| 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) | 112,088,624.24 | 119,424,024.47 | 70,863,546.51 | 95,668,537.51 | 72,680,028.67 | 63,974,873.01 | 39,335,543.85 | 61,523,007.75 | 75,947,009.23 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 15,012,369.87 | 40,082,109.59 |
| 应收票据及应收账款(元) | 233,893,161.66 | 228,991,531.91 | 273,639,186.87 | 272,257,624.33 | 263,586,441.68 | 275,312,537.26 | 309,607,075.82 | 294,201,871.42 | 296,931,803.28 |
| 其中：应收账款(元) | 233,893,161.66 | 228,991,531.91 | 273,639,186.87 | 272,257,624.33 | 263,586,441.68 | 275,312,537.26 | 309,607,075.82 | 294,201,871.42 | 296,931,803.28 |
| 预付款项(元) | 6,423,609.66 | 1,639,002.24 | 3,677,044.75 | 4,522,656.72 | 8,371,655.60 | 1,966,459.40 | 6,088,955.85 | 8,412,263.95 | 6,318,005.66 |
| 其他应收款(元) | 3,837,707.93 | 4,112,258.38 | 7,632,385.04 | 5,249,810.34 | 7,932,597.84 | 7,292,195.69 | 7,144,904.94 | 7,219,372.11 | 10,841,565.76 |
| 存货(元) | 125,492,374.32 | 141,097,940.10 | 134,915,069.52 | 131,630,883.83 | 141,648,530.00 | 148,877,287.72 | 137,716,062.25 | 156,898,887.65 | 207,072,104.99 |
| 持有待售资产(元) | - | - | - | 46,084,035.75 | - | - | - | - | - |
| 其他流动资产(元) | 16,756,698.71 | 15,527,336.59 | 8,990,146.91 | 12,211,896.79 | 10,776,721.04 | 24,704,424.89 | 18,592,269.57 | 8,356,434.84 | 26,906,367.75 |
| 流动资产合计(元) | 498,992,176.52 | 510,792,093.69 | 499,717,379.60 | 568,062,042.87 | 505,995,974.83 | 522,127,777.97 | 518,484,812.28 | 551,624,207.59 | 664,098,966.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 18,648,366.03 | 18,603,353.71 | 18,501,404.13 | 18,501,404.13 | 18,452,783.25 | 18,402,879.75 | 17,695,932.89 | 17,642,398.51 | 17,591,472.62 |
| 投资性房地产(元) | 3,074,359.63 | 3,103,100.32 | 3,131,841.01 | 3,160,581.70 | 3,189,322.39 | 3,218,063.08 | 3,246,803.77 | - | - |
| 固定资产(元) | 408,164,394.47 | 415,288,191.51 | 418,977,180.40 | 427,270,351.58 | 458,446,362.14 | 466,568,089.98 | 477,687,689.79 | 450,192,847.10 | 454,876,542.39 |
| 在建工程(元) | 315,293,834.52 | 318,356,166.58 | 294,335,556.53 | 266,448,480.72 | 249,262,000.57 | 243,656,322.42 | 196,167,747.11 | 213,226,985.73 | 177,664,693.75 |
| 使用权资产(元) | 7,485,752.95 | 7,879,739.95 | 336,270.17 | 1,345,080.69 | 2,353,891.20 | 3,362,701.73 | 4,763,827.45 | 5,716,592.94 | 6,669,358.42 |
| 无形资产(元) | 78,105,477.30 | 78,724,057.59 | 79,342,637.88 | 79,961,218.17 | 103,016,149.77 | 103,796,192.97 | 104,576,236.17 | 105,356,279.37 | 105,429,117.69 |
| 长期待摊费用(元) | 6,152,741.03 | - | - | - | - | 707,547.15 | 1,415,094.30 | 2,122,641.45 | 2,830,188.60 |
| 递延所得税资产(元) | 11,509,884.29 | 10,959,233.50 | 11,517,753.87 | 19,420,759.41 | 16,947,536.99 | 16,068,021.20 | 14,914,718.99 | 11,851,899.19 | 10,105,756.25 |
| 其他非流动资产(元) | 600,221.85 | 439,048.55 | 1,094,194.55 | 756,858.75 | 821,358.75 | 608,612.55 | 15,448,612.55 | 8,148,612.55 | 9,265,527.30 |
| 非流动资产合计(元) | 849,035,032.07 | 853,352,891.71 | 827,236,838.54 | 816,864,735.15 | 852,489,405.06 | 856,388,430.83 | 835,916,663.02 | 814,258,256.84 | 784,432,657.02 |
| 资产总计(元) | 1,348,027,208.59 | 1,364,144,985.40 | 1,326,954,218.14 | 1,384,926,778.02 | 1,358,485,379.89 | 1,378,516,208.80 | 1,354,401,475.30 | 1,365,882,464.43 | 1,448,531,623.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 89,088,000.01 | 89,088,916.67 | 69,064,166.67 | 80,079,166.67 | 80,087,083.33 | 80,088,000.00 | 65,066,388.89 | 80,081,805.56 | 150,174,930.56 |
