| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 807,795,335.81 | 820,162,451.48 | 1,044,746,142.26 | 1,010,142,874.72 | 906,817,669.98 | 395,602,131.31 | 353,169,172.40 | 204,678,326.96 |
| 其中：交易性金融资产(元) | 190,000,222.22 | 110,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 108,422,238.14 | 107,903,865.64 | 103,950,067.00 | 154,638,554.69 | 160,720,932.35 | 156,121,758.98 | 159,258,546.93 | 224,278,098.94 |
| 其中：应收账款(元) | 108,422,238.14 | 107,903,865.64 | 103,950,067.00 | 154,638,554.69 | 160,720,932.35 | 156,121,758.98 | 159,258,546.93 | 224,278,098.94 |
| 预付款项(元) | 11,464,133.73 | 6,162,253.23 | 14,893,079.06 | 16,338,196.39 | 18,421,902.01 | 14,504,527.49 | 40,629,357.75 | 16,820,316.51 |
| 其他应收款(元) | 4,142,508.08 | 604,609.47 | 4,655,604.37 | 136,824.76 | 229,143.52 | 237,050.51 | 220,041.79 | 194,759.23 |
| 存货(元) | 155,736,663.02 | 176,196,538.13 | 154,363,544.04 | 99,809,581.78 | 154,786,392.71 | 178,331,341.61 | 166,841,749.35 | 172,387,953.47 |
| 其他流动资产(元) | 8,264,220.35 | 12,067,514.91 | 12,610,872.08 | 12,057,634.19 | 11,135,356.32 | 23,714,885.71 | 20,015,744.66 | 22,815,055.94 |
| 流动资产合计(元) | 1,285,825,321.35 | 1,233,097,232.86 | 1,335,219,308.81 | 1,293,123,666.53 | 1,252,111,396.89 | 768,511,695.61 | 740,134,612.88 | 641,174,511.05 |
| 非流动资产： | ||||||||
| 债权投资(元) | 103,669,726.03 | 102,919,726.03 | 2,000,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 41,215,769.93 | 38,227,062.01 | 30,397,185.79 | 28,874,236.91 | 24,441,800.23 | 24,441,800.23 | 22,970,120.65 | 22,493,824.06 |
| 投资性房地产(元) | 18,629,329.29 | 18,995,828.87 | 19,362,328.44 | 19,728,828.02 | 20,095,327.61 | 20,461,827.20 | 20,828,326.79 | 21,194,826.38 |
| 固定资产(元) | 161,691,234.98 | 165,890,467.57 | 156,136,613.42 | 67,159,826.23 | 66,839,016.17 | 68,788,155.74 | 69,483,835.23 | 69,533,877.41 |
| 在建工程(元) | 34,606,176.47 | 29,605,154.00 | 41,040,674.21 | 22,294,811.85 | 15,500,323.39 | 14,543,974.23 | 14,754,301.72 | 11,843,550.93 |
| 使用权资产(元) | 8,575,967.08 | 8,664,481.29 | 9,143,902.21 | 9,221,283.37 | 8,400,073.16 | 8,935,037.67 | 8,985,175.12 | 8,734,629.27 |
| 无形资产(元) | 32,754,759.51 | 33,191,779.38 | 33,751,121.38 | 8,998,751.26 | 9,137,509.10 | 9,276,266.93 | 9,415,024.78 | 9,553,782.62 |
| 商誉(元) | 97,357,491.44 | 97,809,537.56 | 99,964,304.16 | - | - | - | - | - |
| 长期待摊费用(元) | 3,420,409.42 | 3,832,058.74 | 4,193,531.15 | 4,181,123.23 | 4,510,355.73 | 5,037,870.23 | 3,464,339.09 | 3,546,035.93 |
| 递延所得税资产(元) | 1,815,771.41 | 1,816,591.67 | 1,831,452.94 | 1,160,291.34 | 770,643.32 | 772,083.55 | 1,342,820.42 | 1,601,886.56 |
| 其他非流动资产(元) | 4,028,033.04 | 6,250,397.50 | 7,473,835.62 | 821,583.62 | 755,361.88 | 2,738,384.56 | 2,210,224.72 | 1,890,040.11 |
| 非流动资产合计(元) | 507,764,668.60 | 507,203,084.62 | 405,294,949.32 | 162,440,735.83 | 150,450,410.59 | 154,995,400.34 | 153,454,168.52 | 150,392,453.27 |
| 资产总计(元) | 1,793,589,989.95 | 1,740,300,317.48 | 1,740,514,258.13 | 1,455,564,402.36 | 1,402,561,807.48 | 923,507,095.95 | 893,588,781.40 | 791,566,964.32 |
| 流动负债： | ||||||||
| 短期借款(元) | 97,075,560.83 | 68,153,194.16 | 49,700,000.00 | 19,800,000.00 | 33,000,000.00 | - | - | - |
| 衍生金融负债(元) | 673,117.27 | 528,073.65 | 3,484,679.92 | - | - | - | - | - |
| 应付票据及应付账款(元) | 135,619,139.35 | 150,355,222.67 | 154,933,183.15 | 100,329,235.93 | 131,703,990.25 | 159,631,781.03 | 174,551,986.53 | 167,555,297.12 |
