| 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) | 217,902,727.37 | 366,513,553.65 | 289,264,177.77 | 364,730,929.69 | 422,924,008.65 | 528,203,210.94 | 455,207,528.75 | 466,687,543.08 | 607,304,975.38 |
| 衍生金融资产(元) | 4,819,674.00 | 1,865,776.00 | 14,093,530.00 | 9,632,024.00 | 5,757,318.00 | 4,670,870.00 | 6,375,444.00 | 4,125,996.00 | 3,614,412.00 |
| 应收票据及应收账款(元) | 860,632,530.47 | 807,015,509.01 | 812,696,188.95 | 864,601,486.16 | 839,135,387.31 | 810,835,539.05 | 757,329,943.93 | 812,357,692.46 | 958,560,799.53 |
| 其中：应收票据(元) | 39,208,046.07 | 52,612,795.17 | 59,824,488.97 | 16,853,108.05 | 33,081,419.30 | 18,846,419.59 | 22,860,537.11 | 14,882,524.67 | 12,767,705.22 |
| 其中：应收账款(元) | 821,424,484.40 | 754,402,713.84 | 752,871,699.98 | 847,748,378.11 | 806,053,968.01 | 791,989,119.46 | 734,469,406.82 | 797,475,167.79 | 945,793,094.31 |
| 预付款项(元) | 7,624,082.16 | 5,090,318.60 | 5,739,602.75 | 27,784,033.60 | 12,291,051.59 | 4,013,511.72 | 39,197,924.18 | 19,237,771.46 | 23,700,572.86 |
| 其他应收款(元) | 16,572,296.35 | 12,829,285.47 | 19,439,730.62 | 18,686,484.56 | 24,226,466.90 | 17,578,911.68 | 24,219,884.34 | 23,403,472.55 | 20,468,211.70 |
| 存货(元) | 290,060,361.62 | 231,728,701.02 | 282,679,001.25 | 270,656,545.94 | 221,019,207.06 | 232,887,561.15 | 295,016,005.11 | 272,376,247.32 | 307,964,945.89 |
| 其他流动资产(元) | 104,810,873.95 | 95,529,292.51 | 97,733,665.72 | 102,772,042.77 | 98,244,983.41 | 98,338,167.71 | 96,409,206.48 | 109,776,511.66 | 118,527,248.43 |
| 流动资产合计(元) | 1,558,048,699.52 | 1,599,369,578.14 | 1,634,731,216.86 | 1,756,736,516.03 | 1,757,223,804.47 | 1,869,876,188.20 | 2,029,113,931.63 | 1,975,770,620.15 | 2,243,638,303.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,178,038.48 | 2,001,055.10 | 1,928,699.60 | - | - | - | - | - | - |
| 投资性房地产(元) | 120,859,401.70 | 122,501,588.79 | 124,353,893.18 | 111,895,699.64 | 113,632,771.16 | 118,331,412.64 | 120,135,018.19 | 122,067,209.65 | 130,662,666.97 |
| 固定资产(元) | 190,159,238.03 | 193,693,603.07 | 153,470,175.92 | 152,709,266.90 | 151,934,238.72 | 150,116,900.00 | 140,111,498.31 | 145,441,512.66 | 157,737,153.43 |
| 在建工程(元) | 18,892,903.21 | 17,112,590.32 | 37,025,080.86 | 45,544,674.83 | 42,955,873.15 | 32,701,532.66 | 16,758,733.51 | 13,208,543.86 | 2,223,708.43 |
| 使用权资产(元) | 44,128,828.03 | 40,144,452.60 | 42,780,954.36 | 44,239,910.10 | 49,945,887.09 | 51,748,266.75 | 53,550,646.41 | 55,353,026.07 | 57,155,405.73 |
| 无形资产(元) | 34,503,049.77 | 33,166,570.39 | 33,410,126.55 | 33,661,880.07 | 23,799,033.58 | 24,000,214.09 | 24,201,394.60 | 24,355,229.08 | 24,556,106.11 |
