| 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) | 234,857,012.06 | 305,482,145.68 | 293,802,701.62 | 300,606,395.94 | 254,018,224.60 | 309,179,212.24 | 319,519,347.61 | 350,786,118.13 | 324,226,939.74 |
| 应收票据及应收账款(元) | 72,840,131.57 | 76,986,125.81 | 74,578,597.26 | 89,250,292.72 | 84,707,714.09 | 86,489,881.84 | 100,012,293.41 | 93,264,953.81 | 95,126,823.06 |
| 其中：应收票据(元) | 456,575.59 | - | - | - | 60,000.00 | - | - | - | 110,000.00 |
| 其中：应收账款(元) | 72,383,555.98 | 76,986,125.81 | 74,578,597.26 | 89,250,292.72 | 84,647,714.09 | 86,489,881.84 | 100,012,293.41 | 93,264,953.81 | 95,016,823.06 |
| 预付款项(元) | 448,524.89 | 1,824,323.00 | 719,802.67 | 702,360.54 | 960,922.58 | 631,860.97 | 1,664,868.23 | 1,926,639.03 | 1,803,682.97 |
| 其他应收款(元) | 12,219,440.86 | 9,356,533.82 | 12,320,766.03 | 9,761,515.29 | 9,372,287.67 | 9,864,599.11 | 13,074,464.56 | 11,971,033.29 | 12,277,714.79 |
| 存货(元) | 632,156,764.86 | 636,848,191.97 | 640,759,408.39 | 675,297,991.93 | 665,078,263.15 | 655,752,347.16 | 672,565,026.95 | 629,420,419.28 | 647,043,063.75 |
| 合同资产(元) | - | - | 11,478.25 | 11,478.25 | 11,478.25 | 29,586.20 | 48,674.77 | 48,674.77 | 48,674.77 |
| 其他流动资产(元) | 29,715,709.55 | 30,410,264.84 | 27,069,360.18 | 24,696,560.74 | 31,112,092.88 | 28,593,537.23 | 27,609,890.90 | 24,620,756.85 | 32,932,383.22 |
| 流动资产合计(元) | 989,098,406.01 | 1,064,716,305.51 | 1,053,588,534.76 | 1,104,650,049.15 | 1,047,584,011.51 | 1,094,143,021.25 | 1,138,546,794.32 | 1,119,125,498.73 | 1,126,218,806.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,359,181.57 | 24,605,012.68 | 24,028,241.88 | 24,418,105.52 | 24,343,196.67 | 19,082,057.20 | 20,161,851.30 | 20,405,546.66 | 20,405,595.35 |
| 其他权益工具投资(元) | 3,072,771.53 | 3,072,771.53 | 3,072,707.84 | 3,072,694.08 | 3,072,694.08 | 3,072,694.08 | 3,072,603.83 | 3,072,603.83 | 3,072,603.83 |
| 其他非流动金融资产(元) | 10,261,773.83 | 10,586,607.29 | 11,223,778.99 | 11,362,854.30 | 10,911,786.43 | 11,183,376.48 | 10,425,864.37 | 10,739,371.95 | 11,164,512.16 |
| 投资性房地产(元) | 164,919,694.43 | 166,327,106.56 | 167,756,003.67 | 170,754,152.14 | 172,054,177.39 | 173,529,926.29 | 174,307,926.11 | 175,591,607.22 | 176,886,970.08 |
| 固定资产(元) | 391,365,575.00 | 398,349,534.95 | 413,008,490.70 | 417,347,654.23 | 423,798,698.82 | 431,226,275.32 | 309,003,585.27 | 309,693,385.80 | 312,829,589.10 |
| 在建工程(元) | 1,196,950.00 | 641,900.00 | - | - | - | - | 129,438,691.17 | 129,235,278.43 | 129,235,278.43 |
| 使用权资产(元) | 27,941,995.90 | 30,013,619.12 | 32,851,984.54 | 35,586,513.96 | 38,929,362.31 | 39,750,304.74 | 42,623,512.03 | 45,035,762.59 | 47,263,652.03 |
| 无形资产(元) | 71,649,803.20 | 68,971,927.72 | 69,424,637.09 | 70,172,346.45 | 70,920,055.81 | 71,714,265.02 | 72,361,501.08 | 73,060,716.88 | 73,848,428.23 |
