| 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) | 218,322,669.64 | 300,290,746.35 | 132,887,101.16 | 143,861,422.60 | 124,291,076.41 | 129,627,592.37 | 109,163,681.39 | 111,603,313.25 | 148,760,793.17 |
| 其中：交易性金融资产(元) | 660,591.43 | 25,700,891.43 | 38,000,000.00 | 26,000,000.00 | 41,000,000.00 | 45,000,000.00 | 55,500,000.00 | 56,500,000.00 | 61,500,000.00 |
| 应收票据及应收账款(元) | 514,728,729.25 | 534,157,762.88 | 572,377,614.64 | 559,575,018.74 | 547,028,871.54 | 559,890,456.61 | 529,705,091.15 | 504,637,430.78 | 487,383,119.33 |
| 其中：应收票据(元) | 136,650.00 | 240,000.00 | 948,400.00 | 750,000.00 | 463,500.00 | 363,500.00 | 363,500.00 | 1,339,012.00 | 1,760,512.00 |
| 其中：应收账款(元) | 514,592,079.25 | 533,917,762.88 | 571,429,214.64 | 558,825,018.74 | 546,565,371.54 | 559,526,956.61 | 529,341,591.15 | 503,298,418.78 | 485,622,607.33 |
| 预付款项(元) | 29,988,743.39 | 15,096,024.60 | 29,081,642.93 | 20,851,682.04 | 18,411,293.81 | 16,209,011.80 | 25,200,828.50 | 34,789,236.41 | 32,823,267.74 |
| 其他应收款(元) | 16,477,449.98 | 13,267,169.19 | 16,341,398.23 | 15,784,557.42 | 19,893,224.09 | 17,470,045.99 | 13,222,975.04 | 13,529,072.72 | 23,429,422.20 |
| 存货(元) | 30,806,016.17 | 30,577,755.24 | 37,179,075.10 | 44,401,524.14 | 56,532,603.63 | 62,637,442.53 | 67,397,386.07 | 116,003,753.17 | 113,607,372.68 |
| 合同资产(元) | 4,199,900.92 | 4,173,862.83 | 4,177,827.25 | 4,237,540.38 | 1,212,257.45 | 1,173,592.36 | 889,531.79 | 879,308.06 | 1,585,986.37 |
| 一年内到期的非流动资产(元) | 23,892,248.72 | 24,141,965.71 | 31,274,257.10 | 31,693,189.38 | 36,473,008.80 | 38,045,439.40 | 60,023,928.71 | 60,861,646.24 | 58,595,876.69 |
| 其他流动资产(元) | 4,783,897.64 | 3,809,466.24 | 3,192,965.63 | 4,330,186.85 | 3,110,021.22 | 4,416,635.39 | 6,009,079.43 | 8,355,009.71 | 9,430,686.70 |
| 流动资产合计(元) | 843,860,247.14 | 951,215,644.47 | 864,511,882.04 | 850,735,121.55 | 847,952,356.95 | 874,470,216.45 | 867,112,502.08 | 907,158,770.34 | 937,116,524.88 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,427,750.72 | 2,638,193.08 | 11,521,626.48 | 14,771,267.78 | 24,621,512.98 | 26,580,159.79 | 44,181,716.13 | 45,695,284.67 | 62,116,991.85 |
| 长期股权投资(元) | 6,042,061.60 | 6,486,828.61 | 3,051,350.38 | 838,742.54 | - | - | - | - | - |
| 其他权益工具投资(元) | 5,849,400.00 | 5,849,400.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 3,000,000.00 |
| 其他非流动金融资产(元) | 2,866,300.00 | 2,866,300.00 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 | 2,343,700.00 |
| 投资性房地产(元) | 118,773,326.91 | 120,004,543.32 | 119,241,902.72 | 122,137,877.00 | 122,950,918.58 | 123,906,330.37 | 119,536,066.65 | 120,315,203.97 | 121,023,879.74 |
| 固定资产(元) | 302,562,721.66 | 288,725,491.18 | 299,814,516.52 | 307,259,104.50 | 312,257,323.11 | 325,940,242.80 | 304,085,515.95 | 283,903,410.80 | 294,601,991.40 |
