| 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) | 474,160,926.86 | 631,338,148.44 | 483,215,828.19 | 501,125,658.27 | 588,139,877.37 | 514,173,729.98 | 696,842,063.82 | 672,911,171.06 | 640,515,353.64 |
| 其中：交易性金融资产(元) | 83,686,421.49 | 98,862,888.00 | 123,550,290.12 | 178,223,337.24 | 198,605,200.92 | 315,725,563.36 | 80,831,097.48 | 84,941,369.08 | 161,317,539.36 |
| 应收票据及应收账款(元) | 443,496,219.26 | 516,205,061.22 | 246,075,539.17 | 283,602,898.88 | 318,471,589.97 | 411,717,162.25 | 217,266,686.88 | 214,129,090.26 | 212,958,045.63 |
| 其中：应收票据(元) | - | - | - | - | 433,366.25 | 1,484,124.20 | 1,050,757.95 | 1,240,263.00 | 1,889,353.03 |
| 其中：应收账款(元) | 443,496,219.26 | 516,205,061.22 | 246,075,539.17 | 283,602,898.88 | 318,038,223.72 | 410,233,038.05 | 216,215,928.93 | 212,888,827.26 | 211,068,692.60 |
| 预付款项(元) | 5,091,336.24 | 2,477,844.04 | 3,143,359.73 | 1,776,485.09 | 3,826,375.88 | 1,523,160.91 | 4,684,260.74 | 2,044,342.86 | 6,315,537.94 |
| 其他应收款(元) | 15,361,006.67 | 10,912,398.96 | 13,075,094.38 | 11,423,370.65 | 12,021,358.21 | 9,332,988.06 | 12,547,591.08 | 10,831,397.57 | 10,059,302.16 |
| 存货(元) | 221,498,135.68 | 177,205,556.55 | 265,619,166.58 | 211,387,341.40 | 153,251,555.86 | 101,075,027.06 | 142,950,238.87 | 125,773,772.91 | 105,089,992.79 |
| 合同资产(元) | 75,604,446.31 | 64,651,845.57 | 64,337,881.95 | 56,679,522.47 | 52,473,754.65 | 46,000,682.50 | 55,408,314.10 | 49,554,141.53 | 46,140,300.43 |
| 一年内到期的非流动资产(元) | - | - | 10,075,616.44 | 10,074,520.55 | 20,086,575.34 | 20,089,863.01 | - | - | - |
| 其他流动资产(元) | 105,535.98 | 330,522.65 | 3,683,807.35 | 3,378,235.52 | 3,534,477.08 | 871,570.15 | 6,956,068.94 | 8,582,523.59 | 8,646,134.92 |
| 流动资产合计(元) | 1,325,883,506.57 | 1,509,412,531.94 | 1,214,589,983.91 | 1,257,678,540.07 | 1,359,539,211.03 | 1,432,042,518.55 | 1,219,880,476.91 | 1,172,249,683.86 | 1,197,088,676.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 38,689,527.02 | 39,511,794.82 | 39,931,985.10 | 38,319,234.59 | 37,242,764.94 | 37,573,022.11 | 27,174,669.81 | 27,376,540.09 | 27,547,064.84 |
| 其他权益工具投资(元) | 45,000,000.00 | 45,000,000.00 | 20,000,000.00 | - | - | - | 31,250,000.00 | - | - |
| 其他非流动金融资产(元) | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | 31,250,000.00 | - | - | - |
| 投资性房地产(元) | 16,764,245.23 | 16,875,056.59 | 16,985,867.95 | 26,613,029.54 | 26,786,116.01 | 26,929,845.69 | 26,203,354.80 | 26,375,132.79 | 26,541,976.83 |
| 固定资产(元) | 119,431,344.05 | 119,509,713.08 | 120,190,257.18 | 108,552,737.79 | 107,574,204.15 | 108,410,733.45 | 110,259,833.49 | 110,943,250.90 | 111,183,971.10 |
| 在建工程(元) | - | 182,591.75 | - | - | - | - | - | - | - |
| 使用权资产(元) | 24,968,090.05 | 24,839,208.94 | 12,751,332.24 | 1,605,807.33 | 2,166,164.71 | 2,799,557.18 | 3,394,182.12 | 3,267,016.06 | 4,921,999.09 |
