| 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) | 520,348,299.35 | 452,261,095.39 | 203,489,499.40 | 277,783,638.94 | 342,971,014.97 | 213,621,274.95 | 165,324,034.95 | 248,421,475.08 | 147,898,967.66 |
| 其中：交易性金融资产(元) | 39,705,584.01 | 119,826,581.06 | 49,843,862.70 | 64,864,049.06 | 61,572,132.55 | 58,300,636.50 | 107,637,240.24 | 158,294,792.87 | 62,317,353.70 |
| 应收票据及应收账款(元) | 886,224,161.23 | 960,835,294.22 | 929,319,926.21 | 753,527,749.39 | 806,811,146.18 | 906,877,848.90 | 870,535,529.39 | 660,282,385.64 | 669,128,921.02 |
| 其中：应收票据(元) | 73,688,256.26 | 83,438,059.72 | 93,163,583.98 | 90,722,550.73 | 90,332,518.96 | 109,472,351.59 | 49,749,579.67 | 20,314,339.59 | 29,047,991.33 |
| 其中：应收账款(元) | 812,535,904.97 | 877,397,234.50 | 836,156,342.23 | 662,805,198.66 | 716,478,627.22 | 797,405,497.31 | 820,785,949.72 | 639,968,046.05 | 640,080,929.69 |
| 预付款项(元) | 129,530,087.23 | 144,918,805.09 | 40,675,236.43 | 28,955,231.66 | 23,930,276.45 | 28,696,555.42 | 33,633,497.60 | 33,434,825.81 | 38,972,840.37 |
| 其他应收款(元) | 183,301,088.14 | 60,051,350.13 | 4,855,765.08 | 3,794,206.52 | 4,884,214.56 | 4,031,559.57 | 4,232,410.90 | 5,375,335.03 | 6,743,998.20 |
| 存货(元) | 343,663,241.86 | 304,108,657.33 | 372,035,657.19 | 394,725,861.13 | 424,527,376.08 | 407,248,373.35 | 314,350,809.68 | 323,582,834.63 | 267,862,738.03 |
| 合同资产(元) | 30,000.00 | 30,000.00 | 48,899.99 | 126,290.94 | 120,686.95 | 113,825.48 | 377,159.60 | 663,371.45 | 872,767.44 |
| 其他流动资产(元) | 4,910,217.29 | 6,084,178.47 | 48,002,009.14 | 9,426,493.18 | 8,215,305.86 | 12,608,490.96 | 4,195,252.83 | 3,516,391.37 | 2,631,992.92 |
| 流动资产合计(元) | 2,107,712,679.11 | 2,048,115,961.69 | 1,648,270,856.14 | 1,533,203,520.82 | 1,673,032,153.60 | 1,631,498,565.13 | 1,500,285,935.19 | 1,433,571,411.88 | 1,196,429,579.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 132,139,207.15 | 132,139,207.15 | 157,847,348.73 | 157,847,348.73 | - | - | - | - | - |
| 其他权益工具投资(元) | 11,137,200.00 | 7,137,200.00 | 5,550,000.00 | 20,724,180.00 | 19,980,570.00 | 5,550,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 |
| 其他非流动金融资产(元) | 31,150,113.90 | 31,150,113.90 | 30,619,806.16 | 30,619,806.16 | 30,619,806.16 | 30,619,806.16 | - | - | - |
| 固定资产(元) | 41,061,095.01 | 30,032,350.86 | 30,816,065.02 | 30,312,968.16 | 30,009,787.53 | 30,922,207.06 | 31,437,231.55 | 30,783,872.65 | 30,750,293.42 |
| 在建工程(元) | 3,800,434.18 | 3,800,434.18 | 1,199,999.96 | 1,199,999.96 | 2,174,999.96 | 1,979,999.96 | - | - | - |
| 使用权资产(元) | 6,962,564.55 | 7,473,377.62 | 5,824,825.93 | 6,021,620.45 | 6,648,916.94 | 6,673,920.12 | 4,801,240.96 | 3,949,686.88 | 4,736,304.09 |
