| 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) | 691,280,568.38 | 728,415,561.00 | 716,696,879.51 | 842,336,229.77 | 756,840,617.62 | 856,492,540.74 | 945,389,018.65 | 472,146,563.74 | 579,493,817.27 |
| 其中：交易性金融资产(元) | 120,670,602.74 | 120,933,733.83 | 100,645,753.43 | - | 181,424,710.18 | 89,897,475.03 | 155,247,608.24 | 502,033,753.44 | 462,839,665.75 |
| 应收票据及应收账款(元) | 455,716,642.52 | 517,404,432.18 | 429,516,794.88 | 543,527,916.65 | 395,230,969.71 | 436,679,481.57 | 387,839,515.81 | 521,330,296.17 | 389,158,390.04 |
| 其中：应收票据(元) | - | - | 414,000.00 | - | - | - | - | - | 1,100,000.00 |
| 其中：应收账款(元) | 455,716,642.52 | 517,404,432.18 | 429,102,794.88 | 543,527,916.65 | 395,230,969.71 | 436,679,481.57 | 387,839,515.81 | 521,330,296.17 | 388,058,390.04 |
| 预付款项(元) | 49,729,478.23 | 27,960,389.23 | 39,574,978.07 | 21,161,262.52 | 22,344,519.64 | 10,322,964.70 | 18,052,545.88 | 18,566,849.18 | 24,154,478.84 |
| 其他应收款(元) | 23,507,539.14 | 23,338,939.68 | 33,945,817.56 | 23,948,043.05 | 35,088,756.23 | 47,361,677.55 | 31,194,350.40 | 28,614,163.91 | 22,199,083.80 |
| 存货(元) | 7,567,832.94 | 16,560,433.40 | 4,035,066.97 | 17,746,777.21 | 13,645,095.31 | 15,936,001.89 | 11,586,871.28 | 7,621,163.69 | 7,590,089.53 |
| 其他流动资产(元) | 30,584,630.33 | 44,948,686.36 | 36,059,736.24 | 45,950,209.09 | 40,481,344.90 | 52,725,358.82 | 40,066,776.72 | 41,359,873.10 | 35,011,028.64 |
| 流动资产合计(元) | 1,383,211,294.28 | 1,479,976,175.68 | 1,360,475,026.66 | 1,494,670,438.29 | 1,445,056,013.59 | 1,509,415,500.30 | 1,589,376,686.98 | 1,591,672,663.23 | 1,520,446,553.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 27,077,148.19 | 27,147,939.04 | 25,928,996.71 | 25,935,590.58 | 25,616,143.49 | 26,013,880.02 | 29,725,841.13 | 29,974,487.47 | 31,239,430.05 |
| 固定资产(元) | 399,291,778.36 | 406,356,962.97 | 409,942,117.65 | 411,307,604.09 | 402,723,177.73 | 407,650,340.29 | 413,476,522.09 | 420,128,429.67 | 426,870,205.19 |
| 在建工程(元) | 24,086,316.79 | 17,917,928.54 | 10,205,702.52 | 4,050,819.54 | 2,645,783.98 | 1,497,373.73 | 913,514.96 | - | - |
| 使用权资产(元) | 21,915,628.60 | 24,405,274.50 | 23,494,786.87 | 17,604,099.08 | 15,746,626.57 | 18,965,752.81 | 21,686,546.10 | 32,763,561.29 | 37,057,842.68 |
| 无形资产(元) | 248,588,670.86 | 253,021,913.70 | 257,897,137.60 | 262,167,696.53 | 265,013,477.03 | 255,882,754.21 | 8,756,468.16 | 8,369,066.41 | 8,442,733.76 |
| 商誉(元) | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 | 44,075,019.05 | 44,075,019.05 | 44,075,019.06 |
| 长期待摊费用(元) | 6,300,112.55 | 6,947,427.00 | 7,631,782.06 | 7,724,167.75 | 8,357,617.06 | 8,237,628.42 | 9,323,092.84 | 10,714,245.33 | 11,839,216.08 |
