| 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) | 303,923,567.51 | 380,463,966.80 | 517,547,753.03 | 253,347,153.86 | 349,644,313.93 | 404,641,646.12 | 400,798,881.64 | 149,297,942.09 | 287,040,905.69 |
| 应收票据及应收账款(元) | 147,671,524.23 | 156,784,021.35 | 122,327,950.09 | 131,310,019.69 | 137,040,495.15 | 139,744,013.91 | 113,291,211.43 | 88,347,046.00 | 82,604,137.75 |
| 其中：应收票据(元) | 1,700,000.00 | 800,000.00 | 807,425.80 | - | 3,100,000.00 | 8,409,204.34 | - | - | - |
| 其中：应收账款(元) | 145,971,524.23 | 155,984,021.35 | 121,520,524.29 | 131,310,019.69 | 133,940,495.15 | 131,334,809.57 | 113,291,211.43 | 88,347,046.00 | 82,604,137.75 |
| 预付款项(元) | 19,565,906.61 | 23,115,525.09 | 37,112,921.94 | 66,771,429.29 | 89,160,290.28 | 46,617,064.18 | 79,386,600.56 | 106,512,911.49 | 98,312,053.16 |
| 其他应收款(元) | 26,347,097.83 | 26,932,803.91 | 27,484,668.26 | 28,330,751.96 | 28,960,522.26 | 28,773,862.44 | 37,670,649.90 | 39,107,129.70 | 36,541,873.19 |
| 存货(元) | 1,146,171,386.87 | 1,147,425,243.16 | 1,252,266,589.46 | 1,159,661,684.96 | 940,665,117.92 | 811,174,833.62 | 806,302,424.06 | 651,870,114.10 | 433,987,063.63 |
| 合同资产(元) | 3,289,908.27 | 3,309,786.03 | 3,081,426.87 | 3,081,426.87 | 3,574,500.43 | 3,574,500.43 | 968,600.00 | 1,305,238.33 | 1,305,238.33 |
| 其他流动资产(元) | 64,160,580.22 | 59,887,095.80 | 69,813,513.20 | 57,161,125.43 | 37,781,614.81 | 26,561,301.01 | 43,274,813.81 | 49,012,089.36 | 24,324,584.57 |
| 流动资产合计(元) | 1,711,695,971.54 | 1,797,948,442.14 | 2,029,634,822.85 | 1,702,010,192.06 | 1,586,826,854.78 | 1,465,293,021.71 | 1,486,983,181.40 | 1,085,452,471.07 | 964,115,856.32 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 24,953,147.27 | 25,758,030.42 | 26,562,913.58 | 27,367,796.73 | 28,172,679.90 | 28,977,563.07 | 29,782,446.21 | 30,587,329.37 | 31,392,212.51 |
| 固定资产(元) | 217,374,474.59 | 220,741,423.34 | 226,065,551.15 | 228,866,086.04 | 224,622,130.66 | 228,542,918.11 | 230,624,771.03 | 205,114,982.26 | 194,592,014.29 |
| 在建工程(元) | 23,792,055.30 | 23,856,217.30 | 12,818,561.57 | 10,065,410.61 | 10,475,906.55 | 9,925,401.89 | 9,153,007.80 | 17,865,614.37 | 19,718,856.00 |
| 使用权资产(元) | 12,599,564.32 | 14,417,002.48 | 14,703,152.88 | 16,336,836.51 | 17,970,520.14 | 19,604,203.77 | 21,237,887.40 | 22,871,571.03 | 24,505,254.66 |
| 无形资产(元) | 79,935,370.87 | 75,676,926.44 | 71,054,992.88 | 71,546,208.20 | 72,037,423.52 | 72,528,638.84 | 73,019,854.16 | 73,511,069.48 | 74,002,284.80 |
| 长期待摊费用(元) | 550,961.92 | 671,266.39 | 809,904.00 | 974,695.98 | 1,334,572.03 | 1,324,117.44 | 1,315,016.24 | 1,480,052.66 | 1,645,089.08 |
| 递延所得税资产(元) | 48,596,318.93 | 49,382,658.31 | 38,053,645.17 | 37,942,254.37 | 36,428,625.18 | 32,001,217.23 | 27,407,690.31 | 22,240,665.34 | 22,319,884.27 |
| 非流动资产合计(元) | 417,801,893.20 | 420,503,524.68 | 400,068,721.23 | 403,099,288.44 | 401,041,857.98 | 402,904,060.35 | 402,540,673.15 | 383,671,284.51 | 378,175,595.61 |
| 资产总计(元) | 2,129,497,864.74 | 2,218,451,966.82 | 2,429,703,544.08 | 2,105,109,480.50 | 1,987,868,712.76 | 1,868,197,082.06 | 1,889,523,854.55 | 1,469,123,755.58 | 1,342,291,451.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 25,030,068.89 | 20,019,916.67 | 130,147,699.09 | 160,155,055.58 | 144,145,390.35 | 144,145,390.35 | 144,159,805.55 | 120,070,555.55 | 30,029,875.00 |
| 应付票据及应付账款(元) | 131,482,712.53 | 215,813,196.54 | 287,377,672.75 | 295,161,408.49 | 234,684,805.97 | 262,187,392.68 | 150,939,934.53 | 124,113,854.51 | 94,681,593.79 |
| 其中：应付账款(元) | 131,482,712.53 | 215,813,196.54 | 287,377,672.75 | 295,161,408.49 | 234,684,805.97 | 262,187,392.68 | 150,939,934.53 | 124,113,854.51 | 94,681,593.79 |
