| 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) | 139,657,003.90 | 254,687,228.77 | 142,117,407.97 | 198,768,848.25 | 226,479,208.42 | 340,975,617.91 | 255,580,850.99 | 294,433,281.19 | 310,238,834.66 |
| 其中：交易性金融资产(元) | 600,338,754.57 | 548,940,482.93 | 613,775,890.18 | 611,693,922.17 | 568,275,063.15 | 570,414,252.30 | 617,541,328.51 | 580,466,351.17 | 561,983,584.95 |
| 应收票据及应收账款(元) | 506,343,629.14 | 523,842,946.28 | 474,595,826.52 | 430,046,783.85 | 407,523,579.59 | 403,212,552.34 | 467,924,048.72 | 386,958,250.14 | 407,299,125.38 |
| 其中：应收票据(元) | 11,333,043.89 | 24,851,898.85 | 29,440,946.01 | 16,385,220.29 | 20,883,508.69 | 28,630,321.12 | 34,569,397.46 | 31,599,062.04 | 33,983,538.87 |
| 其中：应收账款(元) | 495,010,585.25 | 498,991,047.43 | 445,154,880.51 | 413,661,563.56 | 386,640,070.90 | 374,582,231.22 | 433,354,651.26 | 355,359,188.10 | 373,315,586.51 |
| 预付款项(元) | 37,391,077.22 | 18,981,808.85 | 19,060,060.92 | 14,434,666.94 | 16,708,133.11 | 10,747,249.78 | 13,919,013.42 | 15,360,605.39 | 10,798,732.46 |
| 其他应收款(元) | 15,607,239.73 | 11,767,416.12 | 17,722,433.46 | 15,698,925.89 | 13,896,456.31 | 13,845,294.83 | 12,464,472.03 | 9,965,940.71 | 9,939,153.98 |
| 存货(元) | 71,102,949.00 | 63,769,986.91 | 71,167,411.17 | 49,981,871.65 | 56,853,902.49 | 56,318,741.83 | 54,693,456.92 | 49,447,745.08 | 46,194,610.71 |
| 合同资产(元) | 37,213,500.26 | 40,684,528.64 | 48,732,177.81 | 25,734,977.05 | 48,719,922.62 | 30,401,486.63 | 14,679,178.11 | 10,217,112.09 | 14,162,873.84 |
| 其他流动资产(元) | 13,289,093.36 | 12,144,251.83 | 7,302,913.74 | 7,471,157.49 | 7,093,199.90 | 4,228,338.86 | 1,495,382.86 | 3,459,472.61 | 5,652,171.00 |
| 流动资产合计(元) | 1,463,554,053.54 | 1,517,929,897.75 | 1,447,787,227.44 | 1,397,373,339.22 | 1,388,284,459.72 | 1,460,531,720.87 | 1,467,638,228.97 | 1,375,456,917.83 | 1,399,750,837.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 21,450,985.27 | 21,450,985.27 |
| 固定资产(元) | 242,025,206.42 | 246,758,020.70 | 238,822,815.96 | 123,583,365.19 | 128,812,463.85 | 133,969,740.25 | 137,778,125.95 | 140,473,554.08 | 145,889,676.60 |
| 在建工程(元) | 6,396,237.16 | 6,744,326.55 | 9,645,967.70 | 97,857,157.96 | 84,580,786.04 | 55,288,826.66 | 31,980,307.09 | 9,545,233.61 | 6,766,310.56 |
| 使用权资产(元) | 36,866,020.31 | 39,368,279.47 | 37,357,131.93 | 41,506,921.96 | 49,001,764.18 | 49,822,277.64 | 72,287,532.17 | 83,542,834.37 | 92,275,039.59 |
| 无形资产(元) | 195,333,831.69 | 191,560,909.38 | 192,800,775.09 | 194,040,640.80 | 195,280,506.51 | 196,520,372.22 | 197,553,260.71 | 159,442,187.07 | 160,483,709.79 |
| 商誉(元) | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 | 72,366,141.30 |
