| 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) | 392,085,876.61 | 400,027,992.47 | 170,964,735.37 | 221,615,878.06 | 388,289,848.26 | 504,932,742.28 | 538,749,679.09 | 423,296,413.31 | 163,001,907.14 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 30,147,397.26 | 304,106,000.00 | 290,660,000.00 | 280,286,000.00 | 220,286,000.00 | - | - | - |
| 应收票据及应收账款(元) | 236,967,705.34 | 247,566,115.69 | 241,875,290.31 | 235,394,098.07 | 226,548,050.03 | 237,999,101.33 | 227,527,448.35 | 181,301,862.31 | 123,887,357.49 |
| 其中：应收票据(元) | 4,266,994.16 | 5,564,565.10 | 310,000.00 | 705,840.92 | 1,140,000.00 | - | 213,679.02 | 1,030,000.00 | 1,187,609.20 |
| 其中：应收账款(元) | 232,700,711.18 | 242,001,550.59 | 241,565,290.31 | 234,688,257.15 | 225,408,050.03 | 237,999,101.33 | 227,313,769.33 | 180,271,862.31 | 122,699,748.29 |
| 预付款项(元) | 8,674,767.95 | 6,562,225.61 | 8,581,021.35 | 10,152,378.43 | 9,279,547.73 | 28,106,956.98 | 28,487,113.83 | 74,607,300.42 | 32,859,232.39 |
| 其他应收款(元) | 25,760,367.91 | 23,310,562.11 | 22,098,495.06 | 23,009,992.02 | 18,201,796.84 | 27,103,782.21 | 26,379,161.33 | 28,165,202.46 | 27,567,037.70 |
| 存货(元) | 325,347,663.33 | 332,232,706.24 | 287,756,825.39 | 290,017,187.44 | 326,159,275.61 | 334,753,732.46 | 526,304,738.75 | 817,234,442.05 | 236,684,345.59 |
| 一年内到期的非流动资产(元) | 53,569,452.04 | 66,292,602.71 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 10,671,704.88 | 11,093,276.29 | 67,193,570.64 | 63,375,003.52 | 126,298,848.68 | 43,959,236.11 | 30,329,791.59 | 8,108,232.31 | 1,673,704.56 |
| 流动资产合计(元) | 1,073,077,538.06 | 1,117,232,878.38 | 1,102,575,938.12 | 1,134,224,537.54 | 1,375,063,367.15 | 1,397,141,551.37 | 1,377,777,932.94 | 1,532,713,452.86 | 585,673,584.87 |
| 非流动资产： | |||||||||
| 债权投资(元) | 117,268,630.12 | 66,265,671.23 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 909,055.08 | 909,055.08 | 1,909,341.20 | 1,909,341.20 | 1,909,341.20 | 1,909,341.20 | 2,324,282.84 | 1,319,282.84 | 1,319,282.84 |
| 其他权益工具投资(元) | 256,251,188.48 | 255,272,136.65 | 294,943,251.49 | 316,685,407.23 | 270,045,347.98 | 250,559,744.96 | 201,902,403.58 | 228,745,788.39 | 247,707,654.74 |
| 固定资产(元) | 79,293,977.16 | 61,969,784.19 | 63,141,963.47 | 63,639,122.92 | 64,095,158.50 | 65,692,839.83 | 66,223,029.09 | 66,554,096.19 | 67,593,069.64 |
| 在建工程(元) | 1,809,389.55 | 1,740,434.28 | 2,421,560.65 | 2,049,304.79 | 1,500,028.13 | 1,429,240.31 | 4,086,094.99 | 2,927,733.20 | 2,659,076.55 |
| 使用权资产(元) | 148,552,932.80 | 151,649,713.81 | 119,370,563.00 | 108,939,042.86 | 104,122,387.47 | 113,970,809.82 | 78,526,614.78 | 80,791,937.87 | 89,275,758.90 |