| 无形资产(元) | 248,321,660.95 | 256,064,127.49 | 263,638,577.95 | 276,489,082.40 | 283,787,502.56 | 291,773,290.28 | 298,891,830.52 | 79,247,868.64 | 88,105,603.64 |
| 商誉(元) | 126,921,105.60 | 126,921,105.60 | 145,919,010.46 | 98,466,394.84 | 98,466,394.84 | 98,466,394.84 | 100,741,541.48 | 23,096,206.90 | 19,304,984.73 |
| 长期待摊费用(元) | 4,857,327.03 | 5,321,545.51 | 4,516,320.84 | 4,895,783.66 | 4,559,068.34 | 4,810,990.47 | 4,469,211.38 | 4,254,734.20 | 4,642,423.78 |
| 递延所得税资产(元) | 20,228,838.84 | 20,016,703.97 | 13,422,560.65 | 12,304,055.28 | 13,040,111.16 | 13,193,014.42 | 10,641,680.05 | - | - |
| 其他非流动资产(元) | 3,210,983.56 | 12,469,181.24 | 7,064,460.91 | 50,274,482.02 | 24,249,270.38 | 17,761,528.46 | 47,157,134.94 | 13,556,025.89 | 13,546,340.25 |
| 非流动资产合计(元) | 629,790,530.77 | 632,525,347.52 | 666,418,976.61 | 689,155,721.66 | 513,536,427.87 | 501,751,151.77 | 504,039,870.88 | 160,788,395.16 | 166,985,949.91 |
| 资产总计(元) | 2,737,503,209.88 | 2,680,641,309.21 | 2,314,689,832.75 | 2,222,359,242.48 | 2,186,568,581.47 | 2,133,249,716.90 | 2,004,325,806.07 | 1,594,359,807.04 | 1,363,415,529.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 788,399,097.50 | 724,445,957.76 | 659,686,638.58 | 714,662,251.28 | 708,775,872.58 | 546,816,819.97 | 475,291,432.60 | 392,109,229.72 | 199,058,197.82 |
| 其中：交易性金融负债(元) | 1,389,535.31 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 284,884.50 | - |
| 应付票据及应付账款(元) | 230,621,614.44 | 199,500,492.83 | 208,671,169.91 | 131,252,117.90 | 89,173,461.21 | 190,437,946.15 | 138,844,296.15 | 121,358,175.30 | 82,090,648.19 |
| 其中：应付票据(元) | 75,322,149.79 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 155,299,464.65 | 199,500,492.83 | 208,671,169.91 | 131,252,117.90 | 89,173,461.21 | 190,437,946.15 | 138,844,296.15 | 121,358,175.30 | 82,090,648.19 |
| 合同负债(元) | 7,306,709.39 | 5,913,594.12 | 6,488,957.93 | 6,641,167.22 | 6,944,788.01 | 6,889,875.82 | 10,990,979.70 | 9,933,033.44 | 16,483,985.77 |
| 应付职工薪酬(元) | 11,208,398.27 | 17,615,882.78 | 12,082,940.04 | 12,925,783.36 | 14,443,490.64 | 20,758,757.55 | 22,242,329.81 | 13,038,977.90 | 14,777,676.04 |
| 应交税费(元) | 22,258,239.69 | 14,252,820.53 | 26,686,443.67 | 22,750,500.65 | 13,782,457.05 | 26,135,961.03 | 35,001,481.33 | 20,977,267.77 | 21,176,722.16 |
| 应付股利(元) | - | - | 990,000.00 | 2,987,820.00 | - | - | 4,048,743.16 | 19,427,417.05 | - |
| 其他应付款(元) | 65,336,216.25 | 136,203,544.41 | 173,554,742.75 | 130,669,387.14 | 136,634,901.73 | 130,850,490.19 | 141,156,113.49 | 32,291,171.80 | 70,301,867.80 |
| 一年内到期的非流动负债(元) | 2,878,510.29 | 4,255,446.55 | 1,954,827.04 | 1,576,992.81 | 2,025,650.70 | 3,277,894.26 | 1,483,760.98 | 2,287,651.05 | 1,896,523.33 |
| 其他流动负债(元) | 424,388.27 | 269,086.02 | 233,932.82 | 570,038.09 | 327,843.85 | 305,580.82 | 690,628.92 | 577,293.57 | 1,165,618.02 |