| 开发支出(元) | 4,438,600.59 | 6,284,367.89 | 2,857,381.61 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,263,381.78 | 1,325,143.23 | 1,386,424.58 | 1,226,903.62 | 1,286,120.14 | 1,036,868.45 | 1,481,870.45 | 1,539,782.02 | 1,285,771.05 |
| 递延所得税资产(元) | 21,823,498.67 | 19,446,632.16 | 13,779,505.99 | 12,725,680.49 | 11,913,716.19 | 11,913,716.19 | 5,471,365.36 | 5,471,365.36 | 5,471,365.36 |
| 其他非流动资产(元) | 2,750,340.43 | 2,948,239.88 | 3,023,683.59 | 2,797,916.67 | 3,816,349.75 | 3,756,501.41 | 3,647,493.31 | 5,128,237.27 | 6,202,842.07 |
| 非流动资产合计(元) | 725,043,566.93 | 732,572,863.01 | 742,412,840.48 | 749,464,821.46 | 761,046,157.59 | 766,265,985.18 | 771,996,264.28 | 778,973,658.01 | 787,666,607.69 |
| 资产总计(元) | 1,714,141,972.94 | 1,797,289,168.52 | 1,796,001,375.24 | 1,854,114,870.61 | 1,808,630,169.10 | 1,860,409,006.43 | 1,910,543,058.60 | 1,898,099,156.74 | 1,913,885,414.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 368,000,000.00 | 380,000,000.00 | 383,000,000.00 | 413,000,000.00 | 385,000,000.00 | 359,000,000.00 | 417,000,000.00 | 453,000,000.00 | 495,000,000.00 |
| 应付票据及应付账款(元) | 55,768,535.74 | 73,251,330.69 | 79,466,425.52 | 83,881,038.22 | 65,384,092.52 | 59,779,774.66 | 58,969,582.67 | 63,671,146.73 | 76,303,397.01 |
| 其中：应付票据(元) | 14,250,000.00 | 21,500,000.00 | 23,800,000.00 | 25,130,000.00 | 13,130,000.00 | - | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 41,518,535.74 | 51,751,330.69 | 55,666,425.52 | 58,751,038.22 | 52,254,092.52 | 59,779,774.66 | 58,969,582.67 | 53,671,146.73 | 66,303,397.01 |
| 预收款项(元) | 3,149,175.19 | 2,461,774.30 | 1,725,956.56 | 1,889,843.30 | 1,483,390.64 | 1,752,010.13 | 4,953,948.80 | 2,126,494.29 | 1,822,530.72 |
| 合同负债(元) | 1,555,187.24 | 2,618,550.71 | 4,271,236.90 | 7,426,538.59 | 2,631,281.49 | 5,568,571.85 | 45,163,804.62 | 42,444,253.35 | 44,590,845.33 |
| 应付职工薪酬(元) | 3,253,115.27 | 5,857,431.17 | 3,870,228.66 | 3,057,575.58 | 3,228,691.43 | 7,085,237.93 | 3,700,587.73 | 5,140,472.03 | 4,389,652.83 |
| 应交税费(元) | 23,809,086.23 | 26,435,841.99 | 24,007,968.23 | 16,434,783.55 | 23,160,680.25 | 23,295,828.66 | 22,891,143.12 | 17,528,235.18 | 24,050,031.97 |
| 应付股利(元) | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 | 4,721,948.93 |
| 其他应付款(元) | 152,407,830.19 | 178,457,624.48 | 172,919,944.87 | 175,910,293.30 | 90,922,126.00 | 110,379,312.90 | 101,302,002.81 | 112,026,604.31 | 92,641,369.74 |
| 一年内到期的非流动负债(元) | 107,514,678.13 | 110,959,003.48 | 103,390,791.38 | 111,103,777.72 | 15,901,422.07 | 15,352,319.42 | 11,108,927.89 | 14,205,482.89 | 10,455,588.07 |
| 其他流动负债(元) | 33,586.54 | 174,928.06 | 7,909,263.74 | 466,494.84 | 130,348.54 | 250,432.64 | 746,589.74 | 88,802.72 | 86,498.72 |
