| 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) | 224,991,155.33 | 204,235,021.78 | 230,768,116.67 | 224,714,135.96 | 211,083,353.82 | 290,411,687.32 | 217,479,824.45 | 296,387,488.87 | 210,120,706.83 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 10,071,934.22 | 72,717.36 |
| 应收票据及应收账款(元) | 322,640,830.05 | 283,478,156.03 | 308,743,309.97 | 300,198,310.36 | 339,189,079.78 | 346,698,232.99 | 440,789,269.87 | 416,882,042.63 | 402,107,101.93 |
| 其中：应收票据(元) | 15,499,673.16 | 12,471,493.96 | 10,598,348.41 | 11,914,679.09 | 14,723,979.15 | 45,250,754.63 | 12,561,264.23 | 19,034,587.49 | 33,290,755.39 |
| 其中：应收账款(元) | 307,141,156.89 | 271,006,662.07 | 298,144,961.56 | 288,283,631.27 | 324,465,100.63 | 301,447,478.36 | 428,228,005.64 | 397,847,455.14 | 368,816,346.54 |
| 预付款项(元) | 2,141,281.56 | 26,589,308.12 | 29,313,149.50 | 28,914,268.11 | 30,061,123.67 | 25,054,537.54 | 90,391,090.39 | 64,443,429.69 | 77,273,155.68 |
| 其他应收款(元) | 102,473,058.38 | 106,147,286.43 | 55,328,761.96 | 54,379,137.70 | 62,443,948.55 | 53,036,999.98 | 58,754,296.31 | 67,707,915.77 | 75,276,935.04 |
| 存货(元) | 247,934,691.29 | 260,649,814.85 | 256,073,797.17 | 222,225,519.77 | 236,143,731.77 | 351,819,379.53 | 435,509,526.87 | 442,598,323.15 | 446,542,201.69 |
| 一年内到期的非流动资产(元) | - | - | - | 1,478,619.21 | 1,458,609.67 | 1,438,870.70 | 1,419,398.66 | - | - |
| 其他流动资产(元) | 48,203,500.07 | 42,336,859.41 | 33,989,563.70 | 32,183,325.26 | 31,769,773.82 | 48,326,657.45 | 41,726,228.31 | 43,128,416.82 | 47,365,581.01 |
| 流动资产合计(元) | 1,003,614,287.87 | 962,000,606.04 | 961,167,894.52 | 904,204,602.64 | 944,296,579.59 | 1,150,066,263.05 | 1,330,837,344.67 | 1,382,827,823.48 | 1,282,037,339.04 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 1,410,811.71 | 4,363,847.78 |
| 长期股权投资(元) | 27,401,264.19 | 28,580,823.09 | 28,588,103.39 | 28,101,419.21 | 29,192,345.22 | 30,598,112.66 | 31,881,402.73 | 33,905,934.94 | 33,771,609.07 |
| 其他非流动金融资产(元) | 9,829,298.88 | 11,119,298.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 | 14,999,965.88 |
| 固定资产(元) | 390,696,403.55 | 405,676,458.41 | 412,812,859.05 | 426,396,897.40 | 442,068,482.48 | 457,931,420.39 | 448,751,279.19 | 459,375,047.15 | 468,332,814.84 |
| 在建工程(元) | 11,362,627.54 | 8,421,189.75 | 9,583,182.66 | 8,837,518.44 | 7,104,771.53 | 5,546,045.76 | 20,320,592.92 | 20,516,846.33 | 12,358,097.95 |
| 使用权资产(元) | 3,404,560.05 | 3,870,316.51 | 5,047,874.98 | 5,874,280.02 | 42,169,168.25 | 47,802,652.17 | 57,337,597.17 | 59,873,054.94 | 82,445,891.07 |
| 无形资产(元) | 58,640,091.05 | 61,565,446.30 | 67,127,476.62 | 72,367,444.32 | 77,259,079.42 | 83,157,767.49 | 88,686,175.68 | 93,313,359.19 | 99,309,248.38 |
| 开发支出(元) | - | - | - | - | - | - | 543,215.84 | 543,215.84 | 543,215.84 |
| 商誉(元) | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 |
