| 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) | 314,194,103.10 | 299,558,489.39 | 327,481,305.73 | 274,865,878.82 | 285,613,436.03 | 243,511,080.75 | 225,168,737.76 | 221,688,852.05 | 295,226,758.31 |
| 其中：交易性金融资产(元) | 125,721,892.69 | 131,245,147.37 | 115,467,105.60 | 132,822,501.14 | 121,423,754.90 | 122,115,815.20 | 118,726,560.44 | 134,149,638.83 | 148,683,494.83 |
| 应收票据及应收账款(元) | 418,426,467.79 | 488,283,790.68 | 395,014,366.73 | 384,870,004.57 | 373,487,338.53 | 415,095,113.22 | 366,134,520.46 | 356,830,717.01 | 319,705,646.89 |
| 其中：应收票据(元) | 107,307,302.93 | 149,602,036.08 | 30,859,307.59 | 20,962,884.84 | 24,972,367.64 | 51,840,182.56 | 6,408,942.11 | 14,750,873.48 | 17,283,125.79 |
| 其中：应收账款(元) | 311,119,164.86 | 338,681,754.60 | 364,155,059.14 | 363,907,119.73 | 348,514,970.89 | 363,254,930.66 | 359,725,578.35 | 342,079,843.53 | 302,422,521.10 |
| 预付款项(元) | 8,928,141.22 | 5,198,805.14 | 4,678,482.36 | 6,957,335.53 | 9,297,086.82 | 7,049,456.92 | 15,593,540.87 | 18,094,782.54 | 18,393,649.16 |
| 其他应收款(元) | 7,454,920.17 | 3,362,765.41 | 3,301,488.20 | 7,238,730.04 | 4,487,052.39 | 3,938,653.35 | 3,403,911.36 | 2,558,547.50 | 6,818,593.28 |
| 存货(元) | 258,148,906.12 | 194,471,950.46 | 196,583,310.26 | 179,113,812.53 | 189,105,394.35 | 149,586,763.60 | 264,865,096.65 | 291,106,383.32 | 229,531,009.66 |
| 其他流动资产(元) | 1,312,278.22 | 492,668.79 | 311,203.25 | 61,203.53 | 2,085,626.49 | 8,612,393.69 | 3,044,537.36 | 7,603,371.12 | 8,843,499.00 |
| 流动资产合计(元) | 1,219,265,317.08 | 1,202,695,128.46 | 1,159,867,124.69 | 1,141,172,179.09 | 1,137,186,678.24 | 1,173,853,340.50 | 1,204,323,525.74 | 1,129,354,779.67 | 1,115,797,564.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 投资性房地产(元) | 42,717,821.50 | 42,866,115.70 | 41,737,728.64 | 41,881,616.97 | 42,025,505.32 | 42,169,393.69 | 42,308,257.06 | - | - |
| 固定资产(元) | 367,535,207.15 | 373,125,264.69 | 371,582,697.79 | 374,875,143.18 | 378,074,630.88 | 347,557,732.43 | 299,152,345.49 | 299,661,625.55 | 303,744,880.43 |
| 在建工程(元) | 64,237,820.29 | 64,426,635.46 | 65,699,845.89 | 66,098,141.13 | 62,296,500.81 | 86,217,134.52 | 128,442,480.72 | 126,670,006.39 | 89,591,351.62 |
| 使用权资产(元) | 10,131,993.63 | 10,834,621.57 | 3,021,670.30 | 3,298,519.21 | 3,575,368.12 | 3,852,217.03 | 4,129,065.94 | 4,405,914.85 | 4,682,763.76 |
| 无形资产(元) | 69,742,167.79 | 69,980,000.50 | 61,257,308.52 | 61,723,875.54 | 61,498,102.56 | 61,964,669.58 | 72,033,052.10 | 72,565,346.62 | 65,191,665.55 |
| 递延所得税资产(元) | 12,342,838.15 | 12,342,838.15 | 11,201,994.83 | 10,829,931.00 | 11,365,349.57 | 11,988,918.74 | 8,928,014.43 | 8,247,152.38 | 8,703,358.72 |
| 其他非流动资产(元) | 5,750,333.50 | 4,700,441.45 | 11,471,983.50 | 11,243,015.24 | 12,886,539.62 | 11,953,615.76 | 714,684.80 | 48,496,733.22 | 52,965,949.62 |
| 非流动资产合计(元) | 572,458,182.01 | 578,275,917.52 | 565,973,229.47 | 569,950,242.27 | 571,721,996.88 | 565,703,681.75 | 555,707,900.54 | 560,046,779.01 | 544,879,969.70 |
| 资产总计(元) | 1,791,723,499.09 | 1,780,971,045.98 | 1,725,840,354.16 | 1,711,122,421.36 | 1,708,908,675.12 | 1,739,557,022.25 | 1,760,031,426.28 | 1,689,401,558.68 | 1,660,677,533.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付票据及应付账款(元) | 173,491,848.70 | 158,989,639.80 | 218,248,656.52 | 228,696,389.90 | 243,232,047.51 | 248,631,242.39 | 304,176,235.45 | 260,751,247.29 | 212,304,484.65 |
| 其中：应付票据(元) | - | 9,437,516.53 | 60,903,814.90 | 103,198,869.92 | 107,081,107.92 | 87,763,835.75 | 78,603,307.33 | 37,758,936.72 | 31,097,536.57 |
| 其中：应付账款(元) | 173,491,848.70 | 149,552,123.27 | 157,344,841.62 | 125,497,519.98 | 136,150,939.59 | 160,867,406.64 | 225,572,928.12 | 222,992,310.57 | 181,206,948.08 |
