| 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) | 310,158,291.50 | 258,081,107.31 | 231,123,801.17 | 285,847,494.48 | 240,182,247.90 | 215,708,980.34 | 298,964,597.02 | 306,912,945.20 | 348,105,586.18 |
| 其中：交易性金融资产(元) | - | - | -63,487.34 | - | - | - | 1,417,712.12 | - | - |
| 应收票据及应收账款(元) | 698,068,372.65 | 779,662,772.17 | 676,238,550.89 | 584,375,932.50 | 518,771,338.36 | 651,273,948.47 | 579,733,639.21 | 549,056,146.03 | 428,277,932.77 |
| 其中：应收票据(元) | 37,422,358.97 | 69,991,221.53 | 71,661,426.33 | 52,837,198.54 | 62,058,556.24 | 69,319,129.28 | - | - | - |
| 其中：应收账款(元) | 660,646,013.68 | 709,671,550.64 | 604,577,124.56 | 531,538,733.96 | 456,712,782.12 | 581,954,819.19 | 579,733,639.21 | 549,056,146.03 | 428,277,932.77 |
| 预付款项(元) | 25,048,266.47 | 2,488,987.10 | 32,394,426.33 | 15,965,184.48 | 21,642,345.70 | 19,081,570.19 | 30,155,583.67 | 61,141,236.89 | 26,485,547.01 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,609,788.00 | - |
| 其他应收款(元) | 8,026,022.51 | 12,509,065.32 | 16,792,049.88 | 18,412,089.44 | 17,746,533.53 | 20,076,249.87 | 26,593,770.99 | 22,167,596.23 | 24,157,078.74 |
| 存货(元) | 333,746,184.36 | 306,003,328.62 | 375,897,166.11 | 412,184,350.97 | 430,878,356.79 | 425,566,285.95 | 421,903,541.94 | 383,883,550.52 | 324,498,146.98 |
| 其他流动资产(元) | 1,020,343.00 | 840,582.70 | 1,194,278.47 | 2,528,585.09 | 1,428,170.01 | 838,279.17 | 2,382,972.63 | 3,001,541.79 | 1,793,094.93 |
| 流动资产合计(元) | 1,425,747,437.02 | 1,383,340,552.69 | 1,373,744,430.81 | 1,365,780,795.36 | 1,311,051,591.86 | 1,356,116,733.97 | 1,473,117,318.25 | 1,444,700,041.38 | 1,264,955,816.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 28,746,664.34 | 29,223,550.51 | 29,606,487.17 | 29,572,417.64 | 31,146,942.13 | 30,824,907.28 | 29,915,303.83 | 29,802,026.34 | 31,244,979.04 |
| 其他权益工具投资(元) | 155,960,960.31 | 131,763,460.40 | 134,182,070.26 | 167,707,629.08 | 163,920,146.31 | 165,032,398.34 | 170,210,391.74 | 166,127,650.13 | 162,366,455.74 |
| 其他非流动金融资产(元) | 20,128,800.00 | 20,128,800.00 | 20,128,800.00 | 20,128,800.00 | 14,128,800.00 | 14,128,800.00 | - | - | - |
| 固定资产(元) | 17,608,113.92 | 18,216,846.12 | 18,849,227.09 | 9,989,552.67 | 10,199,753.20 | 10,491,650.29 | 10,834,938.05 | 8,794,323.90 | 4,048,115.47 |
| 使用权资产(元) | 16,906,109.02 | 18,569,780.69 | 19,494,124.04 | 4,505,178.36 | 6,530,404.70 | 5,449,578.33 | 7,544,965.87 | 7,694,783.98 | 9,672,478.41 |
| 无形资产(元) | 1,750,943.04 | 1,883,953.47 | 2,046,287.79 | 2,223,284.07 | 2,397,913.07 | 2,554,635.10 | 860,458.53 | 384,906.15 | 483,417.66 |
| 开发支出(元) | 9,004,459.48 | 5,766,674.07 | 5,126,442.63 | 3,316,004.86 | 1,967,225.15 | 883,418.89 | 2,066,791.12 | 1,892,456.97 | 1,357,278.79 |
