| 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) | 91,476,970.82 | 87,519,333.79 | 103,298,511.27 | 59,904,792.48 | 57,013,600.08 | 92,532,118.30 | 102,244,099.08 | 73,536,783.33 | 102,951,827.41 |
| 其中：交易性金融资产(元) | 136,735,211.96 | 147,230,975.34 | 146,466,479.42 | 128.03 | 128.03 | 128.03 | 10,060,598.34 | 12,081,863.01 | - |
| 应收票据及应收账款(元) | 557,630,830.97 | 600,142,223.19 | 566,549,531.14 | 484,588,427.21 | 436,861,180.35 | 511,987,864.49 | 463,308,374.33 | 408,768,739.39 | 448,869,078.82 |
| 其中：应收票据(元) | 17,463,453.00 | 19,690,321.24 | 44,990,298.89 | 37,257,044.62 | 33,294,488.93 | 36,508,215.41 | 16,612,038.59 | 11,639,973.72 | 13,374,517.70 |
| 其中：应收账款(元) | 540,167,377.97 | 580,451,901.95 | 521,559,232.25 | 447,331,382.59 | 403,566,691.42 | 475,479,649.08 | 446,696,335.74 | 397,128,765.67 | 435,494,561.12 |
| 预付款项(元) | 35,002,875.63 | 19,815,293.45 | 43,461,941.85 | 45,082,778.39 | 38,787,474.87 | 22,068,992.53 | 47,003,405.66 | 34,695,006.36 | 29,718,178.75 |
| 其他应收款(元) | 4,376,016.36 | 4,129,398.63 | 5,456,653.01 | 5,463,170.85 | 7,522,513.33 | 5,751,720.47 | 13,869,321.09 | 4,333,588.73 | 4,006,354.41 |
| 存货(元) | 376,246,054.97 | 374,203,140.93 | 394,187,495.10 | 337,752,633.12 | 356,347,058.34 | 337,455,454.58 | 385,906,453.80 | 329,315,349.58 | 349,251,024.59 |
| 其他流动资产(元) | 8,781,032.30 | 7,265,243.20 | 5,380,009.63 | 6,333,431.91 | 8,587,364.40 | 5,585,115.97 | 8,784,787.35 | 7,252,689.75 | 4,736,380.98 |
| 流动资产合计(元) | 1,388,971,026.75 | 1,423,141,609.68 | 1,396,934,484.26 | 1,072,496,529.34 | 1,043,255,867.25 | 1,097,175,620.95 | 1,100,919,789.89 | 964,267,689.79 | 1,032,740,497.28 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,201,285.22 | 2,134,509.16 | 2,032,632.12 | 2,251,143.27 | 2,197,124.60 | 2,418,457.95 | 2,429,753.69 | 2,507,417.87 | 2,627,198.60 |
| 其他非流动金融资产(元) | 28,445,537.89 | 28,509,434.35 | 28,728,638.53 | 22,139,415.21 | 22,128,015.32 | 22,192,676.77 | 21,273,555.43 | 21,363,946.85 | 13,424,180.63 |
| 固定资产(元) | 495,731,942.57 | 503,459,397.37 | 452,151,252.16 | 435,525,140.60 | 438,660,770.94 | 438,280,389.38 | 398,223,200.21 | 398,802,896.11 | 365,291,071.62 |
| 在建工程(元) | 12,940,847.18 | 8,057,007.84 | 9,295,569.28 | 16,107,302.68 | 1,076,140.60 | 1,028,382.18 | 19,368,254.47 | 18,947,584.60 | 18,942,954.41 |
| 使用权资产(元) | 11,149,086.29 | 11,929,896.88 | 692,532.92 | 998,552.93 | 1,270,885.52 | 1,543,218.11 | 1,815,550.70 | 2,087,883.29 | - |
| 无形资产(元) | 37,070,283.95 | 37,351,483.28 | 36,827,371.61 | 37,088,438.21 | 37,349,504.81 | 37,633,071.41 | 20,853,663.95 | 20,931,925.38 | 21,147,059.97 |
| 长期待摊费用(元) | 4,583,774.78 | 5,799,006.29 | 7,187,871.07 | 8,578,115.78 | 8,012,408.29 | 9,042,025.90 | 16,019,484.08 | 13,991,429.72 | 12,360,982.69 |
