| 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) | 185,049,666.57 | 203,844,079.47 | 287,539,679.59 | 207,808,749.14 | 185,212,477.97 | 128,298,220.74 | 132,649,203.86 | 114,454,127.70 | 149,433,590.96 |
| 应收票据及应收账款(元) | 343,056,487.31 | 381,906,832.97 | 381,656,923.13 | 344,454,298.45 | 331,374,300.66 | 375,190,706.56 | 374,593,997.60 | 352,377,718.01 | 370,529,162.05 |
| 其中：应收票据(元) | 11,175,059.86 | 9,864,554.82 | 10,013,015.01 | 10,976,028.36 | 8,787,621.87 | 9,911,157.20 | 15,165,959.63 | 16,040,241.03 | 14,359,914.79 |
| 其中：应收账款(元) | 331,881,427.45 | 372,042,278.15 | 371,643,908.12 | 333,478,270.09 | 322,586,678.79 | 365,279,549.36 | 359,428,037.97 | 336,337,476.98 | 356,169,247.26 |
| 预付款项(元) | 6,355,653.63 | 5,367,316.91 | 5,948,416.49 | 5,307,750.79 | 6,180,342.02 | 5,714,569.81 | 8,153,086.37 | 8,263,766.63 | 13,269,383.70 |
| 其他应收款(元) | 19,900,521.03 | 7,638,096.38 | 7,416,194.87 | 5,367,837.07 | 12,632,774.97 | 11,658,779.88 | 15,132,453.04 | 16,034,302.38 | 21,136,151.61 |
| 存货(元) | 359,265,488.62 | 362,687,540.07 | 324,225,148.51 | 336,952,376.60 | 356,100,601.87 | 394,218,558.91 | 402,889,774.39 | 406,734,711.04 | 385,294,620.22 |
| 持有待售资产(元) | - | - | - | - | - | - | 13,319,273.34 | - | - |
| 其他流动资产(元) | 19,639,236.46 | 23,946,331.78 | 16,614,781.61 | 25,903,253.02 | 26,476,792.66 | 24,961,706.67 | 22,264,904.73 | 20,236,192.89 | 15,654,204.71 |
| 流动资产合计(元) | 933,267,053.62 | 986,864,455.40 | 1,023,803,695.31 | 930,614,147.34 | 924,694,075.83 | 940,042,542.57 | 969,502,693.33 | 918,140,818.65 | 967,117,113.25 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 6,206,200.00 | 6,206,200.00 | 6,206,200.00 | 6,206,200.00 | 14,600,000.00 | 14,600,000.00 | 14,600,000.00 |
| 投资性房地产(元) | 13,018,621.83 | 13,079,295.39 | 13,338,569.31 | 13,597,843.26 | 13,857,117.21 | 14,116,391.19 | 4,849,391.69 | 4,910,065.25 | 4,970,738.81 |
| 固定资产(元) | 925,206,450.01 | 962,088,140.05 | 991,865,078.69 | 996,134,460.10 | 971,309,828.92 | 934,279,684.78 | 669,397,327.89 | 701,850,691.10 | 723,081,016.25 |
| 在建工程(元) | 21,594,410.20 | 11,929,581.57 | 9,695,985.11 | 28,987,955.03 | 44,199,732.53 | 64,777,337.11 | 258,917,137.40 | 129,415,742.87 | 76,051,816.03 |
| 使用权资产(元) | 69,091.69 | 138,183.43 | 207,275.17 | 276,366.91 | 345,458.65 | 414,550.39 | 483,642.13 | 552,733.87 | 621,825.61 |
| 无形资产(元) | 93,181,144.44 | 93,960,744.24 | 94,544,322.15 | 95,086,308.04 | 96,080,162.52 | 96,749,301.45 | 100,929,496.44 | 101,819,059.26 | 102,726,391.79 |
| 长期待摊费用(元) | 37,339,315.79 | 41,266,478.45 | 40,237,036.61 | 44,676,018.77 | 53,154,449.32 | 58,784,305.91 | 31,235,193.91 | 30,839,701.92 | 22,892,923.41 |
| 递延所得税资产(元) | 16,051,389.04 | 15,728,054.77 | 15,642,419.54 | 16,288,479.56 | 15,109,543.32 | 11,398,728.30 | 11,869,417.41 | 16,195,248.67 | 12,799,179.33 |
| 其他非流动资产(元) | 21,799,383.37 | 17,255,959.94 | 12,261,566.17 | 4,310,890.84 | 21,328,333.37 | 40,678,243.73 | 59,144,559.71 | 82,723,623.07 | 38,505,656.04 |
| 非流动资产合计(元) | 1,128,259,806.37 | 1,155,446,437.84 | 1,183,998,452.75 | 1,205,564,522.51 | 1,221,590,825.84 | 1,227,404,742.86 | 1,151,426,166.58 | 1,082,906,866.01 | 996,249,547.27 |
| 资产总计(元) | 2,061,526,859.99 | 2,142,310,893.24 | 2,207,802,148.06 | 2,136,178,669.85 | 2,146,284,901.67 | 2,167,447,285.43 | 2,120,928,859.91 | 2,001,047,684.66 | 1,963,366,660.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 468,738,709.88 | 554,276,618.31 | 560,462,742.01 | 499,500,631.78 | 499,732,929.39 | 498,937,311.92 | 539,492,618.74 | 519,705,959.98 | 481,328,995.01 |
