| 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) | 183,631,222.23 | 232,218,749.17 | 172,791,164.23 | 161,148,276.55 | 141,231,674.91 | 156,297,075.50 | 308,762,528.67 | 355,470,482.89 | 385,164,945.54 |
| 应收票据及应收账款(元) | 353,139,261.69 | 316,197,608.12 | 357,442,961.87 | 194,828,083.74 | 176,316,089.22 | 227,000,389.53 | 158,180,481.32 | 151,902,280.14 | 242,494,456.57 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 7,063,378.24 | 1,063,378.24 |
| 其中：应收账款(元) | 353,139,261.69 | 316,197,608.12 | 357,442,961.87 | 194,828,083.74 | 176,316,089.22 | 227,000,389.53 | 158,180,481.32 | 144,838,901.90 | 241,431,078.33 |
| 预付款项(元) | 557,528,394.40 | 533,891,119.82 | 538,796,846.86 | 479,677,919.63 | 539,125,246.93 | 530,138,449.73 | 425,211,524.37 | 413,903,557.00 | 271,394,397.78 |
| 其他应收款(元) | 13,235,635.76 | 12,557,662.76 | 14,524,563.72 | 56,582,566.73 | 5,587,663.20 | 4,572,515.41 | 10,251,434.08 | 10,013,918.51 | 9,003,520.57 |
| 存货(元) | 806,502,395.32 | 804,179,592.33 | 817,766,306.55 | 856,545,728.50 | 1,023,313,278.39 | 1,035,100,476.04 | 1,165,921,385.56 | 1,148,748,430.07 | 1,207,435,251.06 |
| 其他流动资产(元) | 45,510,904.67 | 45,266,629.09 | 41,096,225.38 | 43,606,905.03 | 40,739,615.57 | 40,624,634.19 | 51,227,750.54 | 56,447,325.20 | 65,547,484.90 |
| 流动资产合计(元) | 1,959,547,814.07 | 1,944,311,361.29 | 1,942,418,068.61 | 1,792,389,480.18 | 1,926,313,568.22 | 1,993,733,540.40 | 2,119,555,104.54 | 2,136,485,993.81 | 2,181,040,056.42 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,026,675.76 | 3,026,675.76 | 3,748,880.32 | 3,748,880.32 | 3,578,957.99 | 3,578,957.99 | 4,491,590.22 | 4,491,590.22 | 4,841,906.33 |
| 其他权益工具投资(元) | 9,003,869.55 | 8,958,539.55 | 10,633,380.00 | 10,633,600.00 | 10,631,270.00 | 10,632,165.00 | 14,187,020.00 | 14,184,560.00 | 14,182,350.00 |
| 固定资产(元) | 3,008,946.49 | 3,204,267.12 | 3,414,778.56 | 3,633,031.19 | 3,917,110.84 | 4,143,861.42 | 4,104,780.14 | 4,595,298.93 | 5,092,755.39 |
| 使用权资产(元) | 17,672,985.68 | 18,696,215.63 | 19,485,101.74 | 20,508,331.69 | 21,531,561.64 | 22,554,791.59 | 23,578,021.54 | 24,601,251.49 | 25,624,481.42 |
| 无形资产(元) | 125,512.26 | 139,994.46 | 154,476.66 | 168,958.86 | 183,441.06 | 205,470.29 | 231,273.26 | 257,076.28 | 284,714.01 |
| 商誉(元) | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 |
| 长期待摊费用(元) | 3,353,907.30 | 3,796,306.14 | 4,238,704.98 | 4,681,103.82 | 5,123,502.66 | 5,565,901.50 | 6,008,300.34 | 6,315,856.35 | 6,751,672.98 |
| 非流动资产合计(元) | 36,191,901.86 | 37,822,003.48 | 41,675,327.08 | 43,373,910.70 | 44,965,849.01 | 46,681,152.61 | 52,600,990.32 | 54,445,638.09 | 56,777,884.95 |
| 资产总计(元) | 1,995,739,715.93 | 1,982,133,364.77 | 1,984,093,395.69 | 1,835,763,390.88 | 1,971,279,417.23 | 2,040,414,693.01 | 2,172,156,094.86 | 2,190,931,631.90 | 2,237,817,941.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 420,536,708.35 | 420,538,236.11 | 420,000,000.00 | 370,000,000.00 | 320,000,000.00 | 370,000,000.00 | 370,000,000.00 | 370,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 63,268,021.99 | 64,752,011.65 | 69,520,317.90 | 69,898,740.61 | 62,753,544.98 | 64,061,542.58 | 72,800,602.93 | 90,440,102.04 | 87,962,558.84 |
| 其中：应付账款(元) | 63,268,021.99 | 64,752,011.65 | 69,520,317.90 | 69,898,740.61 | 62,753,544.98 | 64,061,542.58 | 72,800,602.93 | 90,440,102.04 | 87,962,558.84 |
| 预收款项(元) | 1,906,101.24 | 1,897,503.24 | 2,347,421.18 | 1,929,950.98 | 167,076,763.55 | 165,709,476.29 | 166,079,733.54 | 164,438,593.37 | 165,681,216.87 |
