| 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) | 100,937,050.79 | 91,755,742.95 | 128,512,319.08 | 85,341,709.21 | 65,820,861.03 | 111,790,505.10 | 77,818,242.51 | 55,645,950.55 | 98,148,123.27 |
| 其中：交易性金融资产(元) | 102,309,105.32 | 102,155,303.93 | - | 7,000,000.00 | 49,000,000.00 | 34,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 622,981,768.39 | 628,018,009.56 | 646,901,556.06 | 566,178,359.20 | 609,766,329.13 | 566,653,699.76 | 617,009,426.61 | 564,577,439.71 | 535,542,139.66 |
| 其中：应收票据(元) | 24,685,792.41 | 74,743,683.47 | 90,471,093.03 | 68,528,577.21 | 53,450,493.58 | 24,949,408.05 | 36,426,589.32 | 33,259,115.04 | 29,115,418.94 |
| 其中：应收账款(元) | 598,295,975.98 | 553,274,326.09 | 556,430,463.03 | 497,649,781.99 | 556,315,835.55 | 541,704,291.71 | 580,582,837.29 | 531,318,324.67 | 506,426,720.72 |
| 预付款项(元) | 8,613,748.07 | 6,298,796.10 | 4,443,717.03 | 18,532,546.66 | 10,097,484.29 | 9,086,416.39 | 28,942,020.73 | 21,807,452.36 | 28,232,434.27 |
| 应收利息(元) | - | 1,146,650.38 | 916,462.30 | 703,547.23 | - | 2,122,502.43 | 2,751,652.58 | 1,564,595.76 | 4,199,994.00 |
| 其他应收款(元) | 30,473,402.55 | 27,343,380.27 | 42,835,027.51 | 38,209,934.19 | 45,347,753.27 | 33,798,083.08 | 52,538,518.41 | 57,520,533.32 | 53,483,777.84 |
| 存货(元) | 213,495,030.38 | 252,920,385.00 | 270,524,517.31 | 278,061,697.07 | 283,759,011.65 | 281,765,966.26 | 241,134,930.70 | 237,230,879.84 | 240,829,451.29 |
| 其他流动资产(元) | 6,604,913.28 | 14,764,877.43 | 15,099,387.63 | 5,031,581.23 | 11,129,879.83 | 16,114,574.72 | 35,292,606.43 | 70,247,000.68 | 39,957,360.92 |
| 流动资产合计(元) | 1,164,645,994.30 | 1,194,041,138.99 | 1,163,556,772.44 | 1,083,234,445.19 | 1,167,900,270.59 | 1,142,768,494.63 | 1,140,238,614.86 | 1,058,997,979.27 | 1,080,548,967.33 |
| 非流动资产： | |||||||||
| 债权投资(元) | 15,627,680.02 | 15,347,680.03 | 15,819,995.76 | 15,646,662.43 | 14,979,995.78 | 14,979,995.78 | 18,000,000.00 | 18,000,000.00 | 21,200,000.00 |
| 长期股权投资(元) | 40,875,254.22 | 39,581,261.02 | 36,276,503.09 | 32,959,453.52 | 32,402,873.04 | 34,028,308.87 | 34,719,910.87 | 31,269,910.87 | 30,534,528.10 |
| 投资性房地产(元) | 34,760.05 | 35,468.53 | 36,177.01 | 36,885.49 | 37,593.97 | 38,302.45 | 39,010.93 | 39,719.41 | 40,427.89 |
| 固定资产(元) | 149,924,141.62 | 154,092,130.07 | 145,355,715.97 | 145,635,077.95 | 150,933,656.91 | 155,698,879.81 | 148,234,973.37 | 146,023,639.56 | 149,034,242.89 |
| 在建工程(元) | 125,483,035.09 | 114,193,524.33 | 151,760,423.81 | 136,106,164.76 | 110,840,528.99 | 108,533,124.88 | 55,567,877.74 | 52,103,407.56 | 27,900,432.15 |
| 使用权资产(元) | 2,794,083.50 | 3,482,035.62 | 1,321,598.36 | 1,321,598.36 | 1,321,598.36 | 1,582,658.93 | - | - | - |
