874,972,850.04 | 860,624,284.95 |
| 负债和股东权益合计(元) | 1,397,827,314.08 | 1,414,514,678.48 | 1,368,805,545.29 | 1,371,007,513.96 | 1,327,900,761.43 | 1,383,248,276.53 | 1,326,603,755.06 | 1,355,296,708.61 | 1,368,141,210.96 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-24 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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