| 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) | 163,102,653.98 | 315,088,116.33 | 81,951,127.32 | 81,160,550.36 | 56,975,004.30 | 137,000,759.13 | 54,921,119.04 | 57,074,069.14 | 99,570,954.49 |
| 其中：交易性金融资产(元) | 48,433,105.07 | 11,029,306.47 | 13,021,922.75 | 23,001,371.74 | 23,299,988.64 | 46,180,258.18 | 30,904,046.39 | 10,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 355,557,345.59 | 303,995,958.96 | 403,313,328.09 | 363,383,740.86 | 329,035,916.66 | 261,752,059.24 | 408,597,599.17 | 297,742,137.36 | 227,366,335.89 |
| 其中：应收票据(元) | 18,968,136.81 | 35,153,384.89 | 35,444,795.90 | 33,051,652.77 | 54,024,324.40 | 47,410,595.50 | 14,281,940.56 | 34,287,968.96 | 34,018,054.99 |
| 其中：应收账款(元) | 336,589,208.78 | 268,842,574.07 | 367,868,532.19 | 330,332,088.09 | 275,011,592.26 | 214,341,463.74 | 394,315,658.61 | 263,454,168.40 | 193,348,280.90 |
| 预付款项(元) | 94,212,461.20 | 90,201,132.83 | 95,876,191.49 | 116,598,326.28 | 127,116,864.71 | 95,580,696.11 | 109,205,884.01 | 119,015,846.46 | 115,474,153.58 |
| 其他应收款(元) | 9,267,360.47 | 6,603,661.00 | 8,397,825.83 | 9,565,494.54 | 13,494,884.59 | 6,773,176.20 | 19,619,108.68 | 6,999,641.26 | 9,100,500.61 |
| 存货(元) | 416,326,067.30 | 423,981,016.16 | 445,441,787.02 | 402,951,290.53 | 430,655,049.93 | 422,216,706.31 | 397,961,238.52 | 344,618,290.35 | 318,592,742.34 |
| 其他流动资产(元) | - | 347,157.87 | 651,679.16 | 320,116.57 | 1,137,346.58 | 1,137,346.58 | 5,001,483.20 | - | - |
| 流动资产合计(元) | 1,103,826,508.47 | 1,169,126,091.58 | 1,060,336,621.30 | 1,001,020,440.83 | 1,002,806,740.28 | 991,931,796.62 | 1,045,104,112.36 | 854,343,617.92 | 803,831,608.01 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 287,548,888.02 | 277,452,615.81 | 263,797,627.22 | 250,937,377.86 | 233,060,525.61 | 221,552,566.98 | 200,407,923.41 | 181,742,785.39 | 169,149,334.79 |
| 投资性房地产(元) | 3,238,834.89 | 3,238,834.89 | 3,392,526.64 | 3,392,526.64 | 3,392,526.64 | 3,392,526.64 | 3,546,218.39 | 3,546,218.39 | 3,546,218.39 |
| 固定资产(元) | 322,972,154.29 | 329,675,381.79 | 318,599,790.28 | 316,784,486.46 | 289,398,208.66 | 290,971,208.89 | 280,226,313.71 | 175,674,590.81 | 177,706,189.87 |
| 在建工程(元) | 2,884,846.10 | 2,884,846.10 | 22,962,343.50 | 27,733,241.63 | 26,980,255.88 | 23,733,406.23 | 16,701,060.25 | 7,712,927.57 | 7,122,441.56 |
| 使用权资产(元) | 6,882,266.67 | 7,687,416.57 | 8,423,907.91 | 9,631,632.76 | 10,839,357.61 | 12,047,082.46 | 8,073,790.81 | 8,073,790.81 | 8,073,790.81 |
| 无形资产(元) | 56,647,894.78 | 56,940,656.75 | 61,087,415.79 | 61,803,983.46 | 62,480,143.03 | 63,688,380.80 | 65,453,368.96 | 16,549,510.50 | 16,614,041.39 |
| 开发支出(元) | - | - | - | - | - | - | 982,732.45 | 741,676.92 | - |
