| 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) | 718,556,294.32 | 745,627,513.82 | 768,842,081.11 | 647,644,353.27 | 709,749,934.57 | 995,740,817.11 | 745,882,013.25 | 687,812,936.95 | 642,193,707.95 |
| 其中：交易性金融资产(元) | 360,000,000.00 | 295,000,000.00 | 90,000,000.00 | 190,000,000.00 | 210,000,000.00 | - | 190,000,000.00 | 260,000,000.00 | 390,000,000.00 |
| 应收票据及应收账款(元) | 298,691,652.72 | 384,917,959.56 | 344,287,335.89 | 377,795,386.63 | 360,655,075.38 | 212,931,175.68 | 224,389,962.62 | 230,190,342.61 | 261,443,026.30 |
| 其中：应收票据(元) | 72,912,353.55 | 171,163,452.91 | 727,800.00 | 4,694,325.00 | 4,788,325.00 | 16,567,566.40 | 9,141,507.75 | 9,452,000.00 | 3,050,700.00 |
| 其中：应收账款(元) | 225,779,299.17 | 213,754,506.65 | 343,559,535.89 | 373,101,061.63 | 355,866,750.38 | 196,363,609.28 | 215,248,454.87 | 220,738,342.61 | 258,392,326.30 |
| 预付款项(元) | 403,607.00 | 2,124,424.93 | 9,117,154.55 | 13,155,185.49 | 9,465,656.62 | 4,374,863.25 | 16,932,100.26 | 5,487,318.43 | 5,716,576.55 |
| 其他应收款(元) | 8,392,402.07 | 7,154,384.33 | 8,744,687.17 | 8,364,027.50 | 8,085,913.91 | 8,141,266.82 | 8,398,082.83 | 11,205,182.95 | 10,961,352.96 |
| 存货(元) | 265,932,203.23 | 252,766,114.26 | 277,933,973.18 | 284,951,865.62 | 275,091,238.46 | 274,113,484.10 | 286,852,740.17 | 257,003,869.06 | 239,810,872.89 |
| 合同资产(元) | 4,650,030.14 | 5,204,827.13 | 8,641,784.67 | 10,260,074.10 | 10,788,362.74 | 11,604,235.34 | 13,559,270.13 | 17,566,457.96 | 18,724,837.91 |
| 其他流动资产(元) | 9,265,601.66 | 8,461,153.28 | 10,329,157.45 | 10,146,834.55 | 9,139,437.11 | 8,816,455.74 | 8,703,996.63 | 17,032,999.90 | 17,468,808.99 |
| 流动资产合计(元) | 1,665,891,791.14 | 1,701,256,377.31 | 1,517,896,174.02 | 1,542,317,727.16 | 1,592,975,618.79 | 1,515,722,298.04 | 1,494,718,165.89 | 1,486,299,107.86 | 1,586,319,183.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 7,518,628.13 | 7,518,628.13 | 5,468,850.28 | 5,468,850.28 | 5,855,944.65 | 5,855,944.65 | 5,531,439.60 | 5,531,439.60 | 5,218,469.09 |
| 投资性房地产(元) | 98,702,383.28 | 99,844,732.34 | 100,987,081.40 | 102,129,430.46 | 103,271,779.52 | 104,414,128.58 | 98,817,105.80 | 99,887,954.75 | 100,958,803.70 |
| 固定资产(元) | 182,318,710.92 | 184,302,146.12 | 183,865,018.56 | 185,004,685.14 | 185,134,848.44 | 187,952,283.07 | 192,733,859.50 | 195,017,204.78 | 196,940,921.07 |
| 在建工程(元) | - | 673,736.07 | 38,636.67 | 128,000.00 | - | - | - | - | - |
| 使用权资产(元) | 5,415,313.36 | 5,063,902.95 | 5,948,108.96 | 6,783,685.58 | 4,969,792.66 | 4,275,386.03 | 4,951,774.89 | 5,289,920.71 | 5,965,859.29 |
