| 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) | 530,501,715.27 | 638,182,008.87 | 517,219,379.33 | 576,247,836.34 | 490,565,360.19 | 510,226,183.73 | 334,425,954.72 | 396,085,660.48 | 276,954,756.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,072,936.19 | 50,158,383.57 | 50,156,821.92 | 132,324,818.20 |
| 应收票据及应收账款(元) | 503,748,808.14 | 513,748,849.84 | 546,586,044.18 | 537,485,328.88 | 625,722,368.21 | 558,226,261.91 | 491,378,532.38 | 477,167,767.91 | 488,178,875.50 |
| 其中：应收票据(元) | 5,985,510.72 | - | 467,676.00 | 6,992,560.84 | 6,826,809.84 | - | 7,593,734.00 | 14,000,000.00 | 21,000,000.00 |
| 其中：应收账款(元) | 497,763,297.42 | 513,748,849.84 | 546,118,368.18 | 530,492,768.04 | 618,895,558.37 | 558,226,261.91 | 483,784,798.38 | 463,167,767.91 | 467,178,875.50 |
| 预付款项(元) | 17,181,168.71 | 12,160,955.87 | 8,329,931.54 | 7,936,585.82 | 8,245,673.74 | 3,019,086.42 | 9,316,907.13 | 9,954,070.70 | 4,827,448.81 |
| 其他应收款(元) | 15,577,830.91 | 6,399,676.18 | 8,340,679.11 | 8,866,918.95 | 8,263,053.57 | 10,639,491.45 | 14,476,628.53 | 14,710,298.36 | 15,549,680.61 |
| 存货(元) | 35,645,007.19 | 41,432,965.40 | 41,098,134.30 | 40,920,685.19 | 45,724,972.81 | 34,906,113.32 | 44,478,034.08 | 43,868,530.83 | 45,066,506.56 |
| 合同资产(元) | 408,796,622.79 | 336,119,951.56 | 355,801,460.18 | 248,568,672.86 | 226,782,169.91 | 260,170,594.70 | 374,167,597.64 | 389,803,344.02 | 433,515,027.85 |
| 其他流动资产(元) | 21,115,221.14 | 13,848,582.58 | 11,595,547.19 | 11,258,468.88 | 12,817,492.59 | 11,588,187.91 | 20,739,485.33 | 17,182,000.83 | 31,425,134.73 |
| 流动资产合计(元) | 1,532,566,374.15 | 1,561,892,990.30 | 1,488,971,175.83 | 1,431,284,496.92 | 1,418,121,091.02 | 1,408,848,855.63 | 1,339,141,523.38 | 1,398,928,495.05 | 1,427,842,249.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 16,230,554.88 | 16,230,554.88 | 13,295,002.20 | 13,295,002.20 | 19,661,523.10 | 19,661,523.10 | 39,412,946.45 | 53,696,380.92 | 53,696,380.93 |
| 长期股权投资(元) | 8,002,979.12 | 9,100,336.49 | 7,757,469.73 | 7,469,693.51 | 7,376,510.17 | 5,126,509.17 | 4,500,000.00 | 4,500,000.00 | - |
| 其他权益工具投资(元) | 5,341,378.56 | 4,745,242.56 | 4,904,212.16 | 4,570,376.00 | 4,761,139.52 | 4,697,551.68 | 4,649,860.80 | 5,206,254.40 | 5,277,790.72 |
| 投资性房地产(元) | 17,053,605.76 | 17,551,476.94 | 3,762,170.18 | 3,897,125.24 | 4,032,080.30 | 4,167,035.36 | 4,301,990.42 | 4,436,945.48 | 4,571,900.54 |
| 固定资产(元) | 326,538,967.68 | 326,168,335.48 | 328,669,487.50 | 331,245,893.33 | 333,132,886.01 | 335,395,177.61 | 335,969,133.51 | 334,314,445.66 | 326,989,476.15 |
| 在建工程(元) | - | - | - | - | - | - | 36,492,734.10 | 18,837,118.59 | - |
| 使用权资产(元) | - | 86,316.26 | 345,265.22 | 604,214.18 | 863,163.14 | 1,122,112.10 | 8,415,714.36 | 9,202,262.30 | 9,988,810.24 |
