| 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) | 226,618,411.33 | 233,207,886.09 | 271,582,116.27 | 276,566,160.60 | 329,474,082.13 | 333,192,749.02 | 317,834,728.79 | 208,850,521.71 | 248,379,733.65 |
| 其中：交易性金融资产(元) | - | 67,363.61 | - | - | - | 11,654.40 | - | - | - |
| 应收票据及应收账款(元) | 134,219,282.57 | 128,548,861.38 | 170,634,551.58 | 187,599,605.49 | 134,138,075.96 | 95,578,403.81 | 110,899,212.67 | 155,611,073.22 | 153,505,971.87 |
| 其中：应收票据(元) | - | - | 200,000.00 | 3,100,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 134,219,282.57 | 128,548,861.38 | 170,434,551.58 | 184,499,605.49 | 134,138,075.96 | 95,578,403.81 | 110,899,212.67 | 155,611,073.22 | 153,505,971.87 |
| 预付款项(元) | 2,641,566.31 | 2,736,945.23 | 3,118,235.75 | 3,548,785.89 | 9,186,586.09 | 5,650,236.39 | 37,929,918.87 | 44,957,849.07 | 4,239,770.28 |
| 其他应收款(元) | 2,914,433.54 | 5,276,159.78 | 1,245,811.03 | 1,934,268.58 | 9,417,064.53 | 15,979,944.67 | 3,045,075.29 | 2,311,298.81 | 6,390,478.11 |
| 存货(元) | 164,683,180.26 | 193,319,055.63 | 199,167,478.90 | 161,780,009.22 | 183,317,016.37 | 212,036,283.22 | 114,364,079.14 | 170,725,615.25 | 184,164,228.41 |
| 其他流动资产(元) | 56,665,496.20 | 129,150,878.18 | 17,012,531.78 | 11,119,431.23 | 14,087,090.72 | 9,013,272.48 | 5,101,484.00 | 4,938,755.85 | 5,963,080.88 |
| 流动资产合计(元) | 587,742,370.21 | 692,307,149.90 | 662,760,725.31 | 642,548,261.01 | 679,619,915.80 | 671,462,543.99 | 589,174,498.76 | 587,395,113.91 | 602,643,263.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | 58,279,000.00 | 58,279,000.00 | 58,279,000.00 | 58,279,000.00 | 58,232,200.00 | 58,232,200.00 | 58,232,200.00 |
| 固定资产(元) | 719,104,781.66 | 731,932,560.65 | 430,124,950.12 | 434,531,914.34 | 440,605,668.00 | 432,974,178.84 | 437,349,495.62 | 444,648,758.30 | 448,184,371.11 |
| 在建工程(元) | 56,101,174.66 | 47,512,079.65 | 109,798,585.99 | 80,850,095.12 | 37,963,285.02 | 27,057,980.00 | 6,805,000.00 | 6,805,000.00 | 6,805,000.00 |
| 使用权资产(元) | 162,685,353.15 | 170,076,419.40 | 111,595,552.83 | 115,327,335.90 | 119,059,118.88 | 126,272,770.86 | 131,500,901.43 | 135,320,781.05 | 137,717,310.52 |
| 无形资产(元) | 92,734,107.32 | 95,365,884.27 | 69,748,711.81 | 70,780,842.16 | 71,689,854.56 | 68,169,746.86 | 68,012,805.88 | 68,284,514.87 | 66,538,407.13 |
| 商誉(元) | 100,818,306.69 | 100,818,306.69 | 124,552,611.16 | 124,552,611.16 | 124,552,611.16 | 124,552,611.16 | 160,315,672.41 | 160,315,672.41 | 160,315,672.41 |
| 长期待摊费用(元) | 33,266,305.01 | 34,373,991.66 | 32,750,506.86 | 32,924,714.16 | 34,770,716.20 | 34,768,280.68 | 31,663,644.97 | 32,658,442.20 | 36,510,506.34 |
| 递延所得税资产(元) | 5,665,359.12 | 5,575,334.44 | 3,691,980.31 | 3,777,204.77 | 4,067,797.53 | 3,570,521.64 | 9,123,819.83 | 8,737,278.20 | 9,090,647.64 |
| 其他非流动资产(元) | 1,790,178.04 | 1,721,900.00 | 129,831,886.47 | 144,989,191.63 | 103,642,284.41 | 1,618,286.00 | 16,479,345.00 | 13,759,089.00 | 15,403,049.00 |
| 非流动资产合计(元) | 1,187,165,565.65 | 1,187,376,476.76 | 1,070,373,785.55 | 1,066,012,909.24 | 994,630,335.76 | 877,263,376.04 | 919,482,885.14 | 928,761,736.03 | 938,797,164.15 |
| 资产总计(元) | 1,774,907,935.86 | 1,879,683,626.66 | 1,733,134,510.86 | 1,708,561,170.25 | 1,674,250,251.56 | 1,548,725,920.03 | 1,508,657,383.90 | 1,516,156,849.94 | 1,541,440,427.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 151,180,000.00 | 131,456,929.50 | 177,980,000.00 | 218,350,000.00 | 247,442,224.34 | 186,396,068.72 | 236,700,865.26 | 250,611,381.90 | 281,909,484.66 |
| 其中：交易性金融负债(元) | 461,466.38 | - | 426,504.61 | 341,793.68 | - | - | - | 2,145,982.86 | 15,248.85 |
| 应付票据及应付账款(元) | 359,138,799.58 | 417,250,416.06 | 225,215,809.13 | 152,878,509.16 | 119,487,555.17 | 156,785,299.00 | 96,449,728.84 | 140,269,396.60 | 126,114,550.81 |
