| 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) | 372,532,521.76 | 410,777,693.97 | 362,140,093.72 | 279,937,220.62 | 253,852,649.69 | 300,881,133.39 | 277,049,062.38 | 415,485,062.92 | 394,118,822.56 |
| 其中：交易性金融资产(元) | 21,883,490.19 | 30,158,038.36 | - | - | - | - | 100,000,000.00 | 85,052,325.00 | 171,635,752.86 |
| 应收票据及应收账款(元) | 417,501,258.27 | 434,601,872.78 | 437,927,427.05 | 368,388,867.47 | 392,924,604.27 | 430,760,416.52 | 399,066,091.34 | 393,641,352.50 | 373,601,173.76 |
| 其中：应收票据(元) | 61,149,717.99 | 66,237,474.33 | 65,513,603.37 | 78,240,652.98 | 77,874,512.55 | 53,395,588.91 | 59,947,502.40 | 45,067,567.39 | 45,604,904.84 |
| 其中：应收账款(元) | 356,351,540.28 | 368,364,398.45 | 372,413,823.68 | 290,148,214.49 | 315,050,091.72 | 377,364,827.61 | 339,118,588.94 | 348,573,785.11 | 327,996,268.92 |
| 预付款项(元) | 11,822,775.85 | 9,108,559.82 | 7,690,806.44 | 20,477,576.78 | 5,831,265.00 | 9,360,384.05 | 13,272,842.87 | 9,179,220.60 | 14,975,580.99 |
| 其他应收款(元) | 15,681,275.97 | 13,251,150.94 | 19,332,603.78 | 14,140,555.42 | 17,255,993.26 | 13,836,142.61 | 13,610,446.62 | 13,306,673.92 | 17,105,731.68 |
| 存货(元) | 706,527,229.49 | 658,711,213.23 | 668,099,851.41 | 699,515,493.54 | 678,253,728.37 | 697,000,776.95 | 745,077,400.56 | 696,075,228.46 | 628,252,731.07 |
| 合同资产(元) | 2,946,664.41 | 4,199,185.53 | 4,386,541.89 | 4,549,051.55 | 6,746,548.31 | 6,488,146.17 | 3,083,247.87 | - | - |
| 其他流动资产(元) | 81,242,105.43 | 80,454,970.01 | 81,285,251.51 | 95,669,106.79 | 99,455,144.83 | 103,970,909.42 | 111,824,686.02 | 101,231,336.38 | 97,584,006.46 |
| 流动资产合计(元) | 1,709,169,589.35 | 1,745,529,047.34 | 1,690,888,307.70 | 1,644,517,578.31 | 1,613,599,565.35 | 1,667,952,333.06 | 1,696,834,314.53 | 1,748,926,081.03 | 1,736,447,197.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 106,036,692.50 | 101,286,170.98 | 86,888,974.66 | 82,359,390.16 | 80,008,688.30 | 76,809,696.81 | 61,541,389.03 | 41,678,457.79 | 36,693,185.23 |
| 其他非流动金融资产(元) | 73,066,301.37 | 72,916,712.33 | 72,765,479.45 | 72,599,277.48 | 72,563,680.64 | 72,437,147.51 | 61,000,000.00 | 61,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 357,871,234.98 | 365,237,629.91 | 367,794,601.15 | 370,689,806.09 | 370,847,662.73 | 302,736,098.06 | 298,465,682.74 | 296,911,312.19 | 293,705,481.65 |
| 在建工程(元) | 50,327,549.36 | 42,217,899.45 | 24,080,737.09 | 13,767,916.96 | 9,139,066.18 | 75,594,494.92 | 79,272,910.05 | 68,419,437.24 | 55,548,390.01 |
| 使用权资产(元) | 43,119,519.95 | 31,046,236.24 | 35,662,068.93 | 39,263,758.39 | 43,663,488.75 | 47,772,349.97 | 50,272,701.92 | 55,188,044.57 | 53,773,725.51 |
| 无形资产(元) | 91,269,660.78 | 91,239,992.55 | 92,809,382.18 | 94,819,024.58 | 95,773,460.46 | 96,063,420.86 | 88,388,554.99 | 88,936,031.08 | 89,067,533.18 |
