| 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) | 921,408,383.37 | 943,248,869.46 | 960,174,875.31 | 1,020,036,633.52 | 819,305,651.83 | 905,665,415.11 | 672,485,183.88 | 487,307,798.94 | 565,876,283.06 |
| 其中：交易性金融资产(元) | 292,740,499.24 | 277,499,267.62 | 161,113,592.41 | 160,541,107.77 | 226,346,963.10 | 95,392,290.83 | 78,806,508.55 | 138,081,621.41 | 107,391,825.55 |
| 应收票据及应收账款(元) | 384,764,836.98 | 324,462,533.51 | 373,467,789.06 | 423,121,333.39 | 414,505,905.10 | 406,471,829.46 | 428,494,105.42 | 448,788,928.75 | 387,252,056.12 |
| 其中：应收票据(元) | - | 236,695.00 | 5,675,786.00 | 2,025,420.00 | 354,664.00 | 19,981,474.00 | 7,895,423.98 | 491,999.98 | 2,440,592.58 |
| 其中：应收账款(元) | 384,764,836.98 | 324,225,838.51 | 367,792,003.06 | 421,095,913.39 | 414,151,241.10 | 386,490,355.46 | 420,598,681.44 | 448,296,928.77 | 384,811,463.54 |
| 预付款项(元) | 56,480,012.07 | 35,438,460.01 | 47,774,219.73 | 38,345,687.34 | 43,007,105.21 | 37,590,772.52 | 50,538,852.65 | 48,920,552.54 | 41,641,989.16 |
| 其他应收款(元) | 10,118,572.11 | 10,128,951.80 | 20,105,967.20 | 12,848,215.04 | 8,960,504.99 | 14,945,938.98 | 6,139,848.31 | 6,019,040.40 | 5,387,004.15 |
| 存货(元) | 318,418,954.89 | 298,910,377.84 | 288,465,894.05 | 295,388,644.73 | 279,669,826.24 | 320,769,811.79 | 376,937,437.12 | 392,383,382.55 | 360,356,679.75 |
| 其他流动资产(元) | 29,913,179.83 | 18,668,276.16 | 15,163,720.15 | 14,824,564.87 | 11,016,367.06 | 7,673,999.18 | 20,423,049.69 | 28,700,131.23 | 22,144,813.32 |
| 流动资产合计(元) | 2,013,844,438.49 | 1,909,003,498.00 | 1,866,266,057.91 | 1,967,591,776.66 | 1,802,812,323.53 | 1,788,630,804.83 | 1,633,824,985.62 | 1,550,381,579.82 | 1,490,050,651.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 62,419,866.60 | 62,871,988.45 | 64,618,491.49 | 63,544,325.90 | 64,171,529.86 | 64,933,710.99 | 73,502,657.28 | 74,486,823.44 | 75,400,849.22 |
| 其他权益工具投资(元) | 15,740,401.00 | 15,740,401.00 | 15,737,790.62 | 15,040,401.00 | 15,040,401.00 | 15,040,401.00 | 15,040,401.00 | 15,040,401.00 | 15,040,401.00 |
| 固定资产(元) | 94,687,591.77 | 95,230,117.18 | 87,334,079.28 | 86,380,589.90 | 86,415,373.48 | 87,114,540.24 | 87,681,474.23 | 88,285,462.71 | 89,255,848.43 |
| 在建工程(元) | 12,601,186.62 | 15,411,973.77 | 5,162,973.85 | 2,802,939.69 | - | - | - | - | - |
| 使用权资产(元) | 27,668,872.23 | 31,081,524.36 | 8,741,357.90 | 11,354,502.80 | 13,890,178.54 | 9,915,619.16 | 9,770,670.64 | 13,023,987.44 | 13,933,355.42 |
| 无形资产(元) | 43,895,704.68 | 44,771,178.00 | 45,626,506.51 | 46,736,552.95 | 15,044,814.58 | 16,044,520.05 | 16,072,157.10 | 17,191,317.75 | 18,071,555.79 |
| 商誉(元) | 130,088,530.78 | 130,088,530.78 | 387,219,556.28 | 387,219,556.28 | 387,219,556.28 | 387,219,556.28 | 473,701,666.07 | 473,701,666.07 | 473,701,666.07 |
| 长期待摊费用(元) | 13,091,937.97 | 10,721,118.77 | 18,215,691.97 | 20,570,929.65 | 17,935,049.34 | 18,829,458.27 | 18,489,456.06 | 17,538,508.39 | 15,102,905.01 |