| 其中：应付账款(元) | 359,138,799.58 | 417,250,416.06 | 225,215,809.13 | 152,878,509.16 | 119,487,555.17 | 156,785,299.00 | 96,449,728.84 | 140,269,396.60 | 126,114,550.81 |
| 合同负债(元) | 3,711,971.24 | 3,790,892.31 | 3,566,040.52 | 4,174,953.00 | 5,184,250.52 | 4,300,286.80 | 8,511,652.74 | 6,587,034.52 | 3,290,078.88 |
| 应付职工薪酬(元) | 24,757,586.70 | 43,430,491.53 | 29,669,801.80 | 24,688,315.28 | 18,897,738.20 | 40,072,998.38 | 29,406,401.47 | 27,220,030.99 | 23,189,384.18 |
| 应交税费(元) | 10,190,404.70 | 13,526,197.01 | 7,569,706.75 | 5,251,208.33 | 8,369,891.45 | 11,690,639.59 | 12,760,436.26 | 12,114,291.70 | 11,881,800.79 |
| 其他应付款(元) | 113,343,469.45 | 125,445,296.62 | 151,441,449.64 | 146,820,340.62 | 107,010,967.33 | 72,853,148.42 | 73,725,673.64 | 34,219,188.78 | 24,000,209.25 |
| 一年内到期的非流动负债(元) | 35,137,808.60 | 48,063,598.74 | 6,470,856.53 | 7,866,045.51 | 8,672,677.28 | 12,183,523.63 | 11,513,696.64 | 11,677,607.07 | 42,919,130.76 |
| 其他流动负债(元) | 373,728.71 | 445,983.88 | 27,665.82 | 19,498.74 | 27,109.22 | 64,325.18 | 1,022,238.76 | 589,533.99 | 223,719.79 |
| 流动负债合计(元) | 698,295,235.36 | 783,409,805.65 | 602,367,834.80 | 560,390,664.32 | 515,092,413.51 | 484,346,289.72 | 470,090,693.61 | 485,434,448.41 | 513,543,607.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 76,000,000.00 | 76,000,000.00 | 102,000,000.00 | 102,000,000.00 | 103,000,000.00 | 78,000,000.00 | - | - | 16,500,000.00 |
| 租赁负债(元) | 178,526,261.38 | 176,479,159.83 | 108,177,457.84 | 109,707,964.60 | 108,832,651.30 | 122,489,034.43 | 122,443,904.25 | 135,123,534.31 | 133,685,765.61 |
| 递延收益(元) | 9,109,166.32 | 9,176,418.64 | 9,243,670.96 | 9,310,923.28 | 9,378,175.60 | 9,445,427.92 | 9,512,680.24 | 9,579,932.56 | 9,647,184.88 |
| 递延所得税负债(元) | 30,609,411.95 | 30,418,620.77 | 33,423,191.75 | 33,337,739.11 | 32,393,033.49 | 31,442,784.16 | 35,439,246.93 | 32,256,545.57 | 32,333,010.55 |
| 非流动负债合计(元) | 294,244,839.65 | 292,074,199.24 | 252,844,320.55 | 254,356,626.99 | 253,603,860.39 | 241,377,246.51 | 167,395,831.42 | 176,960,012.44 | 192,165,961.04 |
| 负债合计(元) | 992,540,075.01 | 1,075,484,004.89 | 855,212,155.35 | 814,747,291.31 | 768,696,273.90 | 725,723,536.23 | 637,486,525.03 | 662,394,460.85 | 705,709,569.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 445,754,078.00 | 445,754,078.00 | 445,754,078.00 | 445,783,478.00 | 318,416,770.00 | 309,579,970.00 | 308,851,970.00 | 292,835,970.00 | 209,168,550.00 |
| 资本公积(元) | 364,590,943.38 | 362,343,343.27 | 362,356,515.99 | 358,477,395.76 | 477,847,198.77 | 384,611,731.38 | 367,836,593.11 | 307,717,867.77 | 391,385,287.77 |
| 减：库存股(元) | 31,828,574.40 | 31,828,574.40 | 63,593,236.00 | 63,676,816.00 | 63,676,816.00 | 63,743,680.00 | 63,743,680.00 | - | - |
| 其他综合收益(元) | 432,796.89 | 437,851.97 | 285,860.61 | 193,942.74 | 317,996.12 | 393,921.23 | 925,842.57 | 157,296.20 | -243,804.05 |
| 盈余公积(元) | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 | 54,812,358.46 |
| 未分配利润(元) | -61,463,992.84 | -38,313,631.47 | 84,072,788.86 | 94,490,134.36 | 101,222,675.92 | 116,984,605.97 | 180,539,532.69 | 175,186,947.04 | 156,166,121.32 |
| 归属于母公司股东权益合计(元) | 772,297,609.49 | 793,205,425.83 | 883,688,365.92 | 890,080,493.32 | 888,940,183.27 | 802,638,907.04 | 849,222,616.83 | 830,710,439.47 | 811,288,513.50 |
| 少数股东权益(元) | 10,070,251.36 | 10,994,195.94 | -5,766,010.41 | 3,733,385.62 | 16,613,794.39 | 20,363,476.76 | 21,948,242.04 | 23,051,949.62 | 24,442,344.84 |
| 股东权益合计(元) | 782,367,860.85 | 804,199,621.77 | 877,922,355.51 | 893,813,878.94 | 905,553,977.66 | 823,002,383.80 | 871,170,858.87 | 853,762,389.09 | 835,730,858.34 |
| 负债和股东权益合计(元) | 1,774,907,935.86 | 1,879,683,626.66 | 1,733,134,510.86 | 1,708,561,170.25 | 1,674,250,251.56 | 1,548,725,920.03 | 1,508,657,383.90 | 1,516,156,849.94 | 1,541,440,427.35 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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