| 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) | 135,969,608.90 | 198,572,004.61 | 115,805,715.99 | 158,835,876.26 | 172,752,041.22 | 192,615,970.00 | 151,961,422.25 | 188,585,319.70 | 194,681,042.61 |
| 其中：交易性金融资产(元) | 1,339,162.29 | 1,358,962.29 | 1,421,600.00 | 1,498,000.00 | 1,549,899.04 | 1,606,699.04 | 6,954,300.00 | 6,954,300.00 | 1,990,741.34 |
| 应收票据及应收账款(元) | 446,405,818.54 | 458,554,548.48 | 474,038,763.54 | 440,722,994.61 | 402,871,649.21 | 439,346,263.00 | 428,403,497.86 | 422,180,602.17 | 388,410,252.81 |
| 其中：应收票据(元) | - | - | - | - | 169,015.04 | 3,592,217.20 | - | - | 2,600,000.00 |
| 其中：应收账款(元) | 446,405,818.54 | 458,554,548.48 | 474,038,763.54 | 440,722,994.61 | 402,702,634.17 | 435,754,045.80 | 428,403,497.86 | 422,180,602.17 | 385,810,252.81 |
| 预付款项(元) | 22,890,644.59 | 9,102,790.28 | 26,458,426.13 | 33,785,273.92 | 38,465,328.43 | 22,007,373.14 | 71,351,659.84 | 48,003,169.37 | 52,565,188.96 |
| 其他应收款(元) | 45,456,079.31 | 30,330,117.11 | 40,447,070.61 | 34,373,944.52 | 49,022,747.73 | 49,245,244.75 | 59,657,076.85 | 42,992,576.51 | 57,055,909.80 |
| 存货(元) | 389,329,362.51 | 378,571,722.92 | 403,373,212.28 | 387,707,297.30 | 374,187,419.59 | 346,125,941.00 | 272,876,506.50 | 260,579,065.72 | 262,495,104.80 |
| 合同资产(元) | 3,720,745.07 | 4,712,625.23 | 7,221,189.30 | 5,704,681.41 | 10,765,455.47 | 9,552,722.59 | 9,085,969.28 | 9,333,594.48 | 9,689,042.96 |
| 其他流动资产(元) | 30,652,661.95 | 33,897,131.90 | 9,703,052.04 | 14,614,620.85 | 15,486,535.51 | 15,295,873.59 | 4,634,947.42 | 2,111,763.32 | 4,123,235.75 |
| 流动资产合计(元) | 1,076,901,257.76 | 1,139,421,605.81 | 1,080,071,096.89 | 1,080,439,118.87 | 1,069,896,914.20 | 1,084,879,689.59 | 1,015,483,923.02 | 989,422,295.59 | 975,731,829.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 14,615,796.63 | 19,165,919.07 | 19,278,133.69 | 19,363,406.32 | 19,531,265.59 | 19,531,265.59 | 19,630,419.35 | 19,718,045.03 | 19,883,817.98 |
| 其他非流动金融资产(元) | 8,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 172,935,516.16 | 176,472,677.03 | 166,441,017.49 | 168,396,337.43 | 170,796,956.17 | 170,408,782.15 | 162,766,110.71 | 165,228,221.38 | 168,746,451.40 |
| 在建工程(元) | 21,123,716.88 | 15,205,122.43 | 21,742,027.78 | 12,118,488.61 | 7,591,540.72 | 6,682,303.90 | 10,575,235.73 | 2,320,123.01 | 622,158.42 |
| 使用权资产(元) | 442,692.22 | 486,961.45 | - | 42,067.64 | 168,270.57 | 168,270.57 | 231,371.84 | 294,473.50 | 420,676.43 |
| 无形资产(元) | 64,842,969.87 | 65,250,925.98 | 65,458,886.97 | 65,799,804.05 | 66,192,360.17 | 66,584,916.29 | 67,061,957.12 | 67,398,471.56 | 67,734,986.00 |
| 商誉(元) | 17,257,608.63 | 17,257,608.63 | 22,562,015.38 | 22,562,015.38 | 22,562,015.38 | 22,562,015.38 | 22,562,015.38 | 22,562,015.38 | 22,562,015.38 |
| 长期待摊费用(元) | - | - | 53,246.42 | 53,246.42 | 103,990.21 | 103,990.21 | 154,734.00 | 154,734.00 | 205,477.79 |
| 递延所得税资产(元) | 3,062,325.48 | 3,006,049.58 | 3,323,466.18 | 3,408,673.63 | 2,892,086.14 | 2,997,730.71 | 24,696,238.06 | 25,318,123.45 | 24,759,800.28 |
| 其他非流动资产(元) | 68,707,403.15 | 61,636,509.12 | 74,985,877.79 | 59,554,647.39 | 52,801,659.47 | 57,258,995.35 | 70,040,449.56 | 62,258,860.71 | 62,612,761.22 |
| 非流动资产合计(元) | 370,988,029.02 | 363,481,773.29 | 378,844,671.70 | 356,298,686.87 | 347,640,144.42 | 351,298,270.15 | 382,718,531.75 | 370,253,068.02 | 372,548,144.90 |
| 资产总计(元) | 1,447,889,286.78 | 1,502,903,379.10 | 1,458,915,768.59 | 1,436,737,805.74 | 1,417,537,058.62 | 1,436,177,959.74 | 1,398,202,454.77 | 1,359,675,363.61 | 1,348,279,974.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,838,842.16 | 10,003,812.65 | 14,897,904.59 | 14,496,459.18 | 14,678,777.67 | 9,478,777.67 | 45,346,330.33 | 43,244,663.67 | 50,923,941.16 |