| 流动负债合计(元) | 1,129,822,709.41 | 1,102,456,825.00 | 1,090,349,652.74 | 1,024,036,058.45 | 972,108,465.77 | 925,473,325.79 | 829,749,766.14 | 612,285,102.10 | 406,951,239.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 4,573,855.40 | - | - | - | - | - | 2,292,063.52 |
| 应付债券(元) | 271,826,310.44 | 265,698,874.49 | - | - | - | - | - | - | - |
| 租赁负债(元) | 4,439,340.37 | 3,525,650.22 | 4,523,800.37 | 4,521,208.28 | 4,903,046.11 | 3,747,481.52 | 4,267,661.67 | 2,936,336.64 | 3,074,208.77 |
| 递延所得税负债(元) | 43,525,776.23 | 45,594,426.49 | 44,967,870.07 | 47,091,788.47 | 48,407,991.10 | 49,806,923.41 | 51,128,261.79 | 7,647,139.60 | 9,713,956.31 |
| 非流动负债合计(元) | 319,791,427.04 | 314,818,951.20 | 54,065,525.84 | 51,612,996.75 | 53,311,037.21 | 53,554,404.93 | 55,395,923.46 | 10,583,476.24 | 15,080,228.60 |
| 负债合计(元) | 1,449,614,136.45 | 1,417,275,776.20 | 1,144,415,178.58 | 1,075,649,055.20 | 1,025,419,502.98 | 979,027,730.72 | 885,145,689.60 | 622,868,578.34 | 422,031,467.73 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 92,987,933.55 | 92,987,933.55 | - | - | - | - | - | - | - |
| 资本公积(元) | 522,266,996.57 | 522,266,996.57 | 522,266,996.57 | 522,266,996.57 | 522,267,610.63 | 522,266,996.57 | 522,266,996.56 | 522,271,342.60 | 523,197,125.51 |
| 减：库存股(元) | 8,867,957.19 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 10,366,501.23 | 8,851,469.62 | 10,416,671.24 | 11,834,898.66 | 5,712,873.84 | 8,563,999.93 | 9,277,571.06 | 1,864,870.86 | -1,641,232.94 |
| 盈余公积(元) | 20,309,853.91 | 20,309,853.91 | 19,784,368.28 | 19,784,368.28 | 19,432,830.81 | 19,432,830.81 | 13,150,653.31 | 13,150,653.31 | 13,150,653.31 |
| 未分配利润(元) | 390,114,477.82 | 363,639,251.69 | 365,032,602.20 | 341,596,229.65 | 361,921,108.04 | 351,253,790.85 | 322,591,029.61 | 280,754,437.00 | 259,932,694.95 |
| 归属于母公司股东权益合计(元) | 1,107,177,805.89 | 1,088,055,505.34 | 997,500,638.29 | 975,482,493.16 | 989,334,423.32 | 981,517,618.16 | 947,286,250.54 | 898,041,303.77 | 874,639,240.83 |
| 少数股东权益(元) | 180,711,267.54 | 175,310,027.67 | 172,774,015.88 | 171,227,694.12 | 171,814,655.17 | 172,704,368.02 | 171,893,865.93 | 73,449,924.93 | 66,744,820.69 |
| 股东权益合计(元) | 1,287,889,073.43 | 1,263,365,533.01 | 1,170,274,654.17 | 1,146,710,187.28 | 1,161,149,078.49 | 1,154,221,986.18 | 1,119,180,116.47 | 971,491,228.70 | 941,384,061.52 |
| 负债和股东权益合计(元) | 2,737,503,209.88 | 2,680,641,309.21 | 2,314,689,832.75 | 2,222,359,242.48 | 2,186,568,581.47 | 2,133,249,716.90 | 2,004,325,806.07 | 1,594,359,807.04 | 1,363,415,529.25 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-03 | 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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