| 递延所得税资产(元) | 19,033,208.58 | 19,456,998.74 | 17,258,376.99 | 17,816,647.67 | 15,754,124.35 | 12,671,171.68 | 14,323,397.47 | 15,653,469.80 | 14,358,311.38 |
| 其他非流动资产(元) | - | 108,482.00 | 42,330.40 | 1,038,384.68 | 22,123.89 | 445,747.22 | 355,752.22 | 454,300.89 | 615,102.69 |
| 非流动资产合计(元) | 774,191,233.65 | 783,261,296.21 | 780,299,600.52 | 775,543,379.64 | 763,777,443.82 | 759,263,018.10 | 542,636,154.02 | 562,132,579.91 | 574,497,860.89 |
| 资产总计(元) | 2,157,402,527.93 | 2,263,237,471.89 | 2,140,774,627.18 | 2,270,213,817.93 | 2,208,833,457.41 | 2,268,678,518.40 | 2,132,012,841.00 | 2,153,805,243.14 | 2,094,944,414.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 15,001,324.48 | 15,001,324.48 | 28,225,734.25 | 64,783,790.64 | 87,767,947.18 | 101,797,280.48 | 71,464,013.05 | 23,000,000.00 | - |
| 其中：交易性金融负债(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 73,790,476.96 | 109,393,699.78 | 62,356,791.40 | 104,359,549.95 | 61,798,981.88 | 69,460,344.38 | 47,006,491.66 | 95,001,197.21 | 51,663,600.68 |
| 其中：应付票据(元) | 5,498,817.96 | 16,955,321.08 | 4,955,074.33 | 7,524,387.07 | 5,432,225.86 | - | - | 8,210,305.07 | 5,673,911.20 |
| 其中：应付账款(元) | 68,291,659.00 | 92,438,378.70 | 57,401,717.07 | 96,835,162.88 | 56,366,756.02 | 69,460,344.38 | 47,006,491.66 | 86,790,892.14 | 45,989,689.48 |
| 合同负债(元) | 12,356,292.06 | 5,886,117.35 | 14,471,222.34 | 10,124,108.86 | 9,871,939.86 | 4,328,017.22 | 8,305,972.79 | 5,598,821.29 | 8,555,733.84 |
| 应付职工薪酬(元) | 40,094,242.81 | 84,020,680.83 | 59,629,846.65 | 81,607,039.03 | 48,380,247.59 | 83,220,185.50 | 48,719,783.00 | 53,730,128.76 | 35,032,999.33 |
| 应交税费(元) | 5,894,126.16 | 16,354,648.32 | 2,405,105.02 | 23,840,399.94 | 6,416,700.92 | 18,812,497.85 | 2,975,739.27 | 18,626,101.33 | 12,057,976.51 |
| 其他应付款(元) | 12,326,638.01 | 16,953,502.86 | 40,931,220.05 | 39,333,143.32 | 51,196,716.90 | 46,383,522.23 | 48,149,471.71 | 48,375,500.29 | 61,847,346.57 |
| 一年内到期的非流动负债(元) | 24,762,259.32 | 26,412,078.45 | 23,242,639.77 | 22,815,884.59 | 22,551,661.10 | 24,055,537.66 | 24,853,803.90 | 32,923,508.45 | 34,944,013.64 |
| 其他流动负债(元) | 788,699.49 | 368,997.94 | 868,273.34 | 626,765.00 | 592,316.39 | 254,583.57 | 475,175.89 | 329,142.48 | 513,344.03 |
| 流动负债合计(元) | 205,014,059.29 | 294,391,050.01 | 232,130,832.82 | 347,490,681.33 | 288,576,511.82 | 348,311,968.89 | 251,950,451.27 | 277,584,399.81 | 204,615,014.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 66,938,756.31 | 60,500,000.00 | 64,125,000.00 | 67,750,000.00 | 71,375,000.00 | 75,000,000.00 | 78,625,000.00 | 82,250,000.00 | 85,875,000.00 |