| 流动负债合计(元) | 720,213,143.46 | 784,938,433.81 | 785,283,764.79 | 817,892,294.03 | 592,563,981.87 | 587,185,437.12 | 670,558,536.31 | 714,953,440.43 | 754,061,863.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,700,000.00 | 4,700,000.00 | 4,700,000.00 | 7,700,000.00 | 104,200,000.00 | 110,700,000.00 | 74,800,000.00 | 38,800,000.00 | 7,800,000.00 |
| 租赁负债(元) | 21,184,222.57 | 21,002,199.38 | 25,514,554.49 | 27,157,538.68 | 31,362,919.64 | 30,996,804.94 | 34,047,340.31 | 37,714,974.54 | 37,931,194.30 |
| 长期应付职工薪酬(元) | 10,998,858.30 | 10,908,608.30 | 10,962,953.71 | 10,853,703.71 | 10,744,453.71 | 10,635,203.71 | 11,735,615.31 | 11,616,865.31 | 11,498,115.31 |
| 预计负债(元) | 53,481,041.77 | 53,144,166.76 | 52,807,291.75 | 52,470,416.74 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 递延收益(元) | 71,985,095.36 | 72,768,766.65 | 73,820,636.13 | 75,662,813.21 | 76,389,990.29 | 77,117,167.37 | 77,950,747.16 | 78,677,924.24 | 79,421,515.77 |
| 递延所得税负债(元) | 4,310,941.06 | 4,326,325.83 | 46,362.96 | 46,362.96 | 46,362.96 | 46,362.96 | 46,362.96 | 46,362.96 | 46,362.96 |
| 非流动负债合计(元) | 163,660,159.06 | 166,850,066.92 | 167,851,799.04 | 173,890,835.30 | 272,743,726.60 | 279,495,538.98 | 248,580,065.74 | 216,856,127.05 | 186,697,188.34 |
| 负债合计(元) | 883,873,302.52 | 951,788,500.73 | 953,135,563.83 | 991,783,129.33 | 865,307,708.47 | 866,680,976.10 | 919,138,602.05 | 931,809,567.48 | 940,759,051.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 |
| 资本公积(元) | 171,899,101.79 | 171,899,101.79 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 | 171,715,797.47 |
| 减：库存股(元) | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 | 35,018,028.86 |
| 其他综合收益(元) | -37,028,899.15 | -33,491,836.48 | -37,577,171.00 | -35,560,398.24 | -32,594,668.09 | -28,457,185.63 | -36,779,575.52 | -35,951,716.04 | -30,501,682.57 |
| 盈余公积(元) | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 16,564,641.46 | 30,079,583.17 | 30,079,583.17 | 30,079,583.17 | 30,079,583.17 | 30,079,583.17 |
| 未分配利润(元) | -11,523,965.67 | 134,242.64 | 1,688,210.06 | -4,785,625.77 | 60,227,061.18 | 59,370,728.53 | 67,289,467.07 | 66,863,000.43 | 68,739,357.60 |
| 归属于母公司股东权益合计(元) | 789,604,859.57 | 804,800,130.55 | 802,085,459.13 | 797,628,396.06 | 879,121,754.87 | 882,402,904.68 | 881,999,253.33 | 882,400,646.17 | 889,727,036.81 |
| 少数股东权益(元) | 40,663,810.85 | 40,700,537.24 | 40,780,352.28 | 64,703,345.22 | 64,200,705.76 | 111,325,125.65 | 109,405,203.22 | 83,888,943.09 | 83,399,326.03 |
| 股东权益合计(元) | 830,268,670.42 | 845,500,667.79 | 842,865,811.41 | 862,331,741.28 | 943,322,460.63 | 993,728,030.33 | 991,404,456.55 | 966,289,589.26 | 973,126,362.84 |
| 负债和股东权益合计(元) | 1,714,141,972.94 | 1,797,289,168.52 | 1,796,001,375.24 | 1,854,114,870.61 | 1,808,630,169.10 | 1,860,409,006.43 | 1,910,543,058.60 | 1,898,099,156.74 | 1,913,885,414.50 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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