| 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) | 544,084,874.68 | 555,934,264.65 | 495,873,875.99 | 407,789,326.51 | 347,956,437.18 | 366,798,399.79 | 340,420,175.37 | 261,869,764.13 | 314,072,079.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | - |
| 应收票据及应收账款(元) | 21,530,564.59 | 27,192,294.15 | 25,062,403.81 | 21,429,678.14 | 8,117,988.59 | 8,174,589.78 | 9,312,203.50 | 4,449,068.98 | 7,159,595.91 |
| 其中：应收账款(元) | 21,530,564.59 | 27,192,294.15 | 25,062,403.81 | 21,429,678.14 | 8,117,988.59 | 8,174,589.78 | 9,312,203.50 | 4,449,068.98 | 7,159,595.91 |
| 预付款项(元) | 13,168,171.85 | 5,673,723.67 | 12,978,337.95 | 11,512,692.78 | 8,355,715.90 | 6,188,370.72 | 13,447,399.31 | 5,886,523.00 | 5,169,994.64 |
| 其他应收款(元) | 3,531,027.35 | 2,279,010.71 | 2,605,430.89 | 2,797,013.50 | 2,462,451.99 | 1,682,013.34 | 2,468,044.93 | 1,913,262.12 | 1,709,499.57 |
| 存货(元) | 4,443,971.74 | 4,795,945.50 | 6,434,209.59 | 4,981,023.26 | 4,851,353.76 | 5,007,645.16 | 6,636,876.98 | 7,495,249.97 | 7,745,651.47 |
| 其他流动资产(元) | 3,871,127.38 | 1,120,415.92 | 1,836,126.52 | 1,805,860.11 | 2,728,687.19 | 2,790,487.97 | 983,308.57 | 8,223,943.62 | 8,257,315.49 |
| 流动资产合计(元) | 590,629,737.59 | 596,995,654.60 | 544,790,384.75 | 450,315,594.30 | 374,472,634.61 | 390,641,506.76 | 385,268,008.66 | 301,837,811.82 | 344,114,136.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,143,157.02 | 20,143,157.02 | 20,140,220.76 | 10,060,872.70 | 10,018,074.82 | 10,017,262.40 | - | - | - |
| 其他权益工具投资(元) | 12,536,610.43 | 12,536,610.43 | 14,502,719.84 | 13,662,225.20 | 15,439,430.88 | 15,439,430.88 | 27,057,936.72 | 26,777,657.86 | 18,476,640.89 |
| 投资性房地产(元) | 24,176,172.99 | 25,041,514.40 | 25,379,402.15 | 25,953,085.55 | 26,531,206.80 | 27,231,883.82 | 30,987,370.22 | 31,708,950.08 | 32,392,021.02 |
| 固定资产(元) | 882,399,140.58 | 894,668,219.30 | 909,743,427.41 | 927,481,211.11 | 940,937,599.52 | 914,622,203.44 | 904,507,140.64 | 915,731,980.04 | 940,596,069.01 |
| 在建工程(元) | 5,390,371.27 | 4,671,424.61 | 2,036,519.13 | 5,218,820.36 | 6,599,443.39 | 15,400,394.54 | 11,644,245.22 | 10,191,869.19 | 2,804,678.19 |
| 使用权资产(元) | 49,066,162.91 | 50,468,514.32 | 51,870,865.73 | 53,273,217.14 | 54,675,568.55 | 56,077,919.96 | 57,488,978.80 | 58,891,330.21 | 59,562,252.62 |
| 无形资产(元) | 101,330,514.85 | 101,277,949.81 | 102,026,286.48 | 103,345,209.70 | 104,372,777.41 | 105,432,764.49 | 106,507,046.19 | 107,541,845.08 | 108,584,208.33 |
| 商誉(元) | - | - | - | 87,505.14 | - | - | - | - | - |
| 长期待摊费用(元) | 3,227,792.85 | 3,506,381.69 | 3,572,282.60 | 3,381,869.03 | 3,647,955.44 | 3,914,041.85 | 4,180,128.26 | 4,446,214.67 | 3,861,172.83 |
| 递延所得税资产(元) | 19,965,667.24 | 20,290,740.99 | 20,829,708.77 | 21,265,103.84 | 21,590,941.59 | 22,021,952.71 | 6,561,861.48 | 6,553,497.82 | 6,514,825.20 |
| 其他非流动资产(元) | 27,128,964.90 | 10,632,713.39 | 15,817,289.99 | 18,168,957.16 | 33,416,613.05 | 14,229,477.56 | 16,543,025.05 | 13,477,104.52 | 11,873,858.15 |
| 非流动资产合计(元) | 1,145,364,555.04 | 1,143,237,225.96 | 1,165,918,722.86 | 1,181,898,076.93 | 1,217,229,611.45 | 1,184,387,331.65 | 1,165,477,732.58 | 1,175,320,449.47 | 1,184,665,726.24 |
| 资产总计(元) | 1,735,994,292.63 | 1,740,232,880.56 | 1,710,709,107.61 | 1,632,213,671.23 | 1,591,702,246.06 | 1,575,028,838.41 | 1,550,745,741.24 | 1,477,158,261.29 | 1,528,779,862.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 65,000,000.00 | 50,000,000.00 | 50,000,000.00 | 70,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 30,416,941.76 | 40,705,892.37 | 38,866,154.73 | 40,387,937.74 | 51,421,159.52 | 44,251,789.80 | 45,961,873.51 | 44,566,083.25 | 42,425,510.68 |
