| 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) | 546,173,312.06 | 687,267,634.65 | 559,102,292.58 | 409,221,409.05 | 449,579,556.41 | 687,527,929.50 | 351,068,721.05 | 279,969,054.07 | 371,104,738.78 |
| 其中：交易性金融资产(元) | 81,088,567.24 | 30,783,018.87 | 45,182,491.59 | 236,969,530.18 | 194,956,349.49 | 38,633,430.59 | 220,000,000.00 | 300,000,000.00 | 250,000,000.00 |
| 应收票据及应收账款(元) | 306,248,191.68 | 368,878,134.66 | 401,644,466.47 | 366,043,295.33 | 376,500,886.96 | 378,048,075.92 | 386,431,181.51 | 423,302,285.09 | 383,729,580.81 |
| 其中：应收票据(元) | 427,319.08 | 427,319.08 | 424,615.10 | 466,860.80 | 478,532.32 | 571,904.48 | 9,178,997.65 | 10,534,797.18 | 15,005,702.96 |
| 其中：应收账款(元) | 305,820,872.60 | 368,450,815.58 | 401,219,851.37 | 365,576,434.53 | 376,022,354.64 | 377,476,171.44 | 377,252,183.86 | 412,767,487.91 | 368,723,877.85 |
| 预付款项(元) | 15,039,686.71 | 12,253,652.09 | 16,347,418.61 | 14,121,660.03 | 13,690,144.60 | 11,075,800.14 | 13,148,978.32 | 12,825,530.41 | 13,762,311.62 |
| 其他应收款(元) | 17,572,418.36 | 19,731,602.04 | 17,023,339.08 | 17,211,776.97 | 17,588,162.61 | 20,775,296.99 | 33,077,317.65 | 29,413,175.35 | 26,653,441.20 |
| 存货(元) | 260,530,876.16 | 210,193,927.50 | 257,595,270.13 | 240,891,136.96 | 249,447,167.28 | 239,933,329.50 | 347,959,246.68 | 296,379,966.96 | 312,594,329.75 |
| 合同资产(元) | 44,307,291.18 | 46,786,652.21 | 50,995,130.45 | 51,720,272.83 | 53,149,824.84 | 52,276,133.91 | 57,505,183.70 | 57,979,548.61 | 57,072,315.54 |
| 其他流动资产(元) | 2,200,629.99 | 1,453,849.28 | 2,125,675.35 | 1,971,578.80 | 854,650.86 | 738,540.57 | 285,407.82 | 541,224.25 | 1,123,855.58 |
| 流动资产合计(元) | 1,277,995,582.12 | 1,379,036,532.13 | 1,365,929,093.88 | 1,356,284,545.60 | 1,359,781,061.72 | 1,434,451,171.48 | 1,415,268,586.73 | 1,402,276,680.20 | 1,423,646,517.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 22,373,750.99 | 22,833,812.65 | 22,621,310.29 | 22,492,554.95 | 8,127,657.92 | 9,870,072.11 | 9,992,328.95 | 10,766,396.44 | 11,563,371.76 |
| 其他非流动金融资产(元) | 10,940,979.00 | 10,940,979.00 | 3,736,739.00 | 3,736,739.00 | 3,736,739.00 | 3,736,739.00 | 3,736,739.00 | 3,736,739.00 | 3,736,739.00 |
| 固定资产(元) | 48,802,603.42 | 50,639,968.19 | 47,237,864.96 | 48,277,675.47 | 49,932,938.42 | 51,214,478.58 | 51,500,954.88 | 52,603,372.79 | 54,608,115.06 |
| 在建工程(元) | 359,391.17 | - | 5,259,907.45 | 2,341,275.36 | 281,167.89 | - | 2,577,452.12 | 1,389,363.41 | 1,219,290.10 |
| 使用权资产(元) | 12,109,690.06 | 13,945,617.21 | 14,252,351.41 | 8,590,810.58 | 10,404,994.10 | 10,641,158.04 | 4,432,173.93 | 5,952,186.50 | 7,472,199.07 |
