| 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) | 156,088,894.86 | 140,077,416.29 | 139,309,468.35 | 133,618,621.94 | 150,681,737.34 | 191,744,306.66 | 148,719,733.09 | 175,384,997.44 | 219,403,765.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 292,670,854.17 | 271,913,557.50 | 310,675,506.85 |
| 应收票据及应收账款(元) | 254,720,175.51 | 214,281,310.88 | 170,360,336.99 | 159,205,529.14 | 147,143,038.01 | 175,717,338.63 | 149,306,138.29 | 149,117,403.96 | 132,582,064.07 |
| 其中：应收票据(元) | 13,958,270.08 | 6,659,824.65 | 10,151,831.86 | 10,422,267.00 | 11,332,874.24 | 17,588,331.85 | 7,781,816.26 | 9,529,660.93 | 8,826,648.10 |
| 其中：应收账款(元) | 240,761,905.43 | 207,621,486.23 | 160,208,505.13 | 148,783,262.14 | 135,810,163.77 | 158,129,006.78 | 141,524,322.03 | 139,587,743.03 | 123,755,415.97 |
| 预付款项(元) | 4,657,394.31 | 4,622,367.90 | 1,192,243.56 | 2,898,695.97 | 7,171,934.38 | 1,680,401.00 | 2,237,917.24 | 2,227,453.84 | 5,293,534.78 |
| 其他应收款(元) | 3,344,269.20 | 1,010,380.24 | 2,165,928.57 | 1,782,857.27 | 16,801,531.33 | 1,101,422.07 | 1,374,692.47 | 1,145,688.24 | 1,507,570.74 |
| 存货(元) | 259,245,717.78 | 222,040,073.63 | 136,526,789.92 | 125,161,865.80 | 140,778,911.99 | 130,807,368.45 | 154,309,427.18 | 160,251,594.05 | 150,867,849.70 |
| 合同资产(元) | 953,918.08 | 1,363,525.35 | 891,737.35 | 887,990.93 | 881,397.76 | 1,193,765.06 | - | - | - |
| 其他流动资产(元) | 151,217,556.02 | 87,800,973.11 | 173,189,361.02 | 170,180,911.37 | 185,874,992.81 | 202,874,311.54 | 2,349,355.91 | 1,897,054.28 | 4,774,162.03 |
| 流动资产合计(元) | 895,953,831.16 | 729,805,224.15 | 634,139,420.83 | 664,647,744.51 | 725,563,792.20 | 775,875,260.10 | 802,191,209.46 | 841,563,152.37 | 891,347,587.46 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,756,814.43 | 2,826,089.15 | 2,895,363.88 | 2,964,638.61 | 3,033,913.34 | 3,103,188.06 | 3,172,462.79 | 3,241,737.52 | 3,311,012.25 |
| 固定资产(元) | 397,502,814.56 | 351,232,909.64 | 305,187,187.17 | 300,237,502.51 | 275,511,421.86 | 259,642,968.05 | 212,081,135.67 | 208,312,718.78 | 199,481,633.23 |
| 在建工程(元) | 9,047,577.87 | 44,892,506.61 | 3,374,066.76 | 2,621,817.62 | 2,179,900.43 | 799,393.83 | 2,132,100.33 | 609,159.26 | 1,178,782.81 |
| 使用权资产(元) | 34,922,213.15 | 36,428,310.52 | 16,248,366.35 | 17,847,526.42 | 15,909,925.65 | 16,971,990.02 | 14,495,073.39 | 15,347,724.77 | 16,200,376.14 |
| 无形资产(元) | 17,931,689.84 | 18,825,118.25 | 20,418,686.68 | 20,760,110.44 | 20,728,441.80 | 8,973,825.83 | 8,948,023.11 | 9,332,013.76 | 9,335,573.92 |
| 商誉(元) | 8,254,998.63 | 8,254,998.63 | 20,843,058.23 | 20,843,058.23 | 20,843,779.10 | - | - | - | - |
| 长期待摊费用(元) | 58,234,330.34 | 59,167,511.39 | 58,279,057.50 | 57,692,374.48 | 51,610,663.46 | 50,366,122.56 | 44,691,054.21 | 32,489,642.12 | 32,840,808.21 |
| 递延所得税资产(元) | 53,346,214.55 | 54,699,730.42 | 31,048,054.07 | 27,793,545.28 | 23,138,970.40 | 19,213,269.83 | 3,016,182.42 | 3,481,695.16 | 3,710,891.06 |
| 其他非流动资产(元) | 44,417,362.78 | 31,314,972.64 | 103,284,232.65 | 54,131,401.29 | 42,550,917.80 | 21,043,459.33 | 53,329,157.03 | 38,280,488.40 | 17,945,157.88 |
| 非流动资产合计(元) | 626,414,016.15 | 607,642,147.25 | 561,578,073.29 | 504,891,974.88 | 455,507,933.84 | 380,114,217.51 | 341,865,188.95 | 311,095,179.77 | 284,004,235.50 |
| 资产总计(元) | 1,522,367,847.31 | 1,337,447,371.40 | 1,195,717,494.12 | 1,169,539,719.39 | 1,181,071,726.04 | 1,155,989,477.61 | 1,144,056,398.41 | 1,152,658,332.14 | 1,175,351,822.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 126,272,834.23 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 374,843,120.31 | 295,491,402.40 | 169,836,062.54 | 130,905,365.88 | 117,747,213.04 | 116,815,900.75 | 115,898,958.10 | 125,515,268.64 | 128,980,898.40 |