| 其中：应付票据(元) | 63,313,000.00 | 64,778,000.00 | 61,537,000.00 | 42,504,000.00 | 55,839,000.00 | 57,763,000.00 | 54,150,000.00 | 71,684,000.00 |
| 其中：应付账款(元) | 72,306,139.35 | 85,577,222.67 | 93,396,183.15 | 57,825,235.93 | 75,864,990.25 | 101,868,781.03 | 120,401,986.53 | 95,871,297.12 |
| 预收款项(元) | 562,777.26 | 838,866.84 | 891,403.06 | 951,854.80 | 1,308,128.92 | 478,577.75 | 864,153.08 | 928,243.05 |
| 合同负债(元) | 22,914,670.75 | 24,851,987.11 | 30,251,946.06 | 1,110,685.66 | 1,806,291.63 | 1,294,750.95 | 3,497,318.65 | 1,256,047.35 |
| 应付职工薪酬(元) | 14,343,437.50 | 20,299,064.72 | 13,631,854.91 | 7,764,475.20 | 11,385,352.38 | 17,988,207.39 | 9,625,593.93 | 9,140,338.87 |
| 应交税费(元) | 5,794,291.87 | 6,521,405.87 | 12,199,418.96 | 15,670,310.13 | 6,336,288.04 | 3,916,847.53 | 9,647,773.27 | 9,858,892.13 |
| 其他应付款(元) | 3,870,464.09 | 4,417,262.74 | 35,988,513.42 | 3,460,823.01 | 1,436,997.21 | 3,101,254.66 | 1,279,491.31 | 3,166,479.18 |
| 流动负债合计(元) | 280,853,458.92 | 275,965,077.76 | 301,080,999.48 | 149,087,384.73 | 186,977,048.43 | 186,411,419.31 | 199,466,316.77 | 191,905,297.70 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 370,182.15 | 363,543.25 | 356,821.47 | 366,635.52 | 333,389.97 | 336,063.53 | 333,886.10 | 314,391.20 |
| 递延收益(元) | 2,223,175.00 | 2,236,514.05 | 2,249,853.10 | 2,263,192.15 | 2,276,531.20 | 2,289,870.25 | 2,303,209.30 | 2,316,548.35 |
| 递延所得税负债(元) | 44,199,291.27 | 40,996,330.88 | 40,703,219.31 | 27,498,265.62 | 21,850,741.01 | 15,487,680.59 | 376,915.83 | 366,749.51 |
| 非流动负债合计(元) | 46,792,648.42 | 43,596,388.18 | 43,309,893.88 | 30,128,093.29 | 24,460,662.18 | 18,113,614.37 | 3,014,011.23 | 2,997,689.06 |
| 负债合计(元) | 327,646,107.34 | 319,561,465.94 | 344,390,893.36 | 179,215,478.02 | 211,437,710.61 | 204,525,033.68 | 202,480,328.00 | 194,902,986.76 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 67,000,000.00 | 67,000,000.00 | 67,000,000.00 | 67,000,000.00 | 67,000,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 |
| 资本公积(元) | 709,260,550.31 | 709,260,550.31 | 709,260,550.47 | 709,260,550.47 | 709,260,550.47 | 313,898,954.80 | 313,898,954.80 | 313,898,954.80 |
| 其他综合收益(元) | -379,195.94 | 1,002,154.06 | 4,115,459.72 | 8,056,277.15 | 1,119,425.89 | 2,682,654.24 | 4,160,665.94 | -199,608.62 |
| 盈余公积(元) | 33,500,000.00 | 33,500,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 25,125,000.00 | 26,336,670.15 | 20,026,764.94 |
| 未分配利润(元) | 564,435,733.12 | 522,348,075.64 | 503,573,432.53 | 466,907,096.72 | 388,619,120.51 | 327,025,453.23 | 296,462,162.51 | 212,687,866.44 |
| 归属于母公司股东权益合计(元) | 1,373,817,087.49 | 1,333,110,780.01 | 1,309,074,442.72 | 1,276,348,924.34 | 1,191,124,096.87 | 718,982,062.27 | 691,108,453.40 | 596,663,977.56 |
| 少数股东权益(元) | 92,126,795.12 | 87,628,071.53 | 87,048,922.05 | - | - | - | - | - |
| 股东权益合计(元) | 1,465,943,882.61 | 1,420,738,851.54 | 1,396,123,364.77 | 1,276,348,924.34 | 1,191,124,096.87 | 718,982,062.27 | 691,108,453.40 | 596,663,977.56 |
| 负债和股东权益合计(元) | 1,793,589,989.95 | 1,740,300,317.48 | 1,740,514,258.13 | 1,455,564,402.36 | 1,402,561,807.48 | 923,507,095.95 | 893,588,781.40 | 791,566,964.32 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2023-01-10 | 2023-01-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |