| 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) | 318,971,750.83 | 283,738,723.11 | 530,634,722.08 | 103,924,686.26 | 155,208,061.35 | 191,257,637.93 | 147,435,449.14 | 231,499,471.91 | 203,621,078.85 |
| 其中：交易性金融资产(元) | - | 95,000,000.00 | - | 91,113,985.67 | 71,584,707.20 | 89,375,528.87 | 115,000,000.00 | - | - |
| 应收票据及应收账款(元) | 287,288,132.63 | 288,243,678.14 | 284,048,866.14 | 243,392,799.87 | 226,360,455.99 | 258,927,619.27 | 241,210,339.65 | 235,054,201.94 | 223,056,160.63 |
| 其中：应收票据(元) | 16,089,148.65 | 17,433,076.83 | 17,292,892.13 | 19,680,778.95 | 23,316,487.70 | 20,378,066.60 | 6,775,531.99 | 6,422,188.44 | 3,627,241.50 |
| 其中：应收账款(元) | 271,198,983.98 | 270,810,601.31 | 266,755,974.01 | 223,712,020.92 | 203,043,968.29 | 238,549,552.67 | 234,434,807.66 | 228,632,013.50 | 219,428,919.13 |
| 预付款项(元) | 32,146,365.12 | 15,686,079.45 | 19,581,949.96 | 13,786,754.05 | 25,139,524.22 | 8,578,198.47 | 23,560,827.03 | 11,068,464.63 | 10,188,872.94 |
| 其他应收款(元) | 11,723,646.77 | 12,048,107.45 | 15,734,592.33 | 15,825,132.95 | 15,210,988.30 | 18,644,915.58 | 9,603,224.01 | 9,316,311.13 | 10,436,620.96 |
| 存货(元) | 306,169,441.15 | 291,525,889.51 | 265,249,921.29 | 268,333,874.06 | 276,843,948.41 | 276,470,692.76 | 270,666,473.19 | 296,837,744.29 | 279,485,999.25 |
| 其他流动资产(元) | 38,366,521.88 | 26,536,835.72 | 16,508,052.74 | 16,336,574.23 | 17,189,403.66 | 15,441,619.16 | 11,053,190.22 | 13,054,469.82 | 52,028,454.84 |
| 流动资产合计(元) | 1,035,070,400.64 | 1,040,672,593.85 | 1,148,102,428.14 | 785,867,563.17 | 822,095,083.26 | 877,542,150.23 | 850,406,944.03 | 818,264,183.64 | 793,802,953.02 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 6,310,600.00 | 1,545,200.00 | 1,545,200.00 | 820,000.00 | 865,000.00 | 865,000.00 | 865,000.00 | 1,747,000.00 | 2,902,000.00 |
| 长期股权投资(元) | 1,539,086.26 | 1,675,262.16 | 1,810,279.03 | 2,112,198.03 | 293,837.77 | 288,717.26 | 300,314.04 | 302,288.99 | 14,912,559.60 |
| 其他非流动金融资产(元) | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 | 16,275,111.11 | 13,275,111.11 | 13,275,111.11 | 13,275,111.11 | 13,275,111.11 |
| 投资性房地产(元) | 4,544,932.94 | 4,623,728.03 | 4,695,843.14 | 2,958,889.25 | 3,008,396.75 | 3,064,584.23 | 3,107,411.81 | 3,170,279.24 | 3,219,786.75 |
| 固定资产(元) | 651,928,114.55 | 652,320,847.24 | 656,606,138.00 | 652,271,317.53 | 646,504,217.37 | 660,260,643.64 | 650,894,991.99 | 636,291,144.27 | 599,359,435.98 |
| 在建工程(元) | 134,145,354.79 | 76,576,287.10 | 66,978,499.31 | 64,689,638.80 | 38,521,021.20 | 32,124,012.10 | 37,399,780.96 | 45,062,162.41 | 84,596,167.90 |
| 使用权资产(元) | 63,135,291.20 | 24,234,315.11 | 10,438,854.47 | 5,635,494.73 | 19,350,759.05 | 20,057,801.71 | 15,274,068.71 | 28,982,017.77 | 27,402,156.10 |
| 无形资产(元) | 105,775,709.88 | 106,375,049.84 | 107,181,204.04 | 107,986,937.17 | 108,769,673.65 | 89,149,449.96 | 89,610,925.37 | 90,308,310.01 | 91,005,694.67 |
