| 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) | 52,971,060.06 | 30,998,446.06 | 64,447,112.29 | 58,777,743.36 | 55,880,584.82 | 53,503,914.15 | 63,977,428.51 | 46,298,473.92 | 57,700,100.74 |
| 其中：交易性金融资产(元) | - | - | - | - | 604,476.64 | 562,720.03 | 562,720.03 | - | - |
| 应收票据及应收账款(元) | 139,358,477.38 | 160,236,313.52 | 173,209,943.07 | 238,180,679.47 | 215,456,204.67 | 214,280,452.11 | 213,331,973.86 | 365,385,364.40 | 315,099,067.03 |
| 其中：应收票据(元) | 12,074,268.20 | 8,486,646.37 | 11,304,858.00 | 16,514,780.13 | 24,508,398.15 | 26,884,992.67 | 37,015,190.98 | 49,643,440.98 | 29,224,928.72 |
| 其中：应收账款(元) | 127,284,209.18 | 151,749,667.15 | 161,905,085.07 | 221,665,899.34 | 190,947,806.52 | 187,395,459.44 | 176,316,782.88 | 315,741,923.42 | 285,874,138.31 |
| 预付款项(元) | 10,483,027.36 | 10,504,834.97 | 10,321,727.53 | 6,488,140.71 | 11,101,631.88 | 11,406,810.99 | 19,711,735.36 | 17,366,372.10 | 24,100,933.23 |
| 其他应收款(元) | 161,803,397.46 | 172,063,603.93 | 179,450,421.53 | 175,772,583.53 | 32,505,726.50 | 37,295,585.07 | 194,922,233.81 | 169,761,099.61 | 174,250,989.22 |
| 存货(元) | 330,742,011.44 | 328,503,399.71 | 312,872,058.57 | 331,210,295.34 | 499,154,146.71 | 508,896,146.81 | 518,905,026.03 | 491,732,711.46 | 544,905,024.01 |
| 合同资产(元) | 38,919,806.51 | 38,563,670.99 | 27,850,466.70 | 29,825,609.31 | 19,883,313.72 | 15,931,795.45 | 85,867,751.69 | 93,802,361.12 | 106,985,588.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 48,416,131.03 | - | - |
| 其他流动资产(元) | 15,536,536.78 | 16,588,440.91 | 11,077,440.08 | 10,695,462.55 | 10,518,882.02 | 12,120,692.87 | 10,111,121.37 | 11,795,097.77 | 15,307,590.31 |
| 流动资产合计(元) | 756,794,733.56 | 764,479,994.10 | 791,811,876.43 | 862,347,559.11 | 851,735,701.66 | 872,371,905.86 | 1,167,977,131.69 | 1,204,802,078.95 | 1,238,577,143.46 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 29,899,800.02 | 44,474,999.04 | - | 64,138,394.03 | 63,168,927.69 |
| 长期股权投资(元) | 26,646,579.35 | 27,313,076.40 | 27,521,435.88 | 27,737,495.12 | 27,909,752.92 | 28,162,307.41 | 28,456,002.38 | 28,547,277.46 | 28,588,817.08 |
| 其他权益工具投资(元) | 6,290,000.00 | 6,290,000.00 | 11,422,256.81 | 11,422,256.81 | 5,132,256.81 | 5,132,256.81 | 16,132,256.81 | 16,132,256.81 | 19,132,256.81 |
| 固定资产(元) | 106,346,477.87 | 103,176,181.08 | 105,172,635.84 | 44,039,588.01 | 44,956,677.94 | 59,118,977.43 | 63,508,081.60 | 70,058,154.35 | 53,268,451.21 |
| 在建工程(元) | 13,181,398.92 | 21,119,895.00 | 24,222,943.61 | 72,230,603.73 | 63,866,752.02 | 63,206,878.18 | 65,724,817.50 | 55,861,006.30 | 39,395,928.11 |
