| 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 | 上市前 |
| 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) | 549,240,920.15 | 697,907,946.16 | 694,074,363.63 | 767,382,402.56 | 778,407,043.60 | 823,977,921.04 | 826,357,861.39 | 830,502,676.86 | 112,972,047.79 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | - | - | - | - | 28,358,258.04 |
| 应收票据及应收账款(元) | 360,706,978.16 | 377,432,034.73 | 335,254,022.62 | 303,129,676.71 | 301,936,438.21 | 323,595,438.09 | 286,435,005.10 | 307,475,585.16 | 350,089,655.44 |
| 其中：应收票据(元) | 22,792,417.80 | 27,604,262.71 | 36,002,432.85 | 25,077,728.36 | 22,868,774.83 | 30,942,452.43 | 17,619,763.57 | 25,726,705.89 | 22,817,758.95 |
| 其中：应收账款(元) | 337,914,560.36 | 349,827,772.02 | 299,251,589.77 | 278,051,948.35 | 279,067,663.38 | 292,652,985.66 | 268,815,241.53 | 281,748,879.27 | 327,271,896.49 |
| 预付款项(元) | 15,578,764.01 | 14,381,288.80 | 15,776,161.20 | 16,697,112.59 | 36,702,860.77 | 24,371,922.17 | 56,681,878.80 | 35,994,315.59 | 25,353,621.51 |
| 应收利息(元) | - | - | - | - | 627,478.24 | - | 797,005.58 | 940,200.18 | - |
| 其他应收款(元) | 2,655,404.89 | 2,450,501.85 | 1,901,296.49 | 1,944,967.43 | 2,074,873.20 | 5,329,164.02 | 3,427,948.77 | 3,104,995.65 | 7,984,266.57 |
| 存货(元) | 149,513,901.27 | 133,926,754.83 | 134,641,463.01 | 122,143,586.45 | 133,774,297.32 | 135,411,301.57 | 127,619,142.48 | 127,922,147.87 | 146,562,550.56 |
| 其他流动资产(元) | 39,590,137.63 | 35,577,728.63 | 28,497,449.31 | 26,940,362.50 | 25,424,460.96 | 22,930,406.86 | 14,558,709.97 | 20,120,606.58 | 6,023,537.18 |
| 流动资产合计(元) | 1,249,185,436.35 | 1,328,655,386.46 | 1,328,106,944.93 | 1,323,121,566.76 | 1,405,400,605.33 | 1,438,020,040.10 | 1,431,053,414.50 | 1,425,472,372.43 | 794,061,002.99 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 7,500,000.00 | - | - |
| 其他非流动金融资产(元) | 7,970,000.00 | 7,970,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - |
| 投资性房地产(元) | 33,555,257.62 | 33,870,560.71 | 23,618,292.14 | 23,933,595.23 | 24,248,898.32 | 24,564,201.40 | - | - | - |
| 固定资产(元) | 300,715,999.74 | 301,100,602.87 | 296,120,237.04 | 295,691,178.06 | 297,215,130.32 | 282,637,582.98 | 287,432,284.21 | 290,876,945.22 | 260,703,496.39 |
| 在建工程(元) | 93,756,796.99 | 71,029,565.44 | 54,299,514.44 | 40,152,454.43 | 29,049,762.40 | 19,904,068.36 | 12,839,167.33 | 7,098,295.54 | 20,115,071.22 |
| 使用权资产(元) | 2,359,025.18 | 2,858,288.51 | 3,160,164.74 | 3,631,197.05 | 4,102,229.36 | 4,573,261.67 | 5,280,019.40 | 5,719,248.77 | 6,158,478.14 |