| 商誉(元) | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 | 19,720,669.32 |
| 长期待摊费用(元) | 49,856,982.40 | 50,615,137.62 | 44,026,348.79 | 43,772,584.20 | 44,139,996.10 | 45,644,843.61 | 46,211,960.19 | 41,474,531.44 | 40,997,514.87 |
| 递延所得税资产(元) | 85,135,790.74 | 81,350,560.15 | 75,856,311.07 | 71,228,984.58 | 66,899,083.36 | 63,034,663.26 | 51,958,717.49 | 50,997,286.97 | 46,857,173.20 |
| 其他非流动资产(元) | 80,230,855.72 | 51,056,257.47 | 25,739,345.61 | 6,524,841.09 | 13,019,235.70 | 15,150,658.83 | 19,648,818.73 | 20,295,343.46 | 17,370,979.34 |
| 非流动资产合计(元) | 1,218,598,498.91 | 1,086,368,425.15 | 1,030,873,803.89 | 993,996,665.81 | 977,367,001.38 | 962,636,155.03 | 948,267,769.72 | 951,626,144.99 | 961,619,248.84 |
| 资产总计(元) | 2,253,668,899.55 | 2,127,041,019.00 | 2,178,976,232.03 | 1,779,864,228.98 | 1,799,462,084.64 | 1,840,178,305.26 | 1,798,674,713.75 | 1,769,890,328.63 | 1,755,422,201.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 306,734,344.01 | 265,264,969.93 | 311,311,504.32 | 341,071,919.63 | 343,814,583.57 | 334,462,713.04 | 268,994,046.45 | 291,407,070.14 | 283,787,897.12 |
| 其中：交易性金融负债(元) | 75,359,383.20 | 74,768,283.59 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 184,764,952.04 | 195,654,892.87 | 196,267,849.96 | 191,521,866.90 | 191,224,081.06 | 231,883,568.65 | 235,282,333.78 | 201,805,140.30 | 179,899,837.32 |
| 其中：应付票据(元) | 10,929,752.30 | 7,489,632.86 | 9,227,854.16 | 36,896,188.18 | 59,112,065.57 | 50,050,087.40 | 77,441,219.58 | 25,527,201.10 | 22,698,660.10 |
| 其中：应付账款(元) | 173,835,199.74 | 188,165,260.01 | 187,039,995.80 | 154,625,678.72 | 132,112,015.49 | 181,833,481.25 | 157,841,114.20 | 176,277,939.20 | 157,201,177.22 |
| 合同负债(元) | 5,994,930.20 | 10,964,897.99 | 10,939,244.21 | 7,497,040.10 | 7,096,969.08 | 7,744,733.70 | 11,258,393.47 | 8,661,171.41 | 8,388,057.05 |
| 应付职工薪酬(元) | 19,127,905.08 | 32,739,497.47 | 18,614,694.38 | 14,510,252.48 | 14,474,129.04 | 22,464,776.98 | 17,962,334.97 | 15,544,313.21 | 16,500,926.34 |
| 应交税费(元) | 15,421,865.81 | 13,874,998.09 | 15,500,580.47 | 9,167,531.18 | 12,708,056.46 | 20,123,773.02 | 23,734,842.65 | 17,209,241.34 | 15,889,633.47 |
| 应付股利(元) | - | - | - | 56,325.00 | 56,325.00 | 56,325.00 | 56,325.00 | 190,750.00 | 192,250.00 |
| 其他应付款(元) | 1,414,248.54 | 1,238,629.74 | 159,002,246.16 | 13,268,242.93 | 13,029,268.53 | 13,359,699.66 | 13,215,842.97 | 27,866,060.81 | 29,872,558.00 |
| 一年内到期的非流动负债(元) | 76,973,348.49 | 67,238,896.52 | 55,064,819.94 | 51,997,542.16 | 50,160,454.12 | 49,949,190.56 | 30,072,493.74 | 30,998,886.53 | 31,879,452.49 |
| 其他流动负债(元) | 127,171.92 | 622,152.84 | 5,025,703.03 | 1,165,383.80 | 1,482,265.78 | 2,226,122.78 | 3,087,041.85 | 3,439,894.31 | 2,024,030.64 |
| 流动负债合计(元) | 685,918,149.29 | 662,367,219.04 | 771,726,642.47 | 630,256,104.18 | 634,046,132.64 | 682,270,903.39 | 603,663,654.88 | 597,122,528.05 | 568,434,642.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 204,558,474.87 | 128,800,000.00 | 106,574,531.99 | 106,364,479.22 | 121,228,962.98 | 121,401,143.49 | 161,252,149.46 | 154,362,892.10 | 159,326,885.38 |
