| 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) | 496,238,761.00 | 532,289,056.02 | 424,932,250.35 | 487,884,714.07 | 551,523,770.16 | 562,395,638.93 | 193,612,892.24 | 190,098,156.48 | 200,512,697.50 |
| 其中：交易性金融资产(元) | 40,236,518.89 | - | 75,294,913.93 | - | - | - | 368,164,702.19 | 352,603,595.33 | 479,313,503.84 |
| 应收票据及应收账款(元) | 98,565,800.75 | 128,416,193.45 | 114,646,177.74 | 140,084,255.14 | 179,921,067.54 | 197,182,116.85 | 218,096,547.60 | 234,395,142.22 | 182,902,621.64 |
| 其中：应收票据(元) | 711,757.31 | 1,258,986.27 | 2,583,135.41 | 2,236,828.50 | 8,828,614.84 | 3,134,833.04 | 4,539,101.04 | 2,788,425.55 | 10,184,134.15 |
| 其中：应收账款(元) | 97,854,043.44 | 127,157,207.18 | 112,063,042.33 | 137,847,426.64 | 171,092,452.70 | 194,047,283.81 | 213,557,446.56 | 231,606,716.67 | 172,718,487.49 |
| 预付款项(元) | 9,267,846.35 | 8,559,260.86 | 16,387,649.67 | 24,002,080.27 | 22,852,745.95 | 11,026,979.59 | 16,028,339.57 | 206,235,511.71 | 24,795,875.25 |
| 其他应收款(元) | 20,633,980.60 | 14,660,701.52 | 24,545,976.37 | 36,832,453.42 | 8,256,562.51 | 10,205,671.31 | 11,505,462.89 | 11,899,356.73 | 10,980,881.27 |
| 存货(元) | 70,871,916.52 | 83,111,994.63 | 94,231,834.84 | 87,849,424.01 | 95,210,577.03 | 117,469,148.48 | 122,203,394.30 | 114,731,065.23 | 127,955,922.49 |
| 合同资产(元) | - | 52,508.43 | 89,686.58 | 89,686.58 | 1,470,418.67 | 1,493,408.35 | 1,809,177.85 | 1,973,632.70 | 2,245,274.28 |
| 持有待售资产(元) | - | 9,541,284.40 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,495,905.02 | 3,078,716.75 | 3,360,981.07 | 2,187,314.82 | 3,638,089.55 | 8,612,143.58 | 10,808,221.91 | 3,046,327.19 | 2,101,064.33 |
| 流动资产合计(元) | 739,326,815.13 | 781,624,561.46 | 753,489,470.55 | 778,929,928.31 | 862,873,231.41 | 908,385,107.09 | 942,228,738.55 | 1,114,982,787.59 | 1,030,807,840.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 3,590,693.07 |
| 其他非流动金融资产(元) | 227,868,000.00 | 208,050,000.00 | 306,902,890.00 | 306,902,890.00 | 320,902,764.00 | 310,402,470.00 | 294,018,500.00 | 294,018,500.00 | 292,633,882.00 |
| 固定资产(元) | 224,632,239.88 | 228,085,037.99 | 234,967,578.58 | 48,126,676.11 | 51,144,599.83 | 53,044,688.35 | 53,952,820.27 | 34,145,379.45 | 34,406,002.56 |
| 在建工程(元) | 1,375,086.50 | 1,261,953.86 | 3,075,415.90 | 179,212,064.77 | 166,749,096.56 | 166,248,400.06 | 195,142,340.34 | 22,312,859.93 | - |
| 使用权资产(元) | 10,083,520.02 | 11,871,215.57 | 10,722,055.25 | 16,589,853.60 | 22,621,986.65 | 15,911,814.34 | 19,298,304.48 | 22,887,889.20 | 25,868,485.05 |
