| 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) | 545,263,119.51 | 574,182,490.33 | 541,984,942.67 | 493,077,812.75 | 439,434,420.56 | 399,264,855.22 | 383,217,275.96 | 342,823,369.09 | 289,972,761.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 15,002,666.67 |
| 应收票据及应收账款(元) | 105,213,352.86 | 112,203,736.57 | 125,503,382.77 | 117,432,745.39 | 115,813,341.87 | 116,816,007.57 | 117,220,856.71 | 124,405,313.90 | 122,665,932.77 |
| 其中：应收票据(元) | - | - | - | 357,379.74 | 357,379.74 | 357,379.74 | 357,379.74 | - | - |
| 其中：应收账款(元) | 105,213,352.86 | 112,203,736.57 | 125,503,382.77 | 117,075,365.65 | 115,455,962.13 | 116,458,627.83 | 116,863,476.97 | 124,405,313.90 | 122,665,932.77 |
| 预付款项(元) | 9,777,213.09 | 12,533,221.94 | 7,721,921.10 | 10,335,957.77 | 12,030,596.14 | 11,544,825.81 | 5,127,051.80 | 6,473,989.60 | 6,397,923.84 |
| 其他应收款(元) | 5,500,469.81 | 5,322,497.44 | 6,878,743.32 | 7,015,554.35 | 7,199,414.52 | 5,683,564.41 | 6,398,220.03 | 6,648,292.40 | 6,084,408.52 |
| 存货(元) | 154,973,109.48 | 157,556,133.28 | 152,497,539.91 | 155,795,672.33 | 160,589,626.99 | 164,351,736.96 | 164,860,612.15 | 168,767,238.95 | 205,133,567.48 |
| 其他流动资产(元) | 10,071,934.03 | 10,216,977.10 | 8,904,768.02 | 7,984,892.44 | 8,247,095.27 | 6,994,288.78 | 6,055,319.04 | 3,635,207.83 | 3,499,613.72 |
| 流动资产合计(元) | 830,799,198.78 | 872,015,056.66 | 843,491,297.79 | 791,642,635.03 | 743,314,495.35 | 704,655,278.75 | 682,879,335.69 | 652,753,411.77 | 648,756,874.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 616,287.36 | 748,166.71 | 966,264.38 | 1,277,600.80 | 1,689,282.95 | 1,721,893.68 | 1,721,990.74 | 1,807,689.64 | 2,087,904.09 |
| 其他非流动金融资产(元) | 8,686,887.57 | 8,631,936.48 | 8,037,792.75 | 8,036,822.25 | 8,033,063.76 | 8,030,621.08 | 8,068,231.68 | 8,055,702.52 | 8,042,897.65 |
| 投资性房地产(元) | 7,848,472.75 | 8,072,159.53 | 8,295,846.31 | 8,519,533.10 | 8,743,219.90 | 8,966,906.69 | 9,190,593.49 | 9,414,280.28 | 9,637,967.08 |
| 固定资产(元) | 465,696,538.13 | 476,593,542.68 | 487,622,323.92 | 503,204,949.79 | 517,910,215.49 | 534,343,650.65 | 545,275,007.51 | 559,117,907.81 | 570,327,105.22 |
| 在建工程(元) | 9,648,197.02 | 13,281,461.40 | 10,771,072.30 | 9,551,497.82 | 9,301,258.77 | 8,224,741.25 | 10,685,295.02 | 11,300,886.73 | 12,548,143.51 |
| 使用权资产(元) | 3,438,020.98 | 4,923,451.10 | 15,838,589.43 | 16,891,923.35 | 20,765,035.69 | 21,819,595.86 | 21,333,860.10 | 22,580,050.77 | 23,620,078.19 |
| 无形资产(元) | 40,611,053.87 | 41,106,206.25 | 41,962,285.04 | 42,125,926.12 | 42,644,452.85 | 43,162,979.60 | 43,741,445.94 | 43,381,999.06 | 42,799,612.92 |
| 商誉(元) | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 3,379,404.68 | 5,768,278.21 | 5,768,278.21 | 5,768,278.21 |
| 长期待摊费用(元) | 3,556,816.63 | 3,935,210.46 | 5,328,833.52 | 5,886,566.49 | 6,029,189.91 | 6,484,442.89 | 6,575,535.56 | 7,307,710.72 | 7,884,481.02 |
| 递延所得税资产(元) | 31,164,450.01 | 31,254,858.92 | 28,888,369.23 | 26,580,560.03 | 32,636,486.65 | 29,086,551.36 | 31,470,749.31 | 30,058,649.86 | 28,166,266.95 |
| 其他非流动资产(元) | 4,871,376.58 | 3,524,167.54 | 6,453,828.94 | 2,307,929.68 | 1,151,069.36 | 631,968.30 | 2,434,113.75 | 2,000,743.11 | 5,153,221.28 |
| 非流动资产合计(元) | 579,517,505.58 | 595,450,565.75 | 617,544,610.50 | 627,762,714.11 | 652,282,680.01 | 665,852,756.04 | 686,265,101.31 | 700,793,898.71 | 716,035,956.12 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 1,410,316,704.36 | 1,467,465,622.41 | 1,461,035,908.29 | 1,419,405,349.14 | 1,395,597,175.35 | 1,370,508,034.79 | 1,369,144,437.00 | 1,353,547,310.48 | 1,364,792,830.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 115,000,000.00 | 155,000,000.00 | 140,000,000.00 | 80,000,000.00 | 35,000,000.00 | 20,000,000.00 | 5,000,000.00 | - | - |