| 无形资产(元) | 27,992,976.54 | 28,502,014.23 | 25,890,384.70 | 26,235,348.64 | 26,580,312.58 | 26,925,276.52 | 27,105,460.59 | 27,442,405.65 | 27,531,768.61 |
| 长期待摊费用(元) | 3,512,145.45 | 3,594,429.88 | 1,176,660.55 | 660,414.97 | 738,601.72 | 891,138.00 | 237,481.45 | 405,297.97 | 567,531.68 |
| 递延所得税资产(元) | 24,411,583.33 | 21,018,981.53 | 26,187,473.51 | 23,631,670.61 | 21,841,303.85 | 20,042,471.00 | 21,808,289.55 | 19,406,831.63 | 16,574,662.14 |
| 其他非流动资产(元) | 23,360,069.55 | 33,778,742.40 | 40,373,640.85 | 41,939,191.95 | 10,056,974.96 | 29,776,572.27 | - | - | 103,660.38 |
| 非流动资产合计(元) | 517,633,854.40 | 503,723,185.57 | 478,326,367.97 | 463,375,050.94 | 421,333,213.51 | 416,814,572.20 | 362,202,702.53 | 350,949,024.78 | 331,754,668.56 |
| 资产总计(元) | 1,766,819,290.75 | 1,832,378,572.03 | 1,806,433,312.90 | 1,786,496,617.70 | 1,826,733,818.84 | 1,854,834,612.30 | 1,793,256,117.03 | 1,776,421,397.21 | 1,125,815,671.55 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 4,470,423.49 | 4,470,423.49 | 4,470,423.49 |
| 应付票据及应付账款(元) | 310,909,651.72 | 334,808,405.75 | 297,225,787.15 | 270,708,961.19 | 280,352,198.54 | 311,141,368.31 | 262,979,246.20 | 271,753,012.10 | 344,982,708.80 |
| 其中：应付票据(元) | 92,253,518.27 | 91,218,857.10 | 92,706,470.72 | 89,691,228.31 | 86,443,938.52 | 83,546,774.26 | 92,439,241.40 | 109,732,723.67 | 126,557,718.92 |
| 其中：应付账款(元) | 218,656,133.45 | 243,589,548.65 | 204,519,316.43 | 181,017,732.88 | 193,908,260.02 | 227,594,594.05 | 170,540,004.80 | 162,020,288.43 | 218,424,989.88 |
| 合同负债(元) | 7,721,351.72 | 7,486,627.72 | 2,413,396.50 | 2,048,114.32 | 7,094,551.51 | 7,668,719.71 | 8,636,105.81 | 6,841,559.51 | 6,622,150.10 |
| 应付职工薪酬(元) | 20,124,351.45 | 18,253,294.26 | 18,012,305.40 | 15,459,397.39 | 17,241,120.57 | 16,035,129.62 | 15,523,068.46 | 13,418,582.34 | 17,744,801.71 |
| 应交税费(元) | 4,057,325.05 | 5,851,492.04 | 5,944,183.92 | 4,698,554.52 | 7,724,086.36 | 10,633,034.08 | 10,064,984.71 | 12,828,181.06 | 4,335,408.38 |
| 其他应付款(元) | 51,106,539.88 | 40,460,543.84 | 52,632,898.59 | 52,094,191.52 | 63,425,451.79 | 49,270,924.23 | 56,756,506.52 | 37,545,674.77 | 28,261,378.78 |
| 一年内到期的非流动负债(元) | 4,818,991.95 | 1,830,303.84 | 67,214,973.16 | 126,714,973.16 | 126,714,973.16 | 126,878,646.06 | 61,254,465.83 | 6,440,380.57 | 2,897,250.41 |
| 其他流动负债(元) | 14,892,351.72 | 18,610,316.53 | 25,378,848.98 | 22,455,671.66 | 12,459,052.94 | 28,758,472.55 | 16,391,457.23 | 24,543,968.35 | 21,382,611.25 |
