| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 394,388,874.79 | 215,364,820.62 | 151,911,816.56 | 318,052,214.39 | 84,583,508.75 | 111,065,578.92 | 183,802,620.93 | 141,779,424.42 | 146,703,520.57 | 159,214,437.07 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 150,954,736.47 | 127,863,301.56 | 149,076,764.07 | 160,266,357.96 | 177,591,380.00 | 143,937,248.79 | 176,410,648.01 | 191,268,426.25 | 226,077,101.85 | 247,587,335.36 |
| 其中：应收票据(元) | 5,694,425.03 | 6,135,145.44 | 15,432,142.98 | 7,285,050.12 | 11,135,351.56 | 8,973,290.21 | 9,327,911.70 | - | 5,635,342.36 | 13,535,756.09 |
| 其中：应收账款(元) | 145,260,311.44 | 121,728,156.12 | 133,644,621.09 | 152,981,307.84 | 166,456,028.44 | 134,963,958.58 | 167,082,736.31 | 191,268,426.25 | 220,441,759.49 | 234,051,579.27 |
| 预付款项(元) | 2,969,016.30 | 6,540,323.67 | 4,696,308.15 | 8,875,206.78 | 3,444,758.03 | 23,508,637.02 | 22,943,447.93 | 27,534,899.01 | 30,761,644.65 | 27,131,132.59 |
| 应收利息(元) | - | - | - | - | 276,020.17 | - | 1,035,472.22 | 546,944.44 | - | - |
| 其他应收款(元) | 52,760,451.63 | 52,821,264.84 | 76,742,042.71 | 56,989,399.63 | 54,129,429.53 | 5,827,145.41 | 15,217,292.17 | 14,522,580.23 | 15,425,557.44 | 15,127,358.80 |
| 存货(元) | 78,916,263.59 | 85,392,119.15 | 85,314,336.34 | 90,634,152.29 | 90,345,465.34 | 89,817,061.12 | 80,044,203.59 | 76,842,943.42 | 87,497,371.51 | 71,989,486.76 |
| 持有待售资产(元) | 928,815.38 | 928,815.38 | 928,815.38 | 928,815.38 | 928,815.38 | 928,815.38 | 23,622,862.40 | 928,815.38 | 928,815.38 | 928,815.38 |
| 其他流动资产(元) | 3,623,609.04 | 3,354,159.94 | 4,491,581.81 | 14,122,551.23 | 12,998,201.98 | 11,319,170.43 | 11,972,751.27 | 350,090.78 | 3,249,029.71 | 7,948,808.96 |
| 流动资产合计(元) | 742,267,316.61 | 508,532,507.81 | 496,708,183.14 | 676,897,541.26 | 444,204,433.55 | 405,645,656.71 | 518,362,419.36 | 459,706,907.19 | 515,861,976.45 | 538,951,212.32 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 1,088,381,252.18 | 1,293,951,692.52 | 1,354,511,910.16 | 1,313,960,200.31 | 1,475,044,077.46 | 1,495,614,372.67 | 1,502,568,746.26 | 1,477,903,313.64 | 1,332,872,346.67 | 1,265,062,539.26 |
| 固定资产(元) | 292,679,355.85 | 305,681,819.62 | 335,156,396.68 | 569,093,973.22 | 574,975,114.45 | 597,242,033.00 | 528,436,721.92 | 512,862,187.15 | 526,570,046.85 | 542,053,771.92 |
| 在建工程(元) | 21,019,342.00 | 20,887,005.92 | 22,167,382.17 | 80,181,140.26 | 91,059,336.07 | 91,572,193.69 | 91,430,738.87 | 88,778,681.07 | 83,875,358.22 | 74,661,040.27 |
| 使用权资产(元) | 394,365.09 | 583,860.18 | 773,355.27 | 874,530.34 | 972,945.41 | 1,434,735.60 | 85,601,402.27 | 86,541,666.67 | 88,916,666.67 | 91,291,666.67 |