| 无形资产(元) | 85,078,695.62 | 94,130,083.56 | 75,911,281.47 | 85,386,196.41 | 26,827,585.86 | 29,917,375.93 | 34,224,710.03 | 38,829,746.18 | 43,434,782.60 |
| 开发支出(元) | 44,387,470.47 | 30,120,308.67 | 50,006,361.15 | 36,468,808.00 | 87,980,092.23 | 76,251,198.45 | 58,215,756.57 | 43,905,996.36 | 28,205,366.41 |
| 长期待摊费用(元) | 14,255,347.94 | 15,192,675.51 | 10,330,059.67 | 11,286,376.45 | 11,959,271.91 | 13,229,561.86 | 9,303,948.56 | 10,223,167.10 | 11,145,388.46 |
| 递延所得税资产(元) | 44,493,556.34 | 39,818,148.19 | 35,648,441.49 | 35,510,259.56 | 36,247,179.99 | 36,782,480.64 | 35,413,279.77 | 34,157,599.47 | 34,567,592.86 |
| 其他非流动资产(元) | - | - | - | - | - | 1,924,006.96 | - | - | - |
| 非流动资产合计(元) | 282,801,485.01 | 277,621,592.98 | 265,004,316.89 | 254,090,695.78 | 235,497,627.32 | 233,567,071.57 | 209,397,343.81 | 201,564,567.25 | 195,952,845.32 |
| 资产总计(元) | 1,560,797,067.13 | 1,656,658,125.11 | 1,630,933,410.77 | 1,610,375,241.38 | 1,595,278,689.04 | 1,668,018,243.05 | 1,624,665,930.54 | 1,603,841,247.45 | 1,619,599,362.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,501,250.00 | - | - | 5,004,375.00 | 5,005,437.50 | 5,006,041.67 | 5,005,437.50 | - | - |
| 应付票据及应付账款(元) | 222,427,256.76 | 284,179,788.51 | 267,688,426.54 | 262,630,119.06 | 256,366,541.76 | 283,464,028.24 | 260,316,111.25 | 251,663,595.13 | 207,206,872.22 |
| 其中：应付票据(元) | 30,509,826.75 | 36,298,363.63 | 26,279,940.26 | 32,423,888.71 | 30,563,509.92 | 27,517,186.02 | 21,641,494.10 | 14,524,197.20 | 21,151,887.40 |
| 其中：应付账款(元) | 191,917,430.01 | 247,881,424.88 | 241,408,486.28 | 230,206,230.35 | 225,803,031.84 | 255,946,842.22 | 238,674,617.15 | 237,139,397.93 | 186,054,984.82 |
| 合同负债(元) | 153,021,752.93 | 126,682,213.49 | 138,915,155.84 | 147,431,034.73 | 165,979,778.34 | 189,361,455.90 | 206,540,668.73 | 205,147,082.27 | 226,361,992.50 |
| 应付职工薪酬(元) | 17,462,221.44 | 34,219,775.40 | 17,277,544.98 | 15,478,789.21 | 12,454,941.32 | 32,009,798.10 | 13,091,694.80 | 11,603,702.90 | 10,381,007.66 |
| 应交税费(元) | 31,146,912.30 | 42,228,456.49 | 40,304,376.02 | 36,614,276.33 | 36,290,092.71 | 42,913,716.75 | 35,147,152.22 | 34,378,867.58 | 33,975,005.51 |
| 应付股利(元) | - | 97,034.35 | 810,923.53 | 810,923.53 | 767,451.53 | 767,451.53 | 768,929.33 | 782,154.53 | 388,858.55 |
| 其他应付款(元) | 35,620,914.99 | 36,487,877.71 | 41,135,685.88 | 25,097,847.70 | 22,301,826.47 | 20,803,072.31 | 29,559,623.39 | 35,408,674.33 | 23,447,647.52 |
| 一年内到期的非流动负债(元) | 6,731,020.27 | 6,599,072.82 | 6,846,475.55 | 4,661,327.50 | 4,982,007.54 | 4,676,754.61 | 4,491,700.11 | 3,815,490.79 | 6,963,894.20 |