| 递延所得税资产(元) | 17,841,578.06 | 18,180,690.00 | 11,083,574.88 | 14,401,101.65 | 13,167,639.00 | 10,733,090.40 | 13,297,200.77 | 14,055,612.52 | 13,182,216.20 |
| 其他非流动资产(元) | 12,590,976.41 | 11,658,651.96 | 18,654,974.10 | 9,489,794.34 | 44,700,157.67 | 44,255,433.39 | 23,314,399.68 | 22,643,359.76 | 18,671,288.93 |
| 非流动资产合计(元) | 430,626,646.12 | 435,756,174.27 | 662,394,996.88 | 657,540,694.16 | 657,584,699.75 | 654,086,329.78 | 730,870,082.83 | 735,967,139.08 | 732,360,086.07 |
| 资产总计(元) | 2,444,471,084.61 | 2,344,759,672.27 | 2,528,661,054.79 | 2,625,132,470.82 | 2,460,397,023.28 | 2,442,717,134.61 | 2,364,695,068.45 | 2,286,348,718.90 | 2,222,410,737.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 577,000,000.00 | 430,340,333.30 | 468,484,311.99 | 610,984,311.99 | 481,970,000.00 | 422,227,250.00 | 333,270,000.00 | 297,070,000.00 | 210,021,642.32 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 919,936.78 | 274,693.99 |
| 衍生金融负债(元) | 46,256,813.31 | 49,922,483.44 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 185,035,695.71 | 190,476,695.23 | 166,460,564.15 | 161,457,770.66 | 131,457,935.57 | 148,474,168.51 | 155,744,531.52 | 170,728,987.87 | 173,572,934.07 |
| 其中：应付票据(元) | 19,541,243.76 | 26,185,309.18 | 27,341,490.32 | 21,737,793.74 | 15,325,894.85 | 14,796,879.97 | 22,417,810.24 | 22,567,038.95 | 6,275,414.17 |
| 其中：应付账款(元) | 165,494,451.95 | 164,291,386.05 | 139,119,073.83 | 139,719,976.92 | 116,132,040.72 | 133,677,288.54 | 133,326,721.28 | 148,161,948.92 | 167,297,519.90 |
| 合同负债(元) | 38,547,791.66 | 25,646,604.22 | 28,429,019.92 | 18,359,741.22 | 18,740,826.06 | 27,933,370.32 | 46,714,616.80 | 41,037,708.44 | 31,914,415.74 |
| 应付职工薪酬(元) | 14,317,228.44 | 29,992,353.50 | 14,013,694.04 | 17,479,595.30 | 15,836,870.17 | 27,353,229.81 | 15,110,965.28 | 16,563,214.41 | 18,484,520.23 |
| 应交税费(元) | 11,914,504.88 | 9,481,558.76 | 9,649,447.52 | 10,503,076.51 | 11,449,028.81 | 18,674,733.51 | 10,306,394.54 | 8,913,500.47 | 6,068,349.92 |
| 应付利息(元) | - | - | 259,000.00 | 255,555.56 | 276,666.66 | - | 118,262.50 | 75,936.12 | 30,537.03 |
| 应付股利(元) | 738,100.56 | 738,100.56 | 755,780.86 | 755,780.86 | 164,878.71 | 164,878.71 | 427,149.68 | 7,287,465.25 | 4,733,119.24 |
| 其他应付款(元) | 14,693,509.25 | 13,767,089.09 | 12,913,426.71 | 12,904,706.08 | 25,898,100.47 | 26,378,042.89 | 30,107,499.66 | 23,330,981.38 | 32,877,897.90 |
| 一年内到期的非流动负债(元) | 9,555,506.63 | 8,911,891.59 | 5,494,984.40 | 6,445,619.51 | 5,922,629.85 | 7,423,656.62 | 7,525,147.02 | 7,657,867.33 | 7,502,697.20 |
| 其他流动负债(元) | 4,427,914.69 | 2,435,651.22 | 7,046,716.59 | 2,885,801.79 | 1,118,569.69 | 13,495,065.45 | 1,408,903.73 | 1,139,551.91 | 896,226.81 |
