| 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) | 148,027,767.51 | 305,393,325.79 | 170,161,464.77 | 152,786,447.21 | 218,041,911.18 | 286,454,950.58 | 166,976,352.36 | 138,650,797.18 | 209,862,264.79 |
| 应收票据及应收账款(元) | 371,364,618.68 | 343,027,361.06 | 349,743,239.62 | 404,380,943.54 | 345,368,754.07 | 318,646,474.58 | 375,843,377.51 | 481,788,871.71 | 427,359,075.56 |
| 其中：应收票据(元) | 300,000.00 | 414,000.00 | 414,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 371,064,618.68 | 342,613,361.06 | 349,329,239.62 | 404,380,943.54 | 345,368,754.07 | 318,646,474.58 | 375,843,377.51 | 481,788,871.71 | 427,359,075.56 |
| 预付款项(元) | 1,651,617.05 | 2,040,454.73 | 3,924,717.67 | 2,782,168.47 | 12,761,197.02 | 1,258,110.64 | 55,454,677.02 | 41,154,380.69 | 52,546,073.29 |
| 其他应收款(元) | 11,290,773.09 | 9,280,157.50 | 10,949,685.62 | 17,364,650.08 | 8,168,332.45 | 19,791,166.72 | 14,088,823.31 | 13,134,654.03 | 15,076,263.41 |
| 存货(元) | 564,136,037.04 | 477,636,489.59 | 640,012,477.15 | 599,390,720.98 | 628,807,118.77 | 542,446,915.54 | 658,187,250.34 | 585,857,832.48 | 563,805,329.62 |
| 合同资产(元) | 53,693,213.38 | 54,135,016.82 | 38,944,570.63 | 46,278,017.26 | 42,420,359.32 | 42,006,998.54 | 30,983,187.86 | 26,316,537.73 | 24,686,598.29 |
| 持有待售资产(元) | - | - | - | - | - | - | 5,390,742.16 | 14,666,012.86 | 14,666,012.86 |
| 其他流动资产(元) | 5,392,916.62 | 6,981,310.71 | 6,872,084.99 | 9,101,346.11 | 9,436,197.43 | 9,068,165.16 | 10,709,209.87 | 7,826,093.10 | 25,504,064.87 |
| 流动资产合计(元) | 1,155,556,943.37 | 1,198,494,116.20 | 1,220,608,240.45 | 1,232,084,293.65 | 1,265,003,870.24 | 1,219,672,781.76 | 1,317,633,620.43 | 1,309,395,179.78 | 1,333,505,682.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 44,980,931.56 | 45,369,057.91 | 46,747,794.51 | 42,810,422.75 | 43,329,570.41 | 43,870,667.27 | - | - | - |
| 其他权益工具投资(元) | 21,970,000.00 | 21,970,000.00 | 15,970,000.00 | 15,970,000.00 | 15,970,000.00 | 15,970,000.00 | 970,000.00 | 970,000.00 | 970,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | - |
| 固定资产(元) | 5,717,091.49 | 6,469,442.80 | 6,993,855.41 | 8,028,272.64 | 8,285,812.32 | 8,277,521.84 | 8,453,929.19 | 8,029,021.55 | 8,377,571.39 |
| 使用权资产(元) | 18,771,771.29 | 20,357,608.92 | 22,950,267.96 | 19,315,843.68 | 20,877,337.12 | 22,882,504.43 | 11,855,693.99 | 13,674,396.14 | 15,602,852.75 |
| 无形资产(元) | 659,769.36 | 770,706.76 | 894,294.79 | 1,113,209.77 | 1,631,776.02 | 2,419,075.21 | 3,588,570.43 | 4,351,016.42 | 6,364,579.71 |
| 商誉(元) | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 43,779,024.83 | 126,681,459.99 | 126,681,459.99 | 132,196,435.65 |
| 长期待摊费用(元) | 5,571,611.24 | 5,920,198.10 | 3,740,708.15 | 3,417,784.23 | 1,651,997.07 | 1,237,381.60 | 2,048,421.39 | 2,502,709.98 | 3,008,138.13 |
| 递延所得税资产(元) | 15,849,005.97 | 15,593,136.17 | 15,010,444.69 | 16,798,236.31 | 16,631,707.91 | 16,784,572.81 | 19,314,006.68 | 19,837,387.29 | 19,438,805.92 |
| 其他非流动资产(元) | 593,181.81 | 105,643.76 | 1,996,598.26 | 427,405.72 | 3,020,410.13 | 3,882,110.11 | - | - | - |
| 非流动资产合计(元) | 157,892,387.55 | 160,334,819.25 | 158,082,988.60 | 151,660,199.93 | 155,177,635.81 | 159,102,858.10 | 187,912,081.67 | 191,045,991.37 | 185,958,383.55 |
| 资产总计(元) | 1,313,449,330.92 | 1,358,828,935.45 | 1,378,691,229.05 | 1,383,744,493.58 | 1,420,181,506.05 | 1,378,775,639.86 | 1,505,545,702.10 | 1,500,441,171.15 | 1,519,464,066.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 306,039,048.26 | 321,182,588.26 | 368,716,978.70 | 376,488,409.70 | 335,080,409.70 | 335,936,869.70 | 265,507,223.00 | 207,516,784.70 | 253,866,784.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,571,979.20 | 1,571,979.20 | 1,571,979.20 |