| 应付票据及应付账款(元) | 25,339,887.70 | 31,581,321.62 | 33,003,911.09 | 29,387,884.87 | 42,535,064.02 | 31,818,621.80 | 36,830,841.96 | 28,651,576.87 | 31,812,069.08 |
| 其中：应付账款(元) | 25,339,887.70 | 31,581,321.62 | 33,003,911.09 | 29,387,884.87 | 42,535,064.02 | 31,818,621.80 | 36,830,841.96 | 28,651,576.87 | 31,812,069.08 |
| 合同负债(元) | 6,575,543.88 | 5,761,304.89 | 6,606,140.68 | 6,461,016.24 | 6,592,983.70 | 10,843,779.84 | 12,976,792.22 | 11,680,090.36 | 11,114,607.43 |
| 应付职工薪酬(元) | 16,983,599.94 | 20,874,568.24 | 19,955,858.79 | 18,496,325.30 | 19,268,096.59 | 20,629,215.61 | 21,246,853.07 | 18,269,844.06 | 20,830,827.05 |
| 应交税费(元) | 6,701,546.98 | 7,480,333.33 | 7,395,559.85 | 6,679,296.17 | 7,945,825.48 | 7,710,408.55 | 7,329,107.07 | 7,797,544.69 | 3,200,829.07 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 792,000.00 |
| 其他应付款(元) | 21,982,419.45 | 25,455,451.80 | 23,660,523.14 | 25,065,420.44 | 24,297,587.98 | 26,029,588.92 | 23,599,169.41 | 24,895,414.07 | 27,804,276.73 |
| 一年内到期的非流动负债(元) | 2,369,333.22 | 2,959,410.74 | 4,623,464.78 | 4,711,155.88 | 3,892,794.44 | 4,249,299.17 | 3,544,636.41 | 3,415,769.89 | 4,905,667.26 |
| 其他流动负债(元) | 854,820.70 | 748,969.64 | 858,798.28 | 839,932.33 | 857,087.88 | 1,204,442.59 | 1,686,983.19 | 1,518,411.75 | 1,444,898.97 |
| 流动负债合计(元) | 195,807,151.87 | 249,861,360.26 | 236,104,256.61 | 171,641,031.23 | 140,389,440.09 | 122,485,356.48 | 112,214,383.33 | 96,228,651.69 | 101,905,175.59 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,123,350.17 | 1,819,104.83 | 11,422,954.78 | 12,600,279.26 | 17,802,700.33 | 18,043,980.44 | 18,216,831.74 | 19,531,829.35 | 18,529,214.26 |
| 预计负债(元) | 796,408.93 | 1,592,243.24 | 1,848,476.10 | 915,676.00 | 1,180,253.08 | 1,195,101.85 | 1,939,047.10 | 957,268.21 | 1,682,123.63 |
| 递延收益(元) | 2,952,083.33 | 3,038,333.33 | 1,864,583.33 | 1,950,833.33 | 2,037,083.33 | 2,123,333.33 | 1,913,750.00 | 1,992,500.00 | - |
| 递延所得税负债(元) | 22,543,616.62 | 23,129,149.21 | 23,533,755.95 | 21,298,043.63 | 25,892,898.14 | 21,160,843.06 | 20,154,089.26 | 18,836,435.18 | 19,130,811.44 |
| 非流动负债合计(元) | 27,415,459.05 | 29,578,830.61 | 38,669,770.16 | 36,764,832.22 | 46,912,934.88 | 42,523,258.68 | 42,223,718.10 | 41,318,032.74 | 39,342,149.33 |
| 负债合计(元) | 223,222,610.92 | 279,440,190.87 | 274,774,026.77 | 208,405,863.45 | 187,302,374.97 | 165,008,615.16 | 154,438,101.43 | 137,546,684.43 | 141,247,324.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 241,820,000.00 | 243,140,000.00 |
| 资本公积(元) | 687,713,208.35 | 687,713,208.35 | 687,403,693.35 | 686,939,420.85 | 686,475,148.35 | 686,010,875.85 | 685,856,118.35 | 685,856,118.35 | 690,845,718.35 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 6,309,600.00 |
| 盈余公积(元) | 63,865,436.25 | 63,865,436.25 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 | 48,846,316.90 |
| 未分配利润(元) | 193,695,448.84 | 194,626,786.94 | 208,191,871.27 | 233,393,747.94 | 231,153,335.13 | 228,822,226.88 | 238,183,900.32 | 239,478,190.80 | 245,540,465.36 |
| 归属于母公司股东权益合计(元) | 1,187,094,093.44 | 1,188,025,431.54 | 1,186,261,881.52 | 1,210,999,485.69 | 1,208,294,800.38 | 1,205,499,419.63 | 1,214,706,335.57 | 1,216,000,626.05 | 1,222,062,900.61 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 1,482,604.84 |
| 股东权益合计(元) | 1,187,094,093.44 | 1,188,025,431.54 | 1,186,261,881.52 | 1,210,999,485.69 | 1,208,294,800.38 | 1,205,499,419.63 | 1,214,706,335.57 | 1,216,000,626.05 | 1,223,545,505.45 |
| 负债和股东权益合计(元) | 1,410,316,704.36 | 1,467,465,622.41 | 1,461,035,908.29 | 1,419,405,349.14 | 1,395,597,175.35 | 1,370,508,034.79 | 1,369,144,437.00 | 1,353,547,310.48 | 1,364,792,830.37 |
| 公告日期 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 | 2023-03-18 | 2022-10-25 | 2022-08-13 | 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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