| 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) | 126,970,130.26 | 128,487,410.90 | 119,772,513.94 | 166,611,168.60 | 203,707,008.99 | 203,295,578.26 | 192,310,128.14 | 243,339,670.67 | 373,719,886.04 |
| 其中：交易性金融资产(元) | 317,888,880.22 | 348,270,058.07 | 401,025,445.30 | 320,755,114.78 | 392,640,454.61 | 423,903,066.98 | 473,417,663.86 | 461,586,759.74 | 327,941,857.85 |
| 应收票据及应收账款(元) | 258,306,589.78 | 277,121,237.53 | 273,550,049.75 | 302,470,917.49 | 227,478,820.11 | 203,764,499.56 | 172,955,036.54 | 137,251,408.95 | 204,635,918.28 |
| 其中：应收票据(元) | 16,558,840.22 | 41,985,400.22 | 38,699,295.00 | 10,971,265.00 | 11,473,910.00 | 21,119,028.17 | - | - | - |
| 其中：应收账款(元) | 241,747,749.56 | 235,135,837.31 | 234,850,754.75 | 291,499,652.49 | 216,004,910.11 | 182,645,471.39 | 172,955,036.54 | 137,251,408.95 | 204,635,918.28 |
| 预付款项(元) | 89,183,888.00 | 6,919,573.94 | 26,570,626.28 | 13,623,563.30 | 86,375,229.86 | 10,837,984.67 | 23,131,981.02 | 41,037,551.14 | 16,969,073.98 |
| 其他应收款(元) | 15,327,977.65 | 16,137,148.14 | 14,516,415.44 | 1,897,536.87 | 17,104,094.76 | 13,915,706.83 | 4,291,273.71 | 11,552,925.56 | 4,842,127.23 |
| 存货(元) | 292,919,472.67 | 270,562,721.36 | 310,239,034.85 | 342,612,296.70 | 338,408,788.32 | 276,567,540.46 | 222,202,963.66 | 215,609,318.42 | 261,837,363.54 |
| 合同资产(元) | 49,591,524.88 | 53,237,520.74 | 57,207,838.76 | 58,517,735.59 | 56,473,058.85 | 59,801,679.52 | 62,056,030.49 | 61,053,322.20 | 60,145,306.87 |
| 其他流动资产(元) | 39,085,272.63 | 22,344,988.39 | 8,660,470.40 | 179,788,662.18 | 150,672,126.21 | 99,987,202.41 | 88,773,028.76 | 49,401,056.52 | 44,953,221.35 |
| 流动资产合计(元) | 1,320,817,099.29 | 1,222,259,906.47 | 1,344,535,580.25 | 1,503,770,936.91 | 1,577,043,684.44 | 1,350,150,483.39 | 1,331,802,525.23 | 1,345,380,363.03 | 1,419,684,272.13 |
| 非流动资产： | |||||||||
| 债权投资(元) | 10,747,100.00 | 11,002,880.00 | 10,618,860.00 | 11,027,940.00 | 17,237,350.00 | 17,072,670.00 | - | - | - |
| 其他非流动金融资产(元) | 147,000,000.00 | 137,000,000.00 | 137,000,000.00 | 137,000,000.00 | 91,900,000.00 | 91,900,000.00 | 79,400,000.00 | 45,800,000.00 | 45,800,000.00 |
| 固定资产(元) | 175,590,868.70 | 180,824,082.30 | 179,803,633.13 | 184,283,784.76 | 185,673,735.76 | 159,572,182.36 | 144,043,744.57 | 139,897,474.46 | 133,241,634.27 |
| 在建工程(元) | 116,621,218.09 | 83,341,798.04 | 48,382,624.67 | 28,424,541.42 | 13,796,846.89 | 36,344,103.94 | 58,466,211.59 | 60,779,741.58 | 59,374,138.83 |
| 使用权资产(元) | 16,791,432.12 | 19,791,409.58 | 20,003,978.96 | 20,271,665.86 | 21,499,529.54 | 23,432,398.31 | 18,555,149.94 | 19,794,933.05 | 21,198,374.72 |
| 无形资产(元) | 37,206,725.98 | 38,990,893.88 | 42,146,374.90 | 43,388,431.96 | 44,577,338.29 | 45,635,626.68 | 46,316,635.19 | 25,928,746.67 | 25,408,639.51 |
| 商誉(元) | 22,141,957.44 | 23,246,022.39 | 42,024,724.39 | 43,643,681.05 | 41,523,856.20 | 22,746,417.43 | 22,123,740.06 | 22,123,740.06 | 22,123,740.06 |