| 商誉(元) | 13,493,561.75 | 13,493,561.75 | 25,462,318.30 | 25,462,318.30 | 25,462,318.30 | 25,462,318.30 | 27,118,787.50 | 27,118,787.50 | 27,118,787.50 |
| 长期待摊费用(元) | 51,709,248.80 | 54,852,301.82 | 57,923,773.71 | 57,405,608.22 | 60,770,059.37 | 47,969,127.67 | 48,292,498.89 | 50,314,086.07 | 50,475,929.66 |
| 递延所得税资产(元) | 29,277,954.85 | 26,604,465.43 | 27,132,680.95 | 29,987,390.08 | 29,004,759.89 | 27,721,161.83 | 36,705,669.03 | 32,024,795.71 | 27,147,188.48 |
| 其他非流动资产(元) | 4,736,245.27 | 3,489,281.84 | 2,670,971.34 | 2,774,420.44 | 2,525,049.07 | 3,917,857.46 | 5,906,582.32 | 14,235,885.85 | 43,668,177.13 |
| 非流动资产合计(元) | 820,907,969.61 | 802,384,252.30 | 793,190,987.76 | 789,128,910.70 | 789,758,233.69 | 776,483,673.39 | 756,964,776.47 | 735,826,838.00 | 687,198,398.35 |
| 资产总计(元) | 2,530,077,558.96 | 2,547,913,299.64 | 2,484,079,295.46 | 2,433,646,489.01 | 2,403,357,799.04 | 2,444,436,006.45 | 2,453,799,091.00 | 2,484,752,919.03 | 2,423,645,596.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,023,250.00 | 30,030,250.00 | 30,064,055.56 | 30,025,666.67 | 30,028,875.00 | 30,030,833.34 | 60,114,474.57 | 90,052,249.99 | 90,090,511.10 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,528,505.00 | 186,700.00 |
| 应付票据及应付账款(元) | 317,056,224.71 | 274,240,730.19 | 255,440,164.43 | 247,343,161.14 | 256,920,086.48 | 329,455,674.88 | 364,748,229.64 | 377,913,003.67 | 347,872,160.14 |
| 其中：应付票据(元) | 79,793,577.39 | 63,206,239.76 | 88,159,141.23 | 38,152,697.10 | 56,667,091.80 | 144,092,470.75 | 160,649,376.57 | 108,263,075.01 | 59,041,303.84 |
| 其中：应付账款(元) | 237,262,647.32 | 211,034,490.43 | 167,281,023.20 | 209,190,464.04 | 200,252,994.68 | 185,363,204.13 | 204,098,853.07 | 269,649,928.66 | 288,830,856.30 |
| 合同负债(元) | 80,496,663.15 | 90,853,818.10 | 96,064,030.58 | 89,102,132.26 | 75,676,683.17 | 66,759,618.08 | 70,563,214.60 | 73,816,742.31 | 50,089,837.25 |
| 应付职工薪酬(元) | 17,393,996.39 | 40,196,489.41 | 14,765,362.13 | 17,397,909.16 | 18,038,933.29 | 35,844,044.44 | 16,110,723.19 | 15,021,462.08 | 14,964,326.27 |
| 应交税费(元) | 14,023,380.88 | 18,506,033.21 | 11,999,604.61 | 11,097,549.12 | 12,428,106.30 | 9,546,084.47 | 15,666,487.97 | 13,800,317.21 | 26,322,222.05 |
| 其他应付款(元) | 15,240,298.66 | 21,074,403.00 | 20,228,999.18 | 20,097,462.59 | 18,799,834.98 | 14,566,530.71 | 15,631,153.70 | 16,388,102.03 | 14,834,146.38 |
| 一年内到期的非流动负债(元) | 21,171,247.65 | 63,377,110.05 | 64,680,720.56 | 66,484,993.38 | 65,094,463.49 | 20,639,607.57 | 16,149,515.14 | 15,948,933.21 | 12,932,757.08 |
| 其他流动负债(元) | 8,824,658.62 | 10,532,055.08 | 11,352,935.35 | 9,302,659.08 | 6,820,081.69 | 6,758,409.46 | 4,146,232.44 | 3,483,121.37 | 2,076,649.95 |
