| 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) | 313,432,420.91 | 426,175,346.14 | 409,719,140.36 | 427,129,967.28 | 402,554,879.09 | 371,300,330.86 | 363,504,178.80 | 346,295,847.07 | 351,401,404.83 |
| 其中：交易性金融资产(元) | 99,214,225.00 | 90,014,625.00 | 75,300,000.00 | 45,000,000.00 | 51,000,000.00 | 103,010,000.00 | 100,136,081.70 | 60,136,081.70 | 80,136,081.70 |
| 应收票据及应收账款(元) | 234,207,807.53 | 243,651,829.76 | 277,745,335.41 | 246,741,495.52 | 230,629,526.54 | 211,557,259.68 | 191,102,698.68 | 194,503,644.26 | 177,295,167.85 |
| 其中：应收票据(元) | 1,354,205.40 | 3,609,692.28 | 1,590,262.08 | - | - | - | 201,916.52 | 285,000.00 | 2,660,000.00 |
| 其中：应收账款(元) | 232,853,602.13 | 240,042,137.48 | 276,155,073.33 | 246,741,495.52 | 230,629,526.54 | 211,557,259.68 | 190,900,782.16 | 194,218,644.26 | 174,635,167.85 |
| 预付款项(元) | 14,455,093.90 | 11,769,591.68 | 17,712,035.88 | 16,576,053.16 | 22,672,619.65 | 10,732,473.23 | 17,921,300.90 | 19,353,971.72 | 17,455,079.87 |
| 其他应收款(元) | 21,615,976.48 | 13,855,377.80 | 24,382,386.35 | 17,605,244.76 | 21,746,991.19 | 14,736,270.85 | 13,945,178.68 | 15,188,640.16 | 14,303,448.70 |
| 存货(元) | 149,282,401.50 | 139,490,577.35 | 111,679,977.64 | 165,453,608.75 | 172,129,023.14 | 148,421,676.51 | 97,526,872.99 | 82,490,100.64 | 86,108,651.36 |
| 其他流动资产(元) | 5,159,924.68 | 5,650,817.13 | 3,579,416.66 | 11,287,298.49 | 6,040,932.73 | 6,868,984.83 | 1,002,869.23 | 1,002,869.23 | 1,094,793.34 |
| 流动资产合计(元) | 909,054,834.39 | 1,039,550,825.65 | 1,027,405,252.61 | 998,275,668.91 | 961,553,630.29 | 922,913,123.73 | 906,489,046.64 | 831,038,401.02 | 822,720,393.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 76,437,372.82 | 77,542,330.56 | 76,392,485.47 | 76,392,485.47 | 76,392,485.47 | 81,917,274.17 | 73,668,482.55 | 73,668,482.55 | 83,763,482.55 |
| 其他权益工具投资(元) | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 | 25,091,663.44 |
| 投资性房地产(元) | 28,379,325.94 | 28,690,956.28 | 29,390,760.21 | 42,939,510.09 | 43,442,529.72 | 43,945,549.35 | 44,891,660.55 | 45,394,680.18 | 45,897,699.81 |
| 固定资产(元) | 382,306,118.70 | 287,335,259.93 | 280,258,683.82 | 242,740,893.62 | 225,795,505.65 | 232,307,502.32 | 242,815,651.35 | 242,378,702.56 | 236,179,006.66 |
| 在建工程(元) | 95,697,317.75 | 108,567,848.93 | 55,436,158.92 | 36,648,134.15 | 42,647,922.61 | 36,781,382.49 | 2,328,269.91 | 871,497.44 | 804,585.38 |
| 使用权资产(元) | 6,348,152.56 | 6,348,152.56 | 7,760,790.85 | 7,511,258.87 | 8,192,205.85 | 8,812,790.85 | 5,350,750.22 | 5,778,598.51 | 5,778,598.51 |
| 无形资产(元) | 262,536,268.79 | 266,910,322.96 | 272,838,214.25 | 218,637,375.86 | 224,427,211.17 | 224,279,906.54 | 197,148,772.62 | 199,468,052.34 | 202,435,724.84 |
