| 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) | 393,552,880.93 | 565,857,005.91 | 396,899,111.72 | 415,857,720.64 | 401,540,431.65 | 400,197,608.71 | 381,672,145.13 | 316,861,220.41 | 339,104,203.90 |
| 其中：交易性金融资产(元) | 139,750,771.61 | 30,958,442.61 | 170,921,631.08 | 137,908,893.39 | 167,424,875.06 | 182,677,431.34 | 117,497,240.89 | - | - |
| 应收票据及应收账款(元) | 29,358,747.20 | 28,921,378.34 | 16,336,239.92 | 17,812,675.42 | 16,912,602.95 | 16,027,986.30 | 37,273,363.29 | 16,049,923.15 | 11,841,662.93 |
| 其中：应收票据(元) | - | 2,649,740.04 | - | - | - | - | 1,640,429.29 | 1,000,677.00 | - |
| 其中：应收账款(元) | 29,358,747.20 | 26,271,638.30 | 16,336,239.92 | 17,812,675.42 | 16,912,602.95 | 16,027,986.30 | 35,632,934.00 | 15,049,246.15 | 11,841,662.93 |
| 预付款项(元) | 12,998,053.07 | 7,097,219.94 | 17,094,179.83 | 12,137,612.35 | 15,671,961.77 | 8,018,231.75 | 11,162,658.20 | 21,563,697.77 | 14,616,140.04 |
| 其他应收款(元) | 78,140,670.78 | 70,758,734.29 | 93,098,543.47 | 98,023,935.91 | 95,880,867.87 | 104,033,552.63 | 64,822,969.11 | 57,128,185.79 | 95,829,555.32 |
| 存货(元) | 12,409,798.90 | 15,027,511.69 | 8,676,125.15 | 8,601,729.42 | 10,611,590.90 | 11,568,417.07 | 10,173,597.11 | 9,866,963.64 | 12,624,532.37 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 45,163,009.68 | 45,163,009.68 |
| 其他流动资产(元) | 10,414,657.61 | 9,315,764.29 | 12,118,463.32 | 13,255,082.78 | 14,728,261.14 | 12,379,272.58 | 11,738,729.89 | 15,359,580.06 | 14,207,689.20 |
| 流动资产合计(元) | 677,083,060.10 | 728,673,649.41 | 719,406,966.53 | 705,109,868.64 | 723,208,059.44 | 736,633,122.38 | 634,340,703.62 | 481,992,580.50 | 534,834,878.79 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 47,119,312.50 | 47,119,312.50 | 48,250,745.26 | 48,250,745.26 | 48,250,745.26 | 48,250,745.26 | 48,953,178.09 | 48,953,178.09 | 48,953,178.09 |
| 长期股权投资(元) | 44,789,351.77 | 45,856,987.19 | 40,643,645.28 | 39,670,881.48 | 44,578,190.57 | 44,522,840.66 | 54,417,616.51 | 85,986,102.02 | 95,668,040.85 |
| 其他权益工具投资(元) | 34,559,839.90 | 34,559,839.90 | 34,234,649.62 | 34,234,649.62 | 25,234,649.62 | 25,234,649.62 | 27,266,330.28 | 27,266,330.28 | 27,266,330.28 |
| 投资性房地产(元) | 7,156,428.65 | 7,210,044.92 | 7,263,661.19 | 7,317,277.46 | 7,370,893.73 | 7,424,510.00 | 7,478,126.27 | 7,531,742.54 | 7,166,635.90 |
| 固定资产(元) | 122,802,853.49 | 124,225,556.25 | 125,646,013.29 | 125,314,859.81 | 126,648,123.29 | 128,322,855.63 | 162,565,285.34 | 165,639,390.71 | 168,912,546.50 |
| 使用权资产(元) | 328,477,630.73 | 310,073,968.97 | 209,309,670.53 | 170,883,279.20 | 118,833,179.40 | 108,711,073.81 | 136,992,631.74 | 225,603,503.33 | 246,579,809.49 |
