| 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) | 449,917,262.56 | 379,668,653.98 | 207,161,649.56 | 333,390,421.36 | 411,150,342.93 | 383,197,860.01 | 384,816,420.39 | 473,509,657.02 | 419,227,327.76 |
| 其中：交易性金融资产(元) | 36,300,069.63 | 19,348,670.00 | 13,755,620.00 | 15,621,700.00 | 25,177,783.46 | 42,649,761.30 | 78,420,531.80 | 116,165,790.35 | 126,872,890.84 |
| 应收票据及应收账款(元) | 147,230,893.35 | 144,076,591.66 | 181,239,557.40 | 170,614,566.61 | 155,510,956.69 | 141,959,511.98 | 142,954,450.08 | 154,125,528.25 | 143,510,687.54 |
| 其中：应收票据(元) | 3,117,193.68 | - | - | - | 50,000.00 | 2,961,000.00 | - | - | - |
| 其中：应收账款(元) | 144,113,699.67 | 144,076,591.66 | 181,239,557.40 | 170,614,566.61 | 155,460,956.69 | 138,998,511.98 | 142,954,450.08 | 154,125,528.25 | 143,510,687.54 |
| 预付款项(元) | 68,358,952.83 | 33,247,961.52 | 72,893,376.15 | 76,012,526.59 | 65,613,915.70 | 86,195,040.21 | 70,981,240.76 | 35,970,856.70 | 42,230,752.44 |
| 其他应收款(元) | 4,757,272.08 | 4,486,459.45 | 2,975,691.32 | 5,488,835.33 | 5,657,671.79 | 4,117,914.03 | 5,465,666.60 | 3,977,484.22 | 4,521,930.03 |
| 存货(元) | 1,249,974,882.93 | 1,169,642,881.40 | 1,089,027,983.66 | 998,929,077.48 | 910,337,317.61 | 878,927,808.98 | 851,714,350.95 | 814,854,996.83 | 810,544,005.25 |
| 其他流动资产(元) | 14,085,761.62 | 11,294,714.14 | 14,222,105.46 | 12,646,223.63 | 11,146,136.17 | 10,379,049.26 | 3,813,985.83 | 8,768,927.30 | 5,161,449.33 |
| 流动资产合计(元) | 1,970,625,095.00 | 1,761,765,932.15 | 1,581,275,983.55 | 1,612,703,351.00 | 1,584,594,124.35 | 1,547,426,945.77 | 1,538,166,646.41 | 1,607,373,240.67 | 1,552,069,043.19 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | - | - | - |
| 投资性房地产(元) | 119,714,853.42 | 120,362,233.98 | 124,235,937.78 | 124,797,356.46 | 130,218,253.99 | 127,433,244.54 | 128,563,121.71 | 130,032,894.47 | 131,379,493.51 |
| 固定资产(元) | 120,092,464.59 | 123,911,106.68 | 126,726,050.65 | 132,463,821.62 | 133,491,927.54 | 140,903,261.72 | 147,158,469.44 | 148,616,640.11 | 152,608,718.09 |
| 在建工程(元) | 2,600,750.97 | 2,436,334.01 | 673,445.93 | 47,169.81 | - | - | 14,069,306.80 | 14,989,660.80 | 14,069,306.80 |
| 使用权资产(元) | 4,692,184.42 | 6,471,367.03 | 25,401,182.53 | 25,589,409.55 | 25,952,092.77 | 9,855,502.85 | 11,267,466.19 | 11,785,449.73 | 12,303,433.27 |
| 无形资产(元) | 35,684,234.07 | 36,282,545.81 | 36,796,973.58 | 37,320,401.32 | 37,903,772.86 | 38,210,968.15 | 38,001,296.98 | 37,612,874.15 | 38,171,299.76 |
| 长期待摊费用(元) | 1,766,612.44 | 1,356,645.50 | 1,309,013.43 | 1,150,494.22 | 1,315,776.26 | 1,248,492.01 | 1,281,323.67 | 2,637,517.82 | 2,307,288.79 |
