| 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) | 100,523,725.23 | 149,147,598.44 | 227,242,571.51 | 183,395,111.13 | 210,814,724.96 | 150,366,014.50 | 301,949,171.42 | 306,179,125.94 | 274,021,977.47 |
| 其中：交易性金融资产(元) | - | - | 105,221,741.74 | 109,232,078.18 | 129,276,806.94 | 127,261,716.53 | - | - | - |
| 应收票据及应收账款(元) | 416,644,875.19 | 430,368,446.07 | 400,541,282.29 | 477,659,619.76 | 421,807,510.58 | 381,114,924.53 | 351,949,540.24 | 374,082,133.77 | 350,985,882.16 |
| 其中：应收票据(元) | - | 9,500,000.00 | - | 28,948,048.75 | 28,983,260.02 | 65,640.02 | 50,000.00 | - | 2,140,922.31 |
| 其中：应收账款(元) | 416,644,875.19 | 420,868,446.07 | 400,541,282.29 | 448,711,571.01 | 392,824,250.56 | 381,049,284.51 | 351,899,540.24 | 374,082,133.77 | 348,844,959.85 |
| 预付款项(元) | 103,448,413.66 | 62,220,435.05 | 122,347,841.72 | 101,258,072.49 | 80,529,497.82 | 86,248,055.48 | 127,224,718.35 | 120,587,276.96 | 163,778,002.50 |
| 其他应收款(元) | 179,260,603.56 | 218,325,726.49 | 1,528,425.56 | 1,900,544.35 | 1,842,423.01 | 7,320,142.32 | 4,923,529.95 | 7,494,156.68 | 6,680,494.16 |
| 存货(元) | 195,131,095.15 | 183,258,647.45 | 240,040,368.49 | 277,574,204.66 | 286,518,723.67 | 323,993,447.66 | 338,391,197.75 | 374,341,625.66 | 372,363,824.08 |
| 其他流动资产(元) | 2,204,012.09 | 6,455,891.46 | 2,756,595.40 | 499,356.02 | 243,756.91 | 4,317,945.86 | 2,760,753.58 | 3,477,145.14 | 4,047,623.90 |
| 流动资产合计(元) | 1,129,618,318.87 | 1,148,322,656.07 | 1,209,606,920.65 | 1,187,504,505.22 | 1,195,455,488.77 | 1,128,782,261.55 | 1,211,075,358.55 | 1,221,315,370.33 | 1,197,485,956.95 |
| 非流动资产： | |||||||||
| 固定资产(元) | 250,345,557.47 | 257,924,720.39 | 260,392,264.58 | 266,414,465.06 | 273,909,197.29 | 281,330,674.33 | 283,994,297.55 | 288,145,424.19 | 285,588,435.84 |
| 在建工程(元) | 1,679,058.21 | 57,996.26 | 234,987.42 | 216,226.34 | 158,230.08 | 79,115.04 | - | 6,204,460.05 | 7,767,052.53 |
| 使用权资产(元) | - | - | 3,686,415.39 | 4,109,494.85 | 4,500,614.72 | 310,293.55 | 1,130,532.37 | 1,130,532.37 | 1,950,771.19 |
| 无形资产(元) | 52,910,585.45 | 53,298,723.53 | 65,490,244.36 | 67,819,621.18 | 71,069,079.73 | 72,524,934.90 | 143,495,159.86 | 145,290,337.71 | 148,799,759.02 |
| 开发支出(元) | - | - | 28,301.89 | - | - | 1,886,792.40 | 1,886,792.40 | 1,886,792.40 | 1,886,792.40 |
| 商誉(元) | - | - | 24,747,206.85 | 24,747,206.85 | 24,747,206.85 | 24,747,206.85 | 184,695,959.03 | 184,695,959.03 | 184,695,959.03 |
| 长期待摊费用(元) | - | - | 1,032,983.24 | 1,188,147.72 | 1,400,889.06 | 1,613,630.40 | 1,826,371.74 | 2,039,113.08 | 2,224,331.48 |
| 递延所得税资产(元) | 6,875,981.20 | 7,619,520.17 | 5,284,878.32 | 6,179,284.43 | 5,605,798.79 | 5,904,828.71 | 6,408,849.72 | 6,242,515.93 | 6,103,788.36 |
| 其他非流动资产(元) | 1,770,914.29 | 1,250,729.10 | 4,383,116.98 | 3,431,730.76 | 3,822,853.26 | 1,755,835.54 | 4,429,570.13 | - | - |
| 非流动资产合计(元) | 313,582,096.62 | 320,151,689.45 | 365,280,399.03 | 374,106,177.19 | 385,213,869.78 | 390,153,311.72 | 627,867,532.80 | 635,635,134.76 | 639,016,889.85 |
| 资产总计(元) | 1,443,200,415.49 | 1,468,474,345.52 | 1,574,887,319.68 | 1,561,610,682.41 | 1,580,669,358.55 | 1,518,935,573.27 | 1,838,942,891.35 | 1,856,950,505.09 | 1,836,502,846.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 392,323,430.56 | 448,351,673.05 | 582,020,984.38 | 637,573,325.42 | 641,438,195.83 | 583,360,812.49 | 768,583,350.00 | 754,000,952.77 | 659,305,955.55 |
| 应付票据及应付账款(元) | 115,051,225.76 | 79,923,226.76 | 102,930,978.28 | 109,966,766.53 | 107,838,946.51 | 102,293,841.12 | 110,799,166.93 | 124,155,198.95 | 185,098,814.41 |