| 长期待摊费用(元) | 9,406,245.70 | 10,685,408.60 | 12,007,780.83 | 12,972,958.10 | 14,540,658.29 | 15,606,011.76 | 26,104,467.89 | 24,782,689.73 | 19,976,081.28 |
| 递延所得税资产(元) | 143,326,636.66 | 142,170,705.51 | 134,730,206.82 | 134,646,290.69 | 130,112,145.56 | 128,623,093.62 | 136,772,170.68 | 125,267,313.77 | 129,161,287.51 |
| 其他非流动资产(元) | 18,223,180.86 | 17,145,043.86 | 21,805,278.90 | 21,729,603.91 | 21,310,587.41 | 21,491,332.99 | 30,030,018.45 | 31,340,385.91 | 30,556,278.85 |
| 非流动资产合计(元) | 1,007,492,152.02 | 1,024,436,534.45 | 1,041,904,572.67 | 1,061,128,221.51 | 1,113,959,047.58 | 1,140,958,246.26 | 1,190,628,729.97 | 1,200,530,468.93 | 1,231,020,181.99 |
| 资产总计(元) | 2,011,106,439.89 | 1,986,437,140.49 | 2,003,072,467.19 | 1,965,332,824.15 | 2,058,255,627.17 | 2,291,024,509.31 | 2,521,466,074.64 | 2,583,358,292.41 | 2,513,057,521.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 350,479,228.76 | 233,861,084.45 | 322,192,732.51 | 323,109,268.12 | 319,807,174.15 | 242,434,023.00 | 315,999,919.12 | 365,656,403.24 | 342,853,583.11 |
| 应付票据及应付账款(元) | 519,033,534.24 | 624,380,868.45 | 561,996,103.25 | 531,984,217.43 | 550,274,639.82 | 706,840,929.87 | 783,101,947.06 | 761,992,321.52 | 710,902,102.58 |
| 其中：应付票据(元) | 129,499,258.05 | 220,366,927.45 | 132,092,549.23 | 122,912,309.54 | 122,242,732.80 | 223,001,032.63 | 135,237,340.97 | 163,681,128.77 | 184,523,256.39 |
| 其中：应付账款(元) | 389,534,276.19 | 404,013,941.00 | 429,903,554.02 | 409,071,907.89 | 428,031,907.02 | 483,839,897.24 | 647,864,606.09 | 598,311,192.75 | 526,378,846.19 |
| 合同负债(元) | 29,796,146.34 | 20,211,844.36 | 17,787,614.68 | 18,220,035.09 | 13,458,492.55 | 19,134,004.25 | 20,399,871.36 | 21,470,181.61 | 63,897,575.85 |
| 应付职工薪酬(元) | 19,141,876.99 | 20,422,951.62 | 18,636,390.44 | 24,685,271.23 | 27,228,806.40 | 26,684,496.08 | 26,281,608.80 | 22,502,125.77 | 23,336,824.02 |
| 应交税费(元) | 101,006,959.06 | 98,365,443.83 | 30,701,619.61 | 24,824,342.76 | 19,689,622.20 | 20,975,905.18 | 18,984,196.12 | 22,367,272.64 | 24,238,855.95 |
| 应付利息(元) | 1,497.56 | - | - | - | - | - | 2,858.58 | - | 2,448,667.37 |
| 其他应付款(元) | 121,542,813.65 | 141,466,652.49 | 143,958,095.27 | 145,105,457.45 | 178,302,810.99 | 303,489,544.95 | 210,509,007.14 | 181,924,553.72 | 96,499,689.91 |
| 一年内到期的非流动负债(元) | 44,131,307.50 | 46,548,751.70 | 47,594,617.11 | 510,946,123.07 | 544,918,453.60 | 544,257,332.06 | 539,853,896.28 | 552,203,190.53 | 501,483,992.11 |
| 其他流动负债(元) | 11,793,836.69 | 4,911,958.24 | 7,182,250.67 | 8,008,445.56 | 18,742,956.11 | 11,339,623.78 | 12,691,881.72 | 13,015,840.47 | 6,683,817.20 |
| 流动负债合计(元) | 1,196,927,200.79 | 1,190,169,555.14 | 1,150,049,423.54 | 1,586,883,160.71 | 1,672,422,955.82 | 1,875,155,859.17 | 1,927,825,186.18 | 1,941,131,889.50 | 1,772,345,108.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 90,430,027.15 | 79,546,637.83 | 90,651,767.77 | 95,383,902.34 | 71,082,992.62 | 116,663,298.10 | 129,344,062.78 | 99,632,061.11 | 120,120,291.37 |