| 无形资产(元) | 3,564,872.39 | 4,399,467.65 | 5,231,596.80 | 5,517,431.71 | 6,335,046.45 | 7,172,661.19 | 6,798,808.31 | 7,502,133.32 | 8,205,458.33 |
| 商誉(元) | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 | 1,873,301.88 |
| 长期待摊费用(元) | 36,077,770.37 | 37,360,790.79 | 45,790,672.64 | 43,769,268.58 | 44,482,249.10 | 45,881,582.43 | 4,988,858.41 | 5,100,249.31 | 5,420,827.09 |
| 递延所得税资产(元) | 40,118,559.91 | 41,943,724.57 | 41,329,592.46 | 41,832,827.62 | 45,778,787.76 | 46,741,491.36 | 34,371,071.38 | 35,050,517.58 | 36,375,144.46 |
| 非流动资产合计(元) | 454,801,990.55 | 459,459,547.50 | 452,958,770.77 | 454,075,134.25 | 468,296,687.43 | 471,838,945.88 | 481,774,419.62 | 479,719,609.44 | 452,399,090.34 |
| 资产总计(元) | 1,987,368,364.70 | 2,021,352,537.80 | 1,941,929,946.60 | 1,885,359,631.17 | 1,886,417,778.45 | 1,880,687,801.51 | 1,820,915,943.00 | 1,878,648,104.49 | 1,880,241,339.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,538,339.83 | 3,701,956.79 | 4,973,592.14 | 4,973,592.14 | 3,438,592.14 | 1,274,345.41 | - | - | - |
| 应付票据及应付账款(元) | 349,128,414.82 | 404,607,881.22 | 341,662,688.92 | 327,946,372.40 | 354,460,913.86 | 369,588,019.59 | 284,753,069.19 | 300,039,169.59 | 271,567,238.12 |
| 其中：应付票据(元) | - | - | - | - | 3,690,000.00 | 6,919,337.99 | 7,373,264.49 | 19,478,757.05 | 33,632,903.62 |
| 其中：应付账款(元) | 349,128,414.82 | 404,607,881.22 | 341,662,688.92 | 327,946,372.40 | 350,770,913.86 | 362,668,681.60 | 277,379,804.70 | 280,560,412.54 | 237,934,334.50 |
| 合同负债(元) | 9,810,316.79 | 5,463,941.00 | 5,857,449.70 | 8,207,024.40 | 9,641,035.98 | 4,907,116.39 | 2,714,718.96 | 7,352,627.94 | 5,603,823.93 |
| 应付职工薪酬(元) | 6,144,283.68 | 9,273,542.96 | 5,679,022.21 | 5,156,807.07 | 5,200,476.40 | 5,439,427.76 | 4,119,059.93 | 4,694,741.75 | 4,094,735.59 |
| 应交税费(元) | 38,117,551.40 | 36,211,840.13 | 34,509,464.87 | 37,440,881.36 | 49,265,086.53 | 32,791,659.87 | 25,533,052.83 | 27,502,985.82 | 34,137,711.49 |
| 应付股利(元) | 15,484.50 | 15,484.50 | 15,484.50 | 15,478.50 | 20,512.80 | 318,872.10 | 2,781,849.72 | 16,065,587.34 | - |
| 其他应付款(元) | 27,902,387.30 | 25,801,235.44 | 26,535,501.48 | 22,440,469.42 | 6,543,628.31 | 2,126,578.49 | 968,218.99 | 1,455,241.62 | 871,389.10 |
| 一年内到期的非流动负债(元) | 11,307,009.00 | 11,453,293.43 | 11,293,540.90 | 11,980,104.04 | 12,368,680.38 | 12,568,386.49 | 14,150,047.99 | 14,150,047.99 | 2,843,038.99 |
| 其他流动负债(元) | 50,626,111.46 | 55,399,767.38 | 54,630,622.70 | 44,379,507.96 | 44,438,877.65 | 57,374,670.29 | 60,743,994.69 | 62,119,263.68 | 69,305,025.36 |