| 预收款项(元) | 4,278,941.51 | 4,609,091.50 | 4,194,537.16 | 3,603,746.22 | 4,107,313.40 | 4,796,658.56 | - | - | - |
| 合同负债(元) | 806,869,062.45 | 804,386,488.56 | 876,044,730.01 | 599,952,235.08 | 551,641,883.71 | 396,124,970.24 | 615,523,862.96 | 287,366,098.73 | 265,804,361.25 |
| 应付职工薪酬(元) | 21,661,660.38 | 31,916,142.43 | 27,285,817.78 | 26,031,703.89 | 25,123,877.88 | 27,975,047.24 | 18,979,176.95 | 19,814,007.11 | 15,439,982.69 |
| 应交税费(元) | 10,072,339.46 | 14,413,835.07 | 7,581,167.68 | 1,707,636.23 | 8,358,843.26 | 34,093,374.32 | 5,914,199.18 | 1,702,276.98 | 4,665,230.21 |
| 其他应付款(元) | 35,325,034.01 | 35,280,086.60 | 32,534,506.74 | 22,811,707.63 | 27,092,534.54 | 28,872,021.19 | 10,854,036.16 | 13,276,598.09 | 19,997,696.90 |
| 一年内到期的非流动负债(元) | 16,907,369.87 | 16,917,098.76 | 6,575,895.02 | 6,498,722.69 | 6,422,556.03 | 6,347,084.40 | 6,272,597.30 | 6,198,984.36 | 6,126,235.32 |
| 其他流动负债(元) | 72,858,922.68 | 73,615,688.92 | 78,676,822.92 | 53,866,343.16 | 49,615,032.33 | 37,985,679.37 | 54,603,325.39 | 25,341,371.13 | 23,476,878.97 |
| 流动负债合计(元) | 1,124,486,111.78 | 1,216,971,545.05 | 1,450,418,849.15 | 1,169,788,558.97 | 1,051,192,237.47 | 942,527,618.35 | 1,007,246,938.02 | 597,883,746.46 | 460,221,854.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 9,950,000.00 | 10,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 5,711,173.10 | 7,342,007.40 | 8,575,039.27 | 10,288,635.08 | 11,973,310.37 | 13,629,706.41 | 15,244,684.92 | 16,840,710.65 | 18,418,005.99 |
| 递延收益(元) | 142,124,777.25 | 142,991,462.34 | 136,064,147.43 | 116,069,832.52 | 115,473,292.04 | 113,555,307.49 | 111,935,923.14 | 109,611,498.42 | 111,128,799.02 |
| 递延所得税负债(元) | 2,860,687.44 | 3,469,497.30 | 3,675,788.22 | 4,084,209.13 | 4,598,966.60 | - | - | - | - |
| 非流动负债合计(元) | 150,696,637.79 | 153,802,967.04 | 158,264,974.92 | 140,442,676.73 | 132,045,569.01 | 127,185,013.90 | 127,180,608.06 | 126,452,209.07 | 129,546,805.01 |
| 负债合计(元) | 1,275,182,749.57 | 1,370,774,512.09 | 1,608,683,824.07 | 1,310,231,235.70 | 1,183,237,806.48 | 1,069,712,632.25 | 1,134,427,546.08 | 724,335,955.53 | 589,768,659.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 93,340,000.00 |
| 资本公积(元) | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 206,469,015.20 |
| 其他综合收益(元) | 721,244.10 | 988,341.31 | 1,110,429.81 | 1,158,899.10 | 726,468.63 | 817,661.01 | 997,057.72 | 351,935.90 | -98,057.80 |
| 专项储备(元) | 19,408,712.75 | 19,450,200.08 | 19,809,636.31 | 19,171,418.60 | 19,061,937.37 | 18,686,708.23 | 19,876,764.73 | 18,789,646.92 | 17,771,911.22 |
| 盈余公积(元) | 60,915,905.70 | 60,915,905.70 | 53,032,947.90 | 53,032,947.90 | 53,032,947.90 | 53,032,947.90 | 46,495,047.98 | 46,495,047.98 | 46,495,047.98 |
| 未分配利润(元) | 473,495,180.57 | 466,513,992.44 | 447,257,690.79 | 421,705,964.00 | 432,000,537.18 | 426,138,117.47 | 387,918,422.84 | 379,342,154.05 | 388,544,876.19 |
| 归属于母公司股东权益合计(元) | 854,350,058.32 | 847,677,454.73 | 821,019,720.01 | 794,878,244.80 | 804,630,906.28 | 798,484,449.81 | 755,096,308.47 | 744,787,800.05 | 752,522,792.79 |
| 少数股东权益(元) | -34,943.15 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 854,315,115.17 | 847,677,454.73 | 821,019,720.01 | 794,878,244.80 | 804,630,906.28 | 798,484,449.81 | 755,096,308.47 | 744,787,800.05 | 752,522,792.79 |
| 负债和股东权益合计(元) | 2,129,497,864.74 | 2,218,451,966.82 | 2,429,703,544.08 | 2,105,109,480.50 | 1,987,868,712.76 | 1,868,197,082.06 | 1,889,523,854.55 | 1,469,123,755.58 | 1,342,291,451.93 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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