| 其中：交易性金融负债(元) | - | 52,417.07 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 343,172,090.61 | 333,834,276.22 | 389,862,728.86 | 362,397,862.43 | 361,056,981.82 | 428,975,013.31 | 381,240,485.95 | 320,221,521.51 | 391,418,228.20 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 其中：应付账款(元) | 343,172,090.61 | 333,834,276.22 | 389,862,728.86 | 362,397,862.43 | 361,056,981.82 | 428,975,013.31 | 381,240,485.95 | 320,221,521.51 | 371,418,228.20 |
| 预收款项(元) | 4,007,388.04 | 4,001,796.48 | 3,640,544.68 | 1,838,999.58 | 2,112,116.97 | 1,430,871.85 | 2,501,951.90 | 1,412,154.09 | 1,388,818.49 |
| 合同负债(元) | 533,849.56 | 533,849.56 | - | - | 4,975,221.24 | 4,975,221.24 | 19,455,628.31 | 11,116,639.86 | 5,307,265.64 |
| 应付职工薪酬(元) | 26,815,614.88 | 39,281,271.80 | 31,382,109.90 | 27,647,438.08 | 22,339,555.54 | 31,057,761.53 | 25,725,157.25 | 24,104,513.48 | 22,467,236.90 |
| 应交税费(元) | 1,672,342.93 | 2,098,465.76 | 4,248,551.27 | 3,552,356.34 | 3,318,013.07 | 2,253,893.25 | 3,818,563.31 | 2,762,748.59 | 5,665,052.93 |
| 应付利息(元) | - | - | - | 373,121.05 | - | 331,178.60 | - | - | - |
| 其他应付款(元) | 258,683,546.05 | 260,133,514.40 | 281,687,180.90 | 320,748,371.25 | 321,070,339.34 | 258,752,550.96 | 199,425,443.99 | 199,156,746.85 | 129,876,998.71 |
| 一年内到期的非流动负债(元) | 1,114,203.04 | 1,177,403.13 | 1,145,701.84 | 1,292,578.42 | 1,276,366.96 | 1,285,867.29 | 22,282,569.68 | 22,278,231.96 | 24,276,088.14 |
| 其他流动负债(元) | 11,175,059.86 | 9,764,554.82 | 9,614,651.47 | 3,776,467.30 | 8,299,382.57 | 7,076,051.79 | 11,108,557.15 | 8,749,014.13 | 6,393,197.75 |
| 流动负债合计(元) | 1,115,912,804.85 | 1,205,154,167.55 | 1,282,044,210.93 | 1,221,127,826.23 | 1,224,180,906.90 | 1,235,075,721.74 | 1,205,050,976.28 | 1,109,507,530.45 | 1,068,121,881.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,500,000.00 | 19,500,000.00 | 20,019,800.00 | 20,021,550.00 | 20,524,150.00 | 20,524,150.00 | - | - | - |
| 租赁负债(元) | - | - | - | - | 12,258.90 | 147,986.46 | 145,701.84 | 293,656.56 | 363,625.86 |
| 预计负债(元) | 2,279,299.18 | 2,823,504.18 | 4,063,063.56 | 4,063,063.56 | 3,718,858.56 | 3,565,918.13 | 3,565,918.13 | 3,531,458.58 | 3,715,200.56 |
| 递延收益(元) | 8,071,344.09 | 8,859,831.37 | 9,398,206.64 | 10,144,073.06 | 10,992,778.57 | 11,473,974.42 | 13,255,518.41 | 14,141,720.00 | 13,974,939.02 |
| 递延所得税负债(元) | 10,363.75 | 20,727.51 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 29,861,007.02 | 31,204,063.06 | 33,481,070.20 | 34,228,686.62 | 35,248,046.03 | 35,712,029.01 | 16,967,138.38 | 17,966,835.14 | 18,053,765.44 |
| 负债合计(元) | 1,145,773,811.87 | 1,236,358,230.61 | 1,315,525,281.13 | 1,255,356,512.85 | 1,259,428,952.93 | 1,270,787,750.75 | 1,222,018,114.66 | 1,127,474,365.59 | 1,086,175,647.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 |
| 资本公积(元) | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 |
| 其他综合收益(元) | -46,082,171.79 | -46,082,171.79 | -39,875,971.79 | -39,875,971.79 | -39,875,971.79 | -39,875,971.79 | -31,482,171.79 | -31,482,171.79 | -31,482,171.79 |
| 盈余公积(元) | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 |
| 未分配利润(元) | 425,785,219.63 | 415,984,834.14 | 396,102,838.44 | 384,648,128.51 | 390,681,920.25 | 400,485,506.19 | 394,342,916.76 | 369,005,490.58 | 372,623,184.82 |
| 归属于母公司股东权益合计(元) | 915,753,048.12 | 905,952,662.63 | 892,276,866.93 | 880,822,157.00 | 886,855,948.74 | 896,659,534.68 | 898,910,745.25 | 873,573,319.07 | 877,191,013.31 |
| 股东权益合计(元) | 915,753,048.12 | 905,952,662.63 | 892,276,866.93 | 880,822,157.00 | 886,855,948.74 | 896,659,534.68 | 898,910,745.25 | 873,573,319.07 | 877,191,013.31 |
| 负债和股东权益合计(元) | 2,061,526,859.99 | 2,142,310,893.24 | 2,207,802,148.06 | 2,136,178,669.85 | 2,146,284,901.67 | 2,167,447,285.43 | 2,120,928,859.91 | 2,001,047,684.66 | 1,963,366,660.52 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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