| 无形资产(元) | 13,280,009.50 | 12,104,364.77 | 12,729,844.16 | 13,241,932.48 | 13,902,361.47 | 14,562,790.29 | 15,223,219.11 | 15,641,011.69 | 16,289,700.04 |
| 开发支出(元) | 16,052,302.51 | 11,650,485.60 | 11,650,485.60 | 11,650,485.60 | 2,912,621.40 | 2,912,621.40 | - | - | - |
| 商誉(元) | 174,948,425.30 | 175,000,623.02 | 175,052,375.73 | 175,104,593.98 | 175,156,650.72 | 175,208,864.01 | 175,261,476.53 | 175,318,292.04 | 175,350,765.99 |
| 长期待摊费用(元) | 4,275,992.80 | 4,433,969.38 | 3,515,804.01 | 534,944.74 | 659,197.19 | 677,390.54 | 753,523.72 | 989,519.26 | 1,159,968.72 |
| 递延所得税资产(元) | 21,865,939.29 | 19,557,353.57 | 27,881,525.93 | 22,362,518.03 | 16,786,730.13 | 12,931,527.27 | 10,165,655.37 | 10,284,938.27 | 8,255,909.42 |
| 其他非流动资产(元) | 84,253,690.83 | 82,167,831.40 | 51,639,380.82 | 50,589,792.89 | - | - | 20,088,767.12 | 75,624,877.27 | 75,126,247.13 |
| 非流动资产合计(元) | 590,779,566.58 | 582,082,992.92 | 523,578,858.72 | 479,825,076.97 | 414,436,810.72 | 413,256,351.94 | 419,774,682.07 | 445,820,578.37 | 446,377,603.16 |
| 资产总计(元) | 1,916,663,073.15 | 2,091,495,524.86 | 1,738,168,842.63 | 1,737,503,617.04 | 1,773,976,021.75 | 1,845,298,870.49 | 1,639,655,158.98 | 1,618,070,262.23 | 1,643,466,279.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 45,042,009.06 | 45,052,620.18 | 22,026,168.59 | 22,016,168.59 | 8,009,161.84 | 8,007,389.96 | 36,532,486.78 | 34,900,526.36 | 35,571,088.36 |
| 应付票据及应付账款(元) | 189,231,024.18 | 262,884,682.94 | 112,500,209.09 | 119,571,224.96 | 136,524,628.72 | 175,438,867.88 | 94,019,691.37 | 78,123,456.59 | 79,140,630.81 |
| 其中：应付票据(元) | - | 2,521,397.40 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 189,231,024.18 | 260,363,285.54 | 112,500,209.09 | 119,571,224.96 | 136,524,628.72 | 175,438,867.88 | 94,019,691.37 | 78,123,456.59 | 79,140,630.81 |
| 合同负债(元) | 57,120,662.74 | 105,753,968.33 | 67,280,278.70 | 71,218,549.37 | 56,977,300.70 | 64,231,345.54 | 61,432,617.89 | 64,020,069.68 | 65,440,274.31 |
| 应付职工薪酬(元) | 24,766,595.54 | 29,085,941.97 | 20,409,493.27 | 19,733,927.17 | 21,161,682.98 | 20,417,133.38 | 15,117,023.23 | 14,062,572.67 | 12,744,953.42 |
| 应交税费(元) | 13,640,314.22 | 14,772,794.97 | 3,028,608.60 | 1,555,070.22 | 1,837,454.54 | 6,208,203.28 | 1,666,311.18 | 1,175,988.13 | 874,060.00 |
| 其他应付款(元) | 16,751,541.87 | 20,742,620.02 | 15,531,274.23 | 14,114,821.96 | 15,370,952.30 | 24,995,224.36 | 2,352,691.41 | 2,293,015.10 | 2,241,787.09 |
| 一年内到期的非流动负债(元) | 19,731,534.99 | 17,701,986.37 | 15,266,592.98 | 11,479,889.61 | 12,153,120.84 | 12,396,543.32 | 12,463,480.43 | 12,164,472.99 | 13,354,304.26 |
| 其他流动负债(元) | 11,101,619.69 | 25,095,140.13 | 5,722,032.46 | 6,413,242.76 | 8,787,283.52 | 18,507,998.48 | 4,442,121.33 | 4,505,317.85 | 5,004,763.80 |
