| 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) | 844,579,286.44 | 754,771,691.69 | 738,100,580.33 | 686,559,215.75 | 615,140,460.52 | 591,607,002.80 | 639,644,712.57 | 582,284,554.75 | 630,337,551.82 |
| 其中：交易性金融资产(元) | - | - | - | - | 79,466.59 | 147,163.06 | - | - | - |
| 应收票据及应收账款(元) | 162,030,477.10 | 160,358,033.52 | 168,895,844.13 | 169,485,215.28 | 174,679,601.04 | 174,666,694.96 | 162,772,584.48 | 156,710,004.16 | 144,875,759.43 |
| 其中：应收票据(元) | 3,056,600.00 | 515,845.33 | 464,845.33 | 255,493.00 | 570,493.00 | 587,000.00 | - | - | - |
| 其中：应收账款(元) | 158,973,877.10 | 159,842,188.19 | 168,430,998.80 | 169,229,722.28 | 174,109,108.04 | 174,079,694.96 | 162,772,584.48 | 156,710,004.16 | 144,875,759.43 |
| 预付款项(元) | 4,480,414.77 | 828,335.16 | 2,283,738.62 | 2,345,031.68 | 2,213,828.68 | 1,508,076.87 | 2,713,960.79 | 1,718,964.98 | 2,978,318.45 |
| 其他应收款(元) | 21,278,503.27 | 10,284,837.15 | 19,898,761.24 | 19,116,946.37 | 15,971,858.55 | 8,827,898.71 | 20,559,900.62 | 14,235,367.26 | 9,688,392.16 |
| 存货(元) | 102,461,322.64 | 134,122,952.60 | 128,728,280.21 | 124,287,819.02 | 109,389,004.52 | 103,223,510.23 | 121,348,119.66 | 115,995,927.20 | 87,768,394.55 |
| 合同资产(元) | 54,476,597.21 | 62,955,216.79 | 70,834,073.28 | 73,060,940.61 | 75,618,293.87 | 81,345,419.26 | 81,275,421.59 | 66,500,581.01 | 55,064,991.07 |
| 一年内到期的非流动资产(元) | - | 111,435,640.88 | 110,441,015.88 | 109,446,390.88 | 108,451,765.88 | - | - | - | - |
| 其他流动资产(元) | 4,576,185.57 | 6,861,860.26 | 7,689,614.06 | 7,016,190.31 | 7,011,839.70 | 7,386,208.90 | 5,969,615.25 | 3,972,308.97 | 5,318,251.36 |
| 流动资产合计(元) | 1,194,032,787.00 | 1,241,718,568.05 | 1,246,931,907.75 | 1,191,317,749.90 | 1,108,666,119.35 | 968,811,974.79 | 1,036,553,134.96 | 942,287,571.73 | 936,983,818.84 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 187,826.80 | 187,826.80 | 187,826.80 |
| 投资性房地产(元) | 17,747,792.41 | 17,867,613.22 | 21,086,519.95 | 21,196,548.34 | 21,306,576.71 | 22,772,876.06 | 22,889,876.57 | 23,426,160.12 | 25,073,528.74 |
| 固定资产(元) | 141,178,433.76 | 144,196,757.66 | 147,494,124.13 | 150,031,142.38 | 146,944,533.54 | 149,964,092.60 | 148,815,270.67 | 152,079,466.78 | 155,863,303.80 |
| 在建工程(元) | 7,988.17 | - | 236,477.13 | 219,911.52 | 4,922,527.29 | 5,073,665.86 | 3,506,115.94 | 3,747,054.53 | 926,890.78 |
| 使用权资产(元) | 344,175.00 | 507,668.35 | 376,073.06 | 946,804.27 | 1,745,313.91 | 1,745,313.91 | 1,600,861.10 | 1,896,274.47 | 1,186,683.95 |
| 无形资产(元) | 36,634,279.45 | 36,905,198.00 | 37,176,116.57 | 37,447,035.14 | 37,719,919.11 | 37,996,733.90 | 38,273,548.68 | 38,550,363.47 | 38,657,266.74 |
| 递延所得税资产(元) | 15,115,835.32 | 15,960,428.35 | 10,905,836.80 | 10,372,472.34 | 10,570,604.93 | 9,835,583.37 | 9,223,325.40 | 8,841,906.61 | 7,949,719.36 |
| 其他非流动资产(元) | - | - | - | - | - | 107,457,140.88 | - | - | - |
| 非流动资产合计(元) | 211,028,504.11 | 215,437,665.58 | 217,275,147.64 | 220,213,913.99 | 223,209,475.49 | 334,845,406.58 | 224,496,825.16 | 228,729,052.78 | 229,845,220.17 |
| 资产总计(元) | 1,405,061,291.11 | 1,457,156,233.63 | 1,464,207,055.39 | 1,411,531,663.89 | 1,331,875,594.84 | 1,303,657,381.37 | 1,261,049,960.12 | 1,171,016,624.51 | 1,166,829,039.01 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | 524,233.42 | - | - | - | - | - |
| 应付票据及应付账款(元) | 258,650,969.96 | 303,176,796.93 | 315,184,271.05 | 302,405,024.56 | 228,762,852.21 | 267,744,133.08 | 232,774,332.01 | 205,106,298.40 | 151,500,316.28 |