| 应付票据及应付账款(元) | 47,894,707.99 | 69,737,351.94 | 63,064,043.04 | 84,535,755.84 | 79,647,332.29 | 91,743,063.74 | 68,254,549.73 | 76,540,695.96 | 91,784,351.44 |
| 其中：应付票据(元) | - | - | - | - | - | - | 16,100,000.00 | 16,100,000.00 | - |
| 其中：应付账款(元) | 47,894,707.99 | 69,737,351.94 | 63,064,043.04 | 84,535,755.84 | 79,647,332.29 | 91,743,063.74 | 52,154,549.73 | 60,440,695.96 | 91,784,351.44 |
| 合同负债(元) | 4,017,700.63 | 4,610,316.60 | 3,630,783.74 | 38,616,622.84 | 5,069,456.50 | 4,009,338.93 | 4,971,741.50 | 6,043,836.09 | 4,824,279.13 |
| 应付职工薪酬(元) | 5,032,019.07 | 6,694,274.72 | 6,827,316.50 | 7,222,758.71 | 5,727,087.26 | 6,627,758.78 | 6,423,786.09 | 6,057,367.32 | 4,560,074.77 |
| 应交税费(元) | 3,550,211.12 | 4,935,940.09 | 3,400,437.26 | 4,680,474.73 | 3,647,025.78 | 2,113,099.06 | 7,642,950.81 | 7,165,062.37 | 3,013,269.90 |
| 其他应付款(元) | 2,725,575.27 | 2,727,824.53 | 2,631,386.06 | 2,625,444.86 | 2,414,947.18 | 2,531,305.99 | 2,363,851.51 | 2,499,803.06 | 2,238,104.82 |
| 一年内到期的非流动负债(元) | 6,742,441.36 | 6,715,960.60 | 5,471,143.00 | 44,561,836.60 | 45,598,958.69 | 46,626,277.79 | 43,777,750.18 | 40,233,540.94 | 35,204,164.88 |
| 其他流动负债(元) | 205,211.89 | 93,707.82 | 180,506.34 | 2,402,371.94 | 344,397.40 | 163,862.57 | 443,907.18 | 494,855.17 | 297,786.12 |
| 流动负债合计(元) | 159,255,867.34 | 184,604,292.97 | 154,269,782.61 | 264,724,432.19 | 222,536,288.43 | 233,902,706.86 | 198,944,925.89 | 219,116,966.47 | 292,096,961.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 126,448,356.98 | 116,680,030.98 | 116,680,030.98 | 111,321,299.75 | 86,641,422.34 | 79,768,402.30 | 76,586,803.35 | 73,397,087.00 | 74,806,389.00 |
| 租赁负债(元) | 6,651,582.32 | 6,952,630.12 | - | - | - | - | 353,435.73 | 1,406,888.02 | 2,450,135.56 |
| 递延收益(元) | 424,999.50 | 448,963.56 | 472,927.62 | 496,891.68 | 593,077.96 | 10,717,977.20 | 10,850,274.59 | 989,970.13 | 1,238,934.36 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 3,092.47 | 20,527.40 |
| 非流动负债合计(元) | 133,524,938.80 | 124,081,624.66 | 117,152,958.60 | 111,818,191.43 | 87,234,500.30 | 90,486,379.50 | 87,790,513.67 | 75,797,037.62 | 78,515,986.32 |
| 负债合计(元) | 292,780,806.14 | 308,685,917.63 | 271,422,741.21 | 376,542,623.62 | 309,770,788.73 | 324,389,086.36 | 286,735,439.56 | 294,914,004.09 | 370,612,947.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 |
| 盈余公积(元) | 44,512,479.28 | 44,512,479.28 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 |
| 未分配利润(元) | 299,519,420.33 | 299,732,874.23 | 304,128,410.52 | 256,981,884.47 | 297,313,288.08 | 302,726,792.11 | 316,266,714.28 | 319,570,348.63 | 326,521,785.76 |
| 归属于母公司股东权益合计(元) | 1,054,353,401.12 | 1,054,566,855.02 | 1,054,640,052.38 | 1,007,493,526.33 | 1,047,824,929.94 | 1,053,238,433.97 | 1,066,778,356.14 | 1,070,081,990.49 | 1,077,033,427.62 |
| 少数股东权益(元) | 893,001.33 | 892,212.75 | 891,424.55 | 890,628.07 | 889,661.22 | 888,688.47 | 887,679.60 | 886,469.85 | 885,247.72 |
| 股东权益合计(元) | 1,055,246,402.45 | 1,055,459,067.77 | 1,055,531,476.93 | 1,008,384,154.40 | 1,048,714,591.16 | 1,054,127,122.44 | 1,067,666,035.74 | 1,070,968,460.34 | 1,077,918,675.34 |
| 负债和股东权益合计(元) | 1,348,027,208.59 | 1,364,144,985.40 | 1,326,954,218.14 | 1,384,926,778.02 | 1,358,485,379.89 | 1,378,516,208.80 | 1,354,401,475.30 | 1,365,882,464.43 | 1,448,531,623.28 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 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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