| 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) | 138,822,008.72 | 85,426,246.66 | 103,116,210.25 | 85,891,636.72 | 84,312,518.46 | 142,606,717.17 | 84,627,280.04 | 114,185,801.47 | 143,610,897.03 |
| 其中：交易性金融资产(元) | 260,373,775.03 | 314,866,336.32 | 310,182,619.64 | 353,262,500.66 | 399,757,895.77 | 550,040,201.89 | 513,101,768.04 | 537,860,880.86 | 341,595,521.33 |
| 应收票据及应收账款(元) | 176,395,675.27 | 157,464,007.22 | 155,958,269.88 | 166,282,485.24 | 135,863,457.35 | 144,819,902.18 | 185,271,357.80 | 169,923,402.03 | 196,191,459.79 |
| 其中：应收票据(元) | 4,701,373.74 | 2,039,957.40 | 11,106,248.30 | 12,653,295.63 | 3,523,347.74 | 1,812,991.68 | 2,847,424.96 | 2,017,179.34 | 676,840.66 |
| 其中：应收账款(元) | 171,694,301.53 | 155,424,049.82 | 144,852,021.58 | 153,629,189.61 | 132,340,109.61 | 143,006,910.50 | 182,423,932.84 | 167,906,222.69 | 195,514,619.13 |
| 预付款项(元) | 3,373,798.70 | 2,063,351.85 | 5,524,164.22 | 5,764,352.69 | 6,254,000.07 | 4,233,036.67 | 8,112,779.11 | 12,458,520.15 | 9,925,701.72 |
| 其他应收款(元) | 7,438,795.71 | 5,208,489.08 | 5,170,315.43 | 6,205,144.53 | 6,996,949.94 | 5,324,682.16 | 4,230,294.81 | 6,736,716.39 | 5,130,586.10 |
| 存货(元) | 125,243,787.96 | 129,265,607.52 | 116,474,692.68 | 124,924,164.08 | 130,285,616.60 | 137,160,742.25 | 111,294,138.92 | 118,361,303.05 | 125,111,687.34 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 23,458,626.11 |
| 一年内到期的非流动资产(元) | 32,407,191.78 | 32,141,671.23 | 31,873,232.88 | - | - | - | 20,198,543.14 | 20,008,897.10 | 19,821,312.43 |
| 其他流动资产(元) | 8,988,884.46 | 13,032,084.49 | 12,541,810.70 | 12,093,193.68 | 9,905,365.26 | 7,996,547.63 | 52,335,169.53 | 26,156,701.79 | 169,229,856.60 |
| 流动资产合计(元) | 753,043,917.63 | 739,467,794.37 | 740,841,315.68 | 754,423,477.60 | 773,375,803.45 | 992,181,829.95 | 979,171,331.39 | 1,005,692,222.84 | 1,034,075,648.45 |
| 非流动资产： | |||||||||
| 债权投资(元) | 275,104,447.20 | 273,024,149.26 | 270,935,043.10 | 280,559,635.59 | 258,392,995.18 | 61,905,328.73 | 61,368,452.03 | 60,831,575.33 | 60,300,534.23 |
| 长期股权投资(元) | 160,197.50 | 199,840.36 | 227,517.56 | 215,621.00 | 281,700.26 | 261,750.62 | 3,352,913.46 | 3,468,025.28 | 3,478,738.54 |
| 其他权益工具投资(元) | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 80,333,714.15 | 79,658,009.70 | 79,658,009.70 | 79,658,009.70 |
| 其他非流动金融资产(元) | 467,294,520.81 | 467,586,187.81 | 559,728,176.38 | 559,978,176.38 | 559,978,176.38 | 562,250,903.38 | 597,848,885.38 | 583,496,541.90 | 576,863,749.23 |
| 固定资产(元) | 261,639,218.59 | 258,432,915.79 | 123,045,620.54 | 121,999,984.54 | 121,752,865.90 | 123,730,847.39 | 101,518,666.53 | 97,810,522.54 | 96,407,559.81 |
| 在建工程(元) | - | - | 117,883,579.10 | 97,150,131.06 | 80,647,249.15 | 62,292,843.60 | 19,693,886.99 | 15,076,150.93 | 463,600.73 |
