| 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) | 131,487,662.97 | 121,743,037.59 | 67,554,446.24 | 155,745,688.51 | 222,690,136.14 | 225,967,717.47 | 177,102,164.63 | 105,564,739.24 | 93,823,128.49 |
| 应收票据及应收账款(元) | 100,469,359.53 | 103,730,825.94 | 99,521,094.89 | 99,196,666.86 | 87,135,047.43 | 122,750,115.06 | 142,799,999.71 | 148,208,365.45 | 132,274,280.74 |
| 其中：应收票据(元) | 264,732.40 | 464,732.40 | 29,416.08 | 50,105.23 | 116,750.90 | 2,007,735.58 | 1,678,116.30 | 546,163.25 | 2,270,762.53 |
| 其中：应收账款(元) | 100,204,627.13 | 103,266,093.54 | 99,491,678.81 | 99,146,561.63 | 87,018,296.53 | 120,742,379.48 | 141,121,883.41 | 147,662,202.20 | 130,003,518.21 |
| 预付款项(元) | 9,062,783.81 | 4,108,978.08 | 10,578,219.73 | 12,967,944.34 | 11,461,048.21 | 6,889,726.20 | 7,258,845.62 | 8,919,873.22 | 8,552,841.79 |
| 其他应收款(元) | 153,685,230.25 | 149,340,407.34 | 13,015,575.14 | 4,001,776.91 | 3,793,832.93 | 2,739,695.05 | 8,894,116.09 | 8,576,740.59 | 10,706,066.21 |
| 存货(元) | 331,718,153.19 | 333,894,174.22 | 530,024,218.54 | 528,335,318.15 | 523,990,823.00 | 513,831,004.06 | 523,887,784.15 | 528,492,564.06 | 484,239,157.47 |
| 其他流动资产(元) | 16,392,850.73 | 19,283,048.40 | 15,513,785.32 | 14,733,923.79 | 13,726,704.10 | 17,154,193.77 | 6,854,619.95 | 12,211,404.03 | 23,154,688.47 |
| 流动资产合计(元) | 764,328,113.24 | 753,697,726.94 | 761,655,632.82 | 837,407,477.60 | 897,225,264.31 | 915,304,621.26 | 892,061,413.19 | 838,073,163.54 | 771,730,591.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 143,281,338.54 | 141,757,093.33 | 125,824,210.63 | 127,259,673.00 | 129,251,185.42 | 111,027,807.27 | 112,495,228.46 | 111,677,990.18 | 57,624,316.95 |
| 投资性房地产(元) | 6,193,028.91 | 6,193,028.91 | 498,940.46 | 540,948.77 | 582,957.08 | 624,965.39 | 666,973.70 | 708,982.01 | 792,998.63 |
| 固定资产(元) | 893,620,039.48 | 905,853,579.45 | 843,914,572.75 | 809,755,056.17 | 791,209,260.41 | 803,048,941.13 | 640,398,567.95 | 615,658,240.00 | 582,479,473.85 |
| 在建工程(元) | 90,659,559.91 | 100,720,642.99 | 180,215,041.01 | 224,593,818.03 | 239,685,668.64 | 231,455,713.62 | 409,695,847.32 | 405,824,843.58 | 395,838,041.21 |
| 使用权资产(元) | 18,232,359.81 | 18,505,947.85 | 21,721,190.79 | 22,422,208.26 | 21,904,707.02 | 22,414,755.86 | 18,426,622.73 | 8,624,322.53 | 14,769,979.33 |
| 无形资产(元) | 120,729,282.93 | 119,609,184.64 | 73,344,335.74 | 75,139,271.93 | 76,581,920.42 | 78,026,324.67 | 72,009,294.78 | 69,672,530.28 | 70,692,178.44 |
| 长期待摊费用(元) | 1,575,551.83 | 1,749,640.87 | 2,380,875.57 | 2,908,337.12 | 2,806,620.23 | 2,044,672.03 | 4,520,068.22 | 4,026,791.05 | 1,578,640.63 |