| 无形资产(元) | 24,581,020.70 | 25,207,728.34 | 25,729,631.84 | 26,375,442.19 | 27,064,984.84 | 27,736,698.58 | 28,418,216.49 | 29,066,616.35 | 29,680,019.36 |
| 商誉(元) | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 | 27,856,283.31 |
| 长期待摊费用(元) | 511,361.09 | 478,924.94 | 1,673,777.79 | 1,784,516.22 | 2,119,127.37 | 1,116,105.38 | 2,350,810.64 | 1,822,890.89 | 2,233,808.43 |
| 递延所得税资产(元) | 20,795,661.02 | 21,736,074.99 | 23,944,441.76 | 23,234,231.43 | 19,691,288.53 | 21,884,594.57 | 21,653,058.07 | 25,134,352.85 | 19,909,577.93 |
| 其他非流动资产(元) | 3,668,052.14 | 6,223,373.92 | 6,298,777.49 | 5,534,399.94 | 22,429,514.05 | 4,847,481.69 | 24,218,371.92 | 20,338,096.15 | 28,687,700.35 |
| 非流动资产合计(元) | 412,151,332.76 | 408,234,485.10 | 436,073,326.19 | 416,490,715.60 | 409,677,445.15 | 398,302,434.25 | 361,058,513.34 | 351,654,916.95 | 337,077,020.41 |
| 资产总计(元) | 1,576,797,327.06 | 1,602,275,624.09 | 1,599,630,098.63 | 1,499,725,160.79 | 1,577,577,715.74 | 1,541,070,928.88 | 1,501,297,128.20 | 1,410,652,896.22 | 1,417,625,987.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,018,822.23 | 30,021,322.22 | 37,800,000.00 | 37,800,000.00 | 37,800,000.00 | 33,800,000.00 | 18,000,000.00 | 18,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 345,058,859.07 | 378,080,576.82 | 376,162,255.31 | 281,213,308.13 | 391,461,297.17 | 376,425,465.88 | 362,622,483.76 | 276,988,753.38 | 301,918,800.66 |
| 其中：应付票据(元) | 115,113,733.05 | 110,708,859.58 | 51,122,436.23 | 56,328,876.87 | 60,234,161.50 | 70,834,226.88 | 75,538,915.78 | 30,830,000.00 | 43,560,000.00 |
| 其中：应付账款(元) | 229,945,126.02 | 267,371,717.24 | 325,039,819.08 | 224,884,431.26 | 331,227,135.67 | 305,591,239.00 | 287,083,567.98 | 246,158,753.38 | 258,358,800.66 |
| 合同负债(元) | 2,935,883.17 | 3,368,328.37 | 11,575,841.03 | 9,055,019.25 | 1,134,605.56 | 7,592,400.27 | 6,439,599.63 | 3,233,452.97 | 3,928,394.92 |
| 应付职工薪酬(元) | 16,476,997.07 | 26,537,958.14 | 20,775,095.76 | 19,993,620.52 | 19,680,480.88 | 23,869,653.51 | 16,696,181.15 | 17,024,369.43 | 14,149,794.47 |
| 应交税费(元) | 32,584,803.75 | 30,351,655.88 | 27,808,559.52 | 35,423,140.76 | 25,208,546.65 | 24,759,657.60 | 21,043,557.39 | 24,727,188.17 | 19,548,586.72 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 96,534.24 |
| 应付股利(元) | - | - | 99,992.23 | 19,216,957.43 | - | 281,744.23 | 2,731,744.23 | 14,988,827.23 | 373,063.83 |
| 其他应付款(元) | 5,697,869.79 | 5,586,653.39 | 9,925,557.73 | 15,656,519.64 | 15,568,120.71 | 12,517,855.17 | 10,348,787.49 | 16,390,756.94 | 37,022,029.41 |
| 一年内到期的非流动负债(元) | 2,764,271.18 | 2,764,271.18 | 1,350,829.18 | 1,350,829.18 | 1,350,829.18 | 1,611,889.75 | - | - | - |
