| 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) | 721,290,060.68 | 635,156,587.55 | 641,078,033.06 | 669,114,536.51 | 771,284,512.52 | 551,117,058.91 | 512,703,154.58 | 618,149,582.15 | 683,542,152.58 |
| 其中：交易性金融资产(元) | 30,568,747.91 | 160,497,947.19 | 115,410,479.96 | 100,142,465.76 | 40,097,315.07 | 260,611,707.76 | 185,284,207.75 | 70,033,863.01 | - |
| 应收票据及应收账款(元) | 198,029,412.96 | 215,911,397.83 | 192,595,398.80 | 162,717,616.95 | 141,546,450.62 | 151,437,533.07 | 221,280,304.19 | 161,775,916.63 | 140,577,366.93 |
| 其中：应收账款(元) | 198,029,412.96 | 215,911,397.83 | 192,595,398.80 | 162,717,616.95 | 141,546,450.62 | 151,437,533.07 | 221,280,304.19 | 161,775,916.63 | 140,577,366.93 |
| 预付款项(元) | 208,123.98 | 1,063,155.14 | 340,097.27 | 116,069.98 | 374,883.65 | 572,017.98 | 214,790.80 | 916,466.60 | 1,484,075.55 |
| 应收利息(元) | - | - | - | - | - | - | 1,447,799.16 | 1,065,194.16 | 3,304,498.98 |
| 其他应收款(元) | 1,634,270.32 | 1,848,359.20 | 1,597,685.55 | 1,366,987.29 | 1,432,011.09 | 1,268,168.02 | 1,589,766.04 | 1,675,420.09 | 1,853,501.27 |
| 存货(元) | 135,536,206.07 | 143,343,932.87 | 141,126,096.34 | 118,463,233.27 | 128,662,454.72 | 138,822,816.84 | 157,928,960.13 | 201,479,747.06 | 210,011,974.14 |
| 其他流动资产(元) | 5,717,364.67 | 8,347,930.94 | 9,875,969.32 | 5,969,148.93 | 9,565,203.61 | 7,015,249.67 | 11,726,493.50 | 10,352,060.50 | 12,229,396.51 |
| 流动资产合计(元) | 1,092,984,186.59 | 1,166,169,310.72 | 1,102,023,760.30 | 1,057,890,058.69 | 1,092,962,831.28 | 1,110,844,552.25 | 1,092,175,476.15 | 1,065,448,250.20 | 1,053,002,965.96 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 1,299,496.85 | 1,316,289.95 | 1,333,083.05 | 1,349,876.15 | 1,366,669.25 | 1,383,462.35 | 1,400,255.45 | 1,417,048.55 | 1,433,841.65 |
| 固定资产(元) | 153,745,188.00 | 156,175,779.69 | 159,423,696.78 | 161,956,896.49 | 165,335,430.05 | 164,849,714.41 | 168,316,510.17 | 170,609,623.74 | 174,187,897.09 |
| 在建工程(元) | - | - | - | 2,162,355.80 | 1,852,908.52 | 1,322,583.12 | 929,520.00 | 929,520.00 | - |
| 使用权资产(元) | 885,060.71 | 1,012,432.37 | 266,614.99 | 400,499.20 | 534,383.44 | 668,267.68 | 803,335.37 | 408,374.11 | 480,440.11 |
| 无形资产(元) | 13,594,827.12 | 13,897,472.12 | 14,101,654.43 | 13,983,688.35 | 14,260,284.18 | 14,496,056.83 | 14,782,500.73 | 15,056,142.27 | 15,252,829.46 |
| 长期待摊费用(元) | 212,114.49 | 281,535.39 | 370,061.73 | 393,497.81 | 505,078.43 | 627,260.78 | 708,822.36 | 830,328.03 | 871,581.20 |
| 递延所得税资产(元) | 10,904,461.21 | 12,052,538.66 | 8,542,530.34 | 9,010,257.89 | 8,204,115.21 | 8,781,054.48 | 8,471,452.10 | 8,790,301.45 | 8,150,635.62 |
| 其他非流动资产(元) | 40,594.00 | 56,311.00 | 245,237.77 | 224,595.38 | 213,816.38 | 168,070.80 | 251,811.85 | 787,431.63 | 144,894.87 |
| 非流动资产合计(元) | 180,681,742.38 | 184,792,359.18 | 184,282,879.09 | 189,481,667.07 | 192,272,685.46 | 192,296,470.45 | 195,664,208.03 | 198,828,769.78 | 200,522,120.00 |
| 资产总计(元) | 1,273,665,928.97 | 1,350,961,669.90 | 1,286,306,639.39 | 1,247,371,725.76 | 1,285,235,516.74 | 1,303,141,022.70 | 1,287,839,684.18 | 1,264,277,019.98 | 1,253,525,085.96 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | 1,600,800.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | 863,300.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 50,987,564.92 | 101,494,818.03 | 76,535,138.99 | 62,737,067.82 | 50,336,922.68 | 69,453,830.50 | 76,737,388.06 | 92,767,318.91 | 59,186,225.98 |