| 无形资产(元) | 39,589,446.99 | 40,984,191.92 | 44,051,654.37 | 45,468,249.28 | 50,698,634.28 | 53,173,909.31 | 42,739,615.19 | 39,834,433.06 | 40,569,311.92 |
| 开发支出(元) | - | - | - | - | - | - | - | 1,799,606.03 | - |
| 商誉(元) | 62,608,480.15 | 62,608,480.15 | 458,608,480.15 | 458,608,480.15 | 458,608,480.15 | 458,608,480.15 | 458,608,480.15 | 458,608,480.15 | 458,608,480.15 |
| 长期待摊费用(元) | 12,449,719.58 | 12,713,924.87 | 14,300,058.55 | 15,150,720.93 | 8,993,468.56 | 6,318,418.24 | 6,968,992.84 | 7,990,835.67 | 7,687,730.16 |
| 递延所得税资产(元) | 7,591,003.04 | 7,739,724.95 | 14,745,654.98 | 14,607,115.71 | 14,337,991.67 | 14,255,703.36 | 14,536,101.22 | 14,623,704.98 | 14,313,741.62 |
| 非流动资产合计(元) | 586,197,496.16 | 573,314,529.31 | 1,087,373,787.78 | 1,084,666,050.55 | 1,094,057,021.70 | 1,077,963,883.81 | 1,085,265,154.49 | 896,221,688.47 | 877,678,326.53 |
| 资产总计(元) | 1,325,524,311.29 | 1,354,939,090.77 | 1,840,863,258.33 | 1,863,595,978.86 | 1,956,930,253.11 | 1,986,348,990.90 | 2,027,493,893.04 | 2,011,204,476.06 | 1,908,486,167.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,036,055.55 | 40,036,055.55 | 40,032,777.77 | 40,025,111.11 | 80,090,138.89 | 80,090,138.89 | 110,112,777.78 | 60,006,166.67 | - |
| 应付票据及应付账款(元) | 64,551,395.75 | 64,197,848.83 | 50,882,693.73 | 63,507,095.52 | 72,365,614.45 | 98,295,317.09 | 86,495,463.28 | 96,929,154.40 | 77,054,988.90 |
| 其中：应付账款(元) | 64,551,395.75 | 64,197,848.83 | 50,882,693.73 | 63,507,095.52 | 72,365,614.45 | 98,295,317.09 | 86,495,463.28 | 96,929,154.40 | 77,054,988.90 |
| 合同负债(元) | 18,678,328.13 | 33,732,125.45 | 29,939,653.31 | 27,469,123.76 | 28,742,117.17 | 31,567,846.52 | 29,163,498.73 | 33,203,507.69 | 40,344,540.75 |
| 应付职工薪酬(元) | 12,768,943.68 | 22,740,214.01 | 21,143,829.23 | 21,711,256.69 | 20,005,442.23 | 32,892,280.45 | 26,603,959.55 | 27,659,198.60 | 24,793,579.71 |
| 应交税费(元) | 3,913,390.06 | 4,827,605.61 | 3,397,853.68 | 3,737,915.52 | 4,447,497.53 | 7,707,509.65 | 3,952,492.30 | 6,780,666.79 | 7,353,483.80 |
| 应付股利(元) | - | - | - | - | - | - | - | 317,583.00 | 317,583.00 |
| 其他应付款(元) | 4,251,263.36 | 15,460,011.54 | 13,339,359.90 | 11,219,879.57 | 34,378,393.33 | 22,700,323.36 | 16,469,408.64 | 39,786,938.12 | 36,108,679.22 |
| 一年内到期的非流动负债(元) | 4,843,382.03 | 5,806,462.84 | 4,668,479.72 | 9,821,251.71 | 11,188,122.70 | 8,526,247.39 | 10,833,987.82 | 12,552,933.29 | 12,933,743.44 |
| 其他流动负债(元) | 2,149,907.23 | 11,824,917.55 | 1,456,269.15 | 1,964,394.52 | 4,164,099.53 | 5,999,321.72 | 5,483,074.22 | 5,602,442.46 | 4,251,168.85 |