| 在建工程(元) | 2,311,808.35 | 2,316,433.92 | 2,079,032.80 | 3,599,461.99 | 5,449,527.86 | 3,699,587.06 | 9,125,997.78 | 36,478,655.92 | 17,626,904.52 |
| 使用权资产(元) | 5,532,720.82 | 6,283,028.79 | 6,765,254.05 | 7,637,353.49 | 7,528,891.68 | 8,245,636.57 | 9,575,575.97 | 10,783,314.91 | 10,636,407.19 |
| 无形资产(元) | 38,037,159.62 | 39,407,743.54 | 36,794,338.81 | 37,157,670.29 | 37,959,286.10 | 40,674,196.07 | 39,497,222.96 | 41,396,805.70 | 37,538,604.31 |
| 商誉(元) | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 | 104,703,534.05 |
| 长期待摊费用(元) | 4,778,780.32 | 4,865,476.07 | 5,103,470.87 | 5,288,946.75 | 7,027,852.98 | 4,938,915.19 | 2,475,448.98 | 2,629,282.46 | 2,854,891.82 |
| 递延所得税资产(元) | 60,073,530.22 | 56,065,463.87 | 58,543,499.67 | 57,509,276.00 | 57,388,984.66 | 57,517,915.96 | 48,273,101.43 | 45,739,915.57 | 43,836,029.73 |
| 其他非流动资产(元) | 37,295,564.04 | 42,524,889.28 | 19,119,868.50 | 19,119,868.50 | 28,015,926.74 | 24,213,633.24 | 82,410,359.20 | 57,823,660.80 | 59,613,208.00 |
| 非流动资产合计(元) | 690,254,658.31 | 682,737,325.71 | 675,082,094.85 | 688,366,802.89 | 716,247,458.74 | 728,763,851.10 | 772,208,239.10 | 757,812,768.85 | 759,896,142.61 |
| 资产总计(元) | 1,534,114,905.45 | 1,633,952,970.18 | 1,539,593,976.89 | 1,539,101,924.44 | 1,564,199,815.69 | 1,603,234,067.55 | 1,639,320,741.18 | 1,664,971,539.19 | 1,697,012,667.49 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 160,506,326.51 | 190,149,490.66 | 152,686,556.26 | 152,582,465.55 | 145,283,664.48 | 154,184,009.82 | 147,713,298.37 | 143,914,364.45 | 134,759,369.78 |
| 其中：应付账款(元) | 160,506,326.51 | 190,149,490.66 | 152,686,556.26 | 152,582,465.55 | 145,283,664.48 | 154,184,009.82 | 147,713,298.37 | 143,914,364.45 | 134,759,369.78 |
| 合同负债(元) | 14,417,112.53 | 14,503,488.34 | 22,096,046.98 | 26,219,031.45 | 37,784,051.92 | 48,243,159.56 | 45,095,273.61 | 49,424,327.77 | 53,464,061.19 |
| 应付职工薪酬(元) | 6,566,361.77 | 19,612,759.34 | 3,389,690.32 | 3,101,089.56 | 3,108,475.21 | 16,666,637.96 | 3,346,249.48 | 5,603,659.16 | 2,651,570.69 |
| 应交税费(元) | 4,146,443.86 | 10,234,732.75 | 4,343,350.03 | 6,934,655.12 | 5,034,256.05 | 8,553,404.64 | 5,179,463.47 | 4,913,038.34 | 8,700,752.33 |
| 应付股利(元) | - | 9,065,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 36,183,092.94 | 33,552,981.77 | 13,761,943.48 | 12,955,647.66 | 13,722,658.91 | 14,972,800.34 | 10,802,933.74 | 18,131,236.98 | 26,053,586.44 |
| 一年内到期的非流动负债(元) | 135,327,991.46 | 135,592,732.59 | 137,802,931.36 | 5,813,164.34 | 9,556,858.33 | 11,131,028.00 | 6,523,681.32 | 6,488,784.60 | 10,252,842.55 |
| 其他流动负债(元) | 80,079,682.66 | 81,932,476.46 | 79,167,083.80 | 79,847,394.34 | 80,066,125.39 | 79,342,677.76 | 79,498,159.24 | 80,823,605.49 | 78,889,691.04 |