| 其中：应付账款(元) | 50,987,564.92 | 101,494,818.03 | 76,535,138.99 | 62,737,067.82 | 50,336,922.68 | 69,453,830.50 | 76,737,388.06 | 92,767,318.91 | 59,186,225.98 |
| 合同负债(元) | 12,413,265.16 | 11,787,022.01 | 12,303,868.75 | 17,733,177.56 | 8,405,666.91 | 13,126,774.83 | 10,425,822.21 | 15,860,302.76 | 18,280,769.14 |
| 应付职工薪酬(元) | 36,855,064.51 | 45,538,363.89 | 36,693,558.06 | 34,889,109.66 | 31,684,315.31 | 38,485,877.87 | 32,042,955.72 | 36,359,626.68 | 28,143,286.44 |
| 应交税费(元) | 1,408,625.30 | 7,648,598.75 | 3,749,768.62 | 3,472,694.56 | 2,378,470.79 | 4,432,921.89 | 6,375,508.62 | 8,319,805.24 | 5,377,598.07 |
| 其他应付款(元) | 4,990,936.30 | 6,104,059.91 | 6,395,791.37 | 5,080,586.68 | 5,613,440.01 | 7,415,304.25 | 6,932,553.55 | 5,362,367.76 | 5,382,165.04 |
| 一年内到期的非流动负债(元) | 673,716.01 | 730,604.54 | 168,091.89 | 231,381.60 | 379,324.07 | 384,776.92 | 482,706.64 | 289,296.65 | 288,177.21 |
| 其他流动负债(元) | 47,029.18 | 41,310.36 | 522,670.22 | 548,495.56 | 50,116.24 | 81,097.72 | 89,106.48 | 50,535.75 | 129,035.77 |
| 流动负债合计(元) | 107,376,201.38 | 174,208,077.49 | 137,969,687.90 | 124,692,513.44 | 98,848,256.01 | 133,380,583.98 | 133,086,041.28 | 159,009,253.75 | 116,787,257.65 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 589,209.01 | 580,754.72 | - | - | 60,006.72 | 112,201.29 | 219,291.67 | - | 146,123.46 |
| 长期应付款(元) | 414,295.32 | 569,431.25 | 1,116,780.45 | 1,231,212.64 | 1,386,333.50 | - | - | - | - |
| 递延收益(元) | 3,195,672.85 | 3,545,570.95 | 3,895,469.05 | 4,245,367.15 | 4,605,265.25 | 4,985,163.35 | 5,965,061.45 | 5,744,959.55 | 6,124,857.65 |
| 递延所得税负债(元) | 118,396.94 | 121,374.80 | 336,235.04 | 129,442.03 | 115,678.40 | 115,678.40 | - | - | - |
| 非流动负债合计(元) | 4,317,574.12 | 4,817,131.72 | 5,348,484.54 | 5,606,021.82 | 6,167,283.87 | 5,213,043.04 | 6,184,353.12 | 5,744,959.55 | 6,270,981.11 |
| 负债合计(元) | 111,693,775.50 | 179,025,209.21 | 143,318,172.44 | 130,298,535.26 | 105,015,539.88 | 138,593,627.02 | 139,270,394.40 | 164,754,213.30 | 123,058,238.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 69,738,577.00 | 69,359,759.00 | 69,359,759.00 | 69,359,759.00 | 69,359,759.00 | 68,850,000.00 | 68,850,000.00 | 68,850,000.00 | 68,850,000.00 |
| 资本公积(元) | 738,747,666.01 | 730,240,934.53 | 728,464,894.83 | 726,670,623.04 | 724,769,644.37 | 711,712,514.25 | 706,937,122.43 | 702,236,443.25 | 697,588,097.85 |
| 减：库存股(元) | 29,998,272.17 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 | 54,227,741.44 |
| 未分配利润(元) | 328,988,689.49 | 317,807,940.66 | 290,657,675.35 | 266,512,653.52 | 331,527,912.34 | 329,371,284.57 | 318,142,201.93 | 273,747,440.61 | 309,801,007.91 |
| 归属于母公司股东权益合计(元) | 1,161,704,401.77 | 1,171,636,375.63 | 1,142,710,070.62 | 1,116,770,777.00 | 1,179,885,057.15 | 1,164,161,540.26 | 1,148,157,065.80 | 1,099,061,625.30 | 1,130,466,847.20 |
| 少数股东权益(元) | 267,751.70 | 300,085.06 | 278,396.33 | 302,413.50 | 334,919.71 | 385,855.42 | 412,223.98 | 461,181.38 | - |
| 股东权益合计(元) | 1,161,972,153.47 | 1,171,936,460.69 | 1,142,988,466.95 | 1,117,073,190.50 | 1,180,219,976.86 | 1,164,547,395.68 | 1,148,569,289.78 | 1,099,522,806.68 | 1,130,466,847.20 |
| 负债和股东权益合计(元) | 1,273,665,928.97 | 1,350,961,669.90 | 1,286,306,639.39 | 1,247,371,725.76 | 1,285,235,516.74 | 1,303,141,022.70 | 1,287,839,684.18 | 1,264,277,019.98 | 1,253,525,085.96 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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