| 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) | 101,717,028.23 | 64,374,136.41 | 58,449,223.64 | 73,984,353.87 | 109,743,536.49 | 72,684,130.09 | 125,447,469.41 | 88,027,177.56 | 100,678,310.38 |
| 其中：交易性金融资产(元) | 15,020,021.72 | - | 15,000,000.00 | 10,000,000.00 | 10,000,000.00 | 25,075,511.01 | 48,200,000.00 | 110,000,000.00 | 70,000,000.00 |
| 应收票据及应收账款(元) | 390,031,377.91 | 347,962,125.65 | 367,623,384.61 | 384,061,941.17 | 328,316,855.58 | 204,647,139.03 | 287,380,427.23 | 250,098,122.59 | 209,938,340.98 |
| 其中：应收票据(元) | 197,450,343.39 | 165,695,221.16 | 168,184,608.16 | 157,716,562.51 | 132,047,267.05 | 85,498,585.20 | 118,605,534.01 | 95,248,781.60 | 72,066,653.12 |
| 其中：应收账款(元) | 192,581,034.52 | 182,266,904.49 | 199,438,776.45 | 226,345,378.66 | 196,269,588.53 | 119,148,553.83 | 168,774,893.22 | 154,849,340.99 | 137,871,687.86 |
| 预付款项(元) | 22,726,596.33 | 11,166,219.83 | 19,346,712.64 | 20,739,166.21 | 22,311,086.30 | 11,152,080.39 | 25,991,941.94 | 14,813,671.96 | 28,846,932.64 |
| 其他应收款(元) | 1,354,684.79 | 809,517.05 | 884,944.48 | 1,025,395.36 | 977,061.53 | 1,376,809.95 | 3,796,900.20 | 1,122,700.45 | 1,185,950.34 |
| 存货(元) | 287,817,964.97 | 304,836,663.04 | 299,157,953.74 | 275,301,492.91 | 258,730,234.72 | 297,127,522.36 | 253,932,263.05 | 235,119,767.09 | 179,970,024.85 |
| 其他流动资产(元) | 4,140,430.51 | 7,395,358.78 | 7,841,797.31 | 15,515,752.35 | 4,460,767.42 | 12,129,578.86 | 1,331,220.06 | 1,203,965.46 | 27,525,597.91 |
| 流动资产合计(元) | 906,222,634.70 | 801,871,623.20 | 822,078,171.02 | 819,631,074.48 | 796,325,119.96 | 710,224,474.66 | 746,080,221.89 | 700,385,405.11 | 618,145,157.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 119,828,531.97 | 122,350,805.44 | 117,549,008.82 | 95,861,790.21 | 97,430,845.23 | 99,281,817.81 | 53,215,185.00 | 56,746,067.75 | 55,809,977.07 |
| 其他权益工具投资(元) | 51,110,077.10 | 52,737,663.80 | 53,888,315.33 | 45,936,336.60 | 47,217,522.25 | 22,217,522.25 | 51,499,340.00 | 31,015,350.00 | 30,994,480.00 |
| 固定资产(元) | 729,452,002.04 | 741,657,032.10 | 739,007,111.60 | 604,919,644.09 | 564,896,802.36 | 553,149,914.33 | 553,183,748.89 | 541,847,608.48 | 535,833,341.82 |
| 在建工程(元) | 118,517,437.87 | 117,322,595.52 | 100,355,044.50 | 218,200,091.01 | 249,590,831.20 | 239,457,879.75 | 207,432,819.76 | 174,677,505.05 | 160,929,221.52 |
| 使用权资产(元) | 674,332.94 | 744,091.52 | 813,850.10 | 42,838.95 | 107,097.27 | 171,355.59 | 235,613.91 | 299,872.23 | 364,130.55 |
| 无形资产(元) | 109,546,882.02 | 110,534,640.75 | 111,522,399.42 | 112,510,158.14 | 113,483,756.45 | 114,471,225.26 | 115,452,313.58 | 116,173,987.40 | 117,126,143.32 |
| 商誉(元) | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 | 37,136,674.81 |
| 长期待摊费用(元) | 2,283,071.94 | 2,341,219.94 | 2,395,877.37 | 2,444,591.40 | 2,472,357.15 | 1,270,509.93 | 1,104,691.95 | 1,087,922.44 | 1,103,689.42 |