| 递延所得税资产(元) | 37,087,371.78 | 36,303,188.21 | 30,587,889.96 | 26,112,154.00 | 27,264,649.11 | 26,520,647.41 | 26,379,452.42 | 25,473,613.59 | 25,932,175.50 |
| 其他非流动资产(元) | 19,773,992.12 | 15,040,242.56 | 20,609,442.10 | 14,331,616.13 | 18,108,588.44 | 25,079,622.61 | 50,243,987.86 | 65,912,754.09 | 72,100,760.69 |
| 非流动资产合计(元) | 1,331,152,525.31 | 1,345,732,548.81 | 1,299,096,499.01 | 1,303,063,083.41 | 1,307,395,556.77 | 1,300,243,449.99 | 1,334,836,043.44 | 1,307,580,067.31 | 1,221,808,565.23 |
| 资产总计(元) | 2,095,480,638.55 | 2,099,430,275.75 | 2,060,752,131.83 | 2,140,470,561.01 | 2,204,620,821.08 | 2,215,548,071.25 | 2,226,897,456.63 | 2,145,653,230.85 | 1,993,539,156.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 178,885,605.55 | 128,402,277.77 | 17,000,000.00 | 94,937,522.75 | 178,735,505.15 | 258,132,005.15 | 447,338,514.80 | 372,454,025.19 | 343,166,237.09 |
| 其中：交易性金融负债(元) | - | - | - | 435,688.41 | 435,688.41 | 435,688.41 | - | - | - |
| 应付票据及应付账款(元) | 68,963,554.74 | 85,793,413.02 | 90,815,264.74 | 91,025,494.51 | 94,136,308.40 | 107,003,038.79 | 144,189,839.90 | 218,277,336.92 | 182,496,529.92 |
| 其中：应付票据(元) | 1,486,556.84 | 13,576,801.95 | 15,085,055.96 | 5,746,175.35 | 13,625,075.92 | 25,361,821.25 | 29,529,854.44 | 87,419,986.35 | 69,805,861.68 |
| 其中：应付账款(元) | 67,476,997.90 | 72,216,611.07 | 75,730,208.78 | 85,279,319.16 | 80,511,232.48 | 81,641,217.54 | 114,659,985.46 | 130,857,350.57 | 112,690,668.24 |
| 合同负债(元) | 6,916,996.09 | 6,898,584.57 | 6,230,743.59 | 7,567,503.16 | 8,212,118.81 | 9,973,172.64 | 7,782,701.07 | 11,017,558.31 | 10,122,641.09 |
| 应付职工薪酬(元) | 24,802,896.13 | 29,817,843.15 | 24,847,482.33 | 24,787,527.14 | 22,353,455.18 | 26,394,656.02 | 24,380,017.26 | 26,650,034.26 | 23,977,917.05 |
| 应交税费(元) | 11,290,594.13 | 14,960,728.10 | 11,656,489.25 | 11,064,442.83 | 9,508,246.10 | 14,456,621.77 | 19,588,809.05 | 9,220,842.50 | 16,140,959.89 |
| 其他应付款(元) | 2,524,955.65 | 1,915,834.50 | 31,924,817.93 | 31,985,859.15 | 1,899,288.62 | 1,988,593.44 | 3,932,046.70 | 3,632,052.21 | 6,731,883.55 |
| 一年内到期的非流动负债(元) | 228,659,837.62 | 235,168,676.04 | 31,229,463.93 | 31,998,185.49 | 37,500,747.39 | 98,159,884.42 | 32,911,680.43 | 129,961,030.82 | 65,149,208.76 |
| 其他流动负债(元) | 220,000.00 | 955,783.47 | - | - | - | 2,726,654.50 | 1,288,220.40 | 432,822.43 | 22,450.14 |