| 流动负债合计(元) | 504,229,720.06 | 548,810,889.04 | 504,595,872.40 | 490,851,533.40 | 483,807,064.40 | 513,600,802.95 | 563,130,031.25 | 607,952,436.87 | 559,369,310.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,486,250.00 | 5,084,375.00 | 5,682,500.00 | 6,081,250.00 | 6,964,074.32 | 50,378,750.00 | 53,062,136.11 | 54,027,138.89 | 54,014,750.00 |
| 租赁负债(元) | 28,149,735.46 | 20,819,480.20 | 24,084,344.61 | 27,146,401.33 | 32,051,744.34 | 34,071,235.68 | 38,347,157.88 | 43,323,818.82 | 44,241,873.67 |
| 递延收益(元) | 13,831,381.75 | 14,572,464.76 | 14,941,980.04 | 14,490,794.94 | 16,831,353.22 | 14,032,185.83 | 14,619,563.48 | 13,154,933.51 | 13,960,796.42 |
| 递延所得税负债(元) | 485,436.21 | 524,741.17 | 564,479.33 | 678,353.05 | 645,110.39 | 653,831.77 | 772,350.04 | 730,098.04 | 760,991.94 |
| 非流动负债合计(元) | 46,952,803.42 | 41,001,061.13 | 45,273,303.98 | 48,396,799.32 | 56,492,282.27 | 99,136,003.28 | 106,801,207.51 | 111,235,989.26 | 112,978,412.03 |
| 负债合计(元) | 551,182,523.48 | 589,811,950.17 | 549,869,176.38 | 539,248,332.72 | 540,299,346.67 | 612,736,806.23 | 669,931,238.76 | 719,188,426.13 | 672,347,722.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 94,990,945.00 | 94,990,945.00 | 94,990,945.00 | 94,990,945.00 | 93,817,333.00 | 93,817,333.00 | 93,608,076.00 | 93,608,076.00 | 92,865,576.00 |
| 资本公积(元) | 1,395,327,818.03 | 1,401,378,599.14 | 1,401,419,401.62 | 1,396,065,817.30 | 1,362,411,463.03 | 1,361,025,952.48 | 1,338,731,530.44 | 1,336,345,127.75 | 1,309,426,403.93 |
| 减：库存股(元) | 10,522,443.72 | 12,683,200.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,798,650.59 | 2,726,975.49 | 3,106,545.85 | 3,468,212.33 | 1,899,160.35 | 2,263,382.89 | 2,475,092.50 | 316,297.67 | -1,511,505.54 |
| 盈余公积(元) | 37,857,435.93 | 35,859,201.07 | 34,034,092.54 | 31,761,627.26 | 31,473,173.71 | 28,797,389.00 | 30,201,181.19 | 28,170,970.40 | 26,644,789.54 |
| 未分配利润(元) | 447,608,525.51 | 423,173,349.14 | 401,204,538.48 | 368,567,907.29 | 373,564,608.38 | 345,955,721.06 | 319,026,821.04 | 307,053,156.93 | 323,586,696.98 |
| 归属于母公司股东权益合计(元) | 1,967,060,931.34 | 1,945,445,869.84 | 1,934,755,523.49 | 1,894,854,509.18 | 1,863,165,738.47 | 1,831,859,778.43 | 1,784,042,701.17 | 1,765,493,628.75 | 1,751,011,960.91 |
| 少数股东权益(元) | 11,834,104.14 | 12,655,479.63 | -545,404.41 | -456,352.89 | -107,286.10 | -160,578.21 | -174,848.93 | 70,864.15 | 285,913.05 |
| 股东权益合计(元) | 1,978,895,035.48 | 1,958,101,349.47 | 1,934,210,119.08 | 1,894,398,156.29 | 1,863,058,452.37 | 1,831,699,200.22 | 1,783,867,852.24 | 1,765,564,492.90 | 1,751,297,873.96 |
| 负债和股东权益合计(元) | 2,530,077,558.96 | 2,547,913,299.64 | 2,484,079,295.46 | 2,433,646,489.01 | 2,403,357,799.04 | 2,444,436,006.45 | 2,453,799,091.00 | 2,484,752,919.03 | 2,423,645,596.21 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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