| 长期待摊费用(元) | 7,106,141.86 | 7,938,504.75 | 3,626,169.22 | 3,953,696.95 | 4,223,164.93 | 2,706,367.15 | 2,329,592.43 | 2,407,403.17 | 2,533,493.85 |
| 递延所得税资产(元) | 5,870,515.60 | 6,383,280.13 | 4,738,960.25 | 4,886,813.96 | 4,999,024.21 | 5,026,192.31 | 5,215,615.76 | 5,156,220.29 | 5,100,646.53 |
| 其他非流动资产(元) | 6,884,424.14 | 5,165,607.14 | 6,170,050.00 | 13,215,600.00 | - | - | - | 2,227,500.00 | 5,775,818.00 |
| 非流动资产合计(元) | 269,967,131.71 | 245,040,457.28 | 243,968,618.45 | 259,498,977.59 | 239,513,373.70 | 237,097,947.69 | 228,978,057.33 | 224,487,270.93 | 222,582,683.49 |
| 资产总计(元) | 1,695,714,568.73 | 1,628,381,009.97 | 1,617,713,049.26 | 1,625,279,772.95 | 1,550,564,965.56 | 1,593,214,681.66 | 1,702,095,375.58 | 1,669,187,312.31 | 1,487,538,499.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 133,300,377.27 | 108,261,088.85 | 87,116,579.48 | 133,097,843.33 | 177,481,789.92 | 168,840,767.99 | 250,291,238.65 | 186,407,740.66 | 129,776,188.71 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,367,708.00 | - |
| 应付票据及应付账款(元) | 391,495,494.18 | 355,036,001.42 | 360,023,207.08 | 340,309,261.19 | 251,803,034.67 | 285,156,852.92 | 280,103,055.47 | 342,711,045.88 | 264,524,793.98 |
| 其中：应付票据(元) | 42,500,000.00 | 38,000,000.00 | 37,500,000.00 | 32,000,000.00 | 20,900,000.00 | 33,700,000.00 | 64,000,000.00 | 47,500,000.00 | 31,500,000.00 |
| 其中：应付账款(元) | 348,995,494.18 | 317,036,001.42 | 322,523,207.08 | 308,309,261.19 | 230,903,034.67 | 251,456,852.92 | 216,103,055.47 | 295,211,045.88 | 233,024,793.98 |
| 合同负债(元) | 5,913,121.98 | 3,614,449.37 | 5,038,288.01 | 3,196,293.28 | 5,727,262.04 | 7,765,845.85 | 13,097,902.60 | 11,417,869.98 | 9,308,706.63 |
| 应付职工薪酬(元) | 15,013,118.08 | 14,666,720.99 | 10,147,403.15 | 9,419,229.91 | 10,028,710.50 | 12,709,425.54 | 12,204,945.11 | 11,375,079.71 | 11,077,661.43 |
| 应交税费(元) | 7,343,197.77 | 10,280,623.35 | 7,594,703.48 | 5,820,449.88 | 5,300,382.76 | 5,549,419.99 | 11,358,627.33 | 6,619,352.79 | 12,820,004.76 |
| 应付股利(元) | - | - | - | - | - | - | - | 17,693,870.15 | - |
| 其他应付款(元) | 24,954,965.72 | 24,647,928.69 | 26,963,233.04 | 49,934,745.76 | 57,384,159.50 | 61,882,134.26 | 79,242,182.19 | 83,345,793.88 | 92,286,744.58 |
| 一年内到期的非流动负债(元) | 7,497,773.97 | 6,842,825.54 | 7,268,293.49 | 4,469,983.65 | 4,902,085.97 | 4,282,599.90 | 6,650,594.34 | 6,700,036.28 | 7,560,582.77 |
| 其他流动负债(元) | 5,501,227.80 | 11,281,736.95 | 695,778.16 | 270,405.29 | 390,166.61 | 6,329,226.57 | 1,324,518.50 | 1,085,121.66 | 790,496.80 |
| 流动负债合计(元) | 591,019,276.77 | 534,631,375.16 | 504,847,485.89 | 546,518,212.29 | 513,017,591.97 | 552,516,273.02 | 654,273,064.19 | 668,723,618.99 | 528,145,179.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,412,065.59 | 11,285,678.90 | 12,087,233.36 | 636,581.35 | 636,581.35 | 636,581.35 | 886,448.69 | 1,006,200.43 | 1,874,663.13 |
