| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 664,333,077.22 | 737,971,043.81 | 739,555,324.15 | 885,398,994.54 | 164,417,747.87 | 211,075,465.85 | 143,243,055.47 |
| 应收票据及应收账款(元) | 461,619,156.42 | 460,695,678.11 | 464,729,800.83 | 436,447,136.98 | 360,738,212.24 | 387,122,687.82 | 334,677,023.60 |
| 其中：应收票据(元) | 46,660,654.76 | 45,626,116.41 | 56,576,400.46 | 44,749,742.78 | 49,153,713.20 | 61,790,869.89 | 94,377,906.87 |
| 其中：应收账款(元) | 414,958,501.66 | 415,069,561.70 | 408,153,400.37 | 391,697,394.20 | 311,584,499.04 | 325,331,817.93 | 240,299,116.73 |
| 预付款项(元) | 9,637,875.28 | 11,831,212.09 | 14,562,983.91 | 20,341,073.35 | 12,797,084.38 | 9,456,719.08 | 15,706,052.48 |
| 其他应收款(元) | 10,404,307.73 | 8,170,387.11 | 12,885,279.91 | 11,187,981.89 | 11,959,913.17 | 11,800,561.58 | 12,224,054.67 |
| 存货(元) | 389,855,287.97 | 394,740,043.55 | 409,131,335.38 | 411,113,956.85 | 474,990,487.13 | 428,979,617.33 | 424,854,538.00 |
| 合同资产(元) | 49,674,519.61 | 37,883,110.28 | 52,667,396.67 | 45,998,708.49 | 41,307,526.17 | 37,046,025.40 | 41,545,104.79 |
| 一年内到期的非流动资产(元) | - | 6,192,258.30 | - | - | - | - | - |
| 其他流动资产(元) | 10,977,682.37 | 10,072,830.33 | 9,150,325.11 | 6,499,123.46 | 5,689,146.00 | 3,108,259.98 | 4,525,070.66 |
| 流动资产合计(元) | 1,630,909,644.64 | 1,690,731,045.85 | 1,713,760,297.26 | 1,843,908,679.65 | 1,096,308,310.11 | 1,112,412,811.75 | 985,778,241.57 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 764,491.55 | 774,142.94 | 783,794.33 | 793,445.72 | 803,097.11 | 812,748.50 | - |
| 固定资产(元) | 116,363,329.73 | 119,646,985.80 | 122,456,062.74 | 123,796,410.14 | 127,229,085.80 | 130,760,451.73 | 136,419,014.98 |
| 在建工程(元) | 162,014,768.22 | 107,650,596.06 | 81,406,193.53 | 44,804,636.61 | 23,777,978.11 | 6,194,196.55 | 613,018.86 |
| 使用权资产(元) | 2,119,323.53 | 2,640,410.54 | 3,062,700.73 | 2,704,227.28 | 2,058,038.21 | 2,592,928.32 | 3,432,686.03 |
| 无形资产(元) | 45,267,554.56 | 45,647,977.78 | 45,523,217.85 | 44,521,870.23 | 44,855,935.92 | 45,190,001.61 | 43,931,062.88 |
| 长期待摊费用(元) | 1,790,697.74 | 1,927,598.06 | 2,064,498.38 | 1,632,341.92 | 1,741,707.22 | 1,851,072.52 | 1,530,118.45 |
| 递延所得税资产(元) | 24,247,743.51 | 21,987,080.23 | 21,138,231.90 | 19,333,232.41 | 17,628,699.09 | 16,841,303.82 | 13,290,908.52 |
| 其他非流动资产(元) | 28,643,886.53 | 50,791,414.70 | 24,062,876.12 | 16,093,543.87 | 17,083,676.68 | 17,554,323.20 | 3,947,187.23 |
| 非流动资产合计(元) | 381,211,795.37 | 351,066,206.11 | 300,497,575.58 | 253,679,708.18 | 235,178,218.14 | 221,797,026.25 | 203,163,996.95 |
| 资产总计(元) | 2,012,121,440.01 | 2,041,797,251.96 | 2,014,257,872.84 | 2,097,588,387.83 | 1,331,486,528.25 | 1,334,209,838.00 | 1,188,942,238.52 |
| 流动负债： | |||||||
| 短期借款(元) | 14,962,193.24 | 11,007,909.72 | 19,740,216.77 | 17,810,099.88 | 17,708,329.57 | 13,797,809.31 | 34,835,097.98 |
| 应付票据及应付账款(元) | 302,307,771.82 | 322,391,970.39 | 297,562,615.82 | 326,624,208.55 | 354,006,264.11 | 354,609,446.24 | 209,185,188.01 |
| 其中：应付票据(元) | 119,284,741.31 | 138,394,978.19 | 151,289,544.00 | 195,586,074.87 | 216,387,653.56 | 197,236,287.60 | 56,749,267.63 |
| 其中：应付账款(元) | 183,023,030.51 | 183,996,992.20 | 146,273,071.82 | 131,038,133.68 | 137,618,610.55 | 157,373,158.64 | 152,435,920.38 |