| 其他流动负债(元) | 14,781,664.81 | 18,285,841.54 | 1,504,859.33 | 1,177,152.50 | 13,713,132.50 | 4,143,231.82 | 837,147.96 | 420,348.87 | 510,691.34 |
| 流动负债合计(元) | 450,319,171.07 | 494,996,607.54 | 487,002,990.09 | 420,886,547.41 | 505,917,012.65 | 485,001,898.23 | 438,719,501.61 | 371,773,696.99 | 390,547,895.59 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,196,037.60 | 1,196,037.60 | - | - | - | - | - | - | - |
| 递延收益(元) | 19,684,040.77 | 19,677,405.52 | 18,378,774.13 | 18,767,037.33 | 19,241,686.85 | 19,189,404.51 | 16,217,044.73 | 16,603,107.62 | 16,998,337.18 |
| 递延所得税负债(元) | 2,641,639.69 | 2,726,071.98 | 2,362,807.54 | 2,451,775.74 | 2,527,444.81 | 2,609,765.31 | 2,698,635.36 | 3,292,804.86 | 2,876,752.62 |
| 非流动负债合计(元) | 23,521,718.06 | 23,599,515.10 | 20,741,581.67 | 21,218,813.07 | 21,769,131.66 | 21,799,169.82 | 18,915,680.09 | 19,895,912.48 | 19,875,089.80 |
| 负债合计(元) | 473,840,889.13 | 518,596,122.64 | 507,744,571.76 | 442,105,360.48 | 527,686,144.31 | 506,801,068.05 | 457,635,181.70 | 391,669,609.47 | 410,422,985.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 223,192,180.00 | 223,202,580.00 | 223,196,680.00 | 223,196,680.00 | 223,215,790.00 | 223,209,090.00 | 223,209,090.00 | 223,209,090.00 | 223,355,600.00 |
| 资本公积(元) | 358,071,614.30 | 355,864,492.50 | 356,139,947.94 | 356,035,083.78 | 356,163,561.78 | 355,816,774.50 | 355,553,411.89 | 355,291,616.19 | 355,805,819.57 |
| 减：库存股(元) | - | 88,028.00 | 3,369,586.38 | 3,369,586.38 | 3,498,064.38 | 3,498,064.38 | 6,332,305.00 | 6,332,305.00 | 7,418,056.80 |
| 盈余公积(元) | 40,281,708.93 | 40,281,708.93 | 37,664,972.66 | 37,664,972.66 | 37,664,972.66 | 37,664,972.66 | 34,209,050.44 | 34,209,050.44 | 34,209,050.44 |
| 未分配利润(元) | 412,850,650.99 | 397,599,872.80 | 407,937,713.19 | 380,051,467.20 | 371,137,671.68 | 356,673,855.72 | 370,299,700.33 | 341,034,481.02 | 332,011,093.49 |
| 归属于母公司股东权益合计(元) | 1,034,396,154.22 | 1,016,860,626.23 | 1,021,569,727.41 | 993,578,617.26 | 984,683,931.74 | 969,866,628.50 | 976,938,947.66 | 947,411,932.65 | 937,963,506.70 |
| 少数股东权益(元) | 68,560,283.71 | 66,818,875.22 | 70,315,799.46 | 64,041,183.05 | 65,207,639.69 | 64,403,232.33 | 66,722,998.84 | 71,571,354.10 | 69,239,495.65 |
| 股东权益合计(元) | 1,102,956,437.93 | 1,083,679,501.45 | 1,091,885,526.87 | 1,057,619,800.31 | 1,049,891,571.43 | 1,034,269,860.83 | 1,043,661,946.50 | 1,018,983,286.75 | 1,007,203,002.35 |
| 负债和股东权益合计(元) | 1,576,797,327.06 | 1,602,275,624.09 | 1,599,630,098.63 | 1,499,725,160.79 | 1,577,577,715.74 | 1,541,070,928.88 | 1,501,297,128.20 | 1,410,652,896.22 | 1,417,625,987.74 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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