| 流动负债合计(元) | 437,227,011.73 | 494,643,661.91 | 413,247,602.23 | 287,453,448.02 | 294,556,090.29 | 333,093,718.08 | 298,159,059.23 | 309,299,016.79 | 314,771,874.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 132,500,000.00 | 132,500,000.00 | 132,500,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 租赁负债(元) | 3,069,268.54 | 3,731,958.28 | 4,371,325.31 | 4,887,266.14 | 5,320,770.93 | 5,761,791.19 | 6,304,098.85 | 7,047,129.78 | 8,347,811.10 |
| 预计负债(元) | - | - | 17,721,810.00 | 17,721,810.00 | 17,721,810.00 | 17,721,810.00 | 16,602,578.22 | 16,602,578.22 | 16,602,578.22 |
| 递延收益(元) | 426,951.07 | 505,275.32 | 615,908.29 | 795,523.97 | 870,647.96 | 1,019,013.86 | 1,243,849.76 | 1,405,420.66 | 1,597,698.59 |
| 递延所得税负债(元) | 20,550,545.65 | 20,888,337.68 | 20,853,358.10 | 21,169,075.35 | 21,925,882.13 | 22,138,713.52 | 24,689,730.47 | 24,770,775.41 | 25,887,495.39 |
| 非流动负债合计(元) | 24,046,765.26 | 25,125,571.28 | 43,562,401.70 | 177,073,675.46 | 178,339,111.02 | 179,141,328.57 | 188,840,257.30 | 189,825,904.07 | 192,435,583.30 |
| 负债合计(元) | 461,273,776.99 | 519,769,233.19 | 456,810,003.93 | 464,527,123.48 | 472,895,201.31 | 512,235,046.65 | 486,999,316.53 | 499,124,920.86 | 507,207,457.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 | 531,020,900.00 | 533,892,900.00 | 533,892,900.00 |
| 资本公积(元) | 213,038,470.59 | 207,067,295.02 | 201,333,820.19 | 196,543,912.21 | 197,897,852.80 | 195,632,510.14 | 194,877,395.92 | 198,467,395.92 | 201,734,614.36 |
| 减：库存股(元) | 10,119,940.00 | - | - | - | - | - | - | 6,462,000.00 | 6,462,000.00 |
| 其他综合收益(元) | -31,068,010.00 | -31,068,010.00 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 | -30,940,000.00 |
| 盈余公积(元) | 68,533,019.00 | 68,533,019.00 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 | 64,635,515.53 |
| 未分配利润(元) | 256,518,499.95 | 286,739,072.71 | 267,898,690.02 | 269,680,498.02 | 277,129,183.36 | 279,735,848.74 | 349,392,048.15 | 362,526,244.77 | 382,681,977.29 |
| 归属于母公司股东权益合计(元) | 1,027,922,939.54 | 1,062,292,276.73 | 1,033,948,925.74 | 1,030,940,825.76 | 1,039,743,451.69 | 1,040,084,774.41 | 1,108,985,859.60 | 1,122,120,056.22 | 1,145,543,007.18 |
| 少数股东权益(元) | 44,918,188.92 | 51,891,460.26 | 48,835,047.22 | 43,633,975.20 | 51,561,162.69 | 50,914,246.49 | 43,335,565.05 | 43,726,562.11 | 44,262,202.99 |
| 股东权益合计(元) | 1,072,841,128.46 | 1,114,183,736.99 | 1,082,783,972.96 | 1,074,574,800.96 | 1,091,304,614.38 | 1,090,999,020.90 | 1,152,321,424.65 | 1,165,846,618.33 | 1,189,805,210.17 |
| 负债和股东权益合计(元) | 1,534,114,905.45 | 1,633,952,970.18 | 1,539,593,976.89 | 1,539,101,924.44 | 1,564,199,815.69 | 1,603,234,067.55 | 1,639,320,741.18 | 1,664,971,539.19 | 1,697,012,667.49 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 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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