| 合同负债(元) | 177,483,411.76 | 187,502,565.10 | 207,747,054.50 | 288,987,509.36 | 249,767,846.22 | 259,684,196.86 | 248,822,915.45 |
| 应付职工薪酬(元) | 14,920,704.22 | 22,316,832.55 | 11,048,599.50 | 12,834,402.87 | 19,882,252.21 | 16,829,355.82 | 16,483,866.54 |
| 应交税费(元) | 13,754,033.72 | 9,921,159.08 | 9,402,007.72 | 10,653,471.76 | 11,264,460.93 | 27,873,309.74 | 15,318,847.80 |
| 其他应付款(元) | 8,424,580.71 | 9,824,653.43 | 8,964,743.97 | 6,837,229.71 | 10,699,877.04 | 8,685,925.95 | 6,479,831.61 |
| 一年内到期的非流动负债(元) | 1,173,085.04 | 1,405,657.58 | 1,788,258.31 | 1,750,215.06 | 1,190,611.84 | 3,545,112.95 | 66,864,662.81 |
| 其他流动负债(元) | 38,553,384.74 | 41,679,299.84 | 51,048,006.08 | 51,265,878.91 | 53,189,718.96 | 54,277,083.15 | 83,553,244.18 |
| 流动负债合计(元) | 571,579,165.25 | 606,050,047.69 | 607,301,502.67 | 716,763,016.10 | 717,709,360.88 | 739,302,240.02 | 681,543,654.38 |
| 非流动负债： | |||||||
| 长期借款(元) | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 | 18,884,314.08 | 18,000,000.00 | - |
| 租赁负债(元) | 440,078.89 | 510,539.37 | 1,421,315.79 | 853,437.29 | 527,403.12 | 442,811.09 | 1,357,566.63 |
| 预计负债(元) | 6,172,634.91 | 5,940,743.16 | 6,184,600.37 | 5,586,028.49 | 5,356,270.04 | 5,132,279.86 | 4,516,264.71 |
| 递延收益(元) | 948,765.07 | 985,646.47 | 1,022,527.87 | 1,059,409.27 | 1,096,290.67 | 1,133,172.07 | 1,206,807.05 |
| 递延所得税负债(元) | 359,144.79 | 71,055.21 | 616,145.49 | 629,424.89 | 642,704.27 | 655,983.67 | 511,101.80 |
| 非流动负债合计(元) | 26,804,937.74 | 26,392,298.29 | 28,128,903.60 | 27,012,614.02 | 26,506,982.18 | 25,364,246.69 | 7,591,740.19 |
| 负债合计(元) | 598,384,102.99 | 632,442,345.98 | 635,430,406.27 | 743,775,630.12 | 744,216,343.06 | 764,666,486.71 | 689,135,394.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 153,000,000.00 | 153,000,000.00 | 153,000,000.00 |
| 资本公积(元) | 915,880,233.95 | 913,737,791.69 | 898,852,178.71 | 896,793,226.27 | 230,788,976.85 | 228,726,240.88 | 224,600,768.96 |
| 减：库存股(元) | 13,476,670.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 510,019.34 | 106,784.68 | 541,220.14 | 6,800.85 | -100,577.05 | -204,398.14 | -124,742.38 |
| 专项储备(元) | 8,433,490.36 | 8,557,279.09 | 7,937,500.11 | 7,409,077.99 | 7,088,452.46 | 6,854,811.58 | 5,759,056.73 |
| 盈余公积(元) | 25,842,428.19 | 25,842,428.19 | 17,599,296.26 | 17,599,296.26 | 17,599,296.26 | 17,599,296.26 | 11,347,258.26 |
| 未分配利润(元) | 256,053,938.64 | 242,153,648.80 | 236,347,556.32 | 216,126,299.47 | 168,639,739.00 | 153,890,693.31 | 98,216,909.58 |
| 归属于母公司股东权益合计(元) | 1,397,243,440.48 | 1,394,397,932.45 | 1,365,277,751.54 | 1,341,934,700.84 | 577,015,887.52 | 559,866,643.89 | 492,799,251.15 |
| 少数股东权益(元) | 16,493,896.54 | 14,956,973.53 | 13,549,715.03 | 11,878,056.87 | 10,254,297.67 | 9,676,707.40 | 7,007,592.80 |
| 股东权益合计(元) | 1,413,737,337.02 | 1,409,354,905.98 | 1,378,827,466.57 | 1,353,812,757.71 | 587,270,185.19 | 569,543,351.29 | 499,806,843.95 |
| 负债和股东权益合计(元) | 2,012,121,440.01 | 2,041,797,251.96 | 2,014,257,872.84 | 2,097,588,387.83 | 1,331,486,528.25 | 1,334,209,838.00 | 1,188,942,238.52 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-21 | 2022-11-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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