| 流动负债合计(元) | 377,385,302.29 | 521,089,754.91 | 261,764,657.92 | 266,102,894.64 | 260,821,585.44 | 330,202,706.20 | 228,026,423.62 | 211,245,419.37 | 214,371,862.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 110,960,000.00 | 110,000,000.00 | 115,131,250.00 | 115,131,250.00 | 120,151,666.67 | 120,166,833.33 | 136,061,750.00 | 129,509,750.00 | 130,179,666.67 |
| 租赁负债(元) | 16,104,338.53 | 17,323,135.11 | 7,100,131.97 | 160,143.70 | 310,912.50 | 555,708.74 | 1,035,415.92 | 1,441,655.61 | 2,037,526.77 |
| 长期应付款(元) | 6,325,000.00 | 6,250,000.00 | 6,175,000.00 | 6,100,000.00 | 6,025,000.00 | - | - | - | - |
| 递延收益(元) | 706,431.27 | 762,730.71 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,456,352.98 | 1,508,550.70 | 4,110,365.39 | 4,121,942.82 | 7,673,319.20 | 7,114,566.49 | 2,313,658.21 | 3,160,406.58 | 3,146,546.20 |
| 非流动负债合计(元) | 135,552,122.78 | 135,844,416.52 | 132,516,747.36 | 125,513,336.52 | 134,160,898.37 | 127,837,108.56 | 139,410,824.13 | 134,111,812.19 | 135,363,739.64 |
| 负债合计(元) | 512,937,425.07 | 656,934,171.43 | 394,281,405.28 | 391,616,231.16 | 394,982,483.81 | 458,039,814.76 | 367,437,247.75 | 345,357,231.56 | 349,735,601.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 67,518,240.00 | 67,518,240.00 | 67,518,240.00 | 67,133,440.00 | 67,133,440.00 | 67,133,440.00 | 67,133,440.00 | 67,133,440.00 | 67,133,440.00 |
| 资本公积(元) | 945,162,969.88 | 939,041,681.53 | 939,748,076.26 | 931,465,173.11 | 926,254,293.64 | 924,058,492.86 | 921,550,775.42 | 921,087,392.86 | 921,087,392.86 |
| 减：库存股(元) | 67,056,786.74 | 29,988,611.53 | 20,009,961.38 | 20,009,961.38 | 20,009,961.38 | 20,009,961.38 | 15,376,904.44 | - | - |
| 盈余公积(元) | 33,416,314.01 | 33,416,314.01 | 32,172,125.46 | 32,172,125.46 | 32,172,125.46 | 32,172,125.46 | 26,656,578.91 | 26,656,578.91 | 26,656,578.91 |
| 未分配利润(元) | 286,953,577.67 | 286,668,401.60 | 231,478,745.00 | 236,060,857.72 | 270,463,797.89 | 276,195,730.36 | 197,224,418.62 | 178,853,806.89 | 197,296,639.33 |
| 归属于母公司股东权益合计(元) | 1,265,994,314.82 | 1,296,656,025.61 | 1,250,907,225.34 | 1,246,821,634.91 | 1,276,013,695.61 | 1,279,549,827.30 | 1,197,188,308.51 | 1,193,731,218.66 | 1,212,174,051.10 |
| 少数股东权益(元) | 137,731,333.26 | 137,905,327.82 | 92,980,212.01 | 99,065,750.97 | 102,979,842.33 | 107,709,228.43 | 75,029,602.72 | 78,981,812.01 | 81,556,626.86 |
| 股东权益合计(元) | 1,403,725,648.08 | 1,434,561,353.43 | 1,343,887,437.35 | 1,345,887,385.88 | 1,378,993,537.94 | 1,387,259,055.73 | 1,272,217,911.23 | 1,272,713,030.67 | 1,293,730,677.96 |
| 负债和股东权益合计(元) | 1,916,663,073.15 | 2,091,495,524.86 | 1,738,168,842.63 | 1,737,503,617.04 | 1,773,976,021.75 | 1,845,298,870.49 | 1,639,655,158.98 | 1,618,070,262.23 | 1,643,466,279.65 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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