| 无形资产(元) | 27,504,574.56 | 27,963,725.26 | 25,404,945.76 | 25,917,037.21 | 26,246,809.12 | 26,434,575.77 | 26,755,731.73 | 25,578,421.36 | 26,058,944.96 |
| 长期待摊费用(元) | 2,701,001.45 | 2,885,160.65 | 3,117,167.53 | 3,564,578.89 | 3,590,155.48 | 4,014,968.53 | 1,100,856.32 | 1,364,108.48 | 1,627,360.64 |
| 递延所得税资产(元) | 116,639,037.38 | 116,634,683.57 | 122,666,204.63 | 114,304,230.35 | 112,003,520.42 | 115,537,840.94 | 102,242,891.87 | 95,653,879.66 | 82,564,709.23 |
| 其他非流动资产(元) | 42,871.34 | 548,979.97 | 1,705,901.43 | 1,240,584.34 | 234,725.34 | 277,731.34 | 1,318,563.00 | 1,790,040.13 | 1,662,409.13 |
| 非流动资产合计(元) | 440,842,520.42 | 445,435,695.06 | 449,201,915.22 | 444,541,082.25 | 441,307,575.63 | 448,762,858.91 | 433,452,222.71 | 430,112,969.47 | 420,997,477.11 |
| 资产总计(元) | 2,106,734,311.56 | 2,146,692,072.37 | 1,967,098,089.24 | 1,986,858,809.41 | 2,034,283,194.42 | 1,964,485,156.95 | 1,928,170,388.60 | 1,916,412,077.33 | 2,007,316,660.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,904,836.72 | 5,691,599.99 | 8,596,355.77 | 4,310,000.00 | 1,090,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 72,578,231.40 | 76,691,418.86 | 73,577,484.02 | 62,639,721.21 | 73,705,052.35 | 107,579,005.00 | 87,530,150.28 | 75,010,388.31 | 76,465,023.30 |
| 其中：应付票据(元) | 173,250.00 | 1,237,750.00 | 1,694,500.00 | 2,613,450.00 | 10,575,806.00 | 5,768,350.00 | 8,516,350.00 | 493,000.00 | 2,324,300.00 |
| 其中：应付账款(元) | 72,404,981.40 | 75,453,668.86 | 71,882,984.02 | 60,026,271.21 | 63,129,246.35 | 101,810,655.00 | 79,013,800.28 | 74,517,388.31 | 74,140,723.30 |
| 合同负债(元) | 259,620,758.79 | 242,561,082.00 | 124,369,979.96 | 149,947,568.01 | 153,748,723.93 | 132,456,852.85 | 103,807,062.31 | 92,362,078.12 | 93,022,370.08 |
| 应付职工薪酬(元) | 79,926,665.02 | 73,945,161.61 | 68,810,368.00 | 88,696,019.15 | 79,861,456.88 | 77,511,757.35 | 61,891,961.71 | 79,158,196.75 | 75,987,278.56 |
| 应交税费(元) | 2,060,259.18 | 22,098,631.85 | 5,766,254.34 | 3,302,363.77 | 27,070,934.82 | 8,085,223.59 | 4,308,293.92 | 3,022,310.97 | 2,440,015.43 |
| 其他应付款(元) | 6,045,644.14 | 7,602,979.35 | 5,985,542.09 | 5,710,148.99 | 41,976,054.89 | 41,507,427.04 | 41,352,497.20 | 41,709,831.03 | 82,762,571.23 |
| 一年内到期的非流动负债(元) | 3,938,654.21 | 3,833,408.19 | 4,381,445.25 | 4,421,842.83 | 3,306,467.09 | 2,160,627.19 | 2,979,883.57 | 2,724,657.59 | 3,268,233.97 |
| 其他流动负债(元) | 102,483.54 | 143,257.10 | 244,442.92 | 177,789.79 | 192,681.73 | 187,532.37 | 462,446.54 | 306,841.09 | 198,421.61 |