| 合同负债(元) | 49,947,783.42 | 49,265,754.64 | 77,228,825.75 | 77,499,221.34 | 77,795,841.92 | 77,827,549.89 | 80,795,966.47 | 79,763,958.48 | 202,188,572.34 |
| 应付职工薪酬(元) | 3,025,516.14 | 5,213,306.01 | 2,273,472.63 | 1,897,493.01 | 3,339,142.09 | 5,722,325.61 | 2,107,645.96 | 2,143,046.10 | 2,433,808.71 |
| 应交税费(元) | 3,805,324.84 | 4,962,999.06 | 9,135,909.30 | 6,028,185.33 | 3,513,250.35 | 6,467,010.33 | 1,980,311.93 | 2,556,618.20 | 1,566,561.50 |
| 其他应付款(元) | 1,323,026,155.64 | 1,321,346,721.27 | 1,296,229,262.43 | 1,257,859,648.08 | 1,244,781,856.45 | 1,241,059,877.86 | 1,465,157,528.35 | 1,450,023,907.73 | 1,446,821,331.66 |
| 一年内到期的非流动负债(元) | 4,471,786.71 | 4,429,656.77 | 3,107,632.62 | 4,664,494.22 | 3,775,787.57 | 4,071,329.70 | 552,825.47 | 2,809,561.20 | 3,275,238.50 |
| 其他流动负债(元) | 3,826,084.22 | 3,785,162.50 | 311,426.83 | 283,019.11 | 533,576.42 | 384,348.73 | - | 143,207.55 | 2,745,283.04 |
| 流动负债合计(元) | 1,873,813,482.55 | 1,876,191,351.25 | 1,880,154,268.64 | 1,790,060,752.68 | 1,883,569,763.33 | 1,935,303,460.99 | 2,159,474,614.65 | 2,162,318,994.67 | 2,212,674,571.46 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 13,798,651.38 | 14,024,835.37 | 16,780,811.11 | 17,021,879.00 | 18,239,090.89 | 18,093,741.00 | 22,306,606.71 | 19,867,357.22 | 22,175,313.87 |
| 预计负债(元) | 2,116,916.67 | 2,116,916.67 | 606,457.32 | 628,200.27 | 425,900.00 | 425,900.00 | - | - | - |
| 递延收益(元) | 1,382,000.00 | 1,082,000.00 | 8,026,843.05 | 7,924,530.87 | 8,706,146.44 | 8,664,623.04 | 8,143,625.30 | 7,883,403.42 | 7,508,131.55 |
| 非流动负债合计(元) | 17,297,568.05 | 17,223,752.04 | 25,414,111.48 | 25,574,610.14 | 27,371,137.33 | 27,184,264.04 | 30,450,232.01 | 27,750,760.64 | 29,683,445.42 |
| 负债合计(元) | 1,891,111,050.60 | 1,893,415,103.29 | 1,905,568,380.12 | 1,815,635,362.82 | 1,910,940,900.66 | 1,962,487,725.03 | 2,189,924,846.66 | 2,190,069,755.31 | 2,242,358,016.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 404,859,400.00 | 404,859,400.00 | 409,004,600.00 | 409,004,600.00 | 409,004,600.00 | 409,004,600.00 | 409,004,600.00 | 414,771,500.00 | 414,771,500.00 |
| 资本公积(元) | 122,177,199.78 | 122,177,199.78 | 132,167,131.78 | 132,167,131.78 | 132,167,131.78 | 132,167,131.78 | 135,776,971.78 | 149,820,982.78 | 149,820,982.78 |
| 减：库存股(元) | 16,910,712.00 | 16,910,712.00 | 31,045,844.00 | 31,045,844.00 | 31,045,844.00 | 31,045,844.00 | 31,045,844.00 | 50,856,755.00 | 50,856,755.00 |
| 其他综合收益(元) | -16,048,368.73 | -16,108,045.41 | -14,449,978.60 | -14,553,368.50 | -17,153,088.98 | -15,056,056.90 | -10,834,955.05 | -12,838,427.16 | -14,716,449.89 |
| 盈余公积(元) | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 | 32,849,779.83 |
| 未分配利润(元) | -372,846,755.03 | -389,499,367.63 | -404,171,824.41 | -463,078,250.25 | -422,086,935.85 | -406,558,914.89 | -512,790,874.97 | -493,151,455.54 | -496,909,117.36 |
| 归属于母公司股东权益合计(元) | 154,080,543.85 | 137,368,254.57 | 124,353,864.60 | 65,344,048.86 | 103,735,642.78 | 121,360,695.82 | 22,959,677.59 | 40,595,624.91 | 34,959,940.36 |
| 少数股东权益(元) | -49,451,878.52 | -48,649,993.09 | -45,828,849.03 | -45,216,020.80 | -43,397,126.21 | -43,433,727.84 | -40,728,429.39 | -39,733,748.32 | -39,500,015.87 |
| 股东权益合计(元) | 104,628,665.33 | 88,718,261.48 | 78,525,015.57 | 20,128,028.06 | 60,338,516.57 | 77,926,967.98 | -17,768,751.80 | 861,876.59 | -4,540,075.51 |
| 负债和股东权益合计(元) | 1,995,739,715.93 | 1,982,133,364.77 | 1,984,093,395.69 | 1,835,763,390.88 | 1,971,279,417.23 | 2,040,414,693.01 | 2,172,156,094.86 | 2,190,931,631.90 | 2,237,817,941.37 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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