| 使用权资产(元) | 3,659,006.63 | 4,334,909.21 | 1,899,476.58 | 2,149,454.85 | 2,663,181.66 | 3,176,908.47 | 4,736,873.51 | 5,769,873.33 | 7,280,304.09 |
| 无形资产(元) | 30,920,536.29 | 31,136,136.20 | 31,388,570.32 | 31,557,350.16 | 31,832,586.62 | 31,899,030.75 | 32,157,341.58 | 32,437,807.39 | 32,718,273.11 |
| 长期待摊费用(元) | 15,838,783.11 | 16,676,008.56 | 9,386,444.78 | 10,058,892.98 | 10,385,044.34 | 8,373,593.47 | 7,946,259.99 | 6,703,513.32 | 1,076,305.16 |
| 递延所得税资产(元) | 16,734,074.92 | 15,444,955.79 | 12,071,624.83 | 11,556,235.88 | 8,278,797.23 | 8,214,416.97 | 10,850,099.57 | 13,682,959.38 | 15,572,179.15 |
| 其他非流动资产(元) | 3,981,175.58 | 5,056,339.93 | 14,360,433.59 | 2,864,122.52 | 1,336,373.07 | 1,932,854.92 | 6,462,783.03 | 8,912,445.98 | 11,149,490.37 |
| 非流动资产合计(元) | 1,155,665,674.78 | 1,152,225,157.06 | 1,221,260,200.93 | 1,198,423,319.11 | 1,155,882,683.94 | 944,372,192.45 | 925,594,171.77 | 907,847,425.08 | 884,968,744.12 |
| 资产总计(元) | 1,908,709,592.41 | 1,891,692,951.43 | 1,962,101,516.61 | 1,952,846,796.71 | 1,929,258,487.39 | 1,936,554,022.40 | 1,904,765,503.16 | 1,913,539,647.92 | 1,919,044,392.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,003,300.00 | 3,003,804.19 | 4,219,130.04 | 4,124,334.48 | 4,370,216.98 | 2,012,769.40 | 2,834,025.80 | 2,416,104.00 | - |
| 其中：交易性金融负债(元) | 592,382.01 | - | 3,281,051.84 | 6,299,287.91 | 292,053.70 | - | 1,701,130.00 | 1,388,982.87 | 17,951.03 |
| 应付票据及应付账款(元) | 241,974,705.31 | 236,370,410.62 | 233,569,863.65 | 235,276,515.74 | 212,142,178.99 | 231,209,729.18 | 183,947,710.42 | 254,353,470.81 | 320,489,532.93 |
| 其中：应付票据(元) | 92,652,467.87 | 73,822,928.79 | 87,399,056.43 | 76,271,723.38 | 66,358,728.79 | 56,745,801.51 | 49,723,375.43 | 55,878,720.68 | 61,630,576.24 |
| 其中：应付账款(元) | 149,322,237.44 | 162,547,481.83 | 146,170,807.22 | 159,004,792.36 | 145,783,450.20 | 174,463,927.67 | 134,224,334.99 | 198,474,750.13 | 258,858,956.69 |
| 合同负债(元) | 5,775,193.19 | 6,690,952.59 | 7,910,057.42 | 7,906,260.94 | 9,149,652.81 | 8,822,654.38 | 10,148,481.08 | 14,201,857.25 | 16,172,915.12 |
| 应付职工薪酬(元) | 16,909,347.13 | 20,528,278.03 | 13,550,272.14 | 13,367,701.56 | 19,419,230.32 | 23,596,097.58 | 13,678,390.92 | 10,882,249.54 | 16,039,569.26 |
| 应交税费(元) | 13,158,590.13 | 8,296,307.17 | 9,872,841.52 | 8,806,126.70 | 20,518,131.24 | 22,951,473.67 | 28,434,566.79 | 28,861,121.00 | 11,113,052.88 |
| 其他应付款(元) | 13,129,471.68 | 16,180,342.21 | 55,164,430.84 | 52,135,158.53 | 50,512,693.56 | 53,359,076.82 | 44,745,791.21 | 5,511,489.35 | 59,267,686.41 |
| 一年内到期的非流动负债(元) | 2,177,279.34 | 2,220,816.11 | 842,945.28 | 1,143,569.03 | 1,511,510.44 | 1,999,545.07 | 2,476,714.79 | 4,183,606.70 | 3,952,356.36 |