| 商誉(元) | 294,705,131.54 | 294,484,985.72 | 294,484,985.72 | 294,484,985.72 | 294,484,985.72 | 294,484,985.72 | 226,242,889.79 | 360,868.48 | 360,868.48 |
| 长期待摊费用(元) | 1,727,793.91 | 2,365,164.64 | 2,973,027.07 | 2,030,963.10 | 8,657,086.32 | 1,116,653.95 | 10,210,699.22 | 986,306.23 | 986,306.23 |
| 递延所得税资产(元) | 27,769,070.17 | 27,769,070.17 | 18,469,833.21 | 18,469,833.21 | 18,469,833.21 | 18,469,833.21 | 13,072,014.97 | 11,085,978.41 | 11,085,978.41 |
| 其他非流动资产(元) | 4,985,588.73 | 4,985,588.73 | 9,659,291.70 | 9,659,291.70 | 9,659,291.70 | 9,659,291.70 | 6,372,086.19 | 5,501,186.19 | 12,249,756.26 |
| 非流动资产合计(元) | 1,009,362,469.10 | 1,007,484,561.17 | 1,003,850,749.04 | 994,928,322.54 | 957,422,214.38 | 939,115,936.58 | 831,289,098.15 | 411,975,839.70 | 406,894,926.19 |
| 资产总计(元) | 2,113,188,977.57 | 2,176,610,652.75 | 2,064,187,370.34 | 1,995,948,763.37 | 1,960,228,954.66 | 1,931,047,733.20 | 1,876,393,210.51 | 1,266,319,457.62 | 1,210,726,534.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 85,813,146.00 | 124,803,146.00 | 99,238,108.68 | 74,075,504.84 | 51,368,481.84 | 45,437,621.84 | 45,437,621.84 | - | - |
| 应付票据及应付账款(元) | 50,572,636.47 | 63,962,453.96 | 58,423,261.28 | 87,907,522.47 | 132,328,895.64 | 96,690,044.22 | 84,837,007.65 | 73,792,879.41 | 43,147,880.81 |
| 其中：应付票据(元) | 474,000.00 | 3,866,697.50 | 6,550,668.00 | 17,228,970.50 | 21,038,898.70 | 7,776,583.10 | 2,471,234.40 | 5,391,349.40 | 10,427,265.40 |
| 其中：应付账款(元) | 50,098,636.47 | 60,095,756.46 | 51,872,593.28 | 70,678,551.97 | 111,289,996.94 | 88,913,461.12 | 82,365,773.25 | 68,401,530.01 | 32,720,615.41 |
| 合同负债(元) | 48,530,411.91 | 42,345,215.75 | 68,316,777.05 | 47,830,476.81 | 14,760,735.69 | 56,470,172.24 | 153,578,533.59 | 25,684,014.59 | 25,232,658.20 |
| 应付职工薪酬(元) | 3,944,377.60 | 4,117,516.78 | 10,245,058.21 | 2,314,569.81 | 5,226,126.94 | 7,521,067.86 | 4,482,474.20 | 176,269.09 | 641,749.65 |
| 应交税费(元) | 9,934,274.32 | 18,765,409.01 | 9,380,399.58 | 8,395,235.90 | 8,828,021.63 | 21,672,070.30 | 31,395,886.59 | 7,546,827.55 | 4,711,600.92 |
| 应付股利(元) | - | - | - | 2,400,000.00 | - | - | - | 9,600,000.00 | - |
| 其他应付款(元) | 91,885,173.11 | 104,300,110.74 | 22,004,172.98 | 17,467,945.86 | 20,297,479.79 | 21,987,068.73 | 25,516,206.31 | 16,574,768.69 | 15,905,320.59 |
| 一年内到期的非流动负债(元) | 37,461,932.95 | 45,504,192.95 | 9,160,300.66 | 8,295,617.65 | 56,080,301.06 | 55,215,617.65 | 7,253,914.40 | 7,253,914.40 | 7,253,914.40 |
| 其他流动负债(元) | 2,551,874.10 | 8,398,933.43 | 8,232,632.19 | 6,217,961.98 | 2,037,262.59 | 7,433,464.42 | 7,808,757.17 | 3,839,161.91 | 3,438,782.44 |