| 无形资产(元) | 16,106,880.55 | 16,451,283.91 | 16,942,260.93 | 17,282,646.36 | 17,761,260.57 | 18,107,067.84 | 17,194,504.16 | 17,520,039.24 | 17,730,182.06 |
| 商誉(元) | 82,980,034.09 | 82,980,034.09 | 93,814,345.94 | 93,814,345.94 | 93,814,345.94 | 93,814,345.94 | 85,930,385.48 | 85,930,385.48 | 72,091,936.99 |
| 长期待摊费用(元) | 52,513,144.57 | 45,903,234.50 | 31,599,505.22 | 24,094,037.89 | 17,641,082.05 | 15,978,206.73 | 8,522,615.28 | 9,669,482.14 | 12,291,000.04 |
| 递延所得税资产(元) | 9,110,974.98 | 9,110,974.98 | 864,151.83 | 864,151.83 | 873,323.64 | 877,323.64 | 2,515,837.82 | 2,515,837.82 | 2,515,837.82 |
| 其他非流动资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,136,749.99 | 5,244,277.90 | 8,244,277.90 | 4,000,000.00 |
| 非流动资产合计(元) | 747,616,451.23 | 725,491,237.21 | 610,568,649.09 | 563,726,874.85 | 503,005,794.07 | 493,380,369.12 | 557,080,788.87 | 684,860,269.55 | 703,175,498.02 |
| 资产总计(元) | 1,424,699,511.33 | 1,454,164,886.62 | 1,329,975,615.62 | 1,268,836,743.49 | 1,226,213,853.51 | 1,230,013,491.50 | 1,191,421,492.49 | 1,166,852,850.05 | 1,238,010,376.81 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 40,341,417.53 | 44,168,040.95 | 33,428,083.90 | 31,632,752.43 | 25,924,708.58 | 31,190,158.38 | 43,352,606.58 | 80,095,427.79 | 59,245,475.69 |
| 其中：应付账款(元) | 40,341,417.53 | 44,168,040.95 | 33,428,083.90 | 31,632,752.43 | 25,924,708.58 | 31,190,158.38 | 43,352,606.58 | 80,095,427.79 | 59,245,475.69 |
| 预收款项(元) | 1,277,202.68 | 1,967,086.04 | 732,339.16 | 733,743.65 | 1,934,305.91 | 930,486.89 | 29,103,360.20 | 55,134,362.42 | 54,278,651.30 |
| 合同负债(元) | 555,905,184.42 | 579,245,170.69 | 526,904,480.10 | 538,802,720.15 | 447,772,013.65 | 390,467,493.41 | 386,928,378.80 | 315,610,822.62 | 357,219,637.03 |
| 应付职工薪酬(元) | 58,567,858.23 | 83,025,439.44 | 45,266,337.75 | 49,327,032.46 | 43,972,505.16 | 58,282,698.35 | 40,998,383.58 | 40,862,579.49 | 55,454,704.11 |
| 应交税费(元) | 42,680,023.62 | 50,920,298.82 | 42,418,642.74 | 44,924,173.74 | 53,241,559.41 | 50,875,226.56 | 38,050,966.85 | 41,977,767.51 | 35,617,011.59 |
| 应付股利(元) | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 | 5,138,316.66 |
| 其他应付款(元) | 105,051,529.57 | 100,699,541.48 | 132,619,330.84 | 125,565,467.76 | 112,481,126.89 | 128,154,234.70 | 64,724,857.36 | 72,711,523.64 | 101,769,506.80 |
| 一年内到期的非流动负债(元) | 107,069,786.66 | 100,093,691.28 | 105,512,113.64 | 82,015,125.59 | 60,618,090.24 | 67,668,154.77 | 82,533,064.47 | 109,358,512.83 | 119,146,558.99 |
| 其他流动负债(元) | 61,006,799.54 | 27,808,287.14 | 1,938,599.01 | 1,301,198.49 | 654,932.78 | 1,082,393.06 | 1,432,294.50 | 3,741,064.20 | 3,105,205.10 |
