| 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) | 270,025,736.21 | 278,692,066.08 | 134,424,693.18 | 201,334,885.84 | 195,667,035.63 | 132,207,019.32 | 227,767,907.74 | 326,805,862.98 | 248,098,745.88 |
| 其中：交易性金融资产(元) | - | 1,002,464.26 | - | 14,510,000.00 | - | 3,000,000.00 | 3,000,000.00 | 23,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 453,334,648.45 | 477,739,031.68 | 466,503,371.86 | 432,114,498.64 | 363,550,579.60 | 358,178,907.95 | 294,146,293.44 | 390,221,177.97 | 368,507,356.19 |
| 其中：应收票据(元) | - | - | 10,455,358.16 | 3,151,461.97 | 1,277,488.80 | 1,513,310.56 | 102,059.17 | 121,346.17 | 46,084.39 |
| 其中：应收账款(元) | 453,334,648.45 | 477,739,031.68 | 456,048,013.70 | 428,963,036.67 | 362,273,090.80 | 356,665,597.39 | 294,044,234.27 | 390,099,831.80 | 368,461,271.80 |
| 预付款项(元) | 1,580,408.78 | 789,201.73 | 7,073,940.02 | 3,930,789.65 | 2,025,054.84 | 1,861,589.75 | 1,480,741.89 | 4,245,374.43 | 24,391,183.73 |
| 其他应收款(元) | 3,710,763.80 | 4,836,140.72 | 7,305,859.50 | 9,768,962.90 | 11,766,175.64 | 10,892,542.75 | 11,631,924.32 | 12,160,767.38 | 12,278,629.62 |
| 存货(元) | 700,931,154.84 | 648,237,540.84 | 678,145,794.59 | 645,641,256.23 | 612,053,670.03 | 564,168,892.50 | 512,650,407.93 | 508,762,497.30 | 557,945,269.55 |
| 其他流动资产(元) | 14,021,862.61 | 23,346,629.68 | 30,987,824.72 | 7,775,182.20 | 28,797,159.22 | 17,525,048.76 | 9,405,207.77 | 5,691,585.07 | 47,651,774.97 |
| 流动资产合计(元) | 1,522,253,156.29 | 1,520,642,672.51 | 1,367,311,018.07 | 1,335,119,425.69 | 1,226,402,218.57 | 1,129,058,210.71 | 1,077,736,806.17 | 1,304,102,368.62 | 1,290,408,257.83 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 73,259,794.79 | 74,032,523.31 | 70,335,745.05 | 71,179,710.93 | 71,850,013.30 | 72,520,315.68 | 73,190,464.35 | 73,606,624.30 | 67,340,526.18 |
| 固定资产(元) | 470,830,258.32 | 476,350,933.17 | 487,282,073.51 | 475,088,995.25 | 398,920,544.67 | 404,084,564.08 | 406,645,517.25 | 410,717,550.30 | 407,971,589.22 |
| 在建工程(元) | 130,333,202.53 | 126,617,347.83 | 119,889,469.56 | 128,605,215.63 | 192,928,966.25 | 185,698,641.22 | 153,120,976.23 | 129,027,067.30 | 108,250,862.31 |
| 使用权资产(元) | - | - | - | - | 11,902,871.79 | 13,017,553.15 | 14,177,343.81 | 15,685,245.46 | 16,895,239.19 |
| 无形资产(元) | 46,110,428.49 | 46,535,168.06 | 47,446,454.25 | 47,921,390.96 | 48,406,850.58 | 48,440,647.35 | 46,251,492.65 | 46,678,748.17 | 54,175,484.54 |
| 长期待摊费用(元) | 1,893,134.87 | 2,046,388.58 | 2,203,968.13 | 2,386,817.43 | 2,583,665.59 | 2,799,702.73 | 3,027,597.56 | 2,812,972.03 | 3,013,544.32 |
| 递延所得税资产(元) | 15,840,245.63 | 13,657,808.39 | 18,206,053.37 | 16,465,891.97 | 16,884,524.46 | 15,316,628.63 | 18,332,338.36 | 15,469,704.24 | 17,366,243.25 |
| 其他非流动资产(元) | 15,029,879.63 | 8,487,513.18 | 4,740,740.83 | 8,783,958.85 | 9,745,917.23 | 8,551,437.00 | 25,021,030.36 | 39,143,091.52 | 39,001,762.74 |
| 非流动资产合计(元) | 753,296,944.26 | 747,727,682.52 | 750,104,504.70 | 750,431,981.02 | 753,223,353.87 | 750,429,489.84 | 739,766,760.57 | 733,141,003.32 | 714,015,251.75 |
| 资产总计(元) | 2,275,550,100.55 | 2,268,370,355.03 | 2,117,415,522.77 | 2,085,551,406.71 | 1,979,625,572.44 | 1,879,487,700.55 | 1,817,503,566.74 | 2,037,243,371.94 | 2,004,423,509.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 645,970,128.79 | 584,633,179.96 | 496,568,760.97 | 564,612,164.06 | 511,963,037.61 | 466,820,856.27 | 465,792,847.90 | 486,580,383.55 | 479,878,664.00 |
| 应付票据及应付账款(元) | 83,150,036.71 | 84,392,880.38 | 90,681,677.12 | 101,391,809.16 | 82,479,076.20 | 38,210,176.88 | 32,108,917.98 | 30,854,530.60 | 31,475,702.83 |
| 其中：应付票据(元) | 23,400,000.00 | 23,400,000.00 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 59,750,036.71 | 60,992,880.38 | 50,681,677.12 | 61,391,809.16 | 62,479,076.20 | 38,210,176.88 | 32,108,917.98 | 30,854,530.60 | 31,475,702.83 |