| 长期待摊费用(元) | 20,356,215.11 | 19,892,708.86 | 18,570,168.13 | 12,425,745.77 | 11,430,885.92 | 9,363,056.23 | 8,624,309.91 | 9,589,920.26 | 13,195,728.20 |
| 递延所得税资产(元) | 9,294,799.49 | 9,475,681.27 | 11,695,716.10 | 11,090,431.48 | 11,561,634.54 | 9,876,666.76 | 8,384,104.41 | 6,610,274.85 | 6,501,979.09 |
| 非流动资产合计(元) | 582,638,451.48 | 586,166,067.53 | 581,258,716.21 | 552,870,404.46 | 553,034,182.34 | 527,207,081.06 | 528,973,781.54 | 503,021,130.81 | 518,929,570.40 |
| 资产总计(元) | 2,046,192,505.02 | 2,104,095,965.28 | 2,029,045,943.65 | 1,950,243,743.68 | 1,941,318,642.06 | 1,987,738,801.93 | 1,996,612,010.51 | 1,878,478,048.64 | 1,918,680,407.82 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 403,271,968.96 | 470,061,072.19 | 430,223,566.33 | 366,237,880.89 | 354,805,723.22 | 405,868,010.72 | 431,980,221.20 | 369,736,472.08 | 366,959,024.69 |
| 其中：应付票据(元) | 43,644,482.16 | 43,749,629.41 | 45,600,241.21 | 41,616,752.27 | 42,529,886.36 | 30,429,244.87 | 28,155,597.08 | 32,711,990.34 | 44,032,555.21 |
| 其中：应付账款(元) | 359,627,486.80 | 426,311,442.78 | 384,623,325.12 | 324,621,128.62 | 312,275,836.86 | 375,438,765.85 | 403,824,624.12 | 337,024,481.74 | 322,926,469.48 |
| 预收款项(元) | 11,064,750.10 | 145,350.00 | 1,693,997.23 | 406,957.85 | 4,254,103.29 | 350,000.02 | 1,315,406.00 | 405,206.76 | 412,683.51 |
| 合同负债(元) | - | 1,030,639.21 | - | 13,364.96 | - | 392,292.56 | - | 28,118.71 | 34,482.83 |
| 应付职工薪酬(元) | 41,525,142.63 | 63,188,256.16 | 50,572,660.82 | 49,043,326.08 | 38,021,135.20 | 65,160,999.15 | 58,737,573.24 | 45,015,425.06 | 38,448,789.86 |
| 应交税费(元) | 13,954,229.21 | 33,838,425.86 | 18,340,286.49 | 17,861,100.22 | 21,386,209.24 | 32,674,052.46 | 31,753,578.89 | 31,151,107.73 | 26,928,002.07 |
| 应付股利(元) | - | - | 1,240,000.00 | 40,488,600.00 | - | - | 4,275,000.00 | 1,903,242.44 | 3,773,690.57 |
| 其他应付款(元) | 46,307,529.92 | 25,681,102.10 | 52,161,877.72 | 40,878,729.73 | 62,978,340.18 | 48,032,642.05 | 35,723,747.06 | 30,466,597.01 | 58,421,384.49 |
| 一年内到期的非流动负债(元) | 15,498,747.37 | 17,768,714.69 | 27,068,594.71 | 26,187,363.65 | 23,358,309.82 | 24,932,984.95 | 32,169,198.38 | 39,103,286.05 | 40,042,987.50 |
| 其他流动负债(元) | 2,359,692.34 | 8,568,809.11 | 4,281,088.48 | 9,585,220.29 | 4,660,954.54 | 9,947,237.72 | 7,040,138.66 | 1,247,214.69 | 3,521,279.69 |
| 流动负债合计(元) | 533,982,060.53 | 620,282,369.32 | 585,582,071.78 | 550,702,543.67 | 509,464,775.49 | 587,358,219.63 | 602,994,863.43 | 519,056,670.53 | 538,542,325.21 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,946,940.78 | 13,972,489.65 | 9,020,401.67 | 12,331,127.23 | 21,137,644.03 | 19,847,443.96 | 43,254,458.30 | 49,045,710.84 | 56,242,929.77 |