| 递延所得税资产(元) | 21,575,437.58 | 22,041,363.20 | 18,919,731.57 | 17,451,329.33 | 16,062,178.74 | 16,300,498.61 | 12,374,916.35 | 11,400,621.59 | 10,759,342.18 |
| 其他非流动资产(元) | 41,494,001.76 | 18,507,302.15 | 27,262,755.63 | 22,659,840.05 | 24,447,793.59 | 10,055,398.08 | 22,589,254.66 | 28,534,273.13 | 38,086,415.82 |
| 非流动资产合计(元) | 655,192,197.22 | 637,789,400.52 | 583,098,354.89 | 562,799,278.06 | 551,204,822.41 | 538,494,118.39 | 514,947,633.54 | 518,567,978.54 | 482,639,205.92 |
| 资产总计(元) | 2,044,163,223.97 | 2,060,931,010.20 | 1,980,032,839.15 | 1,635,295,807.40 | 1,594,460,689.66 | 1,635,669,739.34 | 1,615,867,423.43 | 1,482,835,668.33 | 1,515,379,703.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 323,012,250.32 | 334,452,474.58 | 340,762,342.37 | 290,056,771.20 | 263,856,130.56 | 271,688,079.17 | 293,721,434.48 | 221,625,350.93 | 231,950,940.46 |
| 应付票据及应付账款(元) | 463,534,993.91 | 484,968,915.18 | 470,039,855.99 | 398,571,331.08 | 411,630,197.23 | 453,904,153.01 | 458,343,003.18 | 409,453,666.63 | 421,527,232.14 |
| 其中：应付票据(元) | 215,037,683.02 | 208,537,683.02 | 233,650,311.01 | 193,863,719.12 | 224,743,247.67 | 231,989,875.38 | 205,620,302.15 | 202,349,521.60 | 231,077,211.90 |
| 其中：应付账款(元) | 248,497,310.89 | 276,431,232.16 | 236,389,544.98 | 204,707,611.96 | 186,886,949.56 | 221,914,277.63 | 252,722,701.03 | 207,104,145.03 | 190,450,020.24 |
| 合同负债(元) | 7,797,710.79 | 5,173,519.98 | 4,845,839.06 | 4,521,309.86 | 4,809,731.60 | 7,021,154.52 | 7,048,561.79 | 7,294,778.03 | 5,805,086.12 |
| 应付职工薪酬(元) | 16,055,939.26 | 26,953,977.44 | 21,120,302.53 | 15,607,638.40 | 11,248,314.59 | 19,440,824.45 | 17,386,292.76 | 13,617,786.18 | 11,614,263.58 |
| 应交税费(元) | 3,727,487.54 | 6,098,276.56 | 2,348,445.74 | 3,677,954.26 | 1,944,674.72 | 5,903,543.24 | 1,650,115.89 | 1,734,878.61 | 2,153,763.06 |
| 应付股利(元) | - | - | - | 16,170,060.00 | - | - | - | - | - |
| 其他应付款(元) | 890,394.55 | 1,039,228.28 | 876,000.37 | 6,334,015.12 | 7,383,340.84 | 7,351,804.90 | 7,676,946.68 | 13,842,121.36 | 14,427,492.20 |
| 一年内到期的非流动负债(元) | 12,304,289.50 | 17,066,859.42 | 13,817,806.23 | 14,167,517.94 | 9,365,865.78 | 9,261,939.37 | 1,062,832.95 | 1,496,697.11 | 8,205,440.53 |
| 其他流动负债(元) | 83,036,356.78 | 75,912,105.94 | 36,202,587.99 | 25,067,029.50 | 22,393,876.21 | 27,038,162.64 | 5,505,590.06 | 2,329,116.52 | - |
| 流动负债合计(元) | 910,359,422.65 | 951,665,357.38 | 890,013,180.28 | 774,173,627.36 | 732,632,131.53 | 801,609,661.30 | 792,394,777.79 | 671,394,395.37 | 695,684,218.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 21,778,750.82 | 13,893,346.28 | 15,000,000.00 | 15,000,000.00 | 20,000,000.00 | 5,000,000.00 | 19,732,713.75 | 20,009,455.38 | 20,458,640.16 |