| 租赁负债(元) | 1,826,288.07 | 2,289,214.14 | 3,068,037.13 | 2,890,472.40 | 24,642,373.40 | 30,236,894.47 | 36,678,366.95 | 40,036,456.67 | 51,821,440.52 |
| 长期应付款(元) | 1,146,985.88 | 1,115,629.95 | 1,102,479.22 | - | - | - | - | 12,991,021.88 | 49,700,087.01 |
| 预计负债(元) | 121,775,156.08 | 116,520,803.36 | 146,401,523.26 | 138,407,432.83 | 86,606,880.38 | 83,430,046.23 | 46,412,950.06 | 52,217,241.77 | 52,205,056.62 |
| 递延收益(元) | 7,813,679.25 | 8,290,742.43 | 8,767,805.10 | 9,246,534.55 | 9,782,347.75 | 10,335,660.97 | 10,890,973.99 | 11,442,787.21 | 11,936,100.43 |
| 递延所得税负债(元) | 2,708,577.98 | 2,878,322.43 | 3,663,933.16 | 4,417,244.21 | 3,320,117.61 | 3,800,479.20 | 2,151,750.00 | 2,582,100.00 | 3,297,961.25 |
| 非流动负债合计(元) | 225,700,714.41 | 210,641,350.14 | 253,655,545.64 | 250,345,586.33 | 195,434,711.76 | 244,466,378.97 | 225,478,103.78 | 218,901,668.64 | 289,080,937.20 |
| 负债合计(元) | 1,422,627,915.20 | 1,400,810,905.28 | 1,403,704,969.18 | 1,837,228,747.04 | 1,867,857,667.58 | 2,119,622,238.14 | 2,153,303,289.96 | 2,160,033,558.14 | 2,061,426,045.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 469,633,663.00 | 470,609,663.00 | 470,609,663.00 | 368,972,175.00 | 368,822,175.00 | 369,122,175.00 | 369,122,175.00 | 369,122,175.00 | 353,122,175.00 |
| 资本公积(元) | 1,575,639,329.11 | 1,575,685,936.24 | 1,590,417,499.53 | 1,200,817,841.97 | 1,193,535,006.54 | 1,186,778,398.06 | 1,178,961,189.58 | 1,170,908,781.10 | 1,128,241,324.71 |
| 减：库存股(元) | 49,625,880.00 | 53,032,120.00 | 53,032,120.00 | 55,168,000.00 | 54,793,000.00 | 55,840,000.00 | 55,840,000.00 | 55,840,000.00 | - |
| 其他综合收益(元) | -82,746,470.71 | -81,722,388.77 | -94,017,163.90 | -100,849,338.48 | -69,530,939.59 | -75,339,006.09 | -91,582,863.28 | -50,131,200.17 | -11,741,637.04 |
| 盈余公积(元) | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 |
| 未分配利润(元) | -1,368,697,303.28 | -1,373,346,330.44 | -1,361,863,295.76 | -1,332,821,081.46 | -1,293,230,126.57 | -1,298,089,253.85 | -1,076,521,077.06 | -1,055,597,286.62 | -1,064,856,099.92 |
| 归属于母公司股东权益合计(元) | 571,131,950.16 | 565,123,372.07 | 579,043,194.91 | 107,880,209.07 | 171,731,727.42 | 153,560,925.16 | 351,068,036.28 | 405,391,081.35 | 431,694,374.79 |
| 少数股东权益(元) | 17,346,574.53 | 20,502,863.14 | 20,324,303.10 | 20,223,868.04 | 18,666,232.17 | 17,841,346.01 | 17,094,748.40 | 17,933,652.92 | 19,937,100.94 |
| 股东权益合计(元) | 588,478,524.69 | 585,626,235.21 | 599,367,498.01 | 128,104,077.11 | 190,397,959.59 | 171,402,271.17 | 368,162,784.68 | 423,324,734.27 | 451,631,475.73 |
| 负债和股东权益合计(元) | 2,011,106,439.89 | 1,986,437,140.49 | 2,003,072,467.19 | 1,965,332,824.15 | 2,058,255,627.17 | 2,291,024,509.31 | 2,521,466,074.64 | 2,583,358,292.41 | 2,513,057,521.03 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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