| 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) | 147,010,270.25 | 214,302,148.08 | 143,857,366.14 | 190,381,140.59 | 118,339,932.67 | 284,972,870.39 | 146,594,302.39 | 152,789,430.20 | 191,809,691.46 |
| 其中：交易性金融资产(元) | 453,285,741.66 | 485,843,583.33 | 659,505,316.67 | 594,341,252.78 | 615,175,333.33 | 480,380,000.00 | 590,333,166.66 | 566,485,541.66 | 544,978,972.22 |
| 应收票据及应收账款(元) | 94,711,575.64 | 95,972,846.16 | 139,897,388.11 | 166,328,053.97 | 166,048,026.32 | 160,196,102.73 | 213,526,754.31 | 220,010,369.85 | 212,898,924.85 |
| 其中：应收票据(元) | 9,217,773.69 | 5,771,008.00 | 7,100,661.85 | 10,434,011.34 | 11,582,502.43 | 9,303,790.43 | 1,916,607.61 | 2,586,706.00 | 5,981,781.76 |
| 其中：应收账款(元) | 85,493,801.95 | 90,201,838.16 | 132,796,726.26 | 155,894,042.63 | 154,465,523.89 | 150,892,312.30 | 211,610,146.70 | 217,423,663.85 | 206,917,143.09 |
| 预付款项(元) | 6,929,567.78 | 8,443,793.72 | 8,053,472.86 | 5,066,773.49 | 7,731,551.45 | 4,968,860.83 | 71,388,324.34 | 30,951,692.01 | 28,446,518.57 |
| 其他应收款(元) | 37,143,845.63 | 34,990,610.12 | 53,453,154.08 | 54,090,165.78 | 60,510,765.90 | 62,877,727.84 | 75,541,856.38 | 72,026,272.84 | 79,354,150.16 |
| 存货(元) | 33,127,082.76 | 37,371,732.24 | 41,564,540.57 | 34,470,157.25 | 28,908,383.48 | 27,926,983.14 | 40,874,265.21 | 50,193,805.16 | 55,077,870.15 |
| 其他流动资产(元) | 11,008,394.79 | 12,304,364.76 | 10,267,696.87 | 9,278,651.99 | 10,029,349.14 | 10,983,262.65 | 10,596,058.80 | 11,856,753.91 | 13,596,103.61 |
| 流动资产合计(元) | 783,822,448.58 | 889,855,048.48 | 1,056,598,935.30 | 1,053,956,195.85 | 1,006,753,342.29 | 1,032,315,807.58 | 1,148,854,728.09 | 1,104,313,865.63 | 1,126,631,755.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 14,271,735.66 | 13,771,735.66 | 36,330,624.06 | 36,330,624.06 | 36,330,624.06 | 36,330,624.06 | 44,941,316.86 | 48,263,316.84 | 49,161,793.50 |
| 其他权益工具投资(元) | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,030,290.03 | 23,430,290.03 | 23,480,290.03 | 93,528,000.00 | 94,353,000.00 | 95,353,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 1,261,765.00 | 1,261,765.00 | 1,261,765.00 |
| 投资性房地产(元) | 39,850,703.78 | 40,539,014.63 | 39,783,383.51 | 40,471,694.36 | 41,160,005.21 | 41,674,200.06 | 41,059,465.93 | 41,725,961.71 | 42,392,457.49 |
| 固定资产(元) | 84,391,058.39 | 85,697,537.00 | 84,318,722.23 | 84,786,505.60 | 86,049,379.29 | 87,780,084.38 | 83,884,005.08 | 86,684,203.69 | 83,015,222.85 |
| 在建工程(元) | 562,000.00 | 562,000.00 | 414,000.00 | 414,000.00 | 624,000.00 | 740,599.97 | 1,203,857.52 | 1,133,388.81 | 5,210,000.00 |
| 使用权资产(元) | 2,107,371.48 | 2,356,737.48 | 6,454,757.00 | 6,948,242.81 | 7,931,827.36 | 8,386,165.35 | 8,332,301.18 | 8,838,600.14 | 10,022,881.83 |