| 流动负债合计(元) | 413,630,563.49 | 427,300,983.98 | 468,822,393.70 | 494,179,863.76 | 515,011,434.87 | 550,386,294.56 | 436,076,258.25 | 377,841,782.19 | 430,696,732.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 101,470,851.72 | 106,674,613.28 | 47,921,815.56 | 11,549,138.44 | 12,166,954.83 | 13,191,114.90 | 78,756,569.99 | 131,319,743.14 | 134,191,930.86 |
| 租赁负债(元) | 1,177,201.76 | 1,163,886.29 | 1,046,624.74 | 2,994,739.07 | 2,954,229.59 | 2,901,736.84 | 3,660,193.64 | 3,646,309.35 | 3,640,582.94 |
| 递延收益(元) | 2,183,006.81 | 2,183,006.81 | 2,524,374.06 | 1,424,374.06 | 1,765,741.30 | 1,885,741.30 | 2,246,758.56 | 2,246,758.56 | 3,653,574.42 |
| 递延所得税负债(元) | 175,442.92 | 182,651.09 | 390,625.76 | 401,928.13 | 412,682.62 | 423,711.05 | - | - | - |
| 非流动负债合计(元) | 105,006,503.21 | 110,204,157.47 | 51,883,440.12 | 16,370,179.70 | 17,299,608.34 | 18,402,304.09 | 84,663,522.19 | 137,212,811.05 | 141,486,088.22 |
| 负债合计(元) | 518,637,066.70 | 537,505,141.45 | 520,705,833.82 | 510,550,043.46 | 532,311,043.21 | 568,788,598.65 | 520,739,780.44 | 515,054,593.24 | 572,182,821.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 102,569,500.00 | 102,569,500.00 | 102,569,500.00 | 102,482,500.00 | 103,146,000.00 | 103,146,000.00 | 103,146,000.00 | 101,952,000.00 | 76,464,000.00 |
| 资本公积(元) | 888,979,791.15 | 888,788,731.77 | 893,648,343.01 | 891,308,583.01 | 898,916,868.01 | 897,707,238.01 | 898,199,930.93 | 882,331,670.93 | 181,098,167.95 |
| 减：库存股(元) | 58,542,419.24 | 8,797,975.00 | 8,797,975.00 | 7,580,845.00 | 17,062,260.00 | 17,062,260.00 | 17,062,260.00 | - | - |
| 盈余公积(元) | 40,690,507.69 | 40,690,507.69 | 36,709,468.30 | 36,709,468.30 | 36,709,468.30 | 36,709,468.30 | 33,981,800.78 | 33,981,800.78 | 33,981,800.78 |
| 未分配利润(元) | 274,084,037.91 | 271,191,519.86 | 261,150,713.17 | 252,551,940.30 | 272,226,848.70 | 265,038,523.60 | 255,901,085.16 | 244,587,782.73 | 263,315,385.05 |
| 归属于母公司股东权益合计(元) | 1,247,781,417.51 | 1,294,442,284.32 | 1,285,280,049.48 | 1,275,471,646.61 | 1,293,936,925.01 | 1,285,538,969.91 | 1,274,166,556.87 | 1,262,853,254.44 | 554,859,353.78 |
| 少数股东权益(元) | 400,806.54 | 431,146.26 | 447,429.60 | 474,927.63 | 485,850.62 | 507,043.74 | -1,650,220.28 | -1,486,450.47 | -1,226,503.37 |
| 股东权益合计(元) | 1,248,182,224.05 | 1,294,873,430.58 | 1,285,727,479.08 | 1,275,946,574.24 | 1,294,422,775.63 | 1,286,046,013.65 | 1,272,516,336.59 | 1,261,366,803.97 | 553,632,850.41 |
| 负债和股东权益合计(元) | 1,766,819,290.75 | 1,832,378,572.03 | 1,806,433,312.90 | 1,786,496,617.70 | 1,826,733,818.84 | 1,854,834,612.30 | 1,793,256,117.03 | 1,776,421,397.21 | 1,125,815,671.55 |
| 公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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