| 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) | 374,448,913.66 | 294,305,034.33 | 328,219,298.21 | 231,635,833.77 | 342,507,955.16 | 331,790,962.11 | 433,939,986.88 | 343,269,825.57 | 385,490,454.22 |
| 其中：交易性金融资产(元) | 3,000,000.00 | 3,000,000.00 | 113,000,000.00 | 93,000,000.00 | 23,043,936.98 | 23,043,936.98 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 192,131,075.55 | 194,756,638.93 | 203,291,302.34 | 194,825,475.08 | 156,633,882.60 | 177,935,232.43 | 176,124,116.93 | 195,803,320.34 | 184,676,808.29 |
| 其中：应收票据(元) | 82,491,788.81 | 76,819,762.29 | 84,672,878.89 | 89,990,282.04 | 67,341,263.78 | 74,922,227.02 | 80,462,428.15 | 81,291,052.00 | 83,530,542.98 |
| 其中：应收账款(元) | 109,639,286.74 | 117,936,876.64 | 118,618,423.45 | 104,835,193.04 | 89,292,618.82 | 103,013,005.41 | 95,661,688.78 | 114,512,268.34 | 101,146,265.31 |
| 预付款项(元) | 6,045,281.64 | 2,356,365.93 | 7,900,522.78 | 12,363,634.42 | 4,726,258.25 | 2,306,909.67 | 5,590,075.35 | 10,311,083.00 | 5,435,342.54 |
| 其他应收款(元) | 21,391,233.16 | 15,567,435.06 | 32,394,249.46 | 54,840,853.85 | 38,357,261.64 | 29,802,389.14 | 17,715,267.50 | 19,481,171.90 | 18,464,553.98 |
| 存货(元) | 58,351,699.87 | 52,568,607.21 | 49,842,487.98 | 51,454,770.69 | 57,942,241.45 | 65,965,311.35 | 67,071,081.23 | 77,834,432.43 | 63,806,633.92 |
| 持有待售资产(元) | - | - | - | - | - | - | 18,432,934.88 | - | - |
| 一年内到期的非流动资产(元) | - | - | 225,173.14 | 444,672.72 | 767,166.14 | 1,081,729.76 | 1,182,784.92 | 1,182,784.92 | 1,182,784.92 |
| 其他流动资产(元) | 2,153,270.68 | 2,734,415.92 | 46,060.00 | 90,345.00 | 622,750.00 | 749,923.80 | 4,199,172.00 | 3,867,050.37 | 3,733,019.77 |
| 流动资产合计(元) | 682,512,695.69 | 584,880,311.89 | 747,543,648.06 | 648,109,719.36 | 635,274,293.50 | 645,519,697.09 | 743,893,283.91 | 671,533,315.50 | 685,706,910.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 2,826.86 | - | - | - | 64,729.76 | 403,729.76 | 742,729.76 |
| 长期股权投资(元) | 143,106,115.92 | 145,876,559.31 | - | - | - | - | - | - | - |
| 固定资产(元) | 154,362,315.76 | 161,306,588.33 | 163,181,279.87 | 159,860,033.21 | 164,734,731.52 | 169,440,837.47 | 162,423,207.75 | 183,103,846.59 | 186,304,186.08 |
| 在建工程(元) | - | - | - | 506,422.02 | - | - | 8,372,789.14 | 8,372,789.14 | 9,329,573.54 |
| 使用权资产(元) | 50,592,864.65 | 56,004,251.70 | 55,073,955.56 | 58,901,090.80 | 63,036,259.76 | 69,190,957.46 | 72,593,092.25 | 68,009,861.84 | 74,916,223.86 |
| 无形资产(元) | 45,395,313.04 | 45,235,357.90 | 46,080,909.80 | 46,070,536.71 | 46,430,847.45 | 46,942,290.54 | 45,658,448.93 | 52,697,375.78 | 54,796,252.24 |
| 商誉(元) | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 106,129,868.09 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 | 105,022,357.17 |
| 长期待摊费用(元) | 42,176,024.79 | 45,270,713.21 | 46,714,757.77 | 35,168,892.16 | 37,532,900.56 | 39,622,256.10 | 40,063,225.90 | 25,394,854.06 | 29,293,989.12 |
| 递延所得税资产(元) | 11,168,532.06 | 11,317,545.28 | 17,546,297.18 | 17,747,522.52 | 17,148,794.62 | 17,796,361.42 | 15,343,124.52 | 15,436,001.66 | 15,571,864.20 |
| 其他非流动资产(元) | 6,280,661.16 | 6,580,661.15 | 4,576,133.40 | 4,320,049.10 | 3,397,752.78 | 3,397,752.78 | 2,407,707.00 | 2,354,007.00 | 1,932,287.00 |
| 非流动资产合计(元) | 558,104,184.55 | 576,614,034.05 | 438,198,517.61 | 427,596,903.69 | 438,411,154.78 | 451,412,812.94 | 451,948,682.42 | 460,794,823.00 | 477,909,462.97 |
| 资产总计(元) | 1,240,616,880.24 | 1,161,494,345.94 | 1,185,742,165.67 | 1,075,706,623.05 | 1,073,685,448.28 | 1,096,932,510.03 | 1,195,841,966.33 | 1,132,328,138.50 | 1,163,616,373.02 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 85,000,000.00 | 115,000,000.00 | 118,745,438.00 |
| 应付票据及应付账款(元) | 110,299,563.35 | 98,723,817.25 | 75,513,988.23 | 71,838,863.31 | 68,705,610.04 | 165,732,034.04 | 134,763,197.49 | 148,805,643.25 | 136,734,424.00 |
| 其中：应付票据(元) | 31,430,938.21 | 20,284,063.45 | - | - | - | 85,000,000.00 | - | - | - |