| 应付票据及应付账款(元) | 150,291,033.37 | 193,204,680.97 | 130,281,602.60 | 139,513,755.33 | 120,140,671.74 | 146,700,039.31 | 158,440,686.53 | 150,635,665.66 | 113,868,334.28 |
| 其中：应付票据(元) | 21,290,759.28 | 34,090,759.28 | 12,800,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 20,000,000.00 | 22,600,000.00 | 19,600,000.00 |
| 其中：应付账款(元) | 129,000,274.09 | 159,113,921.69 | 117,481,602.60 | 119,513,755.33 | 100,140,671.74 | 136,700,039.31 | 138,440,686.53 | 128,035,665.66 | 94,268,334.28 |
| 合同负债(元) | 227,083,640.88 | 228,503,845.93 | 257,404,652.83 | 244,763,054.73 | 234,261,793.49 | 209,823,164.13 | 144,059,444.51 | 115,915,122.47 | 138,025,717.66 |
| 应付职工薪酬(元) | 6,437,109.35 | 15,244,187.16 | 10,598,201.77 | 9,109,935.40 | 8,325,197.21 | 16,116,138.84 | 10,502,053.46 | 12,312,581.36 | 10,696,881.51 |
| 应交税费(元) | 3,145,551.09 | 8,100,040.80 | 2,936,914.32 | 4,854,035.33 | 8,549,843.76 | 16,489,416.49 | 6,526,982.70 | 7,976,163.99 | 7,456,590.67 |
| 其他应付款(元) | 21,459,449.31 | 26,363,530.80 | 624,614.10 | 654,912.40 | 1,016,514.51 | 1,425,673.20 | 2,266,093.37 | 563,557.48 | 2,187,492.67 |
| 一年内到期的非流动负债(元) | 201,492.01 | 152,703.30 | - | - | 109,536.29 | 109,536.29 | 108,156.86 | 244,213.07 | 265,982.87 |
| 其他流动负债(元) | 3,234,719.51 | 4,759,020.09 | 1,378,625.16 | 2,255,367.07 | 5,245,218.72 | 9,333,184.71 | 2,261,892.05 | 1,971,488.28 | 2,702,200.70 |
| 流动负债合计(元) | 421,691,837.68 | 486,331,821.70 | 418,122,515.37 | 415,647,519.44 | 392,327,553.39 | 409,475,930.64 | 369,511,639.81 | 332,863,455.98 | 326,127,141.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 12,009,166.66 | - | - | - |
| 租赁负债(元) | 298,324.34 | 344,037.12 | - | - | - | - | - | - | 109,536.29 |
| 预计负债(元) | 40,152,167.96 | 40,152,167.96 | 61,169,822.84 | 61,169,822.84 | 70,896,037.64 | 70,896,037.64 | 40,152,167.96 | 40,152,167.96 | 40,152,167.96 |
| 递延收益(元) | 17,548,250.14 | 18,233,250.13 | 18,918,250.12 | 9,510,000.11 | 10,195,000.10 | 10,880,000.08 | 11,565,000.07 | 12,250,000.06 | 12,935,000.05 |
| 递延所得税负债(元) | - | - | - | 6,310.15 | - | - | 23,759,828.69 | 23,759,828.69 | 23,759,828.69 |
| 非流动负债合计(元) | 57,998,742.44 | 58,729,455.21 | 80,088,072.96 | 70,686,133.10 | 81,091,037.74 | 93,785,204.38 | 75,476,996.72 | 76,161,996.71 | 76,956,532.99 |
| 负债合计(元) | 479,690,580.12 | 545,061,276.91 | 498,210,588.33 | 486,333,652.54 | 473,418,591.13 | 503,261,135.02 | 444,988,636.53 | 409,025,452.69 | 403,083,674.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 | 406,520,007.00 |
| 资本公积(元) | 1,933,061,496.35 | 1,930,475,029.63 | 1,923,997,995.40 | 1,923,997,995.40 | 1,960,484,877.68 | 1,956,785,817.17 | 1,956,064,546.97 | 1,956,064,546.97 | 1,956,064,546.97 |
| 减：库存股(元) | - | - | - | - | 40,000,523.80 | 40,000,523.80 | 40,000,523.80 | 40,000,523.80 | 40,000,523.80 |
| 盈余公积(元) | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 | 26,541,316.03 |
| 未分配利润(元) | -1,425,971,473.90 | -1,434,563,015.14 | -1,423,033,252.89 | -1,433,747,518.95 | -1,437,589,583.14 | -1,444,857,477.30 | -1,422,487,732.30 | -1,426,238,106.06 | -1,430,313,019.46 |
| 归属于母公司股东权益合计(元) | 940,151,345.48 | 928,973,337.52 | 934,026,065.54 | 923,311,799.48 | 915,956,093.77 | 904,989,139.10 | 926,637,613.90 | 922,887,240.14 | 918,812,326.74 |
| 少数股东权益(元) | 28,047,361.18 | 28,868,764.67 | 26,679,114.72 | 27,092,353.72 | 28,162,373.72 | 27,927,685.62 | 26,576,204.34 | 27,762,670.78 | 26,383,972.79 |
| 股东权益合计(元) | 968,198,706.66 | 957,842,102.19 | 960,705,180.26 | 950,404,153.20 | 944,118,467.49 | 932,916,824.72 | 953,213,818.24 | 950,649,910.92 | 945,196,299.53 |
| 负债和股东权益合计(元) | 1,447,889,286.78 | 1,502,903,379.10 | 1,458,915,768.59 | 1,436,737,805.74 | 1,417,537,058.62 | 1,436,177,959.74 | 1,398,202,454.77 | 1,359,675,363.61 | 1,348,279,974.04 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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