| 租赁负债(元) | 33,147,702.10 | 18,602,784.52 | 10,650,810.96 | 5,448,301.86 | 7,772,714.96 | 8,812,697.29 | 9,901,872.73 | 11,050,341.50 | 10,070,261.59 |
| 长期应付款(元) | 8,024,515.27 | 9,657,619.45 | 9,949,610.03 | 6,923,150.83 | - | - | - | - | - |
| 预计负债(元) | 490,000.00 | 490,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 21,110,451.18 | 16,594,689.04 | 10,616,426.93 | 11,088,164.78 | 11,559,902.63 | 12,031,640.48 | 12,503,378.33 | 12,975,116.18 | 13,468,891.49 |
| 递延所得税负债(元) | 1,742,235.62 | 1,790,740.73 | 1,885,783.15 | 1,917,660.50 | 1,894,821.02 | 1,286,318.46 | 198,180.68 | 269,262.67 | 344,215.60 |
| 非流动负债合计(元) | 269,073,379.04 | 175,935,833.74 | 139,677,163.06 | 131,741,757.19 | 142,456,401.59 | 143,531,799.72 | 183,855,581.20 | 178,657,612.45 | 183,210,254.06 |
| 负债合计(元) | 954,991,528.33 | 838,303,052.78 | 911,403,805.53 | 761,997,861.37 | 776,502,534.23 | 825,802,703.11 | 787,519,236.08 | 775,780,140.50 | 751,644,896.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 258,791,289.00 | 258,791,289.00 | 258,791,289.00 | 217,154,880.00 | 217,154,880.00 | 217,154,880.00 | 217,154,880.00 | 220,282,800.00 | 183,569,000.00 |
| 资本公积(元) | 534,840,304.99 | 534,840,304.99 | 530,233,707.76 | 304,088,524.90 | 304,085,954.46 | 304,085,954.46 | 309,141,911.10 | 319,792,612.60 | 362,973,712.13 |
| 减：库存股(元) | 12,095,266.76 | - | - | 11,598,105.00 | 11,598,105.00 | 11,598,105.00 | 11,598,105.00 | 26,523,685.00 | 26,523,685.00 |
| 其他综合收益(元) | 2,570,171.93 | 2,549,208.16 | 4,112,865.09 | 9,438,122.44 | 6,135,666.05 | 9,155,875.81 | 9,659,023.03 | 5,197,958.51 | 1,546,527.10 |
| 盈余公积(元) | 47,641,553.24 | 47,641,553.24 | 41,394,875.75 | 41,394,875.75 | 41,394,875.75 | 41,394,875.75 | 34,342,599.17 | 34,342,599.17 | 34,342,599.17 |
| 未分配利润(元) | 460,213,700.42 | 438,633,980.81 | 427,159,638.32 | 402,456,029.76 | 416,164,876.88 | 407,899,188.58 | 412,765,998.13 | 407,179,868.78 | 419,346,682.14 |
| 归属于母公司股东权益合计(元) | 1,291,961,752.82 | 1,282,456,336.20 | 1,261,692,375.92 | 962,934,327.85 | 973,338,148.14 | 968,092,669.60 | 971,466,306.43 | 960,272,154.06 | 975,254,835.54 |
| 少数股东权益(元) | 6,715,618.40 | 6,281,630.02 | 5,880,050.58 | 54,932,039.76 | 49,621,402.27 | 46,282,932.55 | 39,689,171.24 | 33,838,034.07 | 28,522,469.83 |
| 股东权益合计(元) | 1,298,677,371.22 | 1,288,737,966.22 | 1,267,572,426.50 | 1,017,866,367.61 | 1,022,959,550.41 | 1,014,375,602.15 | 1,011,155,477.67 | 994,110,188.13 | 1,003,777,305.37 |
| 负债和股东权益合计(元) | 2,253,668,899.55 | 2,127,041,019.00 | 2,178,976,232.03 | 1,779,864,228.98 | 1,799,462,084.64 | 1,840,178,305.26 | 1,798,674,713.75 | 1,769,890,328.63 | 1,755,422,201.86 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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