| 流动负债合计(元) | 330,693,826.46 | 412,196,978.62 | 285,000,710.63 | 254,904,835.32 | 290,927,305.18 | 312,427,127.26 | 360,310,401.75 | 144,467,835.64 | 100,331,907.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 114,222,844.95 | 114,222,844.95 | 122,816,721.90 | 124,906,621.90 | 97,477,544.10 | 98,715,944.10 | 84,456,000.00 | - | - |
| 租赁负债(元) | 3,845,490.03 | 3,845,490.03 | 5,672,295.28 | 5,672,295.28 | 5,672,295.28 | 5,672,295.28 | 4,199,535.39 | 4,199,535.39 | 4,199,535.39 |
| 长期应付款(元) | 93,840,000.00 | 93,840,000.00 | 125,120,000.00 | 125,120,000.00 | 125,120,000.00 | 125,120,000.00 | 172,040,000.00 | - | - |
| 长期应付职工薪酬(元) | 24,330,752.96 | 24,330,752.96 | - | - | - | - | - | - | - |
| 递延收益(元) | 48,477,457.45 | 53,935,983.80 | 52,835,798.44 | 52,473,717.24 | 52,636,300.58 | 32,410,798.44 | 37,101,864.07 | 36,728,387.84 | 36,577,935.37 |
| 递延所得税负债(元) | 8,816,654.86 | 8,816,654.86 | 10,933,783.26 | 10,933,783.26 | 10,933,783.26 | 10,933,783.26 | 2,189,721.42 | 2,189,721.42 | 2,189,721.42 |
| 非流动负债合计(元) | 293,533,200.25 | 298,991,726.60 | 317,378,598.88 | 319,106,417.68 | 291,839,923.22 | 272,852,821.08 | 299,987,120.88 | 43,117,644.65 | 42,967,192.18 |
| 负债合计(元) | 624,227,026.71 | 711,188,705.22 | 602,379,309.51 | 574,011,253.00 | 582,767,228.40 | 585,279,948.34 | 660,297,522.63 | 187,585,480.29 | 143,299,099.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 445,297,977.25 | 445,043,164.26 | 443,030,334.99 | 439,198,411.74 | 433,262,776.20 | 433,262,776.20 | 294,644,630.56 | 294,644,630.56 | 294,644,630.56 |
| 其他综合收益(元) | -664,625.20 | -664,625.20 | -873,353.15 | -591,782.98 | -358,976.31 | -358,976.31 | 1,611,231.74 | 1,611,231.74 | 1,611,231.74 |
| 盈余公积(元) | 73,373,791.38 | 73,373,791.38 | 69,399,739.90 | 69,399,739.90 | 69,399,739.90 | 69,399,739.90 | 72,860,854.36 | 72,860,854.36 | 72,860,854.36 |
| 未分配利润(元) | 491,855,512.45 | 474,735,786.46 | 470,829,166.03 | 445,025,070.03 | 415,551,675.09 | 394,447,180.41 | 413,270,716.85 | 380,294,996.86 | 370,556,175.06 |
| 归属于母公司股东权益合计(元) | 1,249,862,655.88 | 1,232,488,116.90 | 1,222,385,887.77 | 1,193,031,438.69 | 1,157,855,214.88 | 1,136,750,720.20 | 1,022,387,433.51 | 989,411,713.52 | 979,672,891.72 |
| 少数股东权益(元) | 239,099,294.98 | 232,933,830.63 | 239,422,173.06 | 228,906,071.68 | 219,606,511.38 | 209,017,064.66 | 193,708,254.37 | 89,322,263.81 | 87,754,543.29 |
| 股东权益合计(元) | 1,488,961,950.86 | 1,465,421,947.53 | 1,461,808,060.83 | 1,421,937,510.37 | 1,377,461,726.26 | 1,345,767,784.86 | 1,216,095,687.88 | 1,078,733,977.33 | 1,067,427,435.01 |
| 负债和股东权益合计(元) | 2,113,188,977.57 | 2,176,610,652.75 | 2,064,187,370.34 | 1,995,948,763.37 | 1,960,228,954.66 | 1,931,047,733.20 | 1,876,393,210.51 | 1,266,319,457.62 | 1,210,726,534.20 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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