| 使用权资产(元) | 10,530,630.88 | 944,508.53 | 2,091,138.11 | 3,237,767.69 | 4,085,807.02 | 6,385,620.33 | 8,656,233.23 | 11,835,120.50 | 14,252,700.52 |
| 无形资产(元) | 44,807,048.35 | 45,802,210.24 | 46,797,372.13 | 47,792,534.02 | 64,946,530.60 | 67,265,908.96 | 64,888,351.40 | 67,136,425.94 | 69,432,473.94 |
| 商誉(元) | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 53,813,770.47 | 169,012,625.43 | 169,012,625.43 | 169,012,625.43 | 169,012,625.43 | 169,012,625.43 |
| 长期待摊费用(元) | 8,226,864.99 | 2,142,548.79 | 2,184,467.94 | 373,966.07 | 1,598,073.93 | 2,885,881.73 | 2,315,467.56 | 3,222,815.94 | 4,082,408.65 |
| 递延所得税资产(元) | 83,426,547.65 | 82,746,255.11 | 73,443,507.21 | 73,794,242.04 | 100,998,238.77 | 95,628,974.56 | 82,049,834.60 | 75,665,019.15 | 70,688,458.41 |
| 其他非流动资产(元) | 1,357,215.00 | 1,341,002.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 354,626,533.48 | 344,689,447.62 | 346,669,528.00 | 334,442,223.96 | 512,406,515.46 | 541,274,429.88 | 500,743,670.51 | 561,609,095.91 | 531,023,047.85 |
| 资产总计(元) | 1,111,421,267.04 | 1,109,169,441.72 | 1,138,481,404.43 | 1,196,789,783.07 | 1,364,142,217.12 | 1,413,646,335.74 | 1,668,720,802.20 | 1,766,411,174.86 | 1,769,600,191.31 |
| 流动负债： | |||||||||
| 短期借款(元) | 79,349,166.67 | 81,731,674.74 | 83,353,165.27 | 89,900,707.14 | 186,862,142.54 | 199,174,643.03 | 201,858,525.66 | 125,412,579.70 | 121,908,355.42 |
| 应付票据及应付账款(元) | 184,417,794.76 | 198,662,494.20 | 184,370,738.24 | 239,169,898.40 | 321,575,179.03 | 314,146,148.85 | 368,185,223.09 | 491,348,916.99 | 462,887,376.48 |
| 其中：应付票据(元) | - | - | - | - | 11,890,117.10 | 10,695,324.99 | 23,249,675.12 | 127,925,239.53 | 127,116,676.60 |
| 其中：应付账款(元) | 184,417,794.76 | 198,662,494.20 | 184,370,738.24 | 239,169,898.40 | 309,685,061.93 | 303,450,823.86 | 344,935,547.97 | 363,423,677.46 | 335,770,699.88 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 17,891.06 |
| 合同负债(元) | 151,579,784.65 | 148,569,281.28 | 159,316,321.25 | 149,703,826.91 | 199,419,280.95 | 212,000,824.62 | 208,997,202.64 | 179,367,402.73 | 224,481,435.85 |
| 应付职工薪酬(元) | 17,141,617.21 | 17,176,680.14 | 7,557,950.62 | 8,305,822.00 | 39,209,019.12 | 34,789,387.02 | 24,301,954.75 | 26,822,379.71 | 28,490,133.19 |
| 应交税费(元) | 1,895,040.18 | 2,473,871.98 | 6,331,549.68 | 9,457,281.06 | 12,624,711.84 | 14,243,563.22 | 11,676,374.83 | 10,558,376.94 | 8,231,332.17 |
| 其他应付款(元) | 9,488,733.55 | 10,864,727.36 | 8,767,162.37 | 9,796,786.53 | 56,645,145.72 | 18,836,257.72 | 32,356,185.32 | 38,870,394.80 | 44,326,191.86 |
| 一年内到期的非流动负债(元) | 5,338,467.46 | 1,062,762.25 | 2,456,683.92 | 3,704,110.23 | 5,070,770.69 | 6,740,995.10 | 56,055,628.51 | 9,299,166.12 | 10,333,928.03 |