| 无形资产(元) | 15,669,958.53 | 15,844,664.67 | 17,423,229.89 | 17,224,493.89 | 15,828,132.12 | 16,005,332.76 | 20,804,456.95 | 22,052,585.08 | 18,424,034.44 |
| 商誉(元) | 395,191.02 | 395,191.02 | 3,459,002.99 | 3,459,002.99 | 3,459,002.99 | 3,459,002.99 | 12,076,600.82 | 19,212,865.36 | 19,212,865.36 |
| 长期待摊费用(元) | 1,504,212.67 | 1,693,073.55 | 2,744,242.95 | 3,180,262.35 | 3,447,052.85 | 3,751,967.97 | 3,483,424.86 | 3,795,847.80 | 4,631,770.74 |
| 递延所得税资产(元) | 4,549,050.62 | 4,584,087.80 | 3,876,846.46 | 3,876,846.46 | 3,998,577.67 | 3,900,284.85 | 2,381,654.72 | 2,416,368.61 | 2,056,823.57 |
| 其他非流动资产(元) | 192,295,868.23 | 108,155,868.23 | 12,191,178.23 | 9,431,178.19 | 9,431,178.19 | 10,111,178.19 | 11,165,178.19 | 4,965,178.23 | 5,493,383.03 |
| 非流动资产合计(元) | 378,627,440.41 | 296,630,200.07 | 230,026,277.35 | 229,153,140.74 | 231,690,069.77 | 235,619,730.61 | 324,122,027.11 | 334,703,081.27 | 336,235,997.81 |
| 资产总计(元) | 1,162,449,888.99 | 1,186,485,248.55 | 1,286,625,212.65 | 1,283,109,336.59 | 1,238,443,412.06 | 1,267,935,538.19 | 1,472,976,755.20 | 1,439,016,946.90 | 1,462,867,752.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 60,000,000.00 | 60,047,945.21 | 70,009,394.44 | 70,009,394.44 | 39,950,000.00 | 49,978,778.34 | 40,000,000.00 | 40,015,000.00 | 59,711,354.24 |
| 应付票据及应付账款(元) | 74,692,264.92 | 95,874,475.15 | 104,091,979.73 | 77,984,033.72 | 72,949,885.08 | 78,882,658.92 | 135,315,790.02 | 96,050,273.54 | 83,263,206.14 |
| 其中：应付票据(元) | 33,392,068.34 | 52,001,147.58 | 41,914,680.97 | 28,414,393.69 | 22,184,133.21 | 40,132,599.80 | 41,693,345.54 | 32,268,450.80 | 30,962,921.39 |
| 其中：应付账款(元) | 41,300,196.58 | 43,873,327.57 | 62,177,298.76 | 49,569,640.03 | 50,765,751.87 | 38,750,059.12 | 93,622,444.48 | 63,781,822.74 | 52,300,284.75 |
| 预收款项(元) | 1,430,227.23 | 1,796,313.22 | 502,759.05 | 518,069.80 | 634,286.66 | 685,614.16 | 14,528,196.70 | 481,168.47 | 252,160.59 |
| 合同负债(元) | 3,933,303.00 | 4,717,389.04 | 4,291,770.55 | 9,715,575.18 | 2,709,476.48 | 8,563,346.48 | 4,121,643.90 | 5,155,195.79 | 2,963,904.86 |
| 应付职工薪酬(元) | 4,240,172.53 | 8,056,319.25 | 4,355,250.76 | 4,303,148.70 | 4,831,008.91 | 8,413,158.05 | 4,242,212.14 | 3,647,561.86 | 4,088,492.79 |
| 应交税费(元) | 1,118,744.63 | 1,695,745.30 | 1,672,073.75 | 1,972,552.61 | 2,079,434.13 | 4,459,850.41 | 4,964,320.51 | 5,597,548.69 | 2,231,997.38 |
| 其他应付款(元) | 46,544,996.38 | 46,489,677.95 | 45,132,497.36 | 44,516,954.32 | 39,472,961.07 | 44,682,335.77 | 36,846,924.44 | 36,660,140.48 | 37,957,314.84 |
| 一年内到期的非流动负债(元) | 1,412,328.49 | 1,554,835.09 | 204,090.24 | 204,090.24 | 1,976,593.42 | 2,511,003.12 | 10,970,713.88 | 12,484,013.88 | 12,028,061.17 |
