| 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) | 460,189,848.83 | 451,818,227.23 | 367,720,745.22 | 361,912,893.52 | 558,693,100.55 | 196,512,871.97 | 222,238,161.45 | 201,369,068.62 | 301,803,713.98 |
| 其中：交易性金融资产(元) | - | 60,059,835.62 | 60,151,890.41 | 60,200,876.71 | - | - | - | - | - |
| 应收票据及应收账款(元) | 269,879,580.32 | 258,617,781.79 | 209,005,279.03 | 216,939,519.73 | 188,264,828.14 | 199,288,949.32 | 163,008,003.73 | 174,983,857.30 | 157,324,490.12 |
| 其中：应收票据(元) | 106,977,937.18 | 58,901,665.35 | 54,421,884.68 | 38,532,185.16 | 79,520,896.65 | 68,424,605.13 | 80,216,486.74 | 84,106,472.08 | 62,704,436.36 |
| 其中：应收账款(元) | 162,901,643.14 | 199,716,116.44 | 154,583,394.35 | 178,407,334.57 | 108,743,931.49 | 130,864,344.19 | 82,791,516.99 | 90,877,385.22 | 94,620,053.76 |
| 预付款项(元) | 10,108,150.19 | 9,411,939.08 | 86,742,903.50 | 34,478,969.80 | 9,005,920.58 | 11,257,368.97 | 18,593,047.75 | 6,505,618.52 | 45,406,040.48 |
| 其他应收款(元) | 228,896.60 | 130,782.91 | 200,954.02 | 95,780.61 | 73,142.94 | 103,594.49 | 211,082.09 | 185,018.29 | 85,729.35 |
| 存货(元) | 66,585,446.80 | 73,507,100.96 | 42,065,320.33 | 37,069,752.14 | 88,479,024.73 | 106,905,366.60 | 80,122,780.32 | 85,489,217.40 | 43,438,267.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 5,535,829.24 |
| 其他流动资产(元) | 3,282,792.36 | 10,061,168.46 | 6,003,986.20 | 13,073,615.00 | 12,201,319.44 | 4,958,480.87 | 28,120.35 | 7,782,050.97 | 6,465,668.98 |
| 流动资产合计(元) | 810,274,715.10 | 863,606,836.05 | 771,891,078.71 | 723,771,407.51 | 856,717,336.38 | 519,026,632.22 | 484,201,195.69 | 476,314,831.10 | 560,059,740.03 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 20,230.00 | 20,230.00 | 20,230.00 | 30,075.27 | 33,959.43 | 37,843.59 | 41,727.75 | 45,611.91 | 49,496.07 |
| 固定资产(元) | 768,567,064.16 | 789,502,243.62 | 623,032,593.10 | 639,521,322.89 | 656,609,109.68 | 663,718,120.37 | 682,919,587.53 | 643,529,115.35 | 658,269,226.06 |
| 在建工程(元) | 22,381,503.96 | 22,532,997.17 | 121,136,439.70 | 122,379,810.27 | 61,312,359.16 | 56,136,432.91 | 7,003,095.78 | 37,533,738.04 | 33,621,833.60 |
| 无形资产(元) | 51,807,528.15 | 52,636,270.89 | 53,257,432.51 | 54,076,131.01 | 54,898,911.06 | 55,683,950.31 | 56,560,277.12 | 55,999,139.38 | 56,933,051.14 |
| 长期待摊费用(元) | 7,696,250.32 | 8,138,725.33 | 8,552,423.59 | 8,521,529.81 | 8,976,184.79 | 7,602,493.28 | 5,490,161.84 | 5,407,851.79 | 4,669,617.17 |
| 递延所得税资产(元) | 13,777,997.95 | 13,015,772.90 | 10,896,249.67 | 11,041,767.00 | 10,057,504.10 | 10,754,677.11 | 3,756,359.74 | 4,344,505.22 | 4,087,315.67 |
| 其他非流动资产(元) | 54,444,012.78 | 1,397,546.48 | 45,211,984.09 | 22,756,804.99 | 38,018,017.24 | 37,245,485.01 | 43,950,066.69 | 30,614,286.56 | 16,440,478.86 |
| 非流动资产合计(元) | 918,694,587.32 | 887,243,786.39 | 862,107,352.66 | 858,327,441.24 | 829,906,045.46 | 831,179,002.58 | 799,721,276.45 | 777,474,248.25 | 774,071,018.57 |
| 资产总计(元) | 1,728,969,302.42 | 1,750,850,622.44 | 1,633,998,431.37 | 1,582,098,848.75 | 1,686,623,381.84 | 1,350,205,634.80 | 1,283,922,472.14 | 1,253,789,079.35 | 1,334,130,758.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,020,319.45 | 18,018,394.44 | 18,016,722.22 | 15,013,680.55 | 107,107,601.40 | 107,722,018.06 | 102,509,841.65 | 102,311,275.00 | 102,132,158.33 |
| 应付票据及应付账款(元) | 36,264,205.40 | 55,794,035.88 | 40,940,337.56 | 40,028,844.31 | 31,880,749.72 | 45,014,834.33 | 36,017,695.20 | 30,793,583.56 | 33,313,222.49 |
| 其中：应付账款(元) | 36,264,205.40 | 55,794,035.88 | 40,940,337.56 | 40,028,844.31 | 31,880,749.72 | 45,014,834.33 | 36,017,695.20 | 30,793,583.56 | 33,313,222.49 |