| 租赁负债(元) | 10,377,356.97 | 10,418,766.92 | 12,914,668.78 | 7,385,428.79 | 8,099,778.95 | 7,328,596.26 | 10,325,587.91 | 10,913,698.80 | 16,448,675.71 |
| 预计负债(元) | 28,905,930.67 | 30,292,961.28 | 30,296,966.55 | 31,018,199.82 | 29,209,101.29 | 30,429,114.06 | 29,386,041.78 | 28,760,480.72 | 27,445,515.31 |
| 递延所得税负债(元) | 4,734,361.90 | 5,308,595.94 | 3,413,437.86 | 4,497,671.88 | 2,837,717.41 | 165,080.86 | 37,141.24 | 305,063.02 | 425,949.86 |
| 非流动负债合计(元) | 110,956,405.85 | 106,520,324.14 | 110,750,073.19 | 110,651,300.49 | 111,521,597.65 | 112,922,791.18 | 118,373,770.93 | 122,229,242.54 | 130,195,140.88 |
| 负债合计(元) | 315,970,465.14 | 400,911,374.15 | 342,880,906.01 | 458,141,981.82 | 400,098,109.47 | 461,234,760.07 | 370,324,222.20 | 399,813,642.35 | 334,810,155.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 132,986,531.00 | 132,986,531.00 | 133,033,935.00 | 133,033,935.00 | 88,744,250.00 |
| 资本公积(元) | 1,030,490,302.71 | 1,029,922,070.49 | 1,034,369,284.38 | 1,033,801,052.16 | 1,113,155,260.33 | 1,112,435,752.03 | 1,125,621,240.09 | 1,123,331,652.75 | 1,169,233,067.14 |
| 减：库存股(元) | - | - | - | - | 13,604,634.25 | 13,604,634.25 | 14,641,483.09 | 14,641,483.09 | 28,876,748.53 |
| 其他综合收益(元) | -372,726.09 | -372,874.46 | -356,825.76 | -360,635.62 | -385,316.45 | -377,000.91 | -457,574.08 | -397,200.16 | -428,245.25 |
| 盈余公积(元) | 65,169,516.28 | 65,169,516.28 | 55,827,538.99 | 55,827,538.99 | 55,827,538.99 | 55,827,538.99 | 44,372,125.00 | 44,372,125.00 | 44,372,125.00 |
| 未分配利润(元) | 538,415,052.53 | 561,126,998.19 | 509,756,016.91 | 523,860,945.91 | 521,520,112.90 | 522,207,737.35 | 475,070,260.60 | 468,967,592.76 | 489,109,520.75 |
| 归属于母公司股东权益合计(元) | 1,832,557,388.43 | 1,854,700,953.50 | 1,798,451,257.52 | 1,811,984,144.44 | 1,809,499,492.52 | 1,809,475,924.21 | 1,762,998,503.52 | 1,754,666,622.26 | 1,762,153,969.11 |
| 少数股东权益(元) | 8,874,674.36 | 7,625,144.24 | -557,536.35 | 87,691.67 | -764,144.58 | -2,032,165.88 | -1,309,884.72 | -675,021.47 | -2,019,709.83 |
| 股东权益合计(元) | 1,841,432,062.79 | 1,862,326,097.74 | 1,797,893,721.17 | 1,812,071,836.11 | 1,808,735,347.94 | 1,807,443,758.33 | 1,761,688,618.80 | 1,753,991,600.79 | 1,760,134,259.28 |
| 负债和股东权益合计(元) | 2,157,402,527.93 | 2,263,237,471.89 | 2,140,774,627.18 | 2,270,213,817.93 | 2,208,833,457.41 | 2,268,678,518.40 | 2,132,012,841.00 | 2,153,805,243.14 | 2,094,944,414.76 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-23 | 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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