| 其中：应付票据(元) | 87,917,194.63 | 119,297,476.15 | 139,741,510.92 | 99,109,908.01 | 68,779,942.60 | 79,452,628.17 | 61,116,258.06 | 28,811,833.27 | 21,908,112.70 |
| 其中：应付账款(元) | 170,733,775.33 | 183,879,320.78 | 175,442,760.13 | 203,295,116.55 | 159,982,909.61 | 188,291,504.91 | 171,658,073.95 | 176,294,465.13 | 129,592,203.58 |
| 合同负债(元) | 184,107,131.23 | 209,490,940.66 | 225,694,944.38 | 199,961,278.91 | 215,948,664.34 | 173,674,800.04 | 189,555,841.98 | 153,564,441.75 | 178,499,196.21 |
| 应付职工薪酬(元) | 10,879,786.01 | 22,201,092.27 | 19,062,506.81 | 14,240,334.37 | 10,192,838.64 | 19,505,965.56 | 12,153,289.10 | 9,324,758.16 | 5,851,408.43 |
| 应交税费(元) | 19,426,043.30 | 15,964,345.28 | 19,428,529.01 | 20,593,714.31 | 3,431,468.73 | 6,090,203.30 | 9,057,349.67 | 11,032,205.43 | 5,360,354.37 |
| 其他应付款(元) | 59,662,481.64 | 63,283,412.60 | 67,841,526.38 | 67,093,880.11 | 89,135,848.90 | 63,125,500.68 | 57,450,609.15 | 53,589,006.17 | 53,528,782.75 |
| 一年内到期的非流动负债(元) | 410,449.36 | 638,135.07 | 578,245.00 | 996,243.00 | 1,444,774.19 | 1,444,774.19 | 681,350.00 | 1,010,031.24 | 775,275.32 |
| 其他流动负债(元) | - | 515,845.33 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 533,136,861.50 | 615,270,568.14 | 647,790,022.63 | 615,814,708.68 | 558,916,447.01 | 541,585,376.85 | 511,672,771.91 | 433,626,741.15 | 395,515,333.36 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 655,414.53 | 662,363.18 | 191,186.68 | 421,480.97 | 996,875.71 | 1,045,723.35 | 548,821.34 |
| 预计负债(元) | 17,483,400.00 | 16,891,600.00 | 17,448,200.00 | 16,878,400.00 | 15,357,709.49 | 14,594,800.00 | 13,481,600.00 | 13,370,177.00 | 12,553,020.00 |
| 递延收益(元) | 984,187.33 | 1,010,249.83 | 1,043,455.18 | 1,076,660.53 | 759,865.88 | 793,071.23 | 826,276.58 | 859,481.93 | 892,687.28 |
| 非流动负债合计(元) | 18,467,587.33 | 17,901,849.83 | 19,147,069.71 | 18,617,423.71 | 16,308,762.05 | 15,809,352.20 | 15,304,752.29 | 15,275,382.28 | 13,994,528.62 |
| 负债合计(元) | 551,604,448.83 | 633,172,417.97 | 666,937,092.34 | 634,432,132.39 | 575,225,209.06 | 557,394,729.05 | 526,977,524.20 | 448,902,123.43 | 409,509,861.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 | 266,786,667.00 |
| 资本公积(元) | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 | 158,509,614.37 |
| 其他综合收益(元) | 781,591.20 | 240,698.88 | 449,440.25 | 113,347.83 | 518,646.33 | 754,135.04 | 1,239,791.30 | 1,217,868.82 | 1,162,360.63 |
| 专项储备(元) | 7,523,356.47 | 7,094,515.94 | 6,807,192.23 | 6,471,977.67 | 6,081,260.67 | 5,989,712.27 | 5,412,378.34 | 5,112,334.85 | 4,943,407.60 |
| 盈余公积(元) | 63,580,788.89 | 63,580,788.89 | 54,287,797.04 | 54,287,797.04 | 54,287,797.04 | 54,287,797.04 | 50,007,492.25 | 50,007,492.25 | 50,007,492.25 |
| 未分配利润(元) | 356,274,824.35 | 327,771,530.58 | 310,429,252.16 | 290,930,127.59 | 270,466,400.37 | 259,934,726.60 | 252,116,492.66 | 240,480,523.79 | 275,909,635.18 |
| 归属于母公司股东权益合计(元) | 853,456,842.28 | 823,983,815.66 | 797,269,963.05 | 777,099,531.50 | 756,650,385.78 | 746,262,652.32 | 734,072,435.92 | 722,114,501.08 | 757,319,177.03 |
| 股东权益合计(元) | 853,456,842.28 | 823,983,815.66 | 797,269,963.05 | 777,099,531.50 | 756,650,385.78 | 746,262,652.32 | 734,072,435.92 | 722,114,501.08 | 757,319,177.03 |
| 负债和股东权益合计(元) | 1,405,061,291.11 | 1,457,156,233.63 | 1,464,207,055.39 | 1,411,531,663.89 | 1,331,875,594.84 | 1,303,657,381.37 | 1,261,049,960.12 | 1,171,016,624.51 | 1,166,829,039.01 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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