| 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) | 185,576,067.18 | 332,944,952.92 | 392,721,898.80 | 301,763,021.71 | 274,095,954.39 | 228,468,369.07 | 97,019,212.00 | 187,940,781.65 | 250,248,589.33 |
| 其中：交易性金融资产(元) | 192,233,744.41 | 251,231,532.92 | 341,317,202.36 | 359,747,553.39 | 323,374,519.78 | 336,865,133.72 | 407,046,468.08 | 242,458,982.25 | 195,874,152.61 |
| 应收票据及应收账款(元) | 96,868,986.66 | 80,876,687.45 | 104,939,538.04 | 110,161,042.80 | 80,553,980.93 | 87,609,501.55 | 95,936,520.84 | 83,092,574.87 | 79,068,538.10 |
| 其中：应收账款(元) | 96,868,986.66 | 80,876,687.45 | 104,939,538.04 | 110,161,042.80 | 80,553,980.93 | 87,609,501.55 | 95,936,520.84 | 83,092,574.87 | 79,068,538.10 |
| 预付款项(元) | 16,174,332.31 | 14,864,786.22 | 14,214,283.63 | 15,041,681.99 | 15,930,918.85 | 7,594,373.73 | 6,360,243.30 | 5,302,831.29 | 4,721,974.72 |
| 其他应收款(元) | 2,432,376.60 | 300,039.90 | 1,635,074.21 | 2,133,266.24 | 2,512,086.83 | 2,938,823.01 | 2,578,872.63 | 5,900,066.24 | 3,505,179.69 |
| 存货(元) | 165,790,545.16 | 190,883,516.42 | 185,002,029.51 | 209,858,635.14 | 249,611,998.17 | 274,161,484.21 | 313,439,668.03 | 325,613,107.68 | 297,042,212.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | 55,409,722.20 | 54,934,722.20 | 54,449,166.67 | 104,301,813.15 | 59,875,410.96 |
| 其他流动资产(元) | 213,599,219.55 | 5,387,079.71 | 926,404.34 | 1,977,919.47 | 2,558,383.38 | 2,771,347.29 | 2,189,157.16 | 5,399,168.90 | 61,932,347.15 |
| 流动资产合计(元) | 877,408,451.24 | 878,307,534.49 | 1,041,313,551.75 | 1,000,779,029.54 | 1,004,243,473.33 | 995,343,754.78 | 980,073,333.91 | 961,356,351.11 | 953,865,217.98 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 11,985,940.46 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 88,965,511.11 | 65,517,237.33 | 65,517,237.33 | 45,517,237.33 |
| 固定资产(元) | 384,399,478.65 | 393,539,218.31 | 362,597,768.53 | 271,796,098.44 | 276,036,148.13 | 281,297,761.29 | 249,765,131.88 | 236,284,573.79 | 233,998,420.21 |
| 在建工程(元) | 31,386,101.10 | 30,899,686.01 | 21,060,556.86 | 99,163,788.02 | 92,195,924.84 | 91,336,200.36 | 66,816,341.60 | 61,608,758.80 | 58,307,474.04 |
| 无形资产(元) | 5,573,698.98 | 5,647,885.51 | 5,761,378.63 | 5,874,871.85 | 5,991,167.44 | 6,133,937.89 | 6,332,736.57 | 6,514,297.64 | 6,710,460.52 |
| 长期待摊费用(元) | 11,551,358.36 | 11,460,791.33 | 12,478,900.58 | 13,892,820.29 | 15,351,559.55 | 16,827,050.06 | 14,843,800.28 | 12,739,540.22 | 13,773,426.71 |
| 递延所得税资产(元) | 12,393,410.72 | 13,798,313.91 | 15,146,121.53 | 16,306,590.16 | 17,076,618.85 | 16,859,131.01 | 14,290,342.59 | 14,987,672.81 | 14,653,300.87 |
| 其他非流动资产(元) | 239,657,820.60 | 222,308,997.69 | 37,793,200.88 | 40,731,087.79 | 40,217,424.20 | 31,589,560.80 | 86,162,482.08 | 100,869,674.39 | 127,817,041.54 |
| 非流动资产合计(元) | 785,913,319.98 | 766,620,403.87 | 543,803,438.12 | 536,730,767.66 | 535,834,354.12 | 533,009,152.52 | 503,728,072.33 | 498,521,754.98 | 500,777,361.22 |
| 资产总计(元) | 1,663,321,771.22 | 1,644,927,938.36 | 1,585,116,989.87 | 1,537,509,797.20 | 1,540,077,827.45 | 1,528,352,907.30 | 1,483,801,406.24 | 1,459,878,106.09 | 1,454,642,579.20 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 4,900,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 78,400.00 | - | - | - |
| 应付票据及应付账款(元) | 79,968,788.76 | 92,392,080.79 | 72,657,201.54 | 67,448,947.35 | 62,723,282.16 | 87,457,233.56 | 85,915,878.78 | 112,526,255.63 | 113,709,209.83 |
| 其中：应付账款(元) | 79,968,788.76 | 92,392,080.79 | 72,657,201.54 | 67,448,947.35 | 62,723,282.16 | 87,457,233.56 | 85,915,878.78 | 112,526,255.63 | 113,709,209.83 |