| 预计负债(元) | - | - | - | - | - | - | 749,519.05 | 749,519.05 | 749,519.05 |
| 递延收益(元) | - | - | - | 57,947.14 | 126,430.13 | 194,160.56 | 263,396.11 | 332,631.66 | 401,114.65 |
| 递延所得税负债(元) | 17,375,371.43 | 16,857,837.13 | 18,786,098.05 | 16,498,801.33 | 16,002,598.57 | 15,493,817.10 | 16,095,226.47 | 15,505,174.33 | 14,350,851.04 |
| 非流动负债合计(元) | 26,787,437.02 | 28,143,516.03 | 30,873,331.41 | 17,193,329.82 | 16,765,610.05 | 16,324,559.01 | 17,994,590.32 | 17,593,525.47 | 17,376,147.87 |
| 负债合计(元) | 617,806,713.79 | 562,774,891.19 | 535,720,817.30 | 563,711,542.11 | 529,783,202.02 | 568,840,832.03 | 672,267,654.51 | 686,317,144.46 | 545,521,327.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 504,603,447.00 | 504,603,447.00 | 504,603,447.00 | 504,603,447.00 | 504,751,147.00 | 504,751,147.00 | 505,539,147.00 | 505,539,147.00 | 505,539,147.00 |
| 资本公积(元) | 231,500,160.32 | 231,500,160.32 | 237,310,878.04 | 236,728,107.85 | 236,665,406.39 | 235,456,403.39 | 236,831,136.18 | 235,404,329.73 | 234,070,645.51 |
| 减：库存股(元) | 11,996,638.50 | 11,996,638.50 | 11,996,638.50 | 11,996,638.50 | 21,539,108.00 | 21,539,108.00 | 24,391,668.00 | 24,391,668.00 | 34,147,285.00 |
| 其他综合收益(元) | 39,986,053.32 | 39,463,073.00 | 49,086,945.82 | 48,858,088.83 | 13,946,237.66 | 26,076,408.75 | 35,824,353.74 | 3,789,819.83 | -22,783,421.63 |
| 盈余公积(元) | 35,499,880.33 | 35,499,880.33 | 32,743,801.66 | 32,743,801.66 | 32,743,801.66 | 32,743,801.66 | 28,965,784.67 | 28,965,784.67 | 28,965,784.67 |
| 未分配利润(元) | 273,063,384.48 | 260,901,936.98 | 261,463,239.35 | 245,734,837.07 | 250,481,605.84 | 242,525,121.47 | 239,622,296.28 | 226,038,396.98 | 222,884,213.67 |
| 归属于母公司股东权益合计(元) | 1,072,656,286.95 | 1,059,971,859.13 | 1,073,211,673.37 | 1,056,671,643.91 | 1,017,049,090.55 | 1,020,013,774.27 | 1,022,391,049.87 | 975,345,810.21 | 934,529,084.22 |
| 少数股东权益(元) | 5,251,567.99 | 5,634,259.65 | 8,780,558.59 | 4,896,586.93 | 3,732,672.99 | 4,360,075.36 | 7,436,671.20 | 7,524,357.64 | 7,488,087.81 |
| 股东权益合计(元) | 1,077,907,854.94 | 1,065,606,118.78 | 1,081,992,231.96 | 1,061,568,230.84 | 1,020,781,763.54 | 1,024,373,849.63 | 1,029,827,721.07 | 982,870,167.85 | 942,017,172.03 |
| 负债和股东权益合计(元) | 1,695,714,568.73 | 1,628,381,009.97 | 1,617,713,049.26 | 1,625,279,772.95 | 1,550,564,965.56 | 1,593,214,681.66 | 1,702,095,375.58 | 1,669,187,312.31 | 1,487,538,499.56 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-20 | 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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