| 递延所得税资产(元) | 29,904,586.63 | 28,512,048.36 | 31,454,678.60 | 24,434,281.68 | 17,490,970.19 | 17,045,730.16 | 12,738,834.99 | 10,752,111.60 | 10,921,171.87 |
| 其他非流动资产(元) | 4,641,130.14 | 3,316,932.27 | 10,240,564.23 | 11,512,692.75 | 14,392,103.62 | 11,967,854.18 | 20,198,913.10 | 10,893,017.14 | 25,643,282.22 |
| 非流动资产合计(元) | 1,203,094,727.46 | 1,216,653,704.51 | 1,204,363,524.78 | 1,152,999,099.64 | 1,144,218,960.53 | 1,096,170,484.07 | 1,052,198,135.99 | 980,630,116.90 | 975,862,112.60 |
| 资产总计(元) | 2,109,317,362.16 | 2,018,525,327.71 | 2,026,441,695.80 | 1,972,630,174.12 | 1,940,544,080.49 | 1,806,394,958.73 | 1,798,278,357.88 | 1,681,015,522.01 | 1,594,007,269.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 354,704,217.18 | 213,477,087.50 | 265,687,377.98 | 211,522,724.18 | 182,054,461.41 | 105,976,003.03 | 154,135,792.39 | 71,796,499.33 | 73,518,548.75 |
| 应付票据及应付账款(元) | 221,558,852.21 | 306,834,779.22 | 221,715,556.70 | 202,464,605.97 | 244,288,731.61 | 199,478,270.88 | 169,669,747.67 | 149,792,197.74 | 121,437,917.46 |
| 其中：应付票据(元) | 114,283,454.47 | 139,050,072.86 | 101,117,252.60 | 88,449,176.16 | 127,319,577.20 | 90,565,893.49 | 84,429,970.90 | 73,106,235.09 | 44,637,224.59 |
| 其中：应付账款(元) | 107,275,397.74 | 167,784,706.36 | 120,598,304.10 | 114,015,429.81 | 116,969,154.41 | 108,912,377.39 | 85,239,776.77 | 76,685,962.65 | 76,800,692.87 |
| 合同负债(元) | 11,303,417.64 | 6,329,659.88 | 7,521,398.56 | 4,476,160.83 | 11,437,260.45 | 9,378,380.80 | 7,220,602.53 | 10,784,922.57 | 3,656,206.87 |
| 应付职工薪酬(元) | 22,934,798.78 | 23,554,763.60 | 26,492,640.50 | 24,254,867.82 | 22,297,252.47 | 26,821,201.50 | 28,148,032.50 | 19,991,459.39 | 17,285,192.82 |
| 应交税费(元) | 10,111,588.37 | 7,244,293.09 | 11,564,630.94 | 11,773,691.50 | 12,183,240.18 | 10,695,950.72 | 15,470,972.86 | 18,411,742.04 | 11,014,510.92 |
| 应付股利(元) | - | - | - | 27,588,230.74 | - | - | - | 24,957,356.20 | - |
| 其他应付款(元) | 24,576,411.59 | 23,874,922.24 | 23,574,685.23 | 23,511,530.17 | 23,827,403.68 | 23,219,127.45 | 44,703,615.70 | 62,431,412.54 | 21,910,092.89 |
| 一年内到期的非流动负债(元) | 25,425,840.00 | 25,816,614.46 | 26,295,248.85 | 25,555,453.83 | 25,642,544.58 | 26,628,281.31 | 23,925,659.70 | 22,092,465.88 | 16,246,724.62 |
| 其他流动负债(元) | 18,858,829.21 | 12,351,526.78 | 17,780,948.24 | 13,990,284.90 | 5,965,871.17 | 28,784,489.50 | 938,678.33 | 1,402,039.92 | 466,206.82 |
| 流动负债合计(元) | 689,473,954.98 | 619,483,646.77 | 600,632,487.00 | 545,137,549.94 | 527,696,765.55 | 430,981,705.19 | 444,213,101.68 | 381,660,095.61 | 265,535,401.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | 31,058,663.69 | 34,708,683.55 | 44,708,683.55 | 48,421,603.55 | 56,421,603.55 | 57,363,903.55 | 70,134,523.55 | 73,847,443.55 | 83,703,903.55 |