| 应付票据及应付账款(元) | 50,421,851.78 | 53,126,942.17 | 51,585,043.77 | 66,702,762.69 | 80,630,872.00 | 77,556,675.01 | 132,765,400.26 | 184,245,152.83 | 109,062,188.71 |
| 其中：应付票据(元) | - | - | - | - | 2,341,180.00 | 6,349,200.00 | 31,274,790.76 | 31,274,790.76 | 14,672,560.00 |
| 其中：应付账款(元) | 50,421,851.78 | 53,126,942.17 | 51,585,043.77 | 66,702,762.69 | 78,289,692.00 | 71,207,475.01 | 101,490,609.50 | 152,970,362.07 | 94,389,628.71 |
| 预收款项(元) | - | - | - | - | - | - | 6,211,535.00 | 16,900,714.00 | 16,900,714.00 |
| 合同负债(元) | 172,066,512.29 | 179,498,746.05 | 179,693,207.00 | 172,017,033.72 | 191,788,098.00 | 183,473,008.09 | 223,651,811.33 | 211,852,903.09 | 233,230,891.67 |
| 应付职工薪酬(元) | 60,392,570.88 | 76,576,605.02 | 56,548,516.15 | 56,272,953.79 | 55,503,988.42 | 71,406,465.70 | 52,496,366.91 | 53,468,501.70 | 49,615,531.52 |
| 应交税费(元) | 7,924,618.66 | 12,823,136.21 | 12,860,709.48 | 10,586,971.45 | 7,595,062.64 | 12,185,902.04 | 20,610,609.14 | 24,148,657.56 | 22,967,565.44 |
| 其他应付款(元) | 5,963,173.47 | 4,915,403.68 | 4,896,698.83 | 5,218,375.59 | 58,594,657.47 | 6,560,774.37 | 35,357,125.88 | 22,426,285.01 | 5,917,168.51 |
| 一年内到期的非流动负债(元) | 5,587,676.28 | 5,907,190.64 | 3,251,286.37 | 4,592,588.06 | 3,325,444.21 | 14,292,224.03 | 30,518,346.78 | 38,888,577.57 | 77,981,650.88 |
| 其他流动负债(元) | 22,164,036.15 | 24,563,184.91 | 19,984,148.87 | 23,550,850.62 | 22,209,136.38 | 23,761,539.33 | 22,058,309.75 | 27,937,392.15 | 23,680,166.31 |
| 流动负债合计(元) | 630,559,487.77 | 678,593,796.94 | 697,536,589.17 | 715,429,945.62 | 754,727,668.82 | 725,173,458.27 | 790,748,707.25 | 788,956,947.81 | 794,794,640.94 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,454,211.26 | 15,628,174.20 | 21,496,295.77 | 15,471,775.89 | 17,447,922.37 | 16,037,975.62 | 7,357,408.76 | 9,855,344.64 | 12,194,976.07 |
| 递延所得税负债(元) | 5,129,459.54 | 5,129,459.54 | 5,096,341.76 | 5,096,341.76 | 5,096,341.76 | 5,096,341.76 | 3,661,812.61 | 3,661,812.61 | 3,685,512.61 |
| 非流动负债合计(元) | 19,583,670.80 | 20,757,633.74 | 26,592,637.53 | 20,568,117.65 | 22,544,264.13 | 21,134,317.38 | 11,019,221.37 | 13,517,157.25 | 15,880,488.68 |
| 负债合计(元) | 650,143,158.57 | 699,351,430.68 | 724,129,226.70 | 735,998,063.27 | 777,271,932.95 | 746,307,775.65 | 801,767,928.62 | 802,474,105.06 | 810,675,129.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 | 446,762,257.00 |
| 资本公积(元) | 346,441,909.63 | 346,441,909.63 | 346,660,841.48 | 346,660,841.48 | 346,660,841.48 | 346,660,841.48 | 346,660,841.48 | 346,660,841.48 | 346,660,841.48 |
| 其他综合收益(元) | 253,863.87 | 252,480.67 | 110,361.00 | 318,795.18 | 225,996.32 | 268,172.34 | 2,229,655.31 | 275,520.20 | -8,756,500.28 |
| 盈余公积(元) | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 | 23,896,061.79 |
| 未分配利润(元) | -169,409,674.39 | -171,440,045.98 | -178,913,399.27 | -185,413,453.96 | -189,629,271.77 | -200,129,436.50 | -130,767,418.68 | -133,964,394.66 | -114,152,565.76 |
| 归属于母公司股东权益合计(元) | 647,944,417.90 | 645,912,663.11 | 638,516,122.00 | 632,224,501.49 | 627,915,884.82 | 617,457,896.11 | 688,781,396.90 | 683,630,285.81 | 694,410,094.23 |
| 少数股东权益(元) | 15,361,754.45 | 13,564,841.66 | 16,045,880.35 | 15,521,928.82 | 14,993,688.28 | 15,009,968.10 | 14,996,376.58 | 14,336,780.28 | 14,378,842.39 |
| 股东权益合计(元) | 663,306,172.35 | 659,477,504.77 | 654,562,002.35 | 647,746,430.31 | 642,909,573.10 | 632,467,864.21 | 703,777,773.48 | 697,967,066.09 | 708,788,936.62 |
| 负债和股东权益合计(元) | 1,313,449,330.92 | 1,358,828,935.45 | 1,378,691,229.05 | 1,383,744,493.58 | 1,420,181,506.05 | 1,378,775,639.86 | 1,505,545,702.10 | 1,500,441,171.15 | 1,519,464,066.24 |
| 公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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