| 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) | 14,194,909.70 | 23,734,466.12 | 37,334,047.83 | 28,099,755.64 | 34,276,995.46 | 80,727,698.48 | 50,201,036.72 | 85,497,407.82 | 95,582,489.72 |
| 其中：交易性金融资产(元) | 14,028,606.60 | 15,473,334.60 | 31,422,970.98 | 85,353,552.66 | 109,510,863.50 | 150,477,849.94 | 307,090,670.04 | 532,601,873.76 | 614,021,032.05 |
| 应收票据及应收账款(元) | 300,167,566.71 | 339,284,225.20 | 602,710,502.26 | 691,590,876.27 | 753,487,724.67 | 802,763,078.53 | 1,111,983,416.82 | 1,153,604,173.20 | 1,187,351,458.02 |
| 其中：应收账款(元) | 300,167,566.71 | 339,284,225.20 | 602,710,502.26 | 691,590,876.27 | 753,487,724.67 | 802,763,078.53 | 1,111,983,416.82 | 1,153,604,173.20 | 1,187,351,458.02 |
| 预付款项(元) | 31,721,694.32 | 29,924,517.03 | 30,758,042.21 | 29,937,107.06 | 38,601,709.59 | 26,610,417.52 | 59,069,148.62 | 60,898,477.91 | 55,365,363.65 |
| 其他应收款(元) | 18,384,981.50 | 23,812,143.92 | 22,662,415.02 | 24,366,194.61 | 31,688,635.71 | 24,705,002.46 | 18,014,357.98 | 17,908,043.79 | 18,288,979.92 |
| 存货(元) | 1,138,551.82 | 1,164,468.09 | 2,352,177.74 | 2,503,886.80 | 2,378,145.27 | 2,271,157.20 | 8,441,590.00 | 8,099,346.79 | 7,549,386.94 |
| 其他流动资产(元) | 542,120.52 | 527,904.25 | 604,095.69 | 700,537.91 | 769,802.68 | 705,515.25 | 1,050,880.32 | 942,130.41 | 1,066,865.79 |
| 流动资产合计(元) | 380,178,431.17 | 433,921,059.21 | 727,844,251.73 | 862,551,910.95 | 970,713,876.88 | 1,088,260,719.38 | 1,555,851,100.50 | 1,859,551,453.68 | 1,979,225,576.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 27,044.77 | 27,044.77 | 31,272.25 | 35,915.92 | 63,172.62 | 70,813.83 | 79,271.70 |
| 其他非流动金融资产(元) | 400,931,291.41 | 401,053,991.41 | 530,557,007.63 | 530,557,007.63 | 501,734,491.32 | 503,825,157.99 | 495,950,099.61 | 496,501,893.44 | 474,430,494.57 |
| 固定资产(元) | 115,546,352.36 | 116,640,747.52 | 117,316,461.20 | 118,433,296.61 | 119,556,400.65 | 120,679,130.04 | 121,170,876.30 | 122,468,295.23 | 123,411,274.09 |
| 使用权资产(元) | 2,530,277.98 | 2,101,500.85 | 2,040,583.50 | 2,553,956.21 | 3,129,039.10 | 3,810,807.64 | 5,698,658.14 | 6,463,968.54 | 3,703,665.31 |
| 无形资产(元) | 86,662,350.40 | 87,247,567.66 | 87,834,981.83 | 88,426,291.82 | 89,017,726.31 | 89,609,160.80 | 90,200,595.29 | 90,792,029.78 | 91,383,464.27 |
| 商誉(元) | - | - | 9,948,834.61 | 9,948,834.61 | 9,948,834.61 | 9,948,834.61 | 15,610,110.54 | 15,610,110.54 | 15,610,110.54 |
| 长期待摊费用(元) | - | 11,183.58 | 22,367.16 | 33,550.74 | 44,734.32 | 55,917.90 | 67,101.48 | 78,285.06 | 43,510.00 |
| 递延所得税资产(元) | - | - | - | - | - | - | 382,375.80 | 382,375.80 | 2,780,171.12 |
| 其他非流动资产(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 非流动资产合计(元) | 605,870,272.15 | 607,254,991.02 | 747,947,280.70 | 750,179,982.39 | 723,662,498.56 | 728,164,924.90 | 729,342,989.78 | 732,567,772.22 | 711,641,961.60 |
| 资产总计(元) | 986,048,703.32 | 1,041,176,050.23 | 1,475,791,532.43 | 1,612,731,893.34 | 1,694,376,375.44 | 1,816,425,644.28 | 2,285,194,090.28 | 2,592,119,225.90 | 2,690,867,537.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 96,121,427.79 | 96,121,427.79 | 102,069,248.61 | 102,069,248.61 | 104,137,988.89 | 124,164,877.78 | 227,290,430.56 | 357,464,388.89 | 358,425,930.84 |
| 应付票据及应付账款(元) | 155,943,213.14 | 155,622,964.35 | 142,823,594.24 | 143,293,193.63 | 162,232,399.76 | 160,724,468.96 | 137,909,994.64 | 150,183,086.03 | 162,161,470.01 |
| 其中：应付账款(元) | 155,943,213.14 | 155,622,964.35 | 142,823,594.24 | 143,293,193.63 | 162,232,399.76 | 160,724,468.96 | 137,909,994.64 | 150,183,086.03 | 162,161,470.01 |
| 预收款项(元) | 3,172,610.06 | 3,208,074.18 | 4,013,898.47 | 4,957,618.30 | 3,611,434.27 | 4,071,470.41 | 5,608,852.61 | 7,429,562.99 | 3,987,358.45 |