| 长期待摊费用(元) | 2,428,058.86 | 1,905,651.65 | 1,528,013.64 | 15,349.77 | 7,766.94 | 9,708.69 | 11,650.44 | 13,592.19 | 15,533.94 |
| 递延所得税资产(元) | 39,191,622.69 | 38,632,719.06 | 36,543,150.15 | 37,049,959.45 | 29,106,278.11 | 27,765,065.37 | 24,262,784.05 | 23,466,056.89 | 29,446,526.50 |
| 其他非流动资产(元) | 1,490,641.50 | 662,291.01 | 5,473,239.00 | 5,878,589.60 | 15,800,046.60 | 15,934,611.05 | 5,302,557.45 | 1,581,904.50 | 2,688,353.82 |
| 非流动资产合计(元) | 453,831,782.27 | 449,820,521.99 | 436,513,333.26 | 430,995,330.36 | 427,181,895.35 | 420,607,711.25 | 384,334,282.96 | 385,487,074.90 | 404,485,454.93 |
| 资产总计(元) | 2,011,880,481.79 | 2,049,190,100.13 | 2,071,244,550.12 | 2,187,731,846.39 | 2,184,405,699.82 | 2,290,483,899.45 | 2,413,448,214.59 | 2,361,257,695.05 | 2,648,123,758.36 |
| 流动负债： | |||||||||
| 短期借款(元) | 323,100,989.45 | 253,024,461.67 | 303,109,533.33 | 363,089,813.88 | 303,096,428.91 | 223,005,458.36 | 401,442,074.99 | 397,092,415.57 | 501,191,910.84 |
| 应付票据及应付账款(元) | 211,645,746.89 | 338,746,484.72 | 303,257,325.40 | 354,298,604.23 | 425,386,496.19 | 629,509,077.69 | 559,512,318.86 | 512,102,300.21 | 695,542,458.67 |
| 其中：应付票据(元) | 174,694,755.07 | 279,583,797.25 | 251,660,094.62 | 305,074,681.45 | 381,502,781.57 | 563,374,992.52 | 473,916,620.50 | 459,462,440.16 | 635,460,306.22 |
| 其中：应付账款(元) | 36,950,991.82 | 59,162,687.47 | 51,597,230.78 | 49,223,922.78 | 43,883,714.62 | 66,134,085.17 | 85,595,698.36 | 52,639,860.05 | 60,082,152.45 |
| 合同负债(元) | 9,289,387.65 | 1,961,920.83 | 1,499,311.36 | 3,236,983.63 | 7,691,469.62 | 2,950,531.39 | 9,203,418.45 | 8,632,423.39 | 16,375,397.75 |
| 应付职工薪酬(元) | 5,285,286.86 | 6,861,033.41 | 4,081,666.96 | 4,485,538.78 | 4,280,637.27 | 7,235,871.85 | 4,477,598.65 | 4,437,217.33 | 7,206,358.76 |
| 应交税费(元) | 4,020,794.41 | 4,166,483.31 | 2,963,516.67 | 5,316,346.15 | 7,516,664.44 | 8,827,213.99 | 5,655,994.30 | 10,005,588.99 | 6,638,902.67 |
| 应付股利(元) | - | - | - | - | - | - | - | 501,232.00 | - |
| 其他应付款(元) | 12,889,565.10 | 14,877,102.70 | 10,066,367.76 | 10,302,548.70 | 11,098,163.81 | 10,467,865.32 | 11,711,023.81 | 10,656,297.74 | 12,533,931.17 |
| 一年内到期的非流动负债(元) | 6,696,425.25 | 6,508,112.27 | 7,491,047.50 | 5,708,701.14 | 6,891,573.17 | 6,879,366.86 | 7,364,217.58 | 7,328,154.99 | 6,947,393.47 |
| 其他流动负债(元) | 4,207,620.39 | 3,255,049.71 | 3,194,910.47 | 3,420,807.87 | 3,999,891.06 | 9,383,569.08 | 14,696,440.31 | 14,622,211.16 | 9,636,809.86 |