| 无形资产(元) | 40,806,905.04 | 41,674,208.43 | 41,695,860.29 | 42,557,722.92 | 43,377,738.05 | 43,825,334.77 | 43,863,919.04 | 44,638,298.83 | 45,487,546.77 |
| 长期待摊费用(元) | 18,535,900.18 | 16,284,867.48 | 13,728,615.33 | 13,135,023.57 | 13,711,099.39 | 14,434,513.52 | 7,263,631.88 | 7,086,535.18 | 8,205,939.14 |
| 递延所得税资产(元) | 27,420,394.55 | 26,387,042.54 | 29,774,270.10 | 29,209,939.08 | 28,590,435.38 | 35,991,403.86 | 22,828,071.54 | 19,209,982.43 | 12,722,896.52 |
| 其他非流动资产(元) | 91,223,783.06 | 123,783,057.00 | 194,038,255.59 | 147,771,850.78 | 195,692,424.61 | 114,147,394.39 | 473,594,082.17 | 273,043,726.02 | 292,505,205.47 |
| 非流动资产合计(元) | 782,072,156.02 | 745,935,970.69 | 761,023,681.12 | 725,896,755.35 | 723,043,960.71 | 641,960,622.66 | 900,612,129.91 | 724,317,380.95 | 767,476,430.57 |
| 资产总计(元) | 1,855,149,694.08 | 1,863,168,849.07 | 1,863,599,619.24 | 1,860,121,292.89 | 2,098,107,327.86 | 2,039,102,174.03 | 2,278,390,062.85 | 2,257,030,833.81 | 1,353,150,015.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 115,050,458.33 | 95,489,165.29 | - | - | 320,283,555.53 | 320,283,555.53 | 500,402,777.76 | 500,402,777.77 | - |
| 应付票据及应付账款(元) | 366,796,224.58 | 398,585,659.99 | 521,170,430.73 | 476,944,350.35 | 355,285,901.15 | 363,691,952.01 | 362,762,748.79 | 256,492,916.40 | 265,065,280.62 |
| 其中：应付票据(元) | 31,471,745.88 | 60,275,574.14 | 169,115,641.96 | 148,959,170.00 | 35,600,000.00 | 51,890,000.00 | 37,340,000.00 | 5,000,000.00 | 13,881,200.00 |
| 其中：应付账款(元) | 335,324,478.70 | 338,310,085.85 | 352,054,788.77 | 327,985,180.35 | 319,685,901.15 | 311,801,952.01 | 325,422,748.79 | 251,492,916.40 | 251,184,080.62 |
| 预收款项(元) | 1,356,016.50 | 500,572.55 | 1,098,893.34 | 929,210.07 | 600,828.06 | 483,745.30 | 3,704,563.21 | 3,526,547.29 | 1,775,308.06 |
| 合同负债(元) | 2,690,913.53 | 5,209,809.03 | 22,987,313.40 | 49,815,776.96 | 92,183,084.23 | 25,047,134.92 | 269,949,812.27 | 332,895,664.44 | 4,726,417.27 |
| 应付职工薪酬(元) | 8,415,240.07 | 19,648,147.28 | 18,141,810.04 | 16,520,547.53 | 21,702,458.02 | 27,133,676.51 | 26,055,000.83 | 24,816,805.44 | 3,546,397.57 |
| 应交税费(元) | 16,765,229.13 | 17,378,969.03 | 5,284,675.26 | 6,175,000.57 | 8,852,686.34 | 39,252,923.70 | 18,582,177.42 | 25,831,970.22 | 5,762,037.06 |
| 应付股利(元) | 2,210,465.48 | 2,210,465.48 | 2,210,465.48 | 2,210,465.48 | 2,207,127.29 | 2,207,127.29 | 2,207,127.29 | 17,821,971.15 | 2,205,926.86 |
| 其他应付款(元) | 63,896,476.95 | 72,529,252.51 | 74,006,366.09 | 85,491,602.63 | 87,893,247.79 | 95,441,279.08 | 68,373,624.74 | 70,507,980.16 | 75,563,612.98 |
| 一年内到期的非流动负债(元) | 57,949,910.14 | 58,995,545.11 | 49,797,744.37 | 48,535,579.61 | 40,674,578.72 | 49,535,586.08 | 34,899,627.26 | 35,872,120.49 | 39,347,383.96 |
