| 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) | 556,478,407.02 | 421,586,635.17 | 381,738,976.98 | 374,818,479.39 | 395,077,513.65 | 255,268,923.33 | 296,529,387.15 | 288,498,306.81 | 602,424,565.61 |
| 其中：交易性金融资产(元) | 70,210,465.77 | 100,260,986.33 | 135,677,972.63 | 135,026,575.35 | 90,060,410.96 | 246,221,400.01 | 241,254,126.03 | 271,458,835.54 | - |
| 应收票据及应收账款(元) | 402,527,432.71 | 446,769,130.81 | 381,693,292.19 | 424,428,922.55 | 399,289,415.24 | 437,804,687.48 | 372,290,171.16 | 365,416,109.31 | 334,093,921.68 |
| 其中：应收票据(元) | 25,020,111.59 | 19,815,183.88 | 58,989,810.82 | 41,742,366.19 | 21,505,736.39 | 54,674,075.82 | 25,785,134.14 | 14,789,678.37 | 25,030,955.74 |
| 其中：应收账款(元) | 377,507,321.12 | 426,953,946.93 | 322,703,481.37 | 382,686,556.36 | 377,783,678.85 | 383,130,611.66 | 346,505,037.02 | 350,626,430.94 | 309,062,965.94 |
| 预付款项(元) | 10,067,284.47 | 14,228,365.02 | 17,087,750.14 | 20,281,835.56 | 17,337,254.55 | 21,300,321.30 | 11,398,236.19 | 28,411,293.65 | 15,186,567.69 |
| 其他应收款(元) | 7,972,693.74 | 7,918,644.37 | 11,966,099.13 | 8,979,159.96 | 8,711,442.47 | 7,622,259.50 | 9,084,515.79 | 6,911,041.79 | 7,885,066.26 |
| 存货(元) | 223,149,998.19 | 194,865,175.55 | 269,519,838.88 | 267,725,571.85 | 279,253,220.03 | 179,851,544.87 | 158,396,952.62 | 161,189,485.98 | 191,623,159.62 |
| 持有待售资产(元) | - | - | 11,440.69 | - | - | - | - | - | - |
| 其他流动资产(元) | 3,587,870.69 | 1,541,853.79 | 12,337,765.95 | 17,746,902.78 | 23,617,139.71 | 13,950,942.26 | 11,723,829.67 | 8,272,694.66 | 7,790,253.81 |
| 流动资产合计(元) | 1,424,842,976.34 | 1,352,314,221.17 | 1,370,464,504.93 | 1,349,615,787.94 | 1,269,516,634.01 | 1,230,997,236.30 | 1,185,169,090.58 | 1,208,189,135.73 | 1,222,041,965.83 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 20,824,585.11 | 21,110,228.16 | 21,405,894.80 | 21,678,737.10 | 22,083,983.68 | 22,368,115.12 | 22,599,407.26 | 22,882,918.63 | 23,860,733.56 |
| 固定资产(元) | 478,665,498.63 | 485,023,294.95 | 474,577,225.23 | 489,511,877.05 | 497,229,371.64 | 491,260,716.42 | 409,737,663.53 | 417,318,550.00 | 402,483,264.08 |
| 在建工程(元) | 11,153,098.87 | 9,421,081.73 | 18,236,660.29 | 16,177,601.29 | 12,688,488.34 | 20,467,188.10 | 88,752,360.59 | 46,090,964.77 | 52,050,794.73 |
| 使用权资产(元) | 18,101,233.84 | 18,502,780.52 | 18,840,792.53 | 19,298,514.77 | 19,745,250.28 | 20,222,006.59 | 19,514,953.64 | 23,602,439.90 | 26,871,508.65 |
| 无形资产(元) | 138,991,020.18 | 137,469,874.27 | 59,953,336.51 | 61,469,948.62 | 61,799,438.34 | 62,256,295.20 | 62,677,882.54 | 62,513,610.11 | 62,743,458.31 |