| 其他流动负债(元) | 1,006,858.75 | 1,029,569.55 | 2,433,656.65 | 2,835,888.65 | 2,481,603.59 | 3,009,903.44 | 3,341,490.34 | 2,957,692.83 | 3,490,676.07 |
| 流动负债合计(元) | 468,918,187.44 | 531,523,788.32 | 515,412,244.99 | 500,564,581.71 | 506,629,680.76 | 582,012,222.55 | 558,262,807.67 | 545,757,260.36 | 512,215,954.23 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,540,112.03 | 6,904,351.76 | 6,889,916.23 | 3,796,558.85 | 5,139,832.46 | 5,733,224.24 | 366,567.79 | 2,361,201.19 | 1,106,376.30 |
| 非流动负债合计(元) | 4,540,112.03 | 6,904,351.76 | 6,889,916.23 | 3,796,558.85 | 5,139,832.46 | 5,733,224.24 | 366,567.79 | 2,361,201.19 | 1,106,376.30 |
| 负债合计(元) | 473,458,299.47 | 538,428,140.08 | 522,302,161.22 | 504,361,140.56 | 511,769,513.22 | 587,745,446.79 | 558,629,375.46 | 548,118,461.55 | 513,322,330.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 366,844,226.00 | 366,844,226.00 | 368,363,226.00 | 367,759,038.00 | 367,759,038.00 | 367,759,038.00 | 367,759,038.00 | 367,822,078.00 | 367,634,067.00 |
| 资本公积(元) | 382,022,507.95 | 382,022,507.95 | 387,410,389.87 | 382,721,594.87 | 367,554,497.75 | 367,554,497.75 | 366,937,910.68 | 369,653,226.91 | 368,924,155.97 |
| 减：库存股(元) | 29,837,279.21 | 29,837,279.21 | 36,031,744.03 | 36,031,744.03 | 36,251,316.03 | 36,251,316.03 | 39,865,676.03 | 46,884,245.63 | 35,161,167.19 |
| 其他综合收益(元) | 345,120.85 | 346,626.53 | 404,988.46 | 432,673.72 | 177,077.59 | 279,521.00 | 400,486.24 | 70,150.88 | -187,203.58 |
| 盈余公积(元) | 53,520,806.58 | 53,520,806.58 | 52,818,046.83 | 52,818,046.83 | 52,818,046.83 | 52,818,046.83 | 52,669,876.87 | 52,669,876.87 | 52,669,876.87 |
| 未分配利润(元) | 317,272,783.09 | 347,600,598.60 | 338,411,351.78 | 341,365,877.81 | 334,151,220.97 | 329,631,654.22 | 318,506,977.39 | 310,807,656.08 | 349,025,560.25 |
| 归属于母公司股东权益合计(元) | 1,090,168,165.26 | 1,120,497,486.45 | 1,111,376,258.91 | 1,109,065,487.20 | 1,086,208,565.11 | 1,081,791,441.77 | 1,066,408,613.15 | 1,054,138,743.11 | 1,102,905,289.32 |
| 少数股东权益(元) | -2,829,397.60 | -2,267,501.42 | -2,745,009.36 | -3,051,386.38 | -2,699,389.29 | -1,518,645.51 | -372,058.07 | 1,584,042.79 | 3,371,743.00 |
| 股东权益合计(元) | 1,087,338,767.66 | 1,118,229,985.03 | 1,108,631,249.55 | 1,106,014,100.82 | 1,083,509,175.82 | 1,080,272,796.26 | 1,066,036,555.08 | 1,055,722,785.90 | 1,106,277,032.32 |
| 负债和股东权益合计(元) | 1,560,797,067.13 | 1,656,658,125.11 | 1,630,933,410.77 | 1,610,375,241.38 | 1,595,278,689.04 | 1,668,018,243.05 | 1,624,665,930.54 | 1,603,841,247.45 | 1,619,599,362.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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