| 流动负债合计(元) | 494,589,898.78 | 551,928,942.85 | 485,157,367.42 | 462,540,237.29 | 485,377,804.05 | 486,389,076.39 | 395,764,012.30 | 433,379,665.73 | 388,422,962.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 135,824,974.49 | 141,337,612.50 | 141,630,181.36 | 146,991,117.00 | 146,991,117.00 | 152,644,621.50 | 152,644,621.50 | 158,298,126.00 | 169,605,135.00 |
| 租赁负债(元) | - | - | - | - | - | - | 5,924,994.16 | 8,113,491.32 | 7,699,436.65 |
| 预计负债(元) | 10,032,892.41 | 10,032,892.41 | 3,862,365.97 | 3,862,365.97 | 3,862,365.97 | 3,862,365.97 | 4,165,693.17 | 4,165,693.17 | 4,165,693.17 |
| 递延收益(元) | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | - | - | - |
| 递延所得税负债(元) | 685,236.38 | 595,815.98 | 619,661.42 | 569,586.00 | 620,081.38 | 599,602.77 | 628,789.53 | 688,491.04 | 939,611.34 |
| 非流动负债合计(元) | 146,823,103.28 | 152,246,320.89 | 146,392,208.75 | 151,703,068.97 | 151,753,564.35 | 157,386,590.24 | 163,364,098.36 | 171,265,801.53 | 182,409,876.16 |
| 负债合计(元) | 641,413,002.06 | 704,175,263.74 | 631,549,576.17 | 614,243,306.26 | 637,131,368.40 | 643,775,666.63 | 559,128,110.66 | 604,645,467.26 | 570,832,838.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 109,777,500.00 | 109,777,500.00 | 109,777,500.00 | 109,777,500.00 | 108,337,500.00 | 108,337,500.00 | 108,337,500.00 | 108,337,500.00 | 86,670,000.00 |
| 资本公积(元) | 600,240,385.05 | 600,240,385.05 | 597,210,165.74 | 597,210,165.74 | 577,539,765.74 | 577,539,765.74 | 578,209,765.74 | 574,480,656.97 | 596,148,156.97 |
| 减：库存股(元) | 21,110,400.00 | 21,110,400.00 | 21,110,400.00 | 21,110,400.00 | - | - | - | - | - |
| 其他综合收益(元) | 3,883,006.19 | 3,376,290.59 | 3,511,414.75 | 3,227,654.01 | 3,389,803.00 | 3,335,753.34 | 3,295,216.09 | 3,768,150.65 | 3,828,956.52 |
| 盈余公积(元) | 54,888,750.00 | 54,888,750.00 | 50,458,236.21 | 50,458,236.21 | 50,458,236.21 | 50,458,236.21 | 50,192,089.40 | 50,192,089.40 | 50,192,089.40 |
| 未分配利润(元) | 594,663,929.40 | 576,488,288.69 | 575,920,677.16 | 535,995,854.77 | 513,010,877.25 | 500,379,524.87 | 523,313,031.00 | 534,924,373.17 | 570,269,851.21 |
| 归属于母公司股东权益合计(元) | 1,342,343,170.64 | 1,323,660,814.33 | 1,315,767,593.86 | 1,275,559,010.73 | 1,252,736,182.20 | 1,240,050,780.16 | 1,263,347,602.23 | 1,271,702,770.19 | 1,307,109,054.10 |
| 少数股东权益(元) | 3,612,192.00 | -6,483,540.27 | -5,387,223.43 | -4,442,685.82 | -3,449,772.15 | -3,138,645.28 | -1,559,769.89 | 2,299,867.04 | 2,299,446.56 |
| 股东权益合计(元) | 1,345,955,362.64 | 1,317,177,274.06 | 1,310,380,370.43 | 1,271,116,324.91 | 1,249,286,410.05 | 1,236,912,134.88 | 1,261,787,832.34 | 1,274,002,637.23 | 1,309,408,500.66 |
| 负债和股东权益合计(元) | 1,987,368,364.70 | 2,021,352,537.80 | 1,941,929,946.60 | 1,885,359,631.17 | 1,886,417,778.45 | 1,880,687,801.51 | 1,820,915,943.00 | 1,878,648,104.49 | 1,880,241,339.40 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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