| 商誉(元) | 78,639,894.88 | 78,639,894.88 | 78,857,638.80 | 72,035,276.04 | 72,288,569.29 | 72,541,862.54 | 65,557,103.92 | 65,557,103.92 | 65,249,259.21 |
| 长期待摊费用(元) | 33,994.00 | 45,328.00 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 19,327,772.53 | 18,295,844.76 | 22,996,743.96 | 22,996,743.96 | 30,484,682.35 | 30,528,904.05 | 16,678,112.29 | 16,166,359.73 | 16,179,262.98 |
| 其他非流动资产(元) | 9,317,127.00 | 7,482,734.48 | 17,802,017.61 | 15,097,017.61 | 40,449,958.04 | 40,667,757.51 | 22,642,000.00 | 21,622,600.00 | 9,360,182.00 |
| 非流动资产合计(元) | 984,115,008.41 | 904,950,336.78 | 866,825,157.33 | 760,090,359.11 | 789,212,733.59 | 796,874,593.26 | 696,172,466.85 | 695,997,740.67 | 690,739,465.38 |
| 资产总计(元) | 1,893,169,842.80 | 1,944,501,162.43 | 1,894,230,409.94 | 1,758,366,028.02 | 1,750,766,363.88 | 1,719,787,716.99 | 1,602,661,513.49 | 1,527,036,141.69 | 1,513,459,858.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,000,000.00 | 5,005,041.67 | 5,000,000.00 | - | - | - | - | - | 43,500,000.00 |
| 应付票据及应付账款(元) | 172,117,448.91 | 201,835,707.34 | 163,959,388.94 | 161,498,969.61 | 205,911,664.41 | 182,898,076.46 | 125,206,985.35 | 99,944,092.39 | 102,176,270.84 |
| 其中：应付票据(元) | 2,000,000.00 | 4,500,000.00 | 10,000,000.00 | 5,500,000.00 | 38,700,000.00 | 38,700,000.00 | - | - | - |
| 其中：应付账款(元) | 170,117,448.91 | 197,335,707.34 | 153,959,388.94 | 155,998,969.61 | 167,211,664.41 | 144,198,076.46 | 125,206,985.35 | 99,944,092.39 | 102,176,270.84 |
| 合同负债(元) | 35,355,157.67 | 33,951,543.16 | 37,292,158.36 | 47,165,713.00 | 32,964,162.34 | 28,465,146.48 | 44,960,446.49 | 39,269,157.48 | 27,150,361.10 |
| 应付职工薪酬(元) | 44,574,648.05 | 55,232,953.45 | 55,980,286.57 | 43,422,566.93 | 39,936,404.15 | 48,191,868.30 | 42,168,017.25 | 40,487,459.68 | 35,456,456.40 |
| 应交税费(元) | 17,303,977.05 | 24,716,356.04 | 34,257,248.34 | 21,529,037.06 | 24,464,870.79 | 28,884,702.35 | 32,899,598.50 | 37,591,518.90 | 19,686,748.99 |
| 应付股利(元) | 2,580,155.77 | 2,890,505.77 | 3,222,959.64 | 3,253,359.64 | 2,400,483.37 | 3,091,184.09 | 3,695,233.07 | 3,774,629.12 | 2,965,920.51 |
| 其他应付款(元) | 105,877,932.51 | 93,729,272.03 | 85,195,995.34 | 73,795,726.97 | 76,482,023.22 | 76,649,105.89 | 73,276,763.79 | 63,807,455.93 | 52,974,927.81 |
| 一年内到期的非流动负债(元) | 3,334,090.26 | 2,835,282.19 | 3,899,058.03 | 2,798,597.42 | 2,754,089.90 | 2,754,089.90 | 1,583,239.02 | 1,573,109.02 | 1,555,463.02 |
| 其他流动负债(元) | 4,617,944.20 | 7,168,354.83 | 4,863,948.96 | 6,449,076.51 | 5,692,004.14 | 3,570,907.67 | 5,781,108.86 | 5,041,241.29 | 3,645,668.21 |