| 预收款项(元) | 1,208.15 | - | 2,393.82 | - | 5,173.85 | - | - | - | - |
| 合同负债(元) | 27,043,103.57 | 25,473,870.86 | 7,440,408.30 | 5,909,520.17 | 12,393,946.27 | 13,029,592.77 | 36,061,108.49 | 29,393,496.92 | 19,558,565.98 |
| 应付职工薪酬(元) | 37,617,448.42 | 59,886,233.47 | 32,827,258.88 | 29,740,242.62 | 27,467,795.67 | 41,567,072.72 | 30,256,872.51 | 30,319,317.87 | 28,333,405.66 |
| 应交税费(元) | 7,021,980.76 | 8,399,781.19 | 10,341,127.97 | 13,896,450.37 | 5,849,178.33 | 25,196,373.33 | 10,473,490.88 | 11,830,773.44 | 10,108,974.72 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,387,404.69 |
| 其他应付款(元) | 4,788,932.44 | 2,807,331.90 | 6,701,551.60 | 7,135,665.57 | 6,071,774.75 | 3,855,597.77 | 7,327,859.66 | 6,679,173.88 | 13,650,666.84 |
| 一年内到期的非流动负债(元) | 2,782,000.95 | 2,782,000.95 | - | - | - | 1,136,794.77 | - | - | - |
| 其他流动负债(元) | 62,556,837.62 | 49,035,137.79 | 429,043.75 | 316,982.05 | 147,498.62 | 201,328.75 | 3,729,860.49 | 2,692,790.22 | 1,795,528.90 |
| 流动负债合计(元) | 335,303,360.61 | 327,373,995.96 | 295,990,440.84 | 305,695,250.68 | 315,167,415.00 | 353,618,002.50 | 412,025,427.48 | 361,666,799.62 | 307,139,031.44 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,823,652.78 | 6,804,096.11 | 2,968,979.50 | 2,939,455.72 | 2,909,931.94 | 1,646,867.11 | 4,041,323.09 | 4,001,135.30 | 3,960,947.51 |
| 递延收益(元) | 17,603,014.78 | 17,507,989.97 | 17,715,628.19 | 17,923,266.41 | 18,130,904.63 | 18,338,542.85 | 18,546,181.07 | 18,753,819.29 | 5,669,146.45 |
| 递延所得税负债(元) | 1,725,552.13 | 1,725,552.13 | 1,011,689.62 | 1,011,689.62 | 1,011,689.62 | 1,011,689.62 | - | - | - |
| 其他非流动负债(元) | 4,526,846.25 | 4,803,526.70 | 4,632,990.84 | 4,754,223.84 | 4,882,912.72 | 4,980,750.48 | 4,646,329.00 | 5,369,174.72 | 5,968,874.90 |
| 非流动负债合计(元) | 30,679,065.94 | 30,841,164.91 | 26,329,288.15 | 26,628,635.59 | 26,935,438.91 | 25,977,850.06 | 27,233,833.16 | 28,124,129.31 | 15,598,968.86 |
| 负债合计(元) | 365,982,426.55 | 358,215,160.87 | 322,319,728.99 | 332,323,886.27 | 342,102,853.91 | 379,595,852.56 | 439,259,260.64 | 389,790,928.93 | 322,738,000.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 165,348,919.00 | 166,317,757.00 | 166,317,757.00 | 166,317,757.00 |
| 资本公积(元) | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 492,780,376.88 | 506,030,370.30 | 506,030,370.30 | 506,030,370.30 |
| 减：库存股(元) | - | - | - | - | - | - | 10,526,259.21 | 10,526,259.21 | 11,913,663.90 |
| 盈余公积(元) | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 | 104,615,527.43 |
| 未分配利润(元) | 660,847,261.07 | 657,826,170.83 | 638,541,564.08 | 613,760,923.48 | 601,742,412.60 | 594,849,964.16 | 551,910,414.83 | 534,185,767.29 | 573,432,272.04 |
| 归属于母公司股东权益合计(元) | 1,423,592,084.38 | 1,420,570,994.14 | 1,401,286,387.39 | 1,376,505,746.79 | 1,364,487,235.91 | 1,357,594,787.47 | 1,318,347,810.35 | 1,300,623,162.81 | 1,338,482,262.87 |
| 少数股东权益(元) | 2,148,988.16 | 2,184,890.97 | 2,234,237.78 | 2,292,788.30 | 2,318,585.30 | 2,366,382.22 | 2,424,355.29 | -1,012,533.06 | -542,729.40 |
| 股东权益合计(元) | 1,425,741,072.54 | 1,422,755,885.11 | 1,403,520,625.17 | 1,378,798,535.09 | 1,366,805,821.21 | 1,359,961,169.69 | 1,320,772,165.64 | 1,299,610,629.75 | 1,337,939,533.47 |
| 负债和股东权益合计(元) | 1,791,723,499.09 | 1,780,971,045.98 | 1,725,840,354.16 | 1,711,122,421.36 | 1,708,908,675.12 | 1,739,557,022.25 | 1,760,031,426.28 | 1,689,401,558.68 | 1,660,677,533.77 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-08 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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