| 流动负债合计(元) | 977,038,118.91 | 993,065,872.50 | 893,958,243.80 | 879,440,530.93 | 751,737,559.28 | 733,789,162.78 | 692,262,229.00 | 724,630,377.16 | 790,975,067.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 226,343,667.07 | 216,439,425.12 | 105,935,257.52 | 97,745,852.60 | 54,828,711.45 | 58,451,544.35 | 91,364,127.81 | 151,681,621.83 | 148,642,023.76 |
| 预计负债(元) | 651,377.61 | 651,377.61 | 12,815,363.32 | 11,721,455.61 | 12,815,363.32 | 12,815,363.32 | 11,721,455.61 | 11,721,455.61 | 11,721,455.61 |
| 递延所得税负债(元) | 2,119,195.87 | 2,119,195.87 | 541,185.06 | 500,229.33 | 541,185.06 | 541,185.06 | 1,885,000.00 | 1,885,000.00 | 1,885,000.00 |
| 其他非流动负债(元) | 34,000,000.00 | 34,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 263,114,240.55 | 253,209,998.60 | 119,291,805.90 | 109,967,537.54 | 68,185,259.83 | 71,808,092.73 | 104,970,583.42 | 165,288,077.44 | 162,248,479.37 |
| 负债合计(元) | 1,240,152,359.46 | 1,246,275,871.10 | 1,013,250,049.70 | 989,408,068.47 | 819,922,819.11 | 805,597,255.51 | 797,232,812.42 | 889,918,454.60 | 953,223,546.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 | 286,548,830.00 |
| 资本公积(元) | 463,848,730.22 | 459,153,542.57 | 487,133,234.25 | 475,432,404.88 | 507,797,849.46 | 496,097,020.09 | 709,465,442.21 | 709,465,442.21 | 709,465,442.21 |
| 减：库存股(元) | 306,179,012.37 | 265,809,070.17 | 288,687,451.82 | 288,687,451.82 | 288,687,451.82 | 288,687,451.82 | 488,919,474.64 | 488,919,474.64 | 488,919,474.64 |
| 其他综合收益(元) | -12,623,067.97 | -11,947,255.12 | -19,427,924.00 | -20,133,718.56 | -5,162,515.76 | -5,162,515.76 | -6,123,724.87 | -16,255,345.97 | -16,255,345.97 |
| 盈余公积(元) | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 | 65,625,271.16 |
| 未分配利润(元) | -394,157,193.62 | -404,993,361.71 | -304,038,395.71 | -325,335,550.36 | -247,425,384.69 | -217,664,025.12 | -217,038,337.16 | -322,746,378.26 | -312,148,794.11 |
| 归属于母公司股东权益合计(元) | 103,063,557.42 | 128,577,956.73 | 227,153,563.88 | 193,449,785.30 | 318,696,598.35 | 336,757,128.55 | 349,558,006.70 | 233,718,344.50 | 244,315,928.65 |
| 少数股东权益(元) | 81,483,594.45 | 79,311,058.79 | 89,572,002.04 | 85,978,889.72 | 87,594,436.05 | 87,659,107.44 | 44,630,673.37 | 43,216,050.95 | 40,470,901.52 |
| 股东权益合计(元) | 184,547,151.87 | 207,889,015.52 | 316,725,565.92 | 279,428,675.02 | 406,291,034.40 | 424,416,235.99 | 394,188,680.07 | 276,934,395.45 | 284,786,830.17 |
| 负债和股东权益合计(元) | 1,424,699,511.33 | 1,454,164,886.62 | 1,329,975,615.62 | 1,268,836,743.49 | 1,226,213,853.51 | 1,230,013,491.50 | 1,191,421,492.49 | 1,166,852,850.05 | 1,238,010,376.81 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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