| 流动负债合计(元) | 522,264,439.91 | 503,913,140.62 | 213,704,261.77 | 293,802,223.44 | 352,781,358.06 | 519,270,315.14 | 681,411,829.61 | 771,645,702.64 | 647,807,827.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 275,500,000.00 | 275,500,000.00 | 491,776,645.83 | 487,697,534.72 | 482,005,913.22 | 328,000,000.00 | 191,635,187.50 | 39,960,000.00 | 89,460,000.00 |
| 租赁负债(元) | 10,516,265.69 | 8,830,034.65 | 13,431,819.62 | 13,509,698.95 | 15,354,691.90 | 13,746,816.66 | 7,929,434.39 | 5,375,036.00 | 10,785,572.51 |
| 长期应付款(元) | 5,306,996.69 | 10,620,715.38 | 18,312,241.96 | 25,626,022.38 | 31,266,080.34 | 37,907,866.64 | 50,464,114.93 | 52,061,484.14 | 11,960,994.97 |
| 递延收益(元) | 99,843,722.59 | 101,139,044.17 | 101,060,717.44 | 102,897,903.87 | 91,172,752.79 | 92,470,079.18 | 93,641,878.69 | 94,745,758.90 | 94,899,639.11 |
| 递延所得税负债(元) | 5,159,226.01 | 5,159,226.01 | 5,251,898.28 | 5,251,898.28 | 5,251,898.28 | 5,251,898.28 | - | - | - |
| 非流动负债合计(元) | 396,326,210.98 | 401,249,020.21 | 629,833,323.13 | 634,983,058.20 | 625,051,336.53 | 477,376,660.76 | 343,670,615.51 | 192,142,279.04 | 207,106,206.59 |
| 负债合计(元) | 918,590,650.89 | 905,162,160.83 | 843,537,584.90 | 928,785,281.64 | 977,832,694.59 | 996,646,975.90 | 1,025,082,445.12 | 963,787,981.68 | 854,914,034.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 |
| 资本公积(元) | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 |
| 其他综合收益(元) | 613,845.00 | -588,852.63 | 105,821.84 | 102,833.70 | 230,694.76 | -76,048.01 | 973,658.38 | 272,501.83 | -378,201.27 |
| 盈余公积(元) | 76,589,913.20 | 76,589,913.20 | 77,283,939.55 | 73,758,298.34 | 73,645,489.02 | 72,567,957.89 | 69,852,806.43 | 66,628,049.94 | 63,849,655.96 |
| 未分配利润(元) | 367,121,936.15 | 387,717,360.08 | 413,315,396.86 | 414,302,418.54 | 429,705,890.90 | 423,280,302.30 | 405,882,133.13 | 389,948,715.42 | 350,107,104.27 |
| 归属于母公司股东权益合计(元) | 1,166,037,664.59 | 1,185,430,390.89 | 1,212,417,128.49 | 1,209,875,520.82 | 1,225,294,044.92 | 1,217,484,182.42 | 1,198,420,568.18 | 1,178,561,237.43 | 1,135,290,529.20 |
| 少数股东权益(元) | 10,852,323.07 | 8,837,724.03 | 4,797,418.44 | 1,809,758.55 | 1,494,081.57 | 1,416,912.93 | 3,394,443.33 | 3,304,011.74 | 3,334,593.55 |
| 股东权益合计(元) | 1,176,889,987.66 | 1,194,268,114.92 | 1,217,214,546.93 | 1,211,685,279.37 | 1,226,788,126.49 | 1,218,901,095.35 | 1,201,815,011.51 | 1,181,865,249.17 | 1,138,625,122.75 |
| 负债和股东权益合计(元) | 2,095,480,638.55 | 2,099,430,275.75 | 2,060,752,131.83 | 2,140,470,561.01 | 2,204,620,821.08 | 2,215,548,071.25 | 2,226,897,456.63 | 2,145,653,230.85 | 1,993,539,156.83 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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