| 预收款项(元) | 4,865,879.97 | 1,594,986.64 | 2,031,599.48 | 3,536,829.50 | 3,585,327.96 | 512,189.70 | 2,043,982.26 | 3,563,335.83 | 3,585,327.96 |
| 合同负债(元) | 9,269,132.99 | 5,647,583.71 | 5,558,778.50 | 4,896,324.12 | 5,981,826.72 | 7,066,821.28 | 20,266,896.25 | 6,963,601.30 | 9,107,856.92 |
| 应付职工薪酬(元) | 18,632,180.49 | 31,315,143.89 | 28,812,808.44 | 22,965,907.88 | 18,214,933.50 | 32,943,681.07 | 31,354,156.82 | 24,036,231.78 | 18,545,596.49 |
| 应交税费(元) | 12,358,215.48 | 12,718,503.48 | 18,539,923.07 | 13,788,881.93 | 22,056,785.70 | 18,373,081.80 | 7,515,182.64 | 16,838,835.41 | 9,534,101.30 |
| 应付股利(元) | - | - | - | 4,364,643.76 | - | - | - | - | - |
| 其他应付款(元) | 43,044,054.58 | 51,152,578.49 | 47,297,916.16 | 49,277,909.59 | 45,232,559.66 | 50,377,328.73 | 45,484,783.78 | 42,531,265.72 | 32,172,461.32 |
| 一年内到期的非流动负债(元) | 312,803,625.44 | 249,880,977.09 | 199,941,347.47 | 150,790,640.39 | 61,463,098.77 | 111,520,865.26 | 115,046,116.00 | 206,653,736.81 | 190,615,532.16 |
| 其他流动负债(元) | 1,089,492.30 | 670,889.68 | 601,413.99 | 585,420.95 | 753,154.80 | 774,423.28 | 2,353,511.52 | 476,557.08 | 1,184,021.40 |
| 流动负债合计(元) | 1,131,182,746.75 | 1,022,006,723.32 | 890,034,225.20 | 916,210,531.34 | 751,729,800.92 | 726,599,424.27 | 721,966,395.15 | 818,498,478.08 | 776,099,264.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | 150,704,583.33 | 248,950,000.00 | 254,550,000.00 | 197,800,000.00 | 288,500,000.00 | 219,000,000.00 | 168,000,000.00 | 266,915,000.00 | 273,290,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 2,083,062.54 | 4,319,903.84 |
| 长期应付款(元) | 20,814,615.41 | 30,377,811.71 | 11,816,362.48 | 15,755,246.47 | - | - | 13,551,980.47 | 27,343,633.15 | 40,894,744.43 |
| 递延收益(元) | 22,624,800.27 | 23,525,848.74 | 24,395,076.17 | 25,371,017.48 | 21,946,251.22 | 23,370,501.71 | 22,883,337.55 | 24,230,586.06 | 25,605,334.57 |
| 递延所得税负债(元) | 9,444,188.94 | 9,520,528.47 | 9,698,296.67 | 10,465,855.10 | 10,779,058.52 | 11,174,210.31 | 11,256,147.96 | 10,153,712.18 | 10,776,126.02 |
| 非流动负债合计(元) | 203,588,187.95 | 312,374,188.92 | 300,459,735.32 | 249,392,119.05 | 321,225,309.74 | 253,544,712.02 | 215,691,465.98 | 330,725,993.93 | 354,886,108.86 |
| 负债合计(元) | 1,334,770,934.70 | 1,334,380,912.24 | 1,190,493,960.52 | 1,165,602,650.39 | 1,072,955,110.66 | 980,144,136.29 | 937,657,861.13 | 1,149,224,472.01 | 1,130,985,373.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 135,445,155.00 | 135,445,155.00 | 135,445,155.00 | 135,445,155.00 | 137,620,000.00 | 137,620,000.00 | 137,620,000.00 | 137,620,000.00 | 137,620,000.00 |
| 资本公积(元) | 218,004,345.17 | 218,004,345.17 | 218,004,345.17 | 218,004,345.17 | 245,846,851.47 | 245,846,851.47 | 245,846,851.47 | 245,846,851.47 | 245,846,851.47 |
| 减：库存股(元) | - | - | - | - | 30,017,351.30 | 30,017,351.30 | 30,017,351.30 | 30,017,351.30 | 30,017,351.30 |
| 其他综合收益(元) | -672,391.67 | -572,573.45 | -327,095.50 | -170,732.57 | -144,064.60 | -320,934.01 | -206,756.67 | -404,586.48 | -295,609.50 |
| 盈余公积(元) | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 |
| 未分配利润(元) | 513,167,257.14 | 506,277,715.87 | 498,964,357.39 | 491,835,188.52 | 478,530,226.01 | 471,380,197.90 | 451,768,161.91 | 460,139,186.04 | 445,449,445.47 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | -0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 940,779,165.85 | 933,989,442.79 | 926,921,562.25 | 919,948,756.32 | 906,670,461.78 | 899,343,564.26 | 879,845,705.61 | 888,018,899.93 | 873,438,136.34 |
| 股东权益合计(元) | 940,779,165.85 | 933,989,442.79 | 926,921,562.25 | 919,948,756.32 | 906,670,461.78 | 899,343,564.26 | 879,845,705.61 | 888,018,899.93 | 873,438,136.34 |
| 负债和股东权益合计(元) | 2,275,550,100.55 | 2,268,370,355.03 | 2,117,415,522.77 | 2,085,551,406.71 | 1,979,625,572.44 | 1,879,487,700.55 | 1,817,503,566.74 | 2,037,243,371.94 | 2,004,423,509.58 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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