| 其他流动负债(元) | 13,616,364.92 | 14,898,395.51 | 9,095,334.22 | 9,035,256.41 | 12,688,789.58 | 14,162,029.31 | 2,268,989.89 | 2,293,416.06 | 9,407,521.21 |
| 流动负债合计(元) | 206,988,402.10 | 235,131,095.72 | 239,355,150.10 | 218,259,075.42 | 177,292,435.33 | 212,338,774.56 | 253,258,791.48 | 202,384,318.77 | 211,904,013.22 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 662,375.74 | 671,594.65 | 6,856,773.33 | 7,310,394.62 | 6,735,311.89 | 6,609,843.48 | 7,498,613.25 | 7,779,114.97 | 10,738,736.56 |
| 预计负债(元) | 218,208,133.95 | 218,208,133.95 | 41,899,448.07 | 41,899,448.07 | 41,899,448.07 | 41,899,448.07 | 5,815,698.95 | 5,815,698.95 | 5,815,698.95 |
| 递延所得税负债(元) | 1,417,832.30 | 1,417,832.30 | 179,625.00 | 179,625.00 | 86,250.00 | 92,125.00 | 95,833.33 | 95,833.33 | 146,659.72 |
| 非流动负债合计(元) | 220,288,341.99 | 220,297,560.90 | 48,935,846.40 | 49,389,467.69 | 48,721,009.96 | 48,601,416.55 | 13,410,145.53 | 13,690,647.25 | 16,701,095.23 |
| 负债合计(元) | 427,276,744.09 | 455,428,656.62 | 288,290,996.50 | 267,648,543.11 | 226,013,445.29 | 260,940,191.11 | 266,668,937.01 | 216,074,966.02 | 228,605,108.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 | 579,572,284.00 |
| 资本公积(元) | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 | 1,424,745,727.59 |
| 减：库存股(元) | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 29,997,039.00 | 14,698,545.44 |
| 其他综合收益(元) | -97,351,543.97 | -97,930,765.97 | -98,799,598.97 | -99,378,820.97 | -100,247,709.97 | -100,247,709.97 | -35,950,000.00 | -35,950,000.00 | -36,000,000.00 |
| 盈余公积(元) | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 | 19,602,961.52 |
| 未分配利润(元) | -1,170,924,008.76 | -1,174,276,483.97 | -906,241,187.38 | -887,887,794.75 | -890,652,072.49 | -895,999,186.94 | -762,013,237.28 | -745,482,178.85 | -749,096,164.15 |
| 归属于母公司股东权益合计(元) | 725,648,381.38 | 721,716,684.17 | 988,883,147.76 | 1,006,657,318.39 | 1,003,024,151.65 | 997,677,037.20 | 1,195,960,696.83 | 1,212,491,755.26 | 1,224,126,263.52 |
| 少数股东权益(元) | 9,524,763.52 | 9,339,907.76 | 9,451,068.39 | 8,803,475.09 | 9,405,815.12 | 9,318,309.88 | 10,347,121.36 | 10,450,225.62 | 10,136,380.86 |
| 股东权益合计(元) | 735,173,144.90 | 731,056,591.93 | 998,334,216.15 | 1,015,460,793.48 | 1,012,429,966.77 | 1,006,995,347.08 | 1,206,307,818.19 | 1,222,941,980.88 | 1,234,262,644.38 |
| 负债和股东权益合计(元) | 1,162,449,888.99 | 1,186,485,248.55 | 1,286,625,212.65 | 1,283,109,336.59 | 1,238,443,412.06 | 1,267,935,538.19 | 1,472,976,755.20 | 1,439,016,946.90 | 1,462,867,752.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 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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