| 长期应付款(元) | 2,466,319.34 | 2,624,086.33 | 2,624,086.33 | 2,624,086.33 | 2,900,785.36 | 2,472,252.00 | 2,472,252.00 | 952,920.00 | 952,920.00 |
| 预计负债(元) | 1,426,558.03 | 2,481,705.33 | 2,469,483.38 | 2,524,509.93 | 2,524,509.93 | 2,800,426.77 | 4,776,241.02 | 4,776,241.02 | 4,776,241.02 |
| 递延收益(元) | - | - | 132,833.27 | 265,666.61 | 398,499.95 | 531,333.29 | 664,166.63 | 796,999.97 | 929,833.31 |
| 非流动负债合计(元) | 18,839,818.15 | 19,078,281.31 | 14,246,804.65 | 17,745,390.10 | 26,961,439.27 | 25,651,456.02 | 51,167,117.95 | 55,571,871.83 | 62,901,924.10 |
| 负债合计(元) | 552,821,878.68 | 639,360,650.63 | 599,828,876.43 | 568,447,933.77 | 536,426,214.76 | 613,009,675.65 | 654,161,981.38 | 574,628,542.36 | 601,444,249.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 135,319,111.00 | 135,319,111.00 | 135,319,111.00 | 135,340,000.00 | 135,340,000.00 | 135,340,000.00 | 134,940,000.00 | 134,940,000.00 | 133,340,000.00 |
| 资本公积(元) | 475,670,411.64 | 474,307,598.31 | 473,042,755.17 | 471,337,774.77 | 468,094,382.71 | 464,836,449.37 | 458,908,025.75 | 456,679,092.41 | 444,627,603.52 |
| 减：库存股(元) | 11,790,720.00 | 11,790,720.00 | 11,790,720.00 | 16,026,057.81 | 16,600,000.00 | 16,600,000.00 | 13,280,000.00 | 13,280,000.00 | - |
| 专项储备(元) | 18,833,310.60 | 18,833,310.60 | 18,336,255.38 | 18,386,314.37 | 18,712,526.41 | 18,375,744.96 | 18,240,284.13 | 17,948,971.12 | 17,639,991.66 |
| 盈余公积(元) | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 33,421,099.56 | 33,421,099.56 | 33,421,099.56 |
| 未分配利润(元) | 757,185,568.56 | 732,902,191.63 | 703,408,386.49 | 665,340,672.99 | 680,750,908.57 | 651,368,468.24 | 629,905,684.44 | 592,240,309.39 | 605,180,896.63 |
| 归属于母公司股东权益合计(元) | 1,409,638,781.36 | 1,383,992,591.10 | 1,352,736,887.60 | 1,308,799,803.88 | 1,320,718,917.25 | 1,287,741,762.13 | 1,262,135,093.88 | 1,221,949,472.48 | 1,234,209,591.37 |
| 少数股东权益(元) | 83,731,844.98 | 80,742,723.55 | 76,480,179.62 | 72,996,006.03 | 84,173,510.05 | 86,987,364.15 | 80,314,935.25 | 81,900,033.80 | 83,026,567.14 |
| 股东权益合计(元) | 1,493,370,626.34 | 1,464,735,314.65 | 1,429,217,067.22 | 1,381,795,809.91 | 1,404,892,427.30 | 1,374,729,126.28 | 1,342,450,029.13 | 1,303,849,506.28 | 1,317,236,158.51 |
| 负债和股东权益合计(元) | 2,046,192,505.02 | 2,104,095,965.28 | 2,029,045,943.65 | 1,950,243,743.68 | 1,941,318,642.06 | 1,987,738,801.93 | 1,996,612,010.51 | 1,878,478,048.64 | 1,918,680,407.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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