| 长期待摊费用(元) | 1,042,667.09 | 418,562.42 | 1,809,456.52 | 1,758,638.16 | - | - | - | - | - |
| 递延所得税资产(元) | 27,379,402.85 | 27,576,116.15 | 23,545,751.06 | 25,485,952.92 | 26,897,826.23 | 25,511,999.87 | 12,043,696.20 | 14,970,674.05 | 15,261,702.50 |
| 其他非流动资产(元) | 15,535,112.58 | 18,527,322.29 | 20,643,741.80 | 15,268,889.76 | 18,605,705.02 | 20,535,007.24 | 19,217,567.43 | 20,621,541.72 | 15,171,764.68 |
| 非流动资产合计(元) | 570,056,484.85 | 540,719,087.05 | 525,979,145.43 | 510,553,525.89 | 461,712,187.93 | 442,750,405.83 | 400,166,744.98 | 349,916,851.59 | 337,579,994.57 |
| 资产总计(元) | 1,890,873,584.14 | 1,762,978,993.52 | 1,870,514,725.68 | 2,014,324,462.80 | 2,038,755,872.37 | 1,792,900,889.22 | 1,731,969,270.21 | 1,695,297,214.62 | 1,757,264,266.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 494,527,928.62 | 439,958,813.33 | 525,263,147.36 | 567,243,870.19 | 527,513,062.31 | 468,502,593.96 | 467,000,000.00 | 417,000,000.00 | 408,554,750.27 |
| 应付票据及应付账款(元) | 239,605,362.94 | 193,694,148.96 | 241,100,121.55 | 340,499,912.81 | 425,504,207.69 | 271,049,713.24 | 209,775,206.04 | 203,008,687.19 | 264,405,282.88 |
| 其中：应付票据(元) | 18,130,000.00 | 9,099,665.35 | 34,475,909.74 | 57,758,473.28 | 97,937,376.89 | 87,284,788.69 | 31,469,277.69 | 29,252,153.00 | 29,498,341.53 |
| 其中：应付账款(元) | 221,475,362.94 | 184,594,483.61 | 206,624,211.81 | 282,741,439.53 | 327,566,830.80 | 183,764,924.55 | 178,305,928.35 | 173,756,534.19 | 234,906,941.35 |
| 预收款项(元) | - | - | 2,999,068.17 | - | - | - | - | - | - |
| 合同负债(元) | 16,164,087.35 | 15,597,096.25 | 24,740,371.87 | 22,876,625.46 | 10,845,013.57 | 14,057,884.29 | 18,801,540.98 | 13,814,086.62 | 12,515,645.60 |
| 应付职工薪酬(元) | 24,496,984.35 | 26,051,564.17 | 20,980,095.50 | 21,097,588.47 | 19,439,041.90 | 18,568,677.41 | 22,398,381.95 | 24,934,856.17 | 22,331,238.58 |
| 应交税费(元) | 4,364,909.15 | 10,386,389.96 | 3,857,946.34 | 2,088,062.40 | 3,718,140.56 | 4,516,102.61 | -1,155,094.12 | 3,491,940.93 | 9,322,885.23 |
| 应付利息(元) | - | - | 20,907.47 | - | - | - | 1,264,907.04 | 749,025.42 | 584,082.49 |
| 其他应付款(元) | 10,729,198.57 | 10,831,210.45 | 19,374,121.27 | 27,231,815.74 | 28,565,667.68 | 10,833,097.82 | 12,080,921.98 | 15,624,053.28 | 16,472,847.60 |
| 一年内到期的非流动负债(元) | 70,601,304.43 | 71,004,538.63 | 65,111,008.82 | 39,683,203.11 | 33,744,181.62 | 38,042,839.69 | 27,525,222.00 | 5,303,681.48 | 16,867,320.75 |
| 其他流动负债(元) | 14,166,524.47 | 15,632,096.16 | 14,808,121.32 | 17,201,265.62 | 27,380,465.67 | 26,636,905.72 | 1,454,141.49 | 176,918.76 | 538,263.39 |
| 流动负债合计(元) | 874,656,299.88 | 783,155,857.91 | 918,254,909.67 | 1,037,922,343.80 | 1,076,709,781.00 | 852,207,814.74 | 759,145,227.36 | 684,103,249.85 | 751,592,316.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 116,653,371.42 | 79,134,433.63 | 44,649,842.73 | 69,715,387.43 | 59,023,684.20 | 58,459,791.24 | 55,050,444.00 | 82,793,032.56 | 73,817,473.76 |