| 流动负债合计(元) | 577,135,816.00 | 629,400,648.62 | 635,663,679.45 | 749,859,344.38 | 769,961,324.47 | 898,258,954.54 | 1,014,063,086.95 | 965,377,841.38 | 1,256,073,163.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,200,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 39,311,524.44 | 37,182,710.67 | 37,995,114.60 | 40,116,920.01 | 44,615,059.57 | 47,725,548.28 | 48,167,138.00 | 49,539,065.33 | 51,026,335.58 |
| 长期应付款(元) | - | - | 21,831,645.72 | 28,067,510.17 | 28,139,920.17 | 12,031,785.27 | 7,774,033.48 | 11,913,252.94 | 7,850,000.00 |
| 预计负债(元) | - | 46,844.29 | 150,000.00 | 750,000.00 | 750,000.00 | 800,000.00 | 449,232.00 | 449,232.00 | 449,232.00 |
| 递延收益(元) | 24,801,205.45 | 25,577,056.30 | 12,153,960.25 | 12,628,934.95 | 13,103,909.65 | 13,578,884.35 | 16,010,053.28 | 16,385,996.41 | 16,859,838.46 |
| 递延所得税负债(元) | 20,127,292.55 | 20,375,300.31 | 21,295,564.91 | 22,827,648.22 | 14,471,761.79 | 12,593,703.03 | 9,983,254.75 | 11,716,405.65 | 19,053,407.17 |
| 非流动负债合计(元) | 93,440,022.44 | 83,181,911.57 | 93,426,285.48 | 104,391,013.35 | 101,080,651.18 | 86,729,920.93 | 82,383,711.51 | 90,003,952.33 | 95,238,813.21 |
| 负债合计(元) | 670,575,838.44 | 712,582,560.19 | 729,089,964.93 | 854,250,357.73 | 871,041,975.65 | 984,988,875.47 | 1,096,446,798.46 | 1,055,381,793.71 | 1,351,311,976.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 |
| 资本公积(元) | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 |
| 其他综合收益(元) | -1,796,308.34 | 640,967.83 | 1,938,133.91 | 1,814,866.25 | -262,789.12 | -1,124,950.03 | 1,589,456.27 | -56,051.32 | -1,345,021.91 |
| 盈余公积(元) | 38,773,355.42 | 38,773,355.42 | 37,252,962.77 | 37,252,962.77 | 37,234,504.01 | 37,234,504.01 | 34,534,860.04 | 34,534,860.04 | 34,534,860.04 |
| 未分配利润(元) | 431,986,909.75 | 424,747,113.14 | 430,454,744.17 | 426,798,951.86 | 408,777,301.50 | 401,770,762.22 | 413,262,392.04 | 403,782,384.84 | 396,007,236.05 |
| 归属于母公司股东权益合计(元) | 1,336,578,664.61 | 1,331,776,144.17 | 1,337,260,548.63 | 1,333,481,488.66 | 1,313,363,724.17 | 1,305,495,023.98 | 1,317,001,416.13 | 1,305,875,901.34 | 1,296,811,781.96 |
| 少数股东权益(元) | 4,725,978.74 | 4,831,395.77 | 4,894,036.56 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,341,304,643.35 | 1,336,607,539.94 | 1,342,154,585.19 | 1,333,481,488.66 | 1,313,363,724.17 | 1,305,495,023.98 | 1,317,001,416.13 | 1,305,875,901.34 | 1,296,811,781.96 |
| 负债和股东权益合计(元) | 2,011,880,481.79 | 2,049,190,100.13 | 2,071,244,550.12 | 2,187,731,846.39 | 2,184,405,699.82 | 2,290,483,899.45 | 2,413,448,214.59 | 2,361,257,695.05 | 2,648,123,758.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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