| 无形资产(元) | 104,400,391.39 | 106,360,108.70 | 108,287,826.26 | 119,953,011.63 | 122,049,987.49 | 124,176,114.49 | 126,321,479.83 | 128,075,396.35 | 130,159,309.08 | 132,220,001.41 |
| 长期待摊费用(元) | 711,527.36 | 1,061,371.16 | 1,411,214.94 | 4,133,158.94 | 4,795,379.74 | 5,115,392.63 | 5,195,682.42 | 5,792,245.94 | 6,455,685.54 | 7,119,125.16 |
| 递延所得税资产(元) | 5,880,949.07 | 5,843,506.96 | 6,122,144.98 | 9,625,199.55 | 12,265,740.22 | 11,474,206.41 | 11,474,206.41 | 21,918,063.35 | 20,577,318.63 | 22,681,296.11 |
| 其他非流动资产(元) | 13,679,243.19 | 13,045,344.76 | 11,999,535.43 | 24,347,336.68 | 24,219,157.03 | 32,821,141.00 | 491,341.24 | 85,999,082.70 | 83,560,042.65 | 83,287,826.58 |
| 非流动资产合计(元) | 1,527,146,426.13 | 1,747,414,709.82 | 1,840,429,765.89 | 2,122,168,550.93 | 2,305,381,737.87 | 2,359,450,189.49 | 2,351,520,319.22 | 2,407,870,636.87 | 2,272,986,774.31 | 2,218,377,267.38 |
| 资产总计(元) | 2,269,413,742.74 | 2,255,947,217.63 | 2,337,137,949.03 | 2,799,066,092.19 | 2,749,586,171.42 | 2,765,095,846.20 | 2,869,882,738.58 | 2,867,577,544.06 | 2,788,848,750.76 | 2,757,328,479.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 13,837,591.00 | 117,200,000.00 | 155,229,550.00 | 147,000,000.00 | 150,418,076.59 | 167,300,000.00 | 167,500,000.00 | 167,500,000.00 |
| 应付票据及应付账款(元) | 35,095,422.30 | 36,888,096.61 | 73,689,801.08 | 47,294,936.93 | 46,549,876.21 | 33,836,155.19 | 43,636,794.38 | 36,125,383.12 | 61,150,652.27 | 49,283,686.35 |
| 其中：应付账款(元) | 35,095,422.30 | 36,888,096.61 | 73,689,801.08 | 47,294,936.93 | 46,549,876.21 | 33,836,155.19 | 43,636,794.38 | 36,125,383.12 | 61,150,652.27 | 49,283,686.35 |
| 预收款项(元) | - | - | - | - | - | 750,500.00 | - | - | - | - |
| 合同负债(元) | 5,713,456.77 | 2,500,000.00 | 3,589,971.46 | 2,586,357.71 | 3,505,510.03 | 2,241,459.04 | 26,864,325.92 | 4,241,459.04 | 4,573,780.42 | 3,405,442.29 |
| 应付职工薪酬(元) | 4,847,344.11 | 4,607,505.24 | 13,540,784.66 | 7,365,343.99 | 8,009,179.39 | 9,029,459.85 | 13,468,119.44 | 8,449,876.50 | 7,812,465.51 | 8,067,397.39 |
| 应交税费(元) | 4,883,763.02 | 2,661,459.68 | 4,606,533.88 | 5,211,055.70 | 4,269,701.21 | 3,899,163.35 | 6,305,171.61 | 7,029,706.35 | 11,707,049.92 | 8,187,575.57 |
| 应付利息(元) | - | - | - | - | - | - | 1,383,033.33 | - | - | - |
| 其他应付款(元) | 25,703,280.08 | 16,715,142.65 | 21,273,212.42 | 79,111,429.86 | 85,649,342.68 | 96,024,528.06 | 97,781,155.37 | 76,040,495.44 | 6,459,025.89 | 6,483,208.04 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 13,458,088.65 | 13,458,088.65 | 3,473,149.43 | 9,698,384.69 |
| 其他流动负债(元) | - | 2,472,760.31 | 3,070,160.83 | 969,484.94 | 2,363,425.35 | 438,847.59 | 10,965,032.67 | 271,489.67 | 151,444.39 | 2,468,070.01 |