| 其他流动负债(元) | 17,130,096.11 | 17,554,541.64 | 17,785,355.06 | 24,582,262.02 | 40,480,334.05 | 39,843,419.15 | 49,448,296.42 | 46,895,875.14 | 55,760,026.87 |
| 流动负债合计(元) | 466,340,700.59 | 478,096,033.59 | 469,938,926.41 | 534,620,694.29 | 861,886,583.94 | 839,775,238.71 | 952,879,391.22 | 928,575,092.13 | 956,436,670.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 33,222,000.00 | 49,833,000.00 | - | 63,667,132.70 | 41,976,858.22 |
| 租赁负债(元) | 5,217,952.19 | 38,607.60 | 107,768.35 | 270,797.70 | - | 934,807.56 | 2,158,570.18 | 3,708,301.98 | 5,090,029.09 |
| 预计负债(元) | 5,371,012.87 | 5,212,370.55 | 4,080,847.97 | 3,458,343.90 | 5,659,495.29 | 5,585,377.52 | 2,139,826.64 | 3,178,095.02 | 3,006,291.18 |
| 递延所得税负债(元) | 1,554,510.85 | 110,803.94 | - | - | 2,596,443.97 | 2,281,931.69 | 20,665,818.20 | 20,849,713.15 | 21,033,608.11 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 300,000.00 |
| 非流动负债合计(元) | 12,143,475.91 | 5,361,782.09 | 4,188,616.32 | 3,729,141.60 | 41,477,939.26 | 58,635,116.77 | 24,964,215.02 | 91,403,242.85 | 71,406,786.60 |
| 负债合计(元) | 478,484,176.50 | 483,457,815.68 | 474,127,542.73 | 538,349,835.89 | 903,364,523.20 | 898,410,355.48 | 977,843,606.24 | 1,019,978,334.98 | 1,027,843,457.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 | 288,549,669.00 |
| 资本公积(元) | 1,293,869,313.82 | 1,293,869,313.82 | 1,293,303,825.07 | 1,288,989,395.84 | 1,285,623,912.19 | 1,282,314,173.36 | 1,275,360,177.74 | 1,268,406,182.12 | 1,261,452,186.50 |
| 其他综合收益(元) | -5,129,657.20 | -5,129,820.79 | -860.92 | -874.58 | -784.62 | -784.62 | - | - | - |
| 盈余公积(元) | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 | 38,773,362.90 |
| 未分配利润(元) | -983,125,597.98 | -990,350,898.89 | -956,272,134.35 | -957,871,605.98 | -1,157,967,742.69 | -1,107,783,844.26 | -927,844,029.56 | -867,841,635.11 | -867,081,768.49 |
| 归属于母公司股东权益合计(元) | 632,937,090.54 | 625,711,626.04 | 664,353,861.70 | 658,439,947.18 | 454,978,416.78 | 501,852,576.38 | 674,839,180.08 | 727,887,578.91 | 721,693,449.91 |
| 少数股东权益(元) | - | - | - | - | 5,799,277.14 | 13,383,403.88 | 16,038,015.88 | 18,545,260.97 | 20,063,283.87 |
| 股东权益合计(元) | 632,937,090.54 | 625,711,626.04 | 664,353,861.70 | 658,439,947.18 | 460,777,693.92 | 515,235,980.26 | 690,877,195.96 | 746,432,839.88 | 741,756,733.78 |
| 负债和股东权益合计(元) | 1,111,421,267.04 | 1,109,169,441.72 | 1,138,481,404.43 | 1,196,789,783.07 | 1,364,142,217.12 | 1,413,646,335.74 | 1,668,720,802.20 | 1,766,411,174.86 | 1,769,600,191.31 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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