| 合同负债(元) | 5,660,740.18 | 4,348,426.92 | 4,540,434.43 | 5,497,934.81 | 6,371,225.39 | 4,377,454.50 | 5,366,054.62 | 4,288,245.38 | 4,656,504.98 |
| 应付职工薪酬(元) | 4,145,480.71 | 14,809,091.07 | 8,386,225.84 | 8,055,133.24 | 3,626,374.47 | 13,897,563.74 | 7,811,854.57 | 5,951,872.34 | 3,295,612.10 |
| 应交税费(元) | 9,892,494.63 | 37,409,358.43 | 15,969,694.71 | 11,040,772.77 | 5,363,679.27 | 16,747,863.70 | 11,744,717.00 | 17,298,229.34 | 11,533,000.94 |
| 应付利息(元) | 121,244.71 | 906,355.83 | 627,718.71 | 348,908.42 | - | - | - | - | - |
| 其他应付款(元) | 9,414,462.59 | 9,124,103.18 | 8,554,897.53 | 8,076,915.18 | 7,556,749.67 | 6,996,060.54 | 6,602,860.44 | 6,166,441.73 | 5,749,261.01 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 6,323,073.27 |
| 其他流动负债(元) | 632,990.42 | 440,576.16 | 452,813.88 | 589,050.09 | 680,995.76 | 525,450.55 | 532,573.87 | 459,483.86 | 496,853.47 |
| 流动负债合计(元) | 86,151,938.09 | 140,850,341.91 | 97,488,844.88 | 88,651,239.37 | 162,587,375.68 | 195,281,245.42 | 170,585,597.35 | 167,269,131.21 | 167,499,686.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 10,009,777.78 | 10,009,777.78 | 10,008,888.89 | 10,006,222.22 | - |
| 应付债券(元) | 327,161,269.47 | 322,543,625.51 | 317,125,201.93 | 312,914,527.40 | 307,451,341.97 | - | - | - | - |
| 递延收益(元) | 29,544,990.84 | 26,329,600.00 | 21,700,065.00 | 22,173,630.00 | 22,647,195.00 | 23,120,760.00 | 4,980,000.00 | 4,980,000.00 | - |
| 递延所得税负债(元) | 1,135,735.78 | 1,219,045.75 | 1,313,390.45 | 1,398,242.46 | 1,429,007.30 | 1,510,023.17 | 1,885,359.25 | 1,672,844.85 | 1,754,256.69 |
| 非流动负债合计(元) | 357,841,996.09 | 350,092,271.26 | 340,138,657.38 | 336,486,399.86 | 341,537,322.05 | 34,640,560.95 | 16,874,248.14 | 16,659,067.07 | 1,754,256.69 |
| 负债合计(元) | 443,993,934.18 | 490,942,613.17 | 437,627,502.26 | 425,137,639.23 | 504,124,697.73 | 229,921,806.37 | 187,459,845.49 | 183,928,198.28 | 169,253,943.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,489,620.00 | 400,487,298.00 | 400,471,587.00 | 400,451,000.00 | 400,451,000.00 | 400,451,000.00 | 400,451,000.00 | 400,451,000.00 | 400,451,000.00 |
| 其他权益工具(元) | 52,216,801.39 | 52,219,774.80 | 52,239,880.73 | 52,266,216.67 | - | - | - | - | - |
| 资本公积(元) | 354,321,556.60 | 354,303,176.09 | 354,173,964.59 | 354,008,124.77 | 406,274,341.44 | 354,008,124.77 | 354,008,124.77 | 354,008,124.77 | 354,008,124.77 |
| 盈余公积(元) | 82,147,171.59 | 82,147,171.59 | 67,482,934.23 | 67,482,934.23 | 67,482,934.23 | 67,482,934.23 | 56,273,812.71 | 56,273,812.71 | 56,273,812.71 |
| 未分配利润(元) | 392,916,426.16 | 367,500,380.99 | 318,230,273.94 | 278,573,821.15 | 303,825,655.26 | 293,616,058.09 | 283,308,286.35 | 259,127,943.59 | 354,143,877.84 |
| 归属于母公司股东权益合计(元) | 1,282,091,575.74 | 1,256,657,801.47 | 1,192,598,640.49 | 1,152,782,096.82 | 1,178,033,930.93 | 1,115,558,117.09 | 1,094,041,223.83 | 1,069,860,881.07 | 1,164,876,815.32 |
| 少数股东权益(元) | 2,883,792.50 | 3,250,207.80 | 3,772,288.62 | 4,179,112.70 | 4,464,753.18 | 4,725,711.34 | 2,421,402.82 | - | - |
| 股东权益合计(元) | 1,284,975,368.24 | 1,259,908,009.27 | 1,196,370,929.11 | 1,156,961,209.52 | 1,182,498,684.11 | 1,120,283,828.43 | 1,096,462,626.65 | 1,069,860,881.07 | 1,164,876,815.32 |
| 负债和股东权益合计(元) | 1,728,969,302.42 | 1,750,850,622.44 | 1,633,998,431.37 | 1,582,098,848.75 | 1,686,623,381.84 | 1,350,205,634.80 | 1,283,922,472.14 | 1,253,789,079.35 | 1,334,130,758.60 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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