| 长期待摊费用(元) | 874,650.79 | 912,791.14 | 950,931.49 | 989,071.84 | 1,052,700.52 | 1,065,352.60 | 1,560,869.70 | 1,412,019.62 | 583,749.82 |
| 递延所得税资产(元) | 18,915,435.09 | 19,952,203.66 | 35,367,197.45 | 37,587,548.51 | 38,209,899.48 | 33,435,365.87 | 19,560,407.49 | 15,677,577.19 | 12,823,337.09 |
| 其他非流动资产(元) | 1,529,513.96 | 3,670,217.45 | 8,346,489.87 | 6,948,228.11 | 6,707,774.74 | 3,110,529.03 | 15,497,414.70 | 17,135,321.41 | 5,908,220.61 |
| 非流动资产合计(元) | 689,055,036.47 | 696,062,471.88 | 637,678,528.17 | 653,661,527.29 | 659,516,907.02 | 654,185,568.93 | 639,900,959.45 | 606,633,401.63 | 587,325,066.85 |
| 资产总计(元) | 2,113,898,012.81 | 2,048,376,693.05 | 2,008,143,033.10 | 2,003,277,315.23 | 1,929,033,541.03 | 1,885,182,805.23 | 1,825,070,050.03 | 1,814,822,537.36 | 1,809,367,032.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 37,676,087.33 | 69,005,268.97 | 66,053,825.72 | 66,543,400.00 | 30,000,000.00 | 3,930,000.00 | - | 8,150,000.00 | 8,000,000.00 |
| 应付票据及应付账款(元) | 139,062,815.35 | 139,222,065.77 | 134,316,645.74 | 171,352,019.23 | 196,600,393.39 | 186,872,494.50 | 166,397,885.43 | 154,863,711.92 | 141,515,128.54 |
| 其中：应付票据(元) | 12,000,000.00 | 8,000,000.00 | 17,600,000.00 | 15,600,000.00 | 9,000,000.00 | 12,500,000.00 | 23,583,200.00 | 15,683,200.00 | 7,300,000.00 |
| 其中：应付账款(元) | 127,062,815.35 | 131,222,065.77 | 116,716,645.74 | 155,752,019.23 | 187,600,393.39 | 174,372,494.50 | 142,814,685.43 | 139,180,511.92 | 134,215,128.54 |
| 合同负债(元) | 9,267,654.03 | 2,784,893.18 | 5,771,933.75 | 3,449,117.74 | 5,285,318.32 | 11,141,298.93 | 2,522,635.17 | 2,473,561.82 | 2,667,031.70 |
| 应付职工薪酬(元) | 8,204,437.52 | 14,708,511.55 | 7,584,946.62 | 8,466,749.16 | 8,781,126.34 | 11,597,994.07 | 7,616,524.13 | 7,098,345.20 | 7,613,178.52 |
| 应交税费(元) | 10,075,875.78 | 19,308,542.91 | 8,964,260.86 | 9,849,728.53 | 11,728,240.61 | 22,721,656.54 | 39,336,293.03 | 27,415,554.64 | 11,752,168.09 |
| 其他应付款(元) | 5,930,957.95 | 5,500,720.16 | 4,690,045.82 | 5,255,666.01 | 4,351,707.60 | 3,831,020.85 | 4,064,092.61 | 5,332,148.59 | 5,068,568.59 |
| 一年内到期的非流动负债(元) | 4,794,501.29 | 1,487,498.73 | 1,686,470.45 | 1,689,491.94 | 1,157,672.52 | 1,126,925.40 | 336,494.87 | 12,634,725.21 | 6,502,261.02 |
| 其他流动负债(元) | 1,204,795.03 | 357,635.66 | 750,351.40 | 448,385.33 | 406,486.80 | 281,820.19 | 368,344.20 | 321,563.05 | 346,714.12 |
| 流动负债合计(元) | 216,217,124.28 | 252,375,136.93 | 229,818,480.36 | 267,054,557.94 | 258,310,945.58 | 241,503,210.48 | 220,642,269.44 | 218,289,610.43 | 183,465,050.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 113,050,000.00 | 36,250,000.00 | 36,500,000.00 | 36,500,000.00 | - | - | - | 9,250,000.00 | 16,250,000.00 |