| 其中：应付票据(元) | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 18,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 115,051,225.76 | 79,923,226.76 | 82,930,978.28 | 89,966,766.53 | 87,838,946.51 | 82,293,841.12 | 110,799,166.93 | 106,155,198.95 | 125,098,814.41 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 31,292,761.69 |
| 合同负债(元) | 6,775,209.73 | 984,371.59 | 6,333,672.68 | 3,563,826.70 | 5,732,268.06 | 4,858,937.47 | 5,795,100.55 | 12,380,882.77 | - |
| 应付职工薪酬(元) | 7,199,459.35 | 17,683,659.08 | 14,934,087.04 | 11,543,751.22 | 8,655,141.29 | 18,972,846.53 | 13,357,444.60 | 10,247,957.01 | 7,138,594.82 |
| 应交税费(元) | 4,761,696.92 | 8,325,323.36 | 2,952,559.76 | 3,874,782.60 | 9,824,130.80 | 7,094,002.60 | 7,842,339.47 | 9,709,822.01 | 14,015,465.84 |
| 其他应付款(元) | 2,417,270.00 | 6,457,080.10 | 72,111,509.33 | 7,564,821.11 | 7,340,957.56 | 8,744,286.28 | 4,219,111.35 | 9,937,788.88 | 4,406,454.70 |
| 一年内到期的非流动负债(元) | - | - | 1,087,107.44 | 1,480,957.41 | 1,468,198.67 | 266,946.89 | 635,724.57 | 1,019,377.19 | 1,581,341.59 |
| 其他流动负债(元) | 3,472,566.84 | 5,068,844.86 | 3,745,591.15 | 3,595,963.59 | 3,325,132.92 | 4,140,233.14 | 2,283.63 | 1,436,824.15 | 16,222.82 |
| 流动负债合计(元) | 532,000,859.16 | 566,794,178.80 | 786,116,490.06 | 779,164,194.58 | 785,622,971.64 | 729,731,906.52 | 911,234,521.10 | 922,888,803.73 | 902,855,611.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 2,735,474.38 | 2,684,115.21 | 3,060,963.84 | 49,946.02 | 51,728.46 | 98,581.47 | 316,743.14 |
| 递延收益(元) | 7,748,694.52 | 8,020,058.82 | 8,946,196.29 | 5,540,204.14 | 5,736,303.55 | 5,932,402.96 | 6,080,593.93 | 6,324,601.78 | 6,505,670.67 |
| 递延所得税负债(元) | - | - | 16,376,335.67 | 16,427,694.84 | 16,779,907.03 | 17,189,612.72 | 15,049,947.48 | 15,049,947.48 | 16,199,001.11 |
| 非流动负债合计(元) | 7,748,694.52 | 8,020,058.82 | 28,058,006.34 | 24,652,014.19 | 25,577,174.42 | 23,171,961.70 | 21,182,269.87 | 21,473,130.73 | 23,021,414.92 |
| 负债合计(元) | 539,749,553.68 | 574,814,237.62 | 814,174,496.40 | 803,816,208.77 | 811,200,146.06 | 752,903,868.22 | 932,416,790.97 | 944,361,934.46 | 925,877,026.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 |
| 资本公积(元) | 344,716,861.16 | 344,716,861.16 | 340,159,938.68 | 340,159,938.68 | 340,159,938.68 | 339,375,781.48 | 338,591,624.29 | 337,023,309.90 | 329,835,202.28 |
| 盈余公积(元) | 63,813,568.87 | 63,813,568.87 | 51,856,052.59 | 51,856,052.59 | 51,856,052.59 | 51,856,052.59 | 51,778,136.84 | 51,856,052.59 | 51,856,052.59 |
| 未分配利润(元) | 277,190,244.78 | 267,399,490.87 | 110,598,309.29 | 105,247,472.32 | 113,831,090.45 | 113,378,313.36 | 226,672,932.84 | 231,574,428.99 | 234,779,981.34 |
| 归属于母公司股东权益合计(元) | 903,450,861.81 | 893,660,107.90 | 720,344,487.56 | 714,993,650.59 | 723,577,268.72 | 722,340,334.43 | 834,772,880.97 | 838,183,978.48 | 834,201,423.21 |
| 少数股东权益(元) | - | - | 40,368,335.72 | 42,800,823.05 | 45,891,943.77 | 43,691,370.62 | 71,753,219.41 | 74,404,592.15 | 76,424,397.25 |
| 股东权益合计(元) | 903,450,861.81 | 893,660,107.90 | 760,712,823.28 | 757,794,473.64 | 769,469,212.49 | 766,031,705.05 | 906,526,100.38 | 912,588,570.63 | 910,625,820.46 |
| 负债和股东权益合计(元) | 1,443,200,415.49 | 1,468,474,345.52 | 1,574,887,319.68 | 1,561,610,682.41 | 1,580,669,358.55 | 1,518,935,573.27 | 1,838,942,891.35 | 1,856,950,505.09 | 1,836,502,846.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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