| 租赁负债(元) | 7,930,343.98 | 10,663,087.99 | 16,684,079.41 | 11,518,125.94 | 17,916,741.85 | 14,614,503.61 | 14,439,097.90 | 14,851,360.78 | 14,422,517.18 |
| 长期应付职工薪酬(元) | 3,898,209.38 | 3,895,522.51 | 3,993,194.92 | 3,913,291.13 | 3,259,236.79 | 3,215,050.99 | 3,170,846.21 | 3,278,143.64 | 3,853,485.23 |
| 预计负债(元) | 21,134,435.28 | 15,766,322.28 | 17,195,309.49 | 18,641,304.48 | 18,231,607.90 | 14,627,694.70 | 16,283,974.50 | 16,210,955.16 | 11,557,609.50 |
| 递延收益(元) | 44,951,782.67 | 45,753,449.35 | 45,682,150.34 | 47,034,044.08 | 48,128,120.15 | 43,783,779.83 | 44,025,553.00 | 42,889,326.17 | 43,885,877.13 |
| 递延所得税负债(元) | 4,369,458.03 | 3,523,236.14 | 3,080,593.53 | 3,524,174.60 | 3,967,755.67 | 4,411,336.74 | 6,455,489.75 | 6,668,388.28 | 6,539,084.32 |
| 非流动负债合计(元) | 198,937,600.76 | 158,736,051.90 | 131,285,170.42 | 154,346,327.66 | 150,527,146.56 | 139,112,157.11 | 139,425,405.36 | 166,691,206.59 | 154,076,047.12 |
| 负债合计(元) | 1,073,593,900.64 | 941,891,909.81 | 1,049,540,080.09 | 1,192,268,671.46 | 1,227,236,927.56 | 991,319,971.85 | 898,570,632.72 | 850,794,456.44 | 905,668,363.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,173,000.00 | 80,173,000.00 | 80,173,000.00 | 80,173,000.00 | 80,367,500.00 | 80,367,500.00 |
| 资本公积(元) | 355,401,156.25 | 355,401,156.25 | 355,401,156.26 | 362,314,236.25 | 362,314,236.25 | 362,314,236.25 | 371,220,500.00 | 371,220,500.00 | 371,220,500.00 |
| 减：库存股(元) | 14,999,626.91 | - | - | 7,086,080.00 | 7,086,080.00 | 7,086,080.00 | 7,086,080.00 | 15,052,800.00 | 15,052,800.00 |
| 其他综合收益(元) | 3,721,137.33 | 7,232,563.89 | 3,620,214.94 | 7,344,723.55 | 1,152,096.43 | 1,774,905.53 | -4,499,990.99 | -4,836,105.29 | 11,806,763.74 |
| 盈余公积(元) | 50,399,655.29 | 50,399,655.29 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 | 46,668,904.25 |
| 未分配利润(元) | 331,635,263.65 | 319,580,452.28 | 328,634,523.91 | 327,908,097.49 | 323,284,292.89 | 312,603,195.41 | 342,038,979.83 | 359,957,252.57 | 350,131,471.35 |
| 归属于母公司股东权益合计(元) | 806,157,585.61 | 812,613,827.71 | 814,324,799.36 | 817,322,881.54 | 806,506,449.82 | 796,448,161.44 | 828,515,313.09 | 838,325,251.53 | 845,142,339.34 |
| 少数股东权益(元) | 11,122,097.89 | 8,473,256.00 | 6,649,846.23 | 4,732,909.80 | 5,012,494.99 | 5,132,755.93 | 4,883,324.40 | 6,177,506.65 | 6,453,563.45 |
| 股东权益合计(元) | 817,279,683.50 | 821,087,083.71 | 820,974,645.59 | 822,055,791.34 | 811,518,944.81 | 801,580,917.37 | 833,398,637.49 | 844,502,758.18 | 851,595,902.79 |
| 负债和股东权益合计(元) | 1,890,873,584.14 | 1,762,978,993.52 | 1,870,514,725.68 | 2,014,324,462.80 | 2,038,755,872.37 | 1,792,900,889.22 | 1,731,969,270.21 | 1,695,297,214.62 | 1,757,264,266.70 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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