| 递延所得税资产(元) | 14,796,433.52 | 14,855,832.22 | 13,177,126.20 | 11,552,718.16 | 11,841,908.90 | 12,500,156.76 | 13,980,066.86 | 10,029,107.92 | 10,559,123.59 |
| 其他非流动资产(元) | 235,115.84 | 602,615.84 | 1,833,875.29 | 1,398,518.42 | 146,077.39 | 1,383,315.84 | 1,191,000.00 | 460,749.97 | - |
| 非流动资产合计(元) | 312,582,649.27 | 319,278,681.07 | 343,153,605.39 | 347,319,889.56 | 353,869,809.71 | 344,534,941.87 | 355,512,051.65 | 356,164,894.97 | 361,398,663.81 |
| 资产总计(元) | 2,283,207,744.27 | 2,081,044,613.22 | 1,924,429,588.94 | 1,960,023,240.56 | 1,938,463,934.06 | 1,891,961,887.64 | 1,893,678,698.06 | 1,963,538,135.64 | 1,913,467,707.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 150,798,542.62 | 108,870,329.43 | 15,793,331.21 | 17,722,732.72 | 92,372,500.00 | 166,126,296.10 | 178,846,000.00 | 173,889,784.93 | 213,123,500.00 |
| 其中：交易性金融负债(元) | - | 18,600.00 | 1,538,998.00 | 11,677,312.50 | 5,094,745.00 | 6,474,600.00 | - | - | - |
| 应付票据及应付账款(元) | 470,886,163.97 | 401,345,999.02 | 382,663,961.45 | 324,786,878.82 | 302,948,419.13 | 285,740,153.90 | 292,102,554.44 | 303,225,977.91 | 313,875,811.09 |
| 其中：应付票据(元) | 114,985,931.30 | 98,755,766.61 | 134,867,122.14 | 127,955,540.13 | 83,449,178.27 | 83,792,813.56 | 100,786,534.18 | 96,942,283.36 | 89,953,186.51 |
| 其中：应付账款(元) | 355,900,232.67 | 302,590,232.41 | 247,796,839.31 | 196,831,338.69 | 219,499,240.86 | 201,947,340.34 | 191,316,020.26 | 206,283,694.55 | 223,922,624.58 |
| 预收款项(元) | 45,313,934.00 | 45,670,273.45 | 34,165,997.12 | 25,945,057.40 | 22,970,985.00 | 23,111,085.00 | 25,091,094.08 | 24,539,921.87 | 24,563,631.76 |
| 合同负债(元) | 837,444,537.74 | 743,207,539.06 | 665,294,744.36 | 736,485,833.68 | 701,322,695.84 | 612,559,111.32 | 573,423,914.66 | 590,644,886.50 | 545,281,074.38 |
| 应付职工薪酬(元) | 19,313,068.53 | 36,593,582.68 | 26,181,355.94 | 20,578,831.66 | 16,246,766.79 | 32,081,639.03 | 22,060,537.54 | 24,418,763.44 | 10,356,128.94 |
| 应交税费(元) | 10,530,396.72 | 4,984,064.77 | 2,847,246.93 | 1,767,322.56 | 10,937,874.98 | 12,339,016.08 | 10,762,626.32 | 16,273,865.98 | 12,294,859.43 |
| 应付股利(元) | - | 3,382,808.00 | - | 22,548,838.88 | - | 1,537,640.00 | - | 29,640,000.00 | - |
| 其他应付款(元) | 3,864,117.84 | 479,261.54 | 4,204,148.28 | 1,499,645.48 | 3,439,340.32 | 1,447,548.91 | 237,787.32 | 855,234.14 | 531,294.66 |
| 一年内到期的非流动负债(元) | - | 6,752,145.27 | 6,333,508.91 | 6,367,705.47 | 6,118,063.66 | 2,282,758.09 | 2,480,681.40 | 2,480,681.40 | 2,480,681.40 |
| 其他流动负债(元) | 37,783,648.33 | 33,844,388.08 | 68,433,648.57 | 74,354,008.54 | 32,810,522.55 | 29,559,006.91 | 57,435,936.71 | 76,698,454.09 | 65,678,084.07 |