| 合同负债(元) | 16,694,187.97 | 17,192,494.62 | 15,882,642.50 | 17,923,008.75 | 15,688,352.43 | 15,234,365.08 | 15,946,686.48 | 13,529,233.49 | 10,236,636.07 |
| 应付职工薪酬(元) | 10,700,966.26 | 13,200,507.67 | 10,043,490.34 | 9,792,610.62 | 9,272,385.17 | 10,579,860.10 | 10,210,237.36 | 12,249,738.38 | 12,520,715.79 |
| 应交税费(元) | 7,339,548.06 | 7,050,381.77 | 6,596,276.62 | 5,169,181.68 | 9,077,849.34 | 7,462,042.30 | 8,111,469.55 | 14,112,053.90 | 10,783,383.22 |
| 其他应付款(元) | 3,196,834.28 | 3,884,796.32 | 4,759,646.01 | 7,903,437.01 | 9,125,604.15 | 9,502,319.36 | 8,837,927.42 | 14,795,960.23 | 13,668,575.23 |
| 一年内到期的非流动负债(元) | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 445,000.00 | - | - | - |
| 其他流动负债(元) | 597,443.69 | 576,179.05 | 1,372,693.78 | 684,185.95 | 597,147.47 | 463,654.02 | 752,128.97 | 519,894.93 | 523,016.52 |
| 流动负债合计(元) | 120,017,769.02 | 135,816,440.22 | 112,831,950.79 | 110,441,371.36 | 108,004,620.72 | 131,222,874.42 | 134,674,328.56 | 167,733,136.56 | 161,441,536.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | 11,715,000.00 | 11,715,000.00 | 12,475,000.00 | 12,475,000.00 | 13,235,000.00 | 8,010,000.00 | - | - | - |
| 递延收益(元) | 20,057,402.87 | 19,881,694.49 | 17,470,104.25 | 18,198,095.89 | 18,926,087.53 | 19,654,079.17 | 19,236,961.70 | 17,041,512.94 | 17,740,381.69 |
| 递延所得税负债(元) | 15,524,480.72 | 16,088,199.01 | 16,600,798.47 | 17,249,990.04 | 17,786,080.31 | 18,248,644.22 | 13,959,982.96 | 14,339,603.78 | 15,424,611.34 |
| 非流动负债合计(元) | 47,296,883.59 | 47,684,893.50 | 46,545,902.72 | 47,923,085.93 | 49,947,167.84 | 45,912,723.39 | 33,196,944.66 | 31,381,116.72 | 33,164,993.03 |
| 负债合计(元) | 167,314,652.61 | 183,501,333.72 | 159,377,853.51 | 158,364,457.29 | 157,951,788.56 | 177,135,597.81 | 167,871,273.22 | 199,114,253.28 | 194,606,529.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 407,128,300.00 | 407,128,300.00 | 407,320,900.00 | 407,320,900.00 | 407,330,500.00 | 407,330,500.00 | 407,330,500.00 | 407,391,500.00 | 407,391,500.00 |
| 资本公积(元) | 348,861,257.75 | 348,814,739.45 | 350,122,167.13 | 349,678,094.61 | 349,280,439.72 | 348,430,138.17 | 348,034,772.81 | 347,645,360.24 | 346,127,579.34 |
| 减：库存股(元) | 3,131,433.50 | 3,131,433.50 | 4,463,859.50 | 7,591,045.00 | 7,773,337.00 | 7,773,193.00 | 7,425,045.00 | 13,159,245.00 | 13,372,905.00 |
| 其他综合收益(元) | 19,485,114.50 | 19,418,541.05 | 19,406,844.84 | 19,402,546.59 | 19,437,050.25 | 19,429,880.03 | -511,077.35 | -486,028.66 | -468,008.41 |
| 盈余公积(元) | 96,406,299.19 | 96,406,299.19 | 81,784,129.11 | 81,784,129.11 | 81,784,129.11 | 81,784,129.11 | 65,980,314.92 | 65,980,314.92 | 65,980,314.92 |
| 未分配利润(元) | 624,930,095.14 | 590,626,852.09 | 569,471,079.61 | 526,398,533.17 | 529,880,599.22 | 499,896,308.80 | 500,244,463.57 | 451,186,381.13 | 452,124,477.24 |
| 归属于母公司股东权益合计(元) | 1,493,679,633.08 | 1,459,263,298.28 | 1,423,641,261.19 | 1,376,993,158.48 | 1,379,939,381.30 | 1,349,097,763.11 | 1,313,653,928.95 | 1,258,558,282.63 | 1,257,782,958.09 |
| 少数股东权益(元) | 2,327,485.53 | 2,163,306.36 | 2,097,875.17 | 2,152,181.43 | 2,186,657.59 | 2,119,546.38 | 2,276,204.07 | 2,205,570.18 | 2,253,091.42 |
| 股东权益合计(元) | 1,496,007,118.61 | 1,461,426,604.64 | 1,425,739,136.36 | 1,379,145,339.91 | 1,382,126,038.89 | 1,351,217,309.49 | 1,315,930,133.02 | 1,260,763,852.81 | 1,260,036,049.51 |
| 负债和股东权益合计(元) | 1,663,321,771.22 | 1,644,927,938.36 | 1,585,116,989.87 | 1,537,509,797.20 | 1,540,077,827.45 | 1,528,352,907.30 | 1,483,801,406.24 | 1,459,878,106.09 | 1,454,642,579.20 |
| 公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 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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