| 流动负债合计(元) | 390,761,354.42 | 427,365,016.48 | 393,671,044.18 | 359,913,047.14 | 390,605,702.32 | 374,505,081.14 | 329,571,392.33 | 291,488,663.81 | 289,111,816.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 24,212,594.44 | - | - | - | - | - | - |
| 租赁负债(元) | 4,716,051.38 | 4,103,853.98 | 6,708,017.54 | 6,449,428.33 | 6,493,935.85 | 6,493,935.85 | 4,468,595.30 | 4,468,595.30 | 4,468,595.30 |
| 长期应付职工薪酬(元) | - | - | 918,322.27 | - | - | - | - | - | - |
| 递延收益(元) | 21,217,625.90 | 21,288,559.20 | 21,341,833.90 | 21,655,108.59 | 22,210,724.41 | 22,281,658.03 | 22,837,273.82 | 22,908,207.45 | 23,534,756.90 |
| 递延所得税负债(元) | 45,181,983.76 | 46,030,142.68 | 46,303,348.88 | 39,752,611.05 | 40,387,453.96 | 40,886,824.75 | 30,992,891.10 | 31,545,437.01 | 32,045,272.85 |
| 非流动负债合计(元) | 71,115,661.04 | 71,422,555.86 | 99,484,117.03 | 67,857,147.97 | 69,092,114.22 | 69,662,418.63 | 58,298,760.22 | 58,922,239.76 | 60,048,625.05 |
| 负债合计(元) | 461,877,015.46 | 498,787,572.34 | 493,155,161.21 | 427,770,195.11 | 459,697,816.54 | 444,167,499.77 | 387,870,152.55 | 350,410,903.57 | 349,160,441.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 364,144,346.46 | 364,144,346.46 | 363,016,427.62 | 363,016,427.62 | 362,917,106.60 | 363,016,427.62 | 362,727,324.21 | 362,727,324.21 | 362,727,324.21 |
| 减：库存股(元) | 23,825,256.46 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 44,630,895.38 | 48,213,359.04 | 51,357,457.94 | 52,374,028.57 | 57,567,491.31 | 54,581,583.85 | 48,911,365.05 | 47,551,757.66 | 49,357,265.22 |
| 盈余公积(元) | 61,671,794.58 | 61,671,794.58 | 44,754,476.02 | 44,754,476.02 | 44,754,476.02 | 44,754,476.02 | 34,576,356.32 | 34,576,356.32 | 34,576,356.32 |
| 未分配利润(元) | 642,103,969.89 | 628,350,193.56 | 595,164,518.43 | 526,935,237.50 | 481,493,031.43 | 470,772,825.25 | 445,440,392.94 | 411,435,060.27 | 392,776,798.61 |
| 归属于母公司股东权益合计(元) | 1,288,725,749.85 | 1,302,379,693.64 | 1,254,292,880.01 | 1,187,080,169.71 | 1,146,732,105.36 | 1,133,125,312.74 | 1,091,655,438.52 | 1,056,290,498.46 | 1,039,437,744.36 |
| 少数股东权益(元) | 142,567,077.49 | 143,333,896.45 | 146,782,368.72 | 143,515,663.20 | 144,336,441.98 | 142,494,904.48 | 123,135,922.42 | 120,334,739.66 | 124,861,672.11 |
| 股东权益合计(元) | 1,431,292,827.34 | 1,445,713,590.09 | 1,401,075,248.73 | 1,330,595,832.91 | 1,291,068,547.34 | 1,275,620,217.22 | 1,214,791,360.94 | 1,176,625,238.12 | 1,164,299,416.47 |
| 负债和股东权益合计(元) | 1,893,169,842.80 | 1,944,501,162.43 | 1,894,230,409.94 | 1,758,366,028.02 | 1,750,766,363.88 | 1,719,787,716.99 | 1,602,661,513.49 | 1,527,036,141.69 | 1,513,459,858.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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