| 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) | 297,193,954.32 | 282,188,468.53 | 323,879,645.21 | 294,736,953.03 | 295,278,382.72 | 294,148,797.99 | 243,601,141.09 | 161,842,685.30 | 190,071,162.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 104,700.00 |
| 应收票据及应收账款(元) | 136,259,362.56 | 155,341,487.19 | 137,408,000.43 | 162,028,471.62 | 125,935,307.18 | 175,857,150.35 | 212,305,531.43 | 239,144,657.50 | 175,595,853.98 |
| 其中：应收票据(元) | - | 172,953.46 | 112,195.36 | 20,308.24 | 20,071.90 | 487,458.02 | 102,062.09 | 263,144.28 | 25,623.31 |
| 其中：应收账款(元) | 136,259,362.56 | 155,168,533.73 | 137,295,805.07 | 162,008,163.38 | 125,915,235.28 | 175,369,692.33 | 212,203,469.34 | 238,881,513.22 | 175,570,230.67 |
| 预付款项(元) | 39,083,403.45 | 48,700,813.96 | 79,243,861.76 | 60,221,853.62 | 66,858,817.53 | 42,867,560.87 | 88,851,533.30 | 48,600,841.44 | 31,917,308.86 |
| 应收股利(元) | 2,091,207.06 | 2,091,207.06 | 2,091,207.06 | 2,091,207.06 | 2,091,207.06 | 2,091,207.06 | 2,614,864.13 | 2,614,864.13 | 2,614,864.13 |
| 其他应收款(元) | 6,789,578.14 | 7,125,965.71 | 6,021,136.63 | 6,017,965.83 | 10,036,133.58 | 12,016,376.06 | 8,742,647.63 | 6,993,457.31 | 7,279,130.50 |
| 存货(元) | 228,754,660.87 | 233,849,720.06 | 217,551,651.55 | 232,536,670.19 | 261,974,804.74 | 256,472,774.10 | 284,914,198.56 | 284,067,389.96 | 319,444,972.61 |
| 合同资产(元) | - | 8,950.00 | 19,950.00 | 19,950.00 | 11,000.00 | 11,000.00 | 174,000.00 | 174,000.00 | 163,000.00 |
| 其他流动资产(元) | 1,163,621.17 | 1,058,209.99 | 3,170,706.99 | 3,450,093.53 | 1,234,178.66 | 1,704,599.25 | 3,291,015.64 | 1,747,648.72 | 1,901,209.63 |
| 流动资产合计(元) | 711,335,787.57 | 730,364,822.50 | 769,386,159.63 | 761,103,164.88 | 763,419,831.47 | 785,169,465.68 | 844,494,931.78 | 745,185,544.36 | 729,092,202.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 178,773,849.75 | 178,759,446.80 | 209,330,559.96 | 190,796,396.65 | 191,480,672.42 | 212,025,044.09 | 209,499,876.11 | 205,901,012.32 | 207,441,001.42 |
| 固定资产(元) | 267,367,200.90 | 262,399,510.44 | 255,025,103.90 | 257,705,751.77 | 259,292,288.67 | 264,994,833.09 | 250,988,039.86 | 252,183,880.35 | 259,395,177.96 |
| 在建工程(元) | 1,008,849.56 | - | 4,881,273.54 | 6,224,903.30 | 5,966,384.88 | 4,263,665.38 | 1,334,383.66 | 1,268,277.46 | 2,337,045.70 |
| 使用权资产(元) | 2,483,655.55 | 7,475,527.52 | 3,477,117.73 | 3,973,848.82 | 4,470,579.91 | 4,967,311.00 | 5,464,042.09 | - | 464,370.50 |
| 无形资产(元) | 11,248,914.53 | 11,437,526.53 | 11,601,239.27 | 10,019,951.51 | 10,164,866.70 | 10,306,374.59 | 10,429,409.71 | 10,565,478.12 | 9,545,591.01 |
| 长期待摊费用(元) | 9,935,471.89 | 8,257,676.55 | 5,923,397.42 | 4,623,793.91 | 5,079,419.60 | 4,940,985.65 | 1,794,771.65 | 2,311,094.36 | 2,827,417.07 |
| 递延所得税资产(元) | 6,967,534.65 | 6,420,077.66 | 4,706,014.75 | 4,232,948.77 | 5,953,222.88 | 3,863,496.39 | 3,825,014.19 | 4,016,827.80 | 3,380,731.34 |
| 其他非流动资产(元) | 15,779,145.75 | 23,777,558.98 | 14,340,295.48 | 17,301,502.92 | 16,349,093.25 | 7,369,770.25 | 17,607,418.00 | 13,426,162.56 | 12,590,267.24 |
| 非流动资产合计(元) | 493,564,622.58 | 498,527,324.48 | 509,285,002.05 | 494,879,097.65 | 498,756,528.31 | 512,731,480.44 | 500,942,955.27 | 489,672,732.97 | 497,981,602.24 |
| 资产总计(元) | 1,204,900,410.15 | 1,228,892,146.98 | 1,278,671,161.68 | 1,255,982,262.53 | 1,262,176,359.78 | 1,297,900,946.12 | 1,345,437,887.05 | 1,234,858,277.33 | 1,227,073,804.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 26,026,980.56 | 26,028,080.56 | 26,018,819.44 | 55,061,597.23 | 55,067,756.95 | 54,067,588.89 | 54,055,847.22 | 74,087,722.22 | 74,010,273.02 |
| 其中：交易性金融负债(元) | - | - | 462,300.00 | 364,500.00 | - | - | 1,770,312.50 | 1,592,200.00 | 60,000.00 |
| 应付票据及应付账款(元) | 81,593,068.76 | 64,535,820.11 | 77,964,229.24 | 55,466,946.95 | 82,946,871.34 | 85,847,242.13 | 149,496,650.39 | 96,428,269.08 | 113,298,481.06 |