| 流动负债合计(元) | 86,243,266.28 | 75,844,964.49 | 133,608,055.33 | 259,738,609.13 | 305,576,584.87 | 293,220,113.08 | 364,279,797.96 | 312,916,498.77 | 262,827,567.83 | 255,093,764.34 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 320,436.73 | 516,763.03 | 709,788.51 | 857,864.05 | 1,016,867.51 | 1,472,843.27 | 1,472,843.27 | - | 9,800,000.00 | 9,800,000.00 |
| 预计负债(元) | 16,788,572.01 | 13,703,029.13 | 16,094,003.35 | 9,038,296.53 | 9,503,323.02 | 9,673,857.82 | 9,673,857.82 | - | - | - |
| 递延收益(元) | 5,276,901.24 | 5,385,296.67 | 5,493,692.10 | 5,798,587.39 | 6,103,482.82 | 6,408,378.25 | 6,713,273.68 | 8,820,773.65 | 9,125,669.08 | 9,735,459.94 |
| 递延所得税负债(元) | 7,426,647.78 | 7,427,091.84 | 7,506,058.44 | 7,245,557.76 | 7,321,861.82 | 7,243,574.48 | 7,319,878.54 | 8,451,965.60 | 8,528,269.65 | 8,604,573.68 |
| 非流动负债合计(元) | 29,812,557.76 | 27,032,180.67 | 29,803,542.40 | 22,940,305.73 | 23,945,535.17 | 24,798,653.82 | 25,179,853.31 | 17,272,739.25 | 27,453,938.73 | 28,140,033.62 |
| 负债合计(元) | 116,055,824.04 | 102,877,145.16 | 163,411,597.73 | 282,678,914.86 | 329,522,120.04 | 318,018,766.90 | 389,459,651.27 | 330,189,238.02 | 290,281,506.56 | 283,233,797.96 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 | 229,145,299.00 |
| 资本公积(元) | 878,378,556.33 | 880,331,410.49 | 873,932,348.51 | 867,612,313.51 | 860,751,192.11 | 858,290,137.85 | 858,503,499.17 | 858,290,137.85 | 858,290,137.85 | 858,290,137.85 |
| 盈余公积(元) | 152,522,396.39 | 152,522,396.39 | 152,522,396.39 | 151,347,041.58 | 151,347,041.58 | 151,347,041.58 | 152,522,396.39 | 151,347,041.58 | 151,347,041.58 | 151,347,041.58 |
| 未分配利润(元) | 783,252,768.94 | 785,163,604.86 | 812,867,686.01 | 1,164,531,918.55 | 1,080,980,979.82 | 1,113,232,292.24 | 1,145,316,450.58 | 1,213,878,472.45 | 1,173,384,658.62 | 1,151,262,612.96 |
| 归属于母公司股东权益合计(元) | 2,043,299,020.66 | 2,047,162,710.74 | 2,068,467,729.91 | 2,412,636,572.64 | 2,322,224,512.51 | 2,352,014,770.67 | 2,385,487,645.14 | 2,452,660,950.88 | 2,412,167,137.05 | 2,390,045,091.39 |
| 少数股东权益(元) | 110,058,898.04 | 105,907,361.73 | 105,258,621.39 | 103,750,604.69 | 97,839,538.87 | 95,062,308.63 | 94,935,442.17 | 84,727,355.16 | 86,400,107.15 | 84,049,590.35 |
| 股东权益合计(元) | 2,153,357,918.70 | 2,153,070,072.47 | 2,173,726,351.30 | 2,516,387,177.33 | 2,420,064,051.38 | 2,447,077,079.30 | 2,480,423,087.31 | 2,537,388,306.04 | 2,498,567,244.20 | 2,474,094,681.74 |
| 负债和股东权益合计(元) | 2,269,413,742.74 | 2,255,947,217.63 | 2,337,137,949.03 | 2,799,066,092.19 | 2,749,586,171.42 | 2,765,095,846.20 | 2,869,882,738.58 | 2,867,577,544.06 | 2,788,848,750.76 | 2,757,328,479.70 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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