| 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) | 359,965,201.09 | 295,619,788.16 | 323,876,588.44 | 323,048,434.08 | 265,730,026.38 | 309,431,097.69 | 286,814,129.95 | 345,813,984.63 | 366,150,698.40 |
| 其中：交易性金融资产(元) | 74,392,380.97 | 95,003,011.88 | 121,482,697.90 | 77,229,149.34 | 141,871,700.00 | 134,181,604.68 | 105,000,000.00 | 101,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 237,562,744.69 | 240,687,563.97 | 252,991,368.95 | 259,067,979.48 | 224,193,132.01 | 219,846,044.15 | 201,495,300.22 | 274,326,159.17 | 257,391,726.00 |
| 其中：应收票据(元) | 1,524,306.86 | 2,058,293.00 | 1,234,651.58 | 2,207,252.94 | 4,688,261.60 | 10,788,846.64 | 12,998,921.18 | 17,356,557.95 | 5,182,117.30 |
| 其中：应收账款(元) | 236,038,437.83 | 238,629,270.97 | 251,756,717.37 | 256,860,726.54 | 219,504,870.41 | 209,057,197.51 | 188,496,379.04 | 256,969,601.22 | 252,209,608.70 |
| 预付款项(元) | 24,269,116.13 | 23,377,049.79 | 27,216,910.04 | 25,784,233.17 | 29,005,084.89 | 25,960,090.22 | 29,605,743.37 | 28,948,216.88 | 10,233,741.97 |
| 其他应收款(元) | 3,809,313.38 | 2,012,238.14 | 3,517,577.85 | 4,349,693.57 | 5,740,987.41 | 1,815,437.65 | 5,385,393.97 | 4,902,818.51 | 4,628,587.94 |
| 存货(元) | 326,028,802.09 | 317,769,238.35 | 311,006,626.73 | 351,743,553.15 | 370,875,516.57 | 364,883,993.51 | 391,484,923.55 | 364,337,410.86 | 392,885,857.27 |
| 其他流动资产(元) | 12,650,404.54 | 39,910,465.24 | 15,536,980.11 | 13,332,822.33 | 16,978,829.76 | 13,398,679.05 | 25,147,124.78 | 14,426,134.28 | 69,985,956.90 |
| 流动资产合计(元) | 1,147,526,915.69 | 1,108,050,578.33 | 1,115,183,081.24 | 1,138,628,865.55 | 1,161,814,675.83 | 1,176,157,740.55 | 1,123,518,985.07 | 1,238,440,176.31 | 1,310,884,540.21 |
| 非流动资产： | |||||||||
| 债权投资(元) | 7,149,789.14 | 7,091,393.76 | 7,154,670.67 | 7,200,509.69 | 6,847,649.04 | 6,970,972.23 | 7,050,660.65 | 6,663,380.49 | 6,326,446.24 |
| 长期股权投资(元) | 37,391,611.95 | 35,374,178.46 | 34,460,496.69 | 34,788,310.62 | 30,828,694.36 | 30,606,059.06 | 30,575,167.27 | 30,628,747.17 | 27,090,029.54 |
| 其他非流动金融资产(元) | 139,289,683.70 | 142,462,491.32 | 125,253,630.12 | 132,461,357.89 | 116,317,156.87 | 116,577,389.39 | 114,431,816.79 | 98,924,342.80 | 94,446,158.16 |
| 固定资产(元) | 471,126,786.02 | 485,253,216.31 | 480,683,613.41 | 498,752,741.85 | 493,823,528.51 | 501,073,606.96 | 499,124,201.20 | 487,843,833.48 | 488,250,043.53 |
| 在建工程(元) | 8,497,231.02 | 8,364,660.84 | 6,719,982.21 | 6,007,761.64 | 7,020,598.75 | 6,312,688.54 | 11,889,582.36 | 24,915,883.46 | 27,271,525.28 |
| 使用权资产(元) | 6,323,835.07 | 7,555,514.96 | 6,128,851.02 | 7,754,383.78 | 6,782,501.22 | 7,699,222.17 | 7,113,723.56 | 7,361,925.42 | 7,785,554.51 |
| 无形资产(元) | 221,997,263.12 | 230,057,541.38 | 223,787,195.27 | 231,360,617.10 | 226,943,679.54 | 228,036,290.67 | 225,610,621.93 | 227,609,330.63 | 221,527,466.60 |