| 其中：应付票据(元) | 88,723,725.55 | 119,953,942.54 | 99,652,745.32 | 71,597,262.71 | 64,988,214.61 | 52,648,848.78 | 69,572,358.49 | 69,941,147.90 | 89,068,011.35 |
| 其中：应付账款(元) | 286,119,394.76 | 175,537,459.86 | 70,183,317.22 | 59,308,103.17 | 52,758,998.43 | 64,167,051.97 | 46,326,599.61 | 55,574,120.74 | 39,912,887.05 |
| 预收款项(元) | 265,500.00 | 360,000.00 | - | - | 18,124.00 | - | 9.00 | - | - |
| 合同负债(元) | 259,372.05 | 258,945.41 | 175,140.29 | 203,650.00 | 99,733.09 | 13,985.84 | 18,800.88 | 22,848.49 | 57,105.48 |
| 应付职工薪酬(元) | 15,194,902.79 | 19,286,339.33 | 14,207,724.15 | 12,901,221.61 | 13,529,481.87 | 11,489,990.75 | 10,414,480.87 | 11,095,079.65 | 10,341,714.82 |
| 应交税费(元) | 3,882,393.49 | 3,649,810.30 | 1,755,054.31 | 1,713,465.45 | 2,590,233.96 | 3,691,724.18 | 5,112,233.37 | 8,508,045.24 | 5,415,833.20 |
| 其他应付款(元) | 13,972,080.42 | 15,540,770.10 | 15,958,921.97 | 13,934,853.23 | 19,085,394.50 | 9,700,344.17 | 9,632,587.17 | 10,187,779.85 | 19,841,634.69 |
| 一年内到期的非流动负债(元) | 6,555,386.84 | 9,786,920.60 | - | - | 205,536.92 | - | - | - | 699,000.00 |
| 其他流动负债(元) | 5,654,931.05 | 1,343,460.14 | 2,634,903.12 | 2,534,592.08 | 4,464,406.64 | 5,047,506.27 | 673,455.33 | 1,228,313.17 | 1,195,596.84 |
| 流动负债合计(元) | 546,900,521.18 | 345,717,648.28 | 204,567,806.38 | 162,193,148.25 | 157,740,124.02 | 146,759,451.96 | 141,750,524.72 | 156,557,335.04 | 166,531,783.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 2,038,750.00 |
| 租赁负债(元) | 17,702,858.34 | 24,204,403.15 | 12,794,837.64 | 15,036,642.28 | 11,352,641.76 | 11,212,485.69 | 11,079,003.71 | 10,945,521.74 | 10,812,039.77 |
| 递延收益(元) | 5,369,327.68 | 5,405,961.76 | 5,442,595.84 | 5,479,229.92 | 5,515,864.00 | 5,552,498.08 | 5,589,132.16 | 5,625,766.24 | 5,662,400.32 |
| 递延所得税负债(元) | 36,107,176.03 | 37,170,484.96 | 24,495,825.12 | 23,804,795.08 | 20,916,546.37 | 17,405,848.41 | 10,729,900.10 | 9,865,628.89 | 9,594,032.61 |
| 非流动负债合计(元) | 59,179,362.05 | 66,780,849.87 | 42,733,258.60 | 44,320,667.28 | 37,785,052.13 | 34,170,832.18 | 27,398,035.97 | 26,436,916.87 | 28,107,222.70 |
| 负债合计(元) | 606,079,883.23 | 412,498,498.15 | 247,301,064.98 | 206,513,815.53 | 195,525,176.15 | 180,930,284.14 | 169,148,560.69 | 182,994,251.91 | 194,639,006.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 |
| 资本公积(元) | 729,523,425.05 | 729,523,425.05 | 729,729,271.07 | 729,646,533.13 | 729,551,608.64 | 729,523,425.05 | 729,523,425.05 | 729,523,425.05 | 729,523,425.05 |
| 其他综合收益(元) | -1,789.21 | -239,340.75 | 2,500.78 | 3,104.90 | -167.87 | - | - | - | - |
| 盈余公积(元) | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 17,581,355.71 | 17,581,355.71 | 17,581,355.71 |
| 未分配利润(元) | 57,841,576.49 | 64,592,356.43 | 88,341,609.31 | 100,967,179.08 | 123,964,659.98 | 130,572,889.49 | 131,981,356.96 | 126,737,599.47 | 137,786,336.07 |
| 归属于母公司股东权益合计(元) | 902,326,091.26 | 908,839,319.66 | 933,036,260.09 | 945,579,696.04 | 968,478,979.68 | 975,059,193.47 | 974,907,837.72 | 969,664,080.23 | 980,712,816.83 |
| 少数股东权益(元) | 13,961,872.82 | 16,109,553.59 | 15,380,169.05 | 17,446,207.82 | 17,067,570.21 | - | - | - | - |
| 股东权益合计(元) | 916,287,964.08 | 924,948,873.25 | 948,416,429.14 | 963,025,903.86 | 985,546,549.89 | 975,059,193.47 | 974,907,837.72 | 969,664,080.23 | 980,712,816.83 |
| 负债和股东权益合计(元) | 1,522,367,847.31 | 1,337,447,371.40 | 1,195,717,494.12 | 1,169,539,719.39 | 1,181,071,726.04 | 1,155,989,477.61 | 1,144,056,398.41 | 1,152,658,332.14 | 1,175,351,822.96 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-25 | 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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