| 其中：应付账款(元) | 78,868,625.14 | 78,439,753.80 | 75,513,988.23 | 71,838,863.31 | 68,705,610.04 | 80,732,034.04 | 134,763,197.49 | 148,805,643.25 | 136,734,424.00 |
| 预收款项(元) | 15,515.07 | 110,533.08 | 186,839.00 | 5,560.00 | 151,498.64 | 154,689.58 | 1,319,344.84 | 1,053,366.70 | 955,170.46 |
| 合同负债(元) | 97,318,632.73 | 66,762,293.87 | 119,683,209.36 | 47,669,047.46 | 87,114,670.98 | 38,049,012.82 | 124,599,731.54 | 53,323,717.50 | 95,109,093.81 |
| 应付职工薪酬(元) | 16,019,154.50 | 22,022,423.60 | 13,923,498.96 | 14,134,453.04 | 8,076,129.22 | 11,828,177.63 | 29,518,132.48 | 28,939,626.10 | 25,964,634.28 |
| 应交税费(元) | 14,987,802.12 | 10,384,648.77 | 16,197,924.87 | 12,025,320.04 | 16,062,917.90 | 17,653,618.20 | 16,441,298.03 | 10,637,126.49 | 9,751,665.58 |
| 应付股利(元) | - | 4,453.20 | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,618,895.67 | 10,230,420.74 | 17,089,324.67 | 15,334,644.28 | 17,523,861.97 | 14,479,249.32 | 29,551,787.11 | 24,266,046.75 | 32,555,277.40 |
| 一年内到期的非流动负债(元) | 10,740,372.06 | 9,680,410.05 | 4,882,526.04 | 16,956,740.33 | 18,597,787.49 | 18,418,508.11 | 7,429,189.12 | 18,569,987.38 | 19,696,239.38 |
| 其他流动负债(元) | 43,050,339.44 | 40,959,907.16 | 69,510,218.88 | 69,518,197.55 | 48,885,404.40 | 56,954,954.38 | 1,473,540.95 | 1,448,839.03 | 2,724,187.25 |
| 流动负债合计(元) | 299,050,274.94 | 258,878,907.72 | 316,987,530.01 | 247,482,826.01 | 265,117,880.64 | 323,270,244.08 | 430,096,221.56 | 402,044,353.20 | 442,236,130.16 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 19,596,944.75 | 20,469,405.50 | 33,395,721.60 | 33,427,937.41 | 30,643,259.73 | 31,607,027.75 | 43,535,159.95 | 35,683,815.92 | 40,726,012.49 |
| 递延收益(元) | - | - | 22,500.00 | 45,000.00 | 67,500.00 | 90,000.00 | 112,500.00 | 135,000.00 | 157,500.00 |
| 递延所得税负债(元) | 298,590.50 | 298,590.49 | 9,915.62 | 9,915.62 | 9,915.62 | 9,915.62 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 1,072,544.70 | - | - | - | - |
| 非流动负债合计(元) | 19,895,535.25 | 20,767,995.99 | 33,428,137.22 | 33,482,853.03 | 31,793,220.05 | 31,706,943.37 | 43,647,659.95 | 35,818,815.92 | 40,883,512.49 |
| 负债合计(元) | 318,945,810.19 | 279,646,903.71 | 350,415,667.23 | 280,965,679.04 | 296,911,100.69 | 354,977,187.45 | 473,743,881.51 | 437,863,169.12 | 483,119,642.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 | 329,143,329.00 |
| 资本公积(元) | 408,761,109.40 | 408,761,109.40 | 400,249,107.22 | 400,249,107.22 | 400,145,323.23 | 400,145,323.23 | 400,145,323.23 | 400,145,323.23 | 400,145,323.23 |
| 其他综合收益(元) | -5,231,178.23 | -5,231,178.23 | -5,236,742.26 | -5,236,742.26 | -5,236,742.26 | -5,236,742.26 | -5,236,742.26 | -5,236,742.26 | -5,236,742.26 |
| 盈余公积(元) | 55,833,965.49 | 55,833,965.49 | 41,510,111.88 | 41,510,111.88 | 41,510,111.88 | 41,510,111.88 | 41,510,111.88 | 41,510,111.88 | 41,510,111.88 |
| 未分配利润(元) | 138,156,696.53 | 97,413,410.13 | 73,635,538.61 | 31,763,305.36 | 9,840,027.67 | -25,919,101.42 | -46,957,121.54 | -73,424,762.51 | -83,976,835.02 |
| 归属于母公司股东权益合计(元) | 926,663,922.19 | 885,920,635.79 | 839,301,344.45 | 797,429,111.20 | 775,402,049.52 | 739,642,920.43 | 718,604,900.31 | 692,137,259.34 | 681,585,186.83 |
| 少数股东权益(元) | -4,992,852.14 | -4,073,193.56 | -3,974,846.01 | -2,688,167.19 | 1,372,298.07 | 2,312,402.15 | 3,493,184.51 | 2,327,710.04 | -1,088,456.46 |
| 股东权益合计(元) | 921,671,070.05 | 881,847,442.23 | 835,326,498.44 | 794,740,944.01 | 776,774,347.59 | 741,955,322.58 | 722,098,084.82 | 694,464,969.38 | 680,496,730.37 |
| 负债和股东权益合计(元) | 1,240,616,880.24 | 1,161,494,345.94 | 1,185,742,165.67 | 1,075,706,623.05 | 1,073,685,448.28 | 1,096,932,510.03 | 1,195,841,966.33 | 1,132,328,138.50 | 1,163,616,373.02 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 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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