| 流动负债合计(元) | 151,192,665.79 | 198,625,241.38 | 164,860,916.49 | 179,456,028.40 | 255,381,425.83 | 287,778,985.07 | 289,114,662.32 | 282,838,591.02 | 203,157,767.67 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,439,074.94 | 6,640,734.59 | 6,177,020.64 | 7,365,413.29 | 12,113,063.46 | 7,748,103.85 | 9,069,988.94 | 11,091,765.01 | 14,206,300.33 |
| 递延收益(元) | 905,788.58 | 965,783.90 | 4,240,490.35 | 4,393,214.08 | 5,095,937.81 | 4,698,661.54 | 4,834,227.50 | 5,051,214.63 | 5,257,151.13 |
| 递延所得税负债(元) | 1,098,826.69 | 1,105,256.09 | 19,351,462.30 | 19,379,151.15 | 21,510,739.69 | 21,558,544.37 | 23,054,272.55 | 23,141,340.42 | 23,224,348.08 |
| 非流动负债合计(元) | 7,443,690.21 | 8,711,774.58 | 29,768,973.29 | 31,137,778.52 | 38,719,740.96 | 34,005,309.76 | 36,958,488.99 | 39,284,320.06 | 42,687,799.54 |
| 负债合计(元) | 158,636,356.00 | 207,337,015.96 | 194,629,889.78 | 210,593,806.92 | 294,101,166.79 | 321,784,294.83 | 326,073,151.31 | 322,122,911.08 | 245,845,567.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 198,269,740.00 | 199,229,740.00 | 199,229,740.00 | 199,229,740.00 | 200,349,740.00 | 200,349,740.00 | 198,269,740.00 | 199,782,040.00 | 199,782,040.00 |
| 资本公积(元) | 1,428,164,365.01 | 1,434,397,259.72 | 1,436,075,011.74 | 1,435,519,412.57 | 1,443,377,770.39 | 1,442,772,899.43 | 1,426,673,107.62 | 1,443,139,366.01 | 1,443,139,366.01 |
| 减：库存股(元) | - | 8,179,200.00 | 8,179,200.00 | 8,179,200.00 | 17,721,600.00 | 17,721,600.00 | - | 18,205,887.00 | 18,205,887.00 |
| 盈余公积(元) | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 | 43,881,252.93 |
| 未分配利润(元) | -503,427,402.65 | -519,257,831.48 | -23,154,164.75 | -16,476,802.41 | -19,756,861.02 | -18,068,595.36 | 18,085,683.46 | 4,342,543.86 | -22,122,224.82 |
| 归属于母公司股东权益合计(元) | 1,166,887,955.29 | 1,150,071,221.17 | 1,647,852,639.92 | 1,653,974,403.09 | 1,650,130,302.30 | 1,651,213,697.00 | 1,686,909,784.01 | 1,672,939,315.80 | 1,646,474,547.12 |
| 少数股东权益(元) | - | -2,469,146.36 | -1,619,271.37 | -972,231.15 | 12,698,784.02 | 13,350,999.07 | 14,510,957.72 | 16,142,249.18 | 16,166,052.80 |
| 股东权益合计(元) | 1,166,887,955.29 | 1,147,602,074.81 | 1,646,233,368.55 | 1,653,002,171.94 | 1,662,829,086.32 | 1,664,564,696.07 | 1,701,420,741.73 | 1,689,081,564.98 | 1,662,640,599.92 |
| 负债和股东权益合计(元) | 1,325,524,311.29 | 1,354,939,090.77 | 1,840,863,258.33 | 1,863,595,978.86 | 1,956,930,253.11 | 1,986,348,990.90 | 2,027,493,893.04 | 2,011,204,476.06 | 1,908,486,167.13 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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