| 流动负债合计(元) | 902,487,065.13 | 761,712,760.91 | 713,506,946.18 | 842,031,959.48 | 692,835,505.99 | 692,124,395.82 | 600,733,470.73 | 574,725,149.96 | 486,377,034.45 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 21,839,295.25 | 24,476,334.28 | 3,513,567.17 | 5,304,697.55 | 8,395,661.92 | 2,975,051.66 | 2,951,882.64 | 5,998,688.00 | 6,883,764.93 |
| 预计负债(元) | - | - | - | 45,600.00 | 45,600.00 | 45,600.00 | 317,893.25 | 317,893.25 | 317,893.25 |
| 递延收益(元) | 2,911,905.24 | 2,957,607.99 | 3,003,310.74 | 3,049,013.49 | 3,094,716.24 | 3,140,418.99 | 3,186,121.74 | 3,231,824.49 | 3,277,527.24 |
| 递延所得税负债(元) | 6,810,460.45 | 7,578,256.25 | 588,789.59 | 873,231.39 | 748,713.51 | 940,144.32 | 883,741.49 | 1,007,160.29 | 1,153,300.92 |
| 非流动负债合计(元) | 31,561,660.94 | 35,012,198.52 | 7,105,667.50 | 9,272,542.43 | 12,284,691.67 | 7,101,214.97 | 7,339,639.12 | 10,555,566.03 | 11,632,486.34 |
| 负债合计(元) | 934,048,726.07 | 796,724,959.43 | 720,612,613.68 | 851,304,501.91 | 705,120,197.66 | 699,225,610.79 | 608,073,109.85 | 585,280,715.99 | 498,009,520.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 327,895,925.00 | 328,226,125.00 | 328,226,125.00 | 329,937,375.00 | 329,937,375.00 | 329,937,375.00 | 329,937,375.00 | 331,047,670.00 | 331,047,670.00 |
| 资本公积(元) | 642,617,410.18 | 647,329,678.11 | 646,917,359.15 | 669,667,867.80 | 668,836,391.83 | 667,982,716.96 | 674,178,401.18 | 686,146,896.43 | 684,307,231.56 |
| 减：库存股(元) | 116,311,916.85 | 81,985,272.00 | 75,113,359.28 | 100,430,266.43 | 100,430,266.43 | 100,430,266.43 | 70,470,713.48 | 84,250,694.00 | 39,882,727.82 |
| 其他综合收益(元) | -196,925.70 | -121,100.22 | 70,656.76 | 50,890.28 | 271,065.24 | 208,934.52 | 17,040.79 | 186,527.48 | 201,023.87 |
| 盈余公积(元) | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 39,046,281.52 | 26,480,198.60 | 26,480,198.60 | 26,480,198.60 |
| 未分配利润(元) | 616,066,940.96 | 614,217,142.79 | 863,616,778.68 | 830,260,789.55 | 812,123,577.41 | 797,061,106.89 | 786,707,842.36 | 723,665,574.77 | 698,559,690.98 |
| 归属于母公司股东权益合计(元) | 1,509,117,715.11 | 1,546,712,855.20 | 1,802,763,841.83 | 1,768,532,937.72 | 1,749,784,424.57 | 1,733,806,148.46 | 1,746,850,144.45 | 1,683,276,173.28 | 1,700,713,087.19 |
| 少数股东权益(元) | 1,304,643.43 | 1,321,857.64 | 5,284,599.28 | 5,295,031.19 | 5,492,401.05 | 9,685,375.36 | 9,771,814.15 | 17,791,829.63 | 23,688,129.20 |
| 股东权益合计(元) | 1,510,422,358.54 | 1,548,034,712.84 | 1,808,048,441.11 | 1,773,827,968.91 | 1,755,276,825.62 | 1,743,491,523.82 | 1,756,621,958.60 | 1,701,068,002.91 | 1,724,401,216.39 |
| 负债和股东权益合计(元) | 2,444,471,084.61 | 2,344,759,672.27 | 2,528,661,054.79 | 2,625,132,470.82 | 2,460,397,023.28 | 2,442,717,134.61 | 2,364,695,068.45 | 2,286,348,718.90 | 2,222,410,737.18 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 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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