| 商誉(元) | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 | 12,380,308.29 |
| 长期待摊费用(元) | 3,508,454.78 | 3,542,391.30 | 2,816,701.38 | 3,311,240.15 | 3,861,043.40 | 3,826,320.99 | 2,350,310.01 | 2,917,585.18 | 2,946,732.75 |
| 递延所得税资产(元) | 18,125,867.37 | 14,392,255.30 | 14,148,363.94 | 16,066,329.28 | 14,443,140.89 | 14,203,994.01 | 10,978,301.03 | 10,318,117.50 | 10,103,865.33 |
| 其他非流动资产(元) | - | 360,300.00 | - | - | 2,872.12 | - | 180,000.00 | 180,000.00 | 180,000.00 |
| 非流动资产合计(元) | 925,790,830.46 | 946,834,251.92 | 913,533,813.00 | 950,083,560.29 | 919,251,172.99 | 927,686,852.31 | 921,684,693.09 | 909,743,454.42 | 898,308,130.23 |
| 资产总计(元) | 2,073,317,746.15 | 2,054,884,830.25 | 2,028,716,894.24 | 2,088,712,425.84 | 2,081,065,848.82 | 2,103,844,592.86 | 2,045,203,678.16 | 2,148,183,630.73 | 2,209,192,670.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 154,797,047.69 | 124,588,059.84 | 155,319,151.02 | 126,907,236.93 | 134,609,703.78 | 144,289,519.36 | 138,614,003.75 | 180,671,107.97 | 256,563,798.53 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,308,028.06 | - | - | - |
| 应付票据及应付账款(元) | 123,393,484.31 | 97,329,024.15 | 89,967,664.36 | 114,690,247.40 | 106,409,168.75 | 98,657,206.08 | 103,445,375.14 | 148,564,894.11 | 189,456,697.20 |
| 其中：应付票据(元) | 1,098,652.99 | 1,949,390.50 | 1,141,221.31 | 1,390,417.95 | 2,340,638.00 | 1,419,176.38 | 2,576,951.01 | 3,549,851.18 | 28,409,877.30 |
| 其中：应付账款(元) | 122,294,831.32 | 95,379,633.65 | 88,826,443.05 | 113,299,829.45 | 104,068,530.75 | 97,238,029.70 | 100,868,424.13 | 145,015,042.93 | 161,046,819.90 |
| 预收款项(元) | 3,854,915.08 | 297,288.72 | 1,040,171.14 | 2,540,042.19 | 6,173,387.89 | 5,124,500.05 | 979,648.01 | 2,179,895.52 | 3,420,994.00 |
| 合同负债(元) | 16,288,469.60 | 13,425,072.70 | 10,753,714.94 | 13,818,765.91 | 2,931,851.32 | 14,372,742.98 | 7,751,363.82 | 11,959,715.25 | 10,230,277.89 |
| 应付职工薪酬(元) | 26,062,089.55 | 45,443,805.31 | 43,602,230.70 | 39,759,359.70 | 32,385,941.46 | 44,694,980.72 | 38,737,985.99 | 33,925,233.74 | 30,217,554.07 |
| 应交税费(元) | 9,564,382.27 | 8,980,746.08 | 8,201,351.25 | 7,123,521.45 | 9,808,727.67 | 12,386,246.37 | 9,736,489.48 | 11,021,355.39 | 18,170,816.94 |
| 其他应付款(元) | 24,372,324.12 | 26,028,300.07 | 23,383,563.36 | 22,753,250.77 | 20,972,789.80 | 25,560,029.68 | 17,416,418.56 | 23,393,423.23 | 23,194,959.28 |
| 一年内到期的非流动负债(元) | 21,153,492.59 | 28,805,207.04 | 41,031,331.63 | 48,590,095.30 | 63,844,415.85 | 60,393,929.75 | 27,638,127.23 | 28,637,471.17 | 28,250,461.34 |
| 其他流动负债(元) | 276,157.92 | 171,585.24 | 248,994.52 | 354,726.17 | 310,356.96 | 388,732.98 | 926,963.76 | 588,806.89 | 380,620.22 |