| 其中：应付票据(元) | - | 5,500,000.00 | 5,500,000.00 | - | - | 17,000,000.00 | 37,000,000.00 | 15,000,000.00 | - |
| 其中：应付账款(元) | 81,593,068.76 | 59,035,820.11 | 72,464,229.24 | 55,466,946.95 | 82,946,871.34 | 68,847,242.13 | 112,496,650.39 | 81,428,269.08 | 113,298,481.06 |
| 合同负债(元) | 20,485,200.72 | 19,689,819.73 | 24,076,695.46 | 29,845,996.38 | 33,461,484.22 | 22,426,316.39 | 21,284,660.60 | 8,374,590.54 | 17,438,913.34 |
| 应付职工薪酬(元) | 11,196,762.95 | 34,220,730.06 | 34,123,129.97 | 34,190,345.44 | 16,772,480.36 | 41,372,497.51 | 43,996,857.62 | 29,810,773.57 | 13,506,831.55 |
| 应交税费(元) | 5,945,467.84 | 9,624,646.49 | 8,303,430.98 | 5,528,847.53 | 8,417,616.83 | 9,468,959.32 | 10,519,450.10 | 8,658,092.00 | 4,905,244.36 |
| 其他应付款(元) | 4,163,491.55 | 4,385,647.68 | 4,332,933.07 | 3,821,806.74 | 5,033,290.92 | 4,685,765.78 | 4,834,947.98 | 3,770,703.94 | 6,842,881.76 |
| 一年内到期的非流动负债(元) | 4,646,162.32 | 5,694,717.54 | 2,026,925.28 | 2,005,674.11 | 1,984,647.97 | 1,963,844.46 | - | - | 349,274.04 |
| 其他流动负债(元) | 1,526,244.90 | 1,833,076.74 | 2,812,057.78 | 3,339,942.28 | 3,893,494.80 | 2,802,514.58 | 2,497,187.97 | 696,322.63 | 1,798,817.62 |
| 流动负债合计(元) | 155,583,379.60 | 166,012,538.91 | 180,120,521.22 | 189,625,656.66 | 207,577,643.39 | 222,634,729.06 | 288,455,914.38 | 223,418,673.98 | 232,210,716.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,298,928.80 | 4,772,614.40 | 11,066,902.00 | 11,604,111.90 | 12,351,750.40 | 12,851,624.00 | 12,310,210.00 | 12,556,195.70 | 13,611,208.00 |
| 租赁负债(元) | 526,326.56 | 4,786,700.42 | 1,385,628.46 | 2,073,815.20 | 2,399,797.93 | 2,898,842.95 | 5,315,914.98 | - | - |
| 预计负债(元) | - | - | - | - | - | - | 182,950.00 | 182,950.00 | 182,950.00 |
| 递延收益(元) | 13,495,559.95 | 13,611,744.65 | 13,727,929.35 | 13,844,114.05 | 13,960,298.75 | 14,076,483.45 | 14,376,668.15 | 14,676,852.85 | 14,977,037.55 |
| 递延所得税负债(元) | 2,705,417.50 | 3,515,535.75 | 2,808,087.38 | 3,112,958.86 | 2,593,222.77 | 2,639,556.45 | - | - | 15,705.00 |
| 非流动负债合计(元) | 21,026,232.81 | 26,686,595.22 | 28,988,547.19 | 30,635,000.01 | 31,305,069.85 | 32,466,506.85 | 32,185,743.13 | 27,415,998.55 | 28,786,900.55 |
| 负债合计(元) | 176,609,612.41 | 192,699,134.13 | 209,109,068.41 | 220,260,656.67 | 238,882,713.24 | 255,101,235.91 | 320,641,657.51 | 250,834,672.53 | 260,997,617.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 | 832,000,000.00 |
| 资本公积(元) | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 | 1,965,785.45 |
| 其他综合收益(元) | -103,346,277.12 | -101,892,333.22 | -69,424,747.07 | -78,004,615.90 | -78,760,056.00 | -53,761,249.31 | -47,789,579.38 | -41,898,823.29 | -39,687,984.34 |
| 盈余公积(元) | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 | 48,001,953.79 |
| 未分配利润(元) | 245,994,325.34 | 252,550,199.26 | 252,722,882.15 | 228,560,942.20 | 216,208,193.84 | 211,072,992.56 | 186,802,478.19 | 140,555,612.39 | 120,060,487.59 |
| 归属于母公司股东权益合计(元) | 1,024,615,787.46 | 1,032,625,605.28 | 1,065,265,874.32 | 1,032,524,065.54 | 1,019,415,877.08 | 1,039,279,482.49 | 1,020,980,638.05 | 980,624,528.34 | 962,340,242.49 |
| 少数股东权益(元) | 3,675,010.28 | 3,567,407.57 | 4,296,218.95 | 3,197,540.32 | 3,877,769.46 | 3,520,227.72 | 3,815,591.49 | 3,399,076.46 | 3,735,945.06 |
| 股东权益合计(元) | 1,028,290,797.74 | 1,036,193,012.85 | 1,069,562,093.27 | 1,035,721,605.86 | 1,023,293,646.54 | 1,042,799,710.21 | 1,024,796,229.54 | 984,023,604.80 | 966,076,187.55 |
| 负债和股东权益合计(元) | 1,204,900,410.15 | 1,228,892,146.98 | 1,278,671,161.68 | 1,255,982,262.53 | 1,262,176,359.78 | 1,297,900,946.12 | 1,345,437,887.05 | 1,234,858,277.33 | 1,227,073,804.85 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-31 | 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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