| 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) | 753,721,621.34 | 830,142,807.25 | 221,237,950.90 | 361,058,130.90 | 506,203,638.47 | 816,934,324.29 | 316,627,446.20 | 484,650,768.25 | 573,331,955.17 |
| 其中：交易性金融资产(元) | 6,654,301.80 | 6,682,828.35 | 592,710,291.59 | 451,737,716.48 | 281,838,705.50 | 16,701,201.71 | 455,000,000.00 | 340,000,000.00 | 260,000,000.00 |
| 应收票据及应收账款(元) | 266,673,838.44 | 261,001,495.67 | 285,338,154.15 | 283,882,102.59 | 267,779,694.77 | 293,252,607.68 | 319,149,906.82 | 338,498,070.97 | 301,910,345.54 |
| 其中：应收票据(元) | 28,306,398.53 | 6,402,795.60 | 20,573,423.22 | 18,467,885.22 | 18,908,313.95 | 20,330,238.74 | 27,352,944.37 | 27,427,912.85 | 34,071,689.18 |
| 其中：应收账款(元) | 238,367,439.91 | 254,598,700.07 | 264,764,730.93 | 265,414,217.37 | 248,871,380.82 | 272,922,368.94 | 291,796,962.45 | 311,070,158.12 | 267,838,656.36 |
| 预付款项(元) | 9,795,096.10 | 8,336,480.85 | 10,538,449.62 | 11,344,586.01 | 7,206,922.72 | 8,192,529.06 | 15,106,204.42 | 16,854,785.58 | 20,269,887.64 |
| 应收股利(元) | 5,438,532.36 | 5,438,532.36 | 1,879,787.08 | 1,879,787.08 | 1,879,787.08 | 1,879,787.08 | - | - | - |
| 其他应收款(元) | 31,500,399.62 | 27,733,143.82 | 28,815,294.76 | 32,278,254.16 | 33,020,239.88 | 30,115,894.06 | 36,470,971.87 | 33,730,106.13 | 38,982,011.95 |
| 存货(元) | 158,052,366.03 | 141,489,227.59 | 150,147,596.02 | 144,108,104.24 | 128,572,999.16 | 110,368,007.04 | 171,435,966.93 | 147,337,081.67 | 152,019,761.40 |
| 合同资产(元) | 7,543,733.72 | 12,794,641.85 | 12,682,831.54 | 12,525,869.16 | 16,746,122.65 | 23,884,577.43 | 14,125,364.99 | 17,814,535.85 | 40,186,767.86 |
| 其他流动资产(元) | 22,755,253.66 | 22,741,550.88 | 18,973,296.55 | 16,595,766.04 | 16,195,070.35 | 16,018,560.62 | 13,839,047.85 | 11,801,898.05 | 10,971,832.57 |
| 流动资产合计(元) | 1,262,135,143.07 | 1,316,360,708.62 | 1,322,323,652.21 | 1,315,410,316.66 | 1,259,443,180.58 | 1,317,347,488.97 | 1,341,754,909.08 | 1,390,687,246.50 | 1,397,672,562.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,585,545.43 | 23,320,600.40 | 23,819,552.45 | 25,855,862.53 | 25,360,574.73 | 26,089,006.88 | 21,116,632.53 | 23,566,820.02 | 20,870,604.26 |
| 固定资产(元) | 395,824,630.32 | 366,921,197.24 | 132,625,776.57 | 133,908,451.73 | 134,482,889.62 | 136,514,703.34 | 138,684,411.32 | 140,418,364.71 | 142,285,413.17 |
| 在建工程(元) | 1,049,153.50 | 31,836,458.75 | 259,386,096.78 | 247,681,428.97 | 241,252,548.38 | 241,229,668.01 | 184,820,239.55 | 153,866,330.59 | 139,362,797.76 |
| 使用权资产(元) | 18,223,494.17 | 10,634,688.93 | 11,510,973.01 | 12,518,724.85 | 12,537,164.06 | 11,838,230.42 | 11,739,068.24 | 14,586,296.98 | 7,243,466.35 |
| 无形资产(元) | 86,218,992.88 | 85,817,329.00 | 83,559,641.99 | 84,096,848.78 | 84,636,957.08 | 84,885,487.57 | 85,427,230.95 | 84,685,520.13 | 85,197,005.17 |
| 开发支出(元) | 2,402,774.18 | 2,160,940.35 | 2,325,556.39 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,827,376.95 | 2,570,693.49 | 2,215,950.11 | 2,420,530.22 | 2,983,642.49 | 2,740,057.46 | 1,470,016.11 | 72,004.72 | 2,000.00 |
| 递延所得税资产(元) | 25,925,842.90 | 24,919,273.56 | 19,428,114.79 | 19,047,109.11 | 18,275,922.39 | 18,219,636.15 | 13,868,144.07 | 12,910,467.99 | 14,158,981.70 |
| 其他非流动资产(元) | 17,066,533.01 | 9,351,181.83 | 16,009,512.38 | 15,863,484.90 | 12,178,132.78 | 16,101,483.61 | 17,494,839.39 | 15,337,686.61 | 11,035,509.93 |
| 非流动资产合计(元) | 574,124,343.34 | 557,532,363.55 | 550,881,174.47 | 541,392,441.09 | 531,707,831.53 | 537,618,273.44 | 474,620,582.16 | 445,443,491.75 | 420,155,778.34 |
| 资产总计(元) | 1,836,259,486.41 | 1,873,893,072.17 | 1,873,204,826.68 | 1,856,802,757.75 | 1,791,151,012.11 | 1,854,965,762.41 | 1,816,375,491.24 | 1,836,130,738.25 | 1,817,828,340.47 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 202,298,216.28 | 222,730,552.67 | 223,221,036.04 | 216,512,713.45 | 175,783,179.82 | 218,337,204.26 | 185,320,928.33 | 184,908,803.42 | 181,773,399.95 |