| 流动负债合计(元) | 379,762,363.13 | 345,069,089.15 | 373,548,172.92 | 376,537,245.82 | 377,446,343.48 | 410,175,916.03 | 345,246,375.74 | 440,941,903.27 | 559,886,179.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 285,910,491.36 | 303,923,599.52 | 293,344,213.72 | 341,791,623.83 | 335,266,173.85 | 336,925,577.71 | 354,499,974.26 | 371,628,787.28 | 301,665,029.00 |
| 租赁负债(元) | 4,967,929.94 | 5,060,531.85 | 4,698,211.22 | 5,263,366.76 | 5,371,832.84 | 5,670,615.93 | 5,766,343.96 | 6,029,831.97 | 6,436,535.75 |
| 长期应付款(元) | 10,272,174.72 | 10,669,557.42 | 9,884,292.37 | 10,693,858.25 | 19,275,155.87 | 17,653,571.75 | 16,174,502.32 | 15,755,173.76 | 18,791,555.64 |
| 预计负债(元) | - | - | - | - | - | - | 23,220.00 | 56,997.00 | 153,220.50 |
| 递延收益(元) | 2,240,522.21 | 2,334,337.87 | 2,243,240.41 | 2,320,940.45 | 2,636,533.84 | 2,704,089.52 | 1,352,310.22 | 1,955,258.00 | 1,543,057.92 |
| 递延所得税负债(元) | 4,276,020.30 | 3,521,502.92 | 3,543,846.60 | 3,076,178.77 | 2,889,004.32 | 3,077,392.33 | 3,965,535.09 | 2,347,931.21 | 1,526,120.64 |
| 非流动负债合计(元) | 307,667,138.53 | 325,509,529.58 | 313,713,804.32 | 363,145,968.06 | 365,438,700.72 | 366,031,247.24 | 381,781,885.85 | 397,773,979.22 | 330,115,519.45 |
| 负债合计(元) | 687,429,501.66 | 670,578,618.73 | 687,261,977.24 | 739,683,213.88 | 742,885,044.20 | 776,207,163.27 | 727,028,261.59 | 838,715,882.49 | 890,001,698.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 | 404,219,000.00 |
| 资本公积(元) | 451,903,942.82 | 451,903,942.82 | 451,903,942.82 | 451,903,942.82 | 451,903,942.82 | 454,412,639.76 | 454,412,639.76 | 454,412,639.76 | 454,412,639.76 |
| 其他综合收益(元) | 23,317,033.63 | 36,869,424.61 | 26,387,743.86 | 40,390,832.54 | 27,511,933.75 | 29,436,561.82 | 25,694,465.90 | 26,704,467.48 | 17,902,604.26 |
| 盈余公积(元) | 69,558,898.69 | 69,558,898.69 | 68,189,083.00 | 68,189,083.00 | 68,189,083.00 | 68,189,083.00 | 59,859,023.70 | 59,859,023.70 | 59,859,023.70 |
| 未分配利润(元) | 423,332,564.28 | 406,453,161.98 | 377,313,272.58 | 369,814,335.30 | 373,235,655.55 | 364,090,883.29 | 368,081,240.14 | 359,739,395.72 | 380,427,399.90 |
| 归属于母公司股东权益合计(元) | 1,372,331,439.42 | 1,369,004,428.10 | 1,328,013,042.26 | 1,334,517,193.66 | 1,325,059,615.12 | 1,320,348,167.87 | 1,312,266,369.50 | 1,304,934,526.66 | 1,316,820,667.62 |
| 少数股东权益(元) | 13,556,805.07 | 15,301,783.42 | 13,441,874.74 | 14,512,018.30 | 13,121,189.50 | 7,289,261.72 | 5,909,047.07 | 4,533,221.58 | 2,370,303.90 |
| 股东权益合计(元) | 1,385,888,244.49 | 1,384,306,211.52 | 1,341,454,917.00 | 1,349,029,211.96 | 1,338,180,804.62 | 1,327,637,429.59 | 1,318,175,416.57 | 1,309,467,748.24 | 1,319,190,971.52 |
| 负债和股东权益合计(元) | 2,073,317,746.15 | 2,054,884,830.25 | 2,028,716,894.24 | 2,088,712,425.84 | 2,081,065,848.82 | 2,103,844,592.86 | 2,045,203,678.16 | 2,148,183,630.73 | 2,209,192,670.44 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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