| 其他流动负债(元) | 349,818.76 | 6,241,840.27 | 710,474.62 | 782,427.88 | 11,983,800.94 | 3,297,732.52 | 35,093,475.61 | 43,276,436.37 | 614,389.77 |
| 流动负债合计(元) | 635,480,753.47 | 676,789,426.54 | 695,408,173.33 | 687,404,961.08 | 941,667,268.07 | 926,374,712.94 | 1,322,030,935.18 | 1,311,445,189.73 | 398,606,754.15 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 102,892,017.62 | 107,243,911.75 | 82,965,053.16 | 78,720,424.89 | 83,449,826.28 | 88,332,790.82 | 49,049,278.04 | 54,132,747.06 | 56,319,631.43 |
| 长期应付职工薪酬(元) | 2,383,096.48 | 2,420,000.00 | 6,783.74 | 27,025.97 | 46,049.24 | 71,413.60 | 122,142.32 | 212,802.23 | 304,181.63 |
| 递延收益(元) | 12,318,950.34 | 12,435,311.37 | 11,017,870.50 | 11,112,628.68 | 11,207,386.86 | 11,302,145.04 | 11,396,903.22 | 11,491,661.40 | 11,586,419.58 |
| 递延所得税负债(元) | 56,606,035.46 | 55,826,768.04 | 67,143,909.14 | 70,967,948.07 | 59,214,433.26 | 54,343,032.50 | 42,115,428.16 | 48,826,274.37 | 53,566,740.96 |
| 非流动负债合计(元) | 174,200,099.90 | 177,925,991.16 | 161,133,616.54 | 160,828,027.61 | 153,917,695.64 | 154,049,381.96 | 102,683,751.74 | 114,663,485.06 | 121,776,973.60 |
| 负债合计(元) | 809,680,853.37 | 854,715,417.70 | 856,541,789.87 | 848,232,988.69 | 1,095,584,963.71 | 1,080,424,094.90 | 1,424,714,686.92 | 1,426,108,674.79 | 520,383,727.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 | 223,086,347.00 |
| 资本公积(元) | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 | 65,189,347.33 |
| 其他综合收益(元) | 169,179,778.02 | 168,218,204.70 | 198,597,060.56 | 215,098,716.77 | 178,447,599.01 | 164,216,248.79 | 128,234,786.31 | 146,853,361.00 | 159,986,377.81 |
| 盈余公积(元) | 86,465,316.98 | 86,465,316.98 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 | 61,754,430.86 |
| 未分配利润(元) | 494,540,735.49 | 458,486,899.47 | 451,423,327.73 | 439,752,146.35 | 467,037,324.06 | 437,424,389.26 | 368,403,148.54 | 327,031,356.94 | 315,742,468.80 |
| 归属于母公司股东权益合计(元) | 1,038,461,524.82 | 1,001,446,115.48 | 1,000,050,513.48 | 1,004,880,988.31 | 995,515,048.26 | 951,670,763.24 | 846,668,060.04 | 823,914,843.13 | 825,758,971.80 |
| 少数股东权益(元) | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 | 7,007,315.89 |
| 股东权益合计(元) | 1,045,468,840.71 | 1,008,453,431.37 | 1,007,057,829.37 | 1,011,888,304.20 | 1,002,522,364.15 | 958,678,079.13 | 853,675,375.93 | 830,922,159.02 | 832,766,287.69 |
| 负债和股东权益合计(元) | 1,855,149,694.08 | 1,863,168,849.07 | 1,863,599,619.24 | 1,860,121,292.89 | 2,098,107,327.86 | 2,039,102,174.03 | 2,278,390,062.85 | 2,257,030,833.81 | 1,353,150,015.44 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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