| 租赁负债(元) | 17,565,835.65 | 19,066,156.90 | 18,925,834.03 | 18,837,447.37 | 18,649,601.81 | 19,958,812.34 | 19,732,583.74 | 20,690,819.00 | 24,060,562.99 |
| 长期应付款(元) | - | - | 8,407,283.10 | 2,391,684.79 | - | - | - | - | - |
| 预计负债(元) | 69,163.01 | 41,069.45 | 1,428,790.00 | 1,440,614.26 | 1,404,000.00 | 1,404,000.00 | 1,404,000.00 | 1,404,000.00 | 1,504,000.00 |
| 递延收益(元) | 35,524,032.66 | 36,472,266.44 | 36,977,971.48 | 33,614,971.93 | 36,854,147.27 | 33,311,631.08 | 28,445,588.48 | 29,014,785.37 | 29,632,801.23 |
| 递延所得税负债(元) | 938,650.28 | 977,230.36 | 16,466,103.37 | 16,646,326.28 | 17,358,810.53 | 12,584,018.52 | 5,147,514.74 | 4,936,149.46 | 5,075,550.62 |
| 非流动负债合计(元) | 167,147,681.60 | 92,806,723.15 | 118,705,981.98 | 109,431,044.63 | 74,266,559.61 | 67,258,461.94 | 54,729,686.96 | 65,295,753.83 | 76,522,914.84 |
| 负债合计(元) | 383,364,805.88 | 345,181,860.08 | 348,524,462.34 | 376,485,602.57 | 332,577,505.19 | 308,761,672.42 | 275,371,956.40 | 283,585,364.26 | 259,987,965.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 106,859,233.00 | 82,199,410.00 |
| 资本公积(元) | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 562,552,129.48 | 587,211,952.48 |
| 减：库存股(元) | 556,497.63 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 127,148.11 | 152,682.43 | 305,524.50 | 178,212.76 | 72,102.59 | 78,320.95 | 25,488.49 | 27,863.54 | 35,030.00 |
| 盈余公积(元) | 49,900,382.87 | 49,900,382.87 | 44,964,618.21 | 44,964,618.21 | 44,964,618.21 | 44,964,618.21 | 32,563,512.88 | 32,563,512.88 | 32,563,512.88 |
| 未分配利润(元) | 1,003,584,521.88 | 975,468,864.74 | 936,471,406.62 | 903,639,125.84 | 873,792,554.97 | 855,066,453.29 | 842,774,536.77 | 824,870,079.02 | 842,977,442.04 |
| 归属于母公司股东权益合计(元) | 1,722,466,917.71 | 1,694,933,292.52 | 1,651,152,911.81 | 1,618,193,319.29 | 1,588,240,638.25 | 1,569,520,754.93 | 1,544,774,900.62 | 1,526,872,817.92 | 1,544,987,347.40 |
| 少数股东权益(元) | 8,066,289.22 | 8,261,540.45 | 8,465,658.95 | 8,598,393.37 | 8,215,397.59 | 6,900,377.88 | 4,923,193.01 | 4,364,355.18 | 4,391,719.86 |
| 股东权益合计(元) | 1,730,533,206.93 | 1,703,194,832.97 | 1,659,618,570.76 | 1,626,791,712.66 | 1,596,456,035.84 | 1,576,421,132.81 | 1,549,698,093.63 | 1,531,237,173.10 | 1,549,379,067.26 |
| 负债和股东权益合计(元) | 2,113,898,012.81 | 2,048,376,693.05 | 2,008,143,033.10 | 2,003,277,315.23 | 1,929,033,541.03 | 1,885,182,805.23 | 1,825,070,050.03 | 1,814,822,537.36 | 1,809,367,032.68 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-21 | 2023-08-23 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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