| 合同负债(元) | 3,579,849.66 | 3,516,008.80 | 1,290,523.78 | 1,397,597.70 | 923,753.38 | 1,033,659.88 | 1,646,414.68 | 1,060,200.97 | 988,478.82 |
| 应付职工薪酬(元) | 13,422,904.97 | 15,734,742.34 | 11,652,492.45 | 11,499,727.32 | 13,454,083.41 | 23,041,512.92 | 14,452,086.84 | 15,507,625.22 | 14,758,908.92 |
| 应交税费(元) | 49,071,521.57 | 49,764,120.98 | 88,178,019.04 | 113,354,104.15 | 114,708,606.83 | 154,918,850.27 | 130,064,236.14 | 99,271,610.00 | 104,024,201.78 |
| 应付股利(元) | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 | 749,072.68 |
| 其他应付款(元) | 53,372,739.53 | 54,774,910.52 | 56,539,799.86 | 55,200,837.56 | 57,257,313.86 | 55,804,030.15 | 77,269,384.91 | 77,054,811.75 | 98,763,356.76 |
| 一年内到期的非流动负债(元) | 815,981.62 | 642,140.55 | 575,171.66 | 1,068,899.47 | 5,638,393.03 | 6,186,803.25 | 814,170.15 | 1,559,835.65 | 2,886,714.00 |
| 其他流动负债(元) | 68,951.93 | 61,288.22 | 68,951.93 | 68,996.53 | 68,996.53 | 69,830.60 | 61,584.02 | 64,361.45 | 60,201.02 |
| 流动负债合计(元) | 376,318,272.95 | 380,194,750.41 | 407,960,772.72 | 433,659,295.95 | 462,782,042.64 | 530,764,576.90 | 595,866,227.23 | 710,344,555.63 | 746,805,693.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,006,388.89 | 4,006,601.85 | 4,006,388.89 | 4,006,388.89 | - | - | - | - | - |
| 租赁负债(元) | 1,675,284.48 | 1,043,103.12 | 1,607,701.21 | 1,629,669.23 | 1,779,071.29 | 1,872,750.53 | 4,788,200.84 | 4,780,377.39 | 936,786.43 |
| 长期应付职工薪酬(元) | 879,417.36 | 1,052,935.25 | 1,092,127.27 | 1,257,290.35 | 1,055,185.07 | 1,291,246.17 | 1,156,518.73 | 1,371,894.88 | 1,194,811.11 |
| 递延收益(元) | 193,294.01 | 201,237.60 | 209,181.19 | 217,124.78 | 225,068.37 | 233,011.96 | 240,955.55 | 248,899.14 | 256,842.73 |
| 递延所得税负债(元) | 7,004,612.43 | 7,344,794.43 | 14,147,260.29 | 54,579,665.38 | 53,631,572.73 | 63,101,853.51 | 98,751,543.13 | 154,378,497.94 | 168,806,143.54 |
| 非流动负债合计(元) | 13,758,997.17 | 13,648,672.25 | 21,062,658.85 | 61,690,138.63 | 56,690,897.46 | 66,498,862.17 | 104,937,218.25 | 160,779,669.35 | 171,194,583.81 |
| 负债合计(元) | 390,077,270.12 | 393,843,422.66 | 429,023,431.57 | 495,349,434.58 | 519,472,940.10 | 597,263,439.07 | 700,803,445.48 | 871,124,224.98 | 918,000,277.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 507,420,732.00 | 516,075,964.00 | 521,946,118.00 | 521,946,118.00 |
| 资本公积(元) | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,028,387,262.12 | 1,066,316,806.28 | 1,073,819,190.01 | 1,061,938,652.14 |
| 减：库存股(元) | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 2,268,699.94 | 30,032,669.30 | 49,345,475.96 | 49,345,475.96 |
| 盈余公积(元) | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 | 162,241,200.56 |
| 未分配利润(元) | -1,086,198,832.83 | -1,036,086,098.92 | -640,618,039.18 | -572,283,993.75 | -513,192,563.02 | -468,365,094.27 | -123,087,149.77 | 16,393,613.66 | 78,625,983.83 |
| 归属于母公司股东权益合计(元) | 609,581,661.91 | 659,694,395.82 | 1,055,162,455.56 | 1,123,496,500.99 | 1,182,587,931.72 | 1,227,415,400.47 | 1,591,514,151.77 | 1,725,054,646.27 | 1,775,406,478.57 |
| 少数股东权益(元) | -13,610,228.71 | -12,361,768.25 | -8,394,354.70 | -6,114,042.23 | -7,684,496.38 | -8,253,195.26 | -7,123,506.97 | -4,059,645.35 | -2,539,217.97 |
| 股东权益合计(元) | 595,971,433.20 | 647,332,627.57 | 1,046,768,100.86 | 1,117,382,458.76 | 1,174,903,435.34 | 1,219,162,205.21 | 1,584,390,644.80 | 1,720,995,000.92 | 1,772,867,260.60 |
| 负债和股东权益合计(元) | 986,048,703.32 | 1,041,176,050.23 | 1,475,791,532.43 | 1,612,731,893.34 | 1,694,376,375.44 | 1,816,425,644.28 | 2,285,194,090.28 | 2,592,119,225.90 | 2,690,867,537.69 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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