| 其他流动负债(元) | 3,299,839.57 | 4,275,212.18 | 5,779,024.26 | 5,147,923.50 | 4,703,538.75 | 4,090,508.30 | 6,537,316.41 | 5,712,163.49 | 8,662,450.28 |
| 流动负债合计(元) | 300,020,108.36 | 297,566,123.10 | 334,189,616.99 | 334,206,878.39 | 322,619,206.79 | 348,041,854.40 | 294,504,127.42 | 327,511,045.01 | 435,715,514.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,863,372.14 | 3,004,455.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,834,265.51 | 2,644,256.88 | 1,185,052.19 | 1,167,010.84 | 1,301,382.99 | 1,327,387.84 | 2,549,244.16 | 2,573,425.70 | 3,344,254.71 |
| 长期应付款(元) | 1,650,000.00 | 1,650,000.00 | 1,725,000.00 | 1,750,000.00 | - | - | - | - | - |
| 预计负债(元) | 8,388,369.95 | 8,388,369.95 | - | - | 3,027,604.25 | 3,027,604.25 | 3,027,604.25 | 8,694,378.62 | 8,694,378.62 |
| 递延收益(元) | 3,131,377.48 | 3,226,545.76 | 3,321,714.04 | 3,416,882.32 | 208,754.00 | 219,222.38 | 229,690.76 | 240,159.14 | 250,627.52 |
| 递延所得税负债(元) | 12,835,312.86 | 12,111,019.63 | 32,774,605.70 | 32,342,914.93 | 31,916,142.58 | 31,680,362.24 | 49,027,196.15 | 48,716,628.29 | 47,580,891.30 |
| 非流动负债合计(元) | 30,702,697.94 | 31,024,647.22 | 39,006,371.93 | 38,676,808.09 | 36,453,883.82 | 36,254,576.71 | 54,833,735.32 | 60,224,591.75 | 59,870,152.15 |
| 负债合计(元) | 330,722,806.30 | 328,590,770.32 | 373,195,988.92 | 372,883,686.48 | 359,073,090.61 | 384,296,431.11 | 349,337,862.74 | 387,735,636.76 | 495,585,666.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 | 577,504,854.00 |
| 资本公积(元) | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,782,958.54 | 903,677,888.73 |
| 其他综合收益(元) | 26,619,193.44 | 25,932,072.81 | 25,988,068.74 | 26,521,809.69 | 26,980,792.39 | 26,788,267.05 | 25,061,157.96 | 25,454,820.10 | 26,405,367.62 |
| 盈余公积(元) | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 | 55,319,740.37 |
| 未分配利润(元) | -40,743,506.42 | -51,872,062.05 | -27,757,856.22 | -39,051,874.88 | -45,010,455.14 | -62,330,758.73 | -55,506,343.31 | -85,569,476.33 | -189,169,196.14 |
| 归属于母公司股东权益合计(元) | 1,522,483,239.93 | 1,510,667,563.67 | 1,534,837,765.43 | 1,524,077,487.72 | 1,518,577,890.16 | 1,501,065,061.23 | 1,506,162,367.56 | 1,476,492,896.68 | 1,373,738,654.58 |
| 少数股东权益(元) | 55,503,546.18 | 52,434,617.44 | 54,067,762.26 | 55,885,622.51 | 51,607,506.62 | 51,192,530.06 | 49,265,272.86 | 49,311,114.48 | 49,720,071.57 |
| 股东权益合计(元) | 1,577,986,786.11 | 1,563,102,181.11 | 1,588,905,527.69 | 1,579,963,110.23 | 1,570,185,396.78 | 1,552,257,591.29 | 1,555,427,640.42 | 1,525,804,011.16 | 1,423,458,726.15 |
| 负债和股东权益合计(元) | 1,908,709,592.41 | 1,891,692,951.43 | 1,962,101,516.61 | 1,952,846,796.71 | 1,929,258,487.39 | 1,936,554,022.40 | 1,904,765,503.16 | 1,913,539,647.92 | 1,919,044,392.57 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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