| 应付债券(元) | 162,264,846.71 | 158,818,584.97 | 165,493,764.85 | - | - | - | - | - | - |
| 租赁负债(元) | 9,021,658.33 | 9,458,376.75 | - | - | 281,144.37 | 543,848.29 | 843,603.55 | 1,102,092.20 | - |
| 递延收益(元) | 32,266,081.27 | 33,825,003.49 | 33,770,592.38 | 35,289,514.60 | 36,808,436.82 | 36,327,359.04 | 35,637,114.59 | 32,053,536.81 | 33,344,959.03 |
| 递延所得税负债(元) | 12,878,235.52 | 13,692,358.53 | 1,197,490.92 | 1,039,154.71 | 1,037,444.73 | 1,047,143.95 | 9,089.75 | 12,279.45 | - |
| 非流动负债合计(元) | 238,209,572.65 | 229,687,670.02 | 215,461,848.15 | 51,328,669.31 | 58,127,025.92 | 42,918,351.28 | 56,222,521.64 | 53,177,363.84 | 53,803,599.19 |
| 负债合计(元) | 1,148,568,995.30 | 1,181,353,027.40 | 1,105,475,028.43 | 825,502,296.67 | 790,759,157.45 | 844,528,012.58 | 848,617,299.43 | 724,571,759.21 | 749,487,817.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 107,806,093.00 | 107,800,400.00 | 107,800,400.00 | 107,800,400.00 | 107,969,800.00 | 107,969,800.00 | 107,969,800.00 | 108,682,100.00 | 108,682,100.00 |
| 其他权益工具(元) | - | 49,223,228.47 | 48,197,357.53 | - | - | - | - | - | - |
| 资本公积(元) | 258,766,815.52 | 258,640,238.03 | 250,648,449.43 | 267,050,492.26 | 266,068,694.35 | 265,620,940.19 | 279,846,166.67 | 277,926,919.39 | 276,719,972.11 |
| 减：库存股(元) | 29,023,123.65 | 21,019,286.43 | 500,000.00 | 12,798,063.00 | 12,798,063.00 | 12,798,063.00 | 24,986,773.00 | 24,986,773.00 | 24,986,773.00 |
| 其他综合收益(元) | -18,384.82 | -1,866.23 | - | - | - | - | - | - | - |
| 盈余公积(元) | 72,124,243.79 | 70,020,093.53 | 62,130,526.35 | 62,130,526.35 | 62,130,526.35 | 62,130,526.35 | 56,781,888.56 | 56,781,888.56 | 56,781,888.56 |
| 一般风险准备(元) | 49,195,057.98 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | 426,664,552.97 | 405,910,942.05 | 394,545,369.88 | 374,034,177.25 | 369,612,232.99 | 357,422,436.32 | 336,147,411.92 | 327,748,464.24 | 343,235,808.57 |
| 归属于母公司股东权益合计(元) | 885,515,254.79 | 870,573,749.42 | 862,822,103.19 | 798,217,532.86 | 792,983,190.69 | 780,345,639.86 | 755,758,494.15 | 746,152,599.19 | 760,432,996.24 |
| 少数股东权益(元) | 10,078,973.88 | 9,004,233.38 | 11,735,707.53 | 11,575,977.87 | 10,718,341.52 | 10,796,086.90 | 11,491,629.85 | 12,111,309.93 | 5,458,889.68 |
| 股东权益合计(元) | 895,594,228.67 | 879,577,982.80 | 874,557,810.72 | 809,793,510.73 | 803,701,532.21 | 791,141,726.76 | 767,250,124.00 | 758,263,909.12 | 765,891,885.92 |
| 负债和股东权益合计(元) | 2,044,163,223.97 | 2,060,931,010.20 | 1,980,032,839.15 | 1,635,295,807.40 | 1,594,460,689.66 | 1,635,669,739.34 | 1,615,867,423.43 | 1,482,835,668.33 | 1,515,379,703.20 |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-22 | 2022-10-29 | 2022-08-18 | 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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