| 其中：应付票据(元) | 2,000,000.00 | - | - | 5,200,000.00 | 5,200,000.00 | - | - | - | - |
| 其中：应付账款(元) | 28,416,941.76 | 40,705,892.37 | 38,866,154.73 | 35,187,937.74 | 46,221,159.52 | 44,251,789.80 | 45,961,873.51 | 44,566,083.25 | 42,425,510.68 |
| 合同负债(元) | 15,839,068.04 | 22,365,377.39 | 32,220,680.94 | 18,208,738.30 | 20,513,369.17 | 22,445,459.33 | 36,922,547.24 | 36,456,740.03 | 38,732,586.81 |
| 应付职工薪酬(元) | 7,589,401.17 | 24,745,346.22 | 8,744,536.58 | 8,756,886.80 | 10,649,854.34 | 19,089,686.93 | 7,830,809.98 | 6,443,517.93 | 6,532,390.51 |
| 应交税费(元) | 49,739,973.58 | 46,680,046.13 | 46,947,355.28 | 29,236,737.00 | 13,346,847.14 | 6,839,658.21 | 5,099,208.75 | 534,030.49 | 14,491,063.07 |
| 其他应付款(元) | 9,302,385.67 | 9,370,474.39 | 9,217,396.78 | 8,259,814.39 | 8,074,440.86 | 8,146,806.15 | 8,943,511.17 | 9,518,399.50 | 9,344,571.62 |
| 一年内到期的非流动负债(元) | 8,529,577.10 | 9,000,304.82 | 13,108,084.10 | 10,699,100.12 | 8,417,425.22 | 11,357,982.17 | 10,165,540.07 | 10,103,097.96 | 7,433,805.86 |
| 流动负债合计(元) | 186,417,347.32 | 202,867,441.32 | 199,104,208.41 | 185,549,214.35 | 192,423,096.25 | 192,131,382.59 | 194,923,490.72 | 187,621,869.16 | 198,959,928.55 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 58,022,189.78 | 59,632,388.29 | 61,059,467.04 | 62,635,309.05 | 64,083,841.98 | 65,786,993.06 | 69,560,701.10 | 68,727,559.15 | 72,501,267.19 |
| 长期应付款(元) | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 | 1,100,715.06 |
| 递延收益(元) | 11,888,752.78 | 12,385,127.26 | 12,876,043.74 | 13,366,418.22 | 13,853,792.70 | 14,341,167.19 | 13,533,333.25 | 8,891,666.59 | 9,166,666.60 |
| 递延所得税负债(元) | 16,306,917.29 | 15,860,650.99 | 15,343,396.39 | 15,483,860.59 | 16,278,749.86 | 16,629,337.72 | 3,016,984.18 | 2,946,914.46 | 3,369,160.22 |
| 非流动负债合计(元) | 87,318,574.91 | 88,978,881.60 | 90,379,622.23 | 92,586,302.92 | 95,317,099.60 | 97,858,213.03 | 87,211,733.59 | 81,666,855.26 | 86,137,809.07 |
| 负债合计(元) | 273,735,922.23 | 291,846,322.92 | 289,483,830.64 | 278,135,517.27 | 287,740,195.85 | 289,989,595.62 | 282,135,224.31 | 269,288,724.42 | 285,097,737.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 | 186,294,283.00 |
| 资本公积(元) | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 | 543,095,375.38 |
| 其他综合收益(元) | 5,652,457.82 | 5,652,457.82 | 7,127,039.88 | 6,496,668.90 | 7,829,573.16 | 7,829,573.16 | 9,050,952.54 | 8,840,743.40 | 10,107,480.67 |
| 盈余公积(元) | 69,227,954.03 | 69,227,954.03 | 59,819,869.08 | 59,819,869.08 | 59,819,869.08 | 59,819,869.08 | 59,214,348.17 | 59,214,348.17 | 59,214,348.17 |
| 未分配利润(元) | 539,197,371.96 | 528,250,787.51 | 510,699,251.27 | 453,090,699.00 | 409,801,670.27 | 390,657,813.99 | 373,441,218.29 | 317,275,551.12 | 349,466,135.83 |
| 归属于母公司股东权益合计(元) | 1,343,467,442.19 | 1,332,520,857.74 | 1,307,035,818.61 | 1,248,796,895.36 | 1,206,840,770.89 | 1,187,696,914.61 | 1,171,096,177.38 | 1,114,720,301.07 | 1,148,177,623.05 |
| 少数股东权益(元) | 118,790,928.21 | 115,865,699.90 | 114,189,458.36 | 105,281,258.60 | 97,121,279.32 | 97,342,328.18 | 97,514,339.55 | 93,149,235.80 | 95,504,501.76 |
| 股东权益合计(元) | 1,462,258,370.40 | 1,448,386,557.64 | 1,421,225,276.97 | 1,354,078,153.96 | 1,303,962,050.21 | 1,285,039,242.79 | 1,268,610,516.93 | 1,207,869,536.87 | 1,243,682,124.81 |
| 负债和股东权益合计(元) | 1,735,994,292.63 | 1,740,232,880.56 | 1,710,709,107.61 | 1,632,213,671.23 | 1,591,702,246.06 | 1,575,028,838.41 | 1,550,745,741.24 | 1,477,158,261.29 | 1,528,779,862.43 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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