| 流动负债合计(元) | 432,177,533.00 | 432,567,538.95 | 291,731,872.35 | 319,205,453.75 | 380,951,371.69 | 369,488,425.39 | 302,332,295.53 | 294,294,303.86 | 334,143,914.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,489,912.41 | 2,643,298.20 | 2,593,604.49 | 2,941,460.36 | 2,424,281.86 | 3,335,501.07 | 2,848,518.74 | 2,912,466.27 | 3,157,262.41 |
| 预计负债(元) | 5,508,103.43 | 5,938,344.34 | 6,434,818.39 | 7,078,841.41 | 7,542,438.15 | 6,678,194.23 | 7,243,354.64 | 8,006,997.11 | 8,870,341.00 |
| 递延收益(元) | 31,081,420.58 | 31,914,956.48 | 32,886,741.73 | 24,295,664.04 | 25,035,070.78 | 26,695,687.73 | 36,770,396.76 | 36,898,343.07 | 36,026,540.84 |
| 递延所得税负债(元) | 1,390,247.62 | 1,385,893.81 | 1,566,882.46 | 1,740,576.71 | 1,516,850.53 | 518,022.55 | - | - | - |
| 非流动负债合计(元) | 40,469,684.04 | 41,882,492.83 | 43,482,047.07 | 36,056,542.52 | 36,518,641.32 | 37,227,405.58 | 46,862,270.14 | 47,817,806.45 | 48,054,144.25 |
| 负债合计(元) | 472,647,217.04 | 474,450,031.78 | 335,213,919.42 | 355,261,996.27 | 417,470,013.01 | 406,715,830.97 | 349,194,565.67 | 342,112,110.31 | 382,198,058.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 | 170,752,000.00 | 171,831,718.00 | 171,831,718.00 | 171,831,718.00 | 171,831,718.00 | 173,070,208.00 |
| 资本公积(元) | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 | 477,718,052.04 | 512,693,927.94 | 512,693,927.94 | 512,693,927.94 | 512,693,927.94 | 552,933,617.64 |
| 减：库存股(元) | - | - | - | - | 36,055,593.90 | 36,055,593.90 | 36,055,593.90 | 36,055,593.90 | 77,533,773.60 |
| 盈余公积(元) | 51,655,062.77 | 51,655,062.77 | 49,537,845.24 | 49,537,845.24 | 49,537,845.24 | 49,537,845.24 | 48,999,980.75 | 48,999,980.75 | 48,999,980.75 |
| 未分配利润(元) | 933,961,979.71 | 972,116,925.78 | 933,876,272.54 | 933,588,915.86 | 918,805,284.13 | 859,761,428.70 | 881,505,790.14 | 876,829,934.23 | 927,648,569.44 |
| 归属于母公司股东权益合计(元) | 1,634,087,094.52 | 1,672,242,040.59 | 1,631,884,169.82 | 1,631,596,813.14 | 1,616,813,181.41 | 1,557,769,325.98 | 1,578,975,822.93 | 1,574,299,967.02 | 1,625,118,602.23 |
| 股东权益合计(元) | 1,634,087,094.52 | 1,672,242,040.59 | 1,631,884,169.82 | 1,631,596,813.14 | 1,616,813,181.41 | 1,557,769,325.98 | 1,578,975,822.93 | 1,574,299,967.02 | 1,625,118,602.23 |
| 负债和股东权益合计(元) | 2,106,734,311.56 | 2,146,692,072.37 | 1,967,098,089.24 | 1,986,858,809.41 | 2,034,283,194.42 | 1,964,485,156.95 | 1,928,170,388.60 | 1,916,412,077.33 | 2,007,316,660.66 |
| 公告日期 | 2024-04-23 | 2024-03-15 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-03-17 | 2022-10-27 | 2022-08-26 | 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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