| 其中：应付票据(元) | 69,288,792.60 | 46,855,043.61 | 34,134,115.33 | 36,154,672.34 | 34,221,153.05 | 42,083,936.57 | 34,830,057.23 | 35,941,587.90 | 50,713,391.14 |
| 其中：应付账款(元) | 133,009,423.68 | 175,875,509.06 | 189,086,920.71 | 180,358,041.11 | 141,562,026.77 | 176,253,267.69 | 150,490,871.10 | 148,967,215.52 | 131,060,008.81 |
| 预收款项(元) | 45,394.23 | 43,077.07 | 318,507.07 | 331,401.09 | 813,097.53 | 792,315.47 | 1,035,265.18 | 1,100,731.72 | 2,254,026.03 |
| 合同负债(元) | 88,483,255.70 | 55,965,259.86 | 96,172,906.31 | 80,831,723.49 | 80,069,516.76 | 59,139,583.15 | 87,824,377.53 | 61,637,788.12 | 90,357,843.55 |
| 应付职工薪酬(元) | 9,517,751.82 | 36,501,553.23 | 9,628,703.25 | 9,618,428.28 | 8,136,938.31 | 29,533,913.11 | 7,819,487.18 | 8,127,309.49 | 23,824,673.63 |
| 应交税费(元) | 18,688,686.94 | 25,895,275.72 | 25,592,189.29 | 26,754,196.85 | 19,916,906.73 | 26,288,881.36 | 23,578,678.63 | 27,884,612.73 | 22,396,823.13 |
| 其他应付款(元) | 7,593,840.04 | 7,049,258.02 | 2,945,158.28 | 6,323,813.45 | 6,684,720.63 | 7,686,501.69 | 3,304,374.46 | 3,951,233.80 | 4,084,512.37 |
| 一年内到期的非流动负债(元) | 6,122,167.93 | 6,006,353.91 | 6,125,969.40 | 6,125,969.40 | 5,278,832.44 | 5,255,712.80 | 6,720,907.04 | 2,446,652.23 | 4,105,408.19 |
| 其他流动负债(元) | 1,328,676.55 | 784,206.92 | 2,061,048.63 | 1,906,267.09 | 1,473,852.39 | 1,985,023.63 | 3,720,086.34 | 2,643,199.54 | 2,259,840.46 |
| 流动负债合计(元) | 334,077,989.49 | 354,975,537.40 | 366,065,518.27 | 348,404,513.10 | 298,157,044.61 | 349,019,135.47 | 334,324,104.69 | 307,700,331.05 | 346,056,527.31 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,555,476.62 | 3,522,431.68 | 4,572,016.41 | 5,464,151.01 | 6,852,088.86 | 5,605,993.76 | 7,449,691.18 | 13,789,928.47 | 2,627,977.49 |
| 预计负债(元) | 23,329,209.52 | 23,130,869.38 | 21,662,384.89 | 21,276,396.07 | 20,241,416.72 | 20,408,233.85 | 21,706,671.29 | 21,526,133.22 | 20,216,657.29 |
| 递延所得税负债(元) | 2,277,552.39 | 1,553,391.87 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 37,162,238.53 | 28,206,692.93 | 26,234,401.30 | 26,740,547.08 | 27,093,505.58 | 26,014,227.61 | 29,156,362.47 | 35,316,061.69 | 22,844,634.78 |
| 负债合计(元) | 371,240,228.02 | 383,182,230.33 | 392,299,919.57 | 375,145,060.18 | 325,250,550.19 | 375,033,363.08 | 363,480,467.16 | 343,016,392.74 | 368,901,162.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 148,400,000.00 | 106,000,000.00 | 106,000,000.00 |
| 资本公积(元) | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 740,647,757.53 | 783,047,757.53 | 783,047,757.53 |
| 盈余公积(元) | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 39,356,699.79 | 38,022,198.81 | 38,022,198.81 | 38,022,198.81 |
| 未分配利润(元) | 535,687,870.40 | 561,253,133.05 | 552,921,073.42 | 553,435,828.26 | 537,456,499.74 | 551,273,992.51 | 525,490,455.68 | 565,452,372.68 | 521,244,115.47 |
| 归属于母公司股东权益合计(元) | 1,464,092,327.72 | 1,489,657,590.37 | 1,481,325,530.74 | 1,481,840,285.58 | 1,465,860,957.06 | 1,479,678,449.83 | 1,452,560,412.02 | 1,492,522,329.02 | 1,448,314,071.81 |
| 少数股东权益(元) | 926,930.67 | 1,053,251.47 | -420,623.63 | -182,588.01 | 39,504.86 | 253,949.50 | 334,612.06 | 592,016.49 | 613,106.57 |
| 股东权益合计(元) | 1,465,019,258.39 | 1,490,710,841.84 | 1,480,904,907.11 | 1,481,657,697.57 | 1,465,900,461.92 | 1,479,932,399.33 | 1,452,895,024.08 | 1,493,114,345.51 | 1,448,927,178.38 |
| 负债和股东权益合计(元) | 1,836,259,486.41 | 1,873,893,072.17 | 1,873,204,826.68 | 1,856,802,757.75 | 1,791,151,012.11 | 1,854,965,762.41 | 1,816,375,491.24 | 1,836,130,738.25 | 1,817,828,340.47 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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