| 租赁负债(元) | 664,532.72 | 410,764.52 | - | - | - | - | - | 45,715.73 | 113,629.76 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 9,375,000.00 |
| 递延收益(元) | 17,733,278.82 | 18,062,718.34 | 17,888,321.65 | 18,213,751.15 | 16,540,434.30 | 16,889,571.28 | 16,071,881.27 | 16,404,191.26 | 16,736,759.93 |
| 递延所得税负债(元) | 2,441,666.13 | 2,507,116.00 | 2,267,565.87 | 2,315,576.10 | 2,374,912.97 | 2,422,923.20 | 1,389,286.39 | 1,437,296.62 | 1,485,306.84 |
| 非流动负债合计(元) | 51,898,141.36 | 55,689,282.41 | 64,864,571.07 | 68,950,930.80 | 75,336,950.82 | 76,676,398.03 | 87,595,691.21 | 91,734,647.16 | 111,414,600.08 |
| 负债合计(元) | 741,372,096.34 | 675,172,929.18 | 665,497,058.07 | 614,088,480.74 | 603,033,716.37 | 507,658,103.22 | 531,808,792.89 | 473,394,742.77 | 376,950,001.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 424,017,866.00 | 423,914,770.00 | 423,673,902.00 | 302,566,487.00 | 302,270,027.00 | 302,270,027.00 | 302,270,027.00 | 215,907,162.00 | 214,952,162.00 |
| 资本公积(元) | 243,285,092.57 | 242,241,517.29 | 241,819,305.32 | 361,528,500.66 | 357,728,850.92 | 356,584,399.34 | 359,487,377.45 | 444,645,763.99 | 448,034,119.43 |
| 减：库存股(元) | 8,382,345.00 | 8,382,345.00 | 8,382,345.00 | 8,476,425.00 | 7,859,650.00 | 7,859,650.00 | 7,955,150.00 | 7,955,150.00 | 4,549,214.50 |
| 其他综合收益(元) | -5,375,868.13 | -3,818,146.08 | -2,685,853.86 | -1,754,113.89 | 184,893.91 | 184,893.91 | -1,012,061.00 | -1,423,452.50 | -1,441,192.00 |
| 专项储备(元) | 11,031,945.19 | 8,832,075.03 | 12,722,373.01 | 10,754,031.31 | 9,992,737.29 | 10,262,560.06 | 10,477,452.82 | 9,623,041.28 | 9,136,201.57 |
| 盈余公积(元) | 62,293,678.38 | 62,293,678.38 | 58,769,526.74 | 58,769,526.74 | 58,769,526.74 | 58,769,526.74 | 45,542,803.59 | 45,542,803.59 | 45,542,803.59 |
| 未分配利润(元) | 552,784,924.85 | 533,503,281.66 | 539,737,439.72 | 537,194,346.09 | 524,083,114.91 | 488,048,610.13 | 477,843,243.64 | 432,640,620.73 | 402,482,920.52 |
| 归属于母公司股东权益合计(元) | 1,279,655,293.86 | 1,258,584,831.28 | 1,265,654,347.93 | 1,260,582,352.91 | 1,245,169,500.77 | 1,208,260,367.18 | 1,186,653,693.50 | 1,138,980,789.09 | 1,114,157,800.61 |
| 少数股东权益(元) | 88,289,971.96 | 84,767,567.25 | 95,290,289.80 | 97,959,340.47 | 92,340,863.35 | 90,476,488.33 | 79,815,871.49 | 68,639,990.15 | 102,899,467.86 |
| 股东权益合计(元) | 1,367,945,265.82 | 1,343,352,398.53 | 1,360,944,637.73 | 1,358,541,693.38 | 1,337,510,364.12 | 1,298,736,855.51 | 1,266,469,564.99 | 1,207,620,779.24 | 1,217,057,268.47 |
| 负债和股东权益合计(元) | 2,109,317,362.16 | 2,018,525,327.71 | 2,026,441,695.80 | 1,972,630,174.12 | 1,940,544,080.49 | 1,806,394,958.73 | 1,798,278,357.88 | 1,681,015,522.01 | 1,594,007,269.70 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-22 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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