| 流动负债合计(元) | 1,575,934,409.75 | 1,385,148,991.30 | 1,207,456,940.77 | 1,243,734,167.71 | 1,194,261,913.27 | 1,173,258,855.34 | 1,162,441,132.47 | 1,242,667,570.26 | 1,188,185,065.73 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 16,215,822.40 | 16,303,376.60 | 18,814,674.70 | 7,983,266.82 | 8,786,784.79 | 9,304,768.33 | 9,822,751.87 |
| 递延收益(元) | 14,332,002.39 | 14,940,863.07 | 15,549,723.75 | 16,158,584.43 | 16,767,445.11 | 17,376,305.79 | 17,972,758.28 | 18,618,843.95 | 19,264,929.62 |
| 递延所得税负债(元) | - | - | - | 62,032.35 | 5,080.17 | - | - | - | 3,742,689.62 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 2,446,844.54 | - |
| 非流动负债合计(元) | 14,332,002.39 | 14,940,863.07 | 31,765,546.15 | 32,523,993.38 | 35,587,199.98 | 25,359,572.61 | 26,759,543.07 | 30,370,456.82 | 32,830,371.11 |
| 负债合计(元) | 1,590,266,412.14 | 1,400,089,854.37 | 1,239,222,486.92 | 1,276,258,161.09 | 1,229,849,113.25 | 1,198,618,427.95 | 1,189,200,675.54 | 1,273,038,027.08 | 1,221,015,436.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 |
| 资本公积(元) | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 |
| 其他综合收益(元) | -41,072,621.23 | -41,643,790.51 | -38,453,319.36 | -38,098,824.88 | -40,756,082.05 | -40,225,132.77 | -36,938,337.61 | -39,771,847.87 | -42,309,731.91 |
| 专项储备(元) | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 | 784,012.73 |
| 盈余公积(元) | 47,729,089.36 | 47,106,504.47 | 45,131,780.61 | 45,131,780.61 | 46,613,596.54 | 45,131,780.61 | 42,285,501.07 | 42,285,501.07 | 42,285,501.07 |
| 未分配利润(元) | 223,647,242.08 | 214,577,868.93 | 215,668,216.05 | 214,262,384.27 | 242,995,001.30 | 228,837,747.55 | 234,584,798.96 | 228,962,977.63 | 239,874,111.56 |
| 归属于母公司股东权益合计(元) | 617,570,911.90 | 607,307,784.58 | 609,613,878.99 | 608,562,541.69 | 636,119,717.48 | 621,011,597.08 | 627,199,164.11 | 618,743,832.52 | 627,117,082.41 |
| 少数股东权益(元) | 75,370,420.23 | 73,646,974.27 | 75,593,223.03 | 75,202,537.78 | 72,495,103.33 | 72,331,862.61 | 77,278,858.41 | 71,756,276.04 | 65,335,187.75 |
| 股东权益合计(元) | 692,941,332.13 | 680,954,758.85 | 685,207,102.02 | 683,765,079.47 | 708,614,820.81 | 693,343,459.69 | 704,478,022.52 | 690,500,108.56 | 692,452,270.16 |
| 负债和股东权益合计(元) | 2,283,207,744.27 | 2,081,044,613.22 | 1,924,429,588.94 | 1,960,023,240.56 | 1,938,463,934.06 | 1,891,961,887.64 | 1,893,678,698.06 | 1,963,538,135.64 | 1,913,467,707.00 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 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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