| 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) | 108,263,015.62 | 244,547,569.15 | 179,575,772.88 | 231,496,511.27 | 188,692,553.80 | 230,165,799.67 | 466,394,364.86 | 560,391,991.66 | 568,605,733.92 |
| 其中：交易性金融资产(元) | 341,240,888.32 | 333,601,651.77 | 341,592,239.93 | 347,871,800.33 | 444,063,603.29 | 443,402,848.48 | 209,160,628.42 | 175,651,180.21 | 203,592,075.30 |
| 应收票据及应收账款(元) | 249,103,227.58 | 194,128,076.96 | 172,749,889.69 | 154,432,035.47 | 115,003,470.74 | 127,886,313.76 | 115,067,992.46 | 95,371,821.57 | 77,449,992.53 |
| 其中：应收票据(元) | 503,000.00 | 1,567,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 248,600,227.58 | 192,561,076.96 | 172,749,889.69 | 154,432,035.47 | 115,003,470.74 | 127,886,313.76 | 115,067,992.46 | 95,371,821.57 | 77,449,992.53 |
| 预付款项(元) | 16,870,736.68 | 6,024,751.74 | 10,491,109.13 | 9,240,113.78 | 12,247,360.69 | 7,232,746.83 | 19,717,952.89 | 11,289,548.67 | 11,690,366.62 |
| 其他应收款(元) | 4,481,712.91 | 5,038,491.21 | 6,616,227.38 | 4,826,131.38 | 2,907,321.83 | 7,279,856.04 | 2,697,270.05 | 1,696,391.82 | 1,934,405.98 |
| 存货(元) | 232,787,298.84 | 199,677,942.77 | 206,392,245.59 | 200,775,828.71 | 205,688,286.94 | 179,805,628.12 | 158,784,852.97 | 137,777,187.62 | 104,989,584.23 |
| 其他流动资产(元) | 24,793,797.17 | 25,162,851.44 | 26,842,866.76 | 27,180,988.16 | 26,535,474.55 | 23,009,434.25 | 8,616,758.32 | 12,614,508.56 | 12,912,485.04 |
| 流动资产合计(元) | 977,540,677.12 | 1,008,181,335.04 | 944,260,351.36 | 975,823,409.10 | 995,138,071.84 | 1,018,782,627.15 | 980,439,819.97 | 994,792,630.11 | 981,174,643.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,927,677.69 | 3,971,926.09 | 4,019,009.24 | 3,801,700.99 | 3,313,511.96 | 3,226,868.61 | 8,113,440.19 | 7,470,110.01 | 6,780,510.61 |
| 投资性房地产(元) | 42,757,204.47 | 42,977,286.13 | 43,197,326.40 | 43,417,366.67 | - | - | - | - | - |
| 固定资产(元) | 260,303,932.40 | 254,234,323.74 | 248,698,017.43 | 236,859,449.16 | 175,046,066.17 | 171,675,441.03 | 159,548,481.28 | 151,814,292.93 | 152,454,094.01 |
| 在建工程(元) | 10,457,504.31 | 31,469,043.51 | 13,646,835.08 | 29,669,602.20 | 69,937,197.15 | 66,442,719.57 | 50,336,504.51 | 35,825,672.67 | 36,859,440.56 |
| 使用权资产(元) | 27,773,034.79 | 16,822,806.57 | 17,741,294.48 | 18,342,512.95 | 20,220,371.03 | 20,883,237.81 | 19,986,593.76 | 15,103,840.64 | 10,708,498.76 |
| 无形资产(元) | 81,493,337.23 | 83,412,203.41 | 78,874,371.99 | 58,627,083.41 | 64,741,594.14 | 64,711,901.42 | 59,137,692.44 | 60,833,806.20 | 62,516,213.77 |
| 商誉(元) | 59,233,762.34 | 59,646,103.38 | 70,572,534.51 | 71,232,009.37 | 70,368,508.07 | 70,206,911.89 | 69,228,081.49 | 69,271,414.54 | 69,748,303.77 |
| 长期待摊费用(元) | 12,540,812.94 | 14,105,962.39 | 12,065,412.98 | 11,209,224.63 | 9,330,917.30 | 9,418,459.52 | 8,336,389.68 | 7,394,110.85 | 7,744,828.27 |
| 递延所得税资产(元) | 35,515,659.10 | 32,607,252.03 | 32,270,481.73 | 28,420,185.87 | 25,371,711.27 | 22,338,703.87 | 15,992,215.54 | 12,330,475.08 | 7,250,867.04 |
| 其他非流动资产(元) | 84,891,423.99 | 47,615,527.21 | 61,789,102.64 | 34,216,336.23 | 19,754,963.20 | 12,620,064.19 | 10,518,087.75 | 7,738,567.01 | 5,762,983.02 |
| 非流动资产合计(元) | 618,894,349.26 | 586,862,434.46 | 582,874,386.48 | 535,795,471.48 | 458,084,840.29 | 441,524,307.91 | 401,197,486.64 | 367,782,289.93 | 359,825,739.81 |
| 资产总计(元) | 1,596,435,026.38 | 1,595,043,769.50 | 1,527,134,737.84 | 1,511,618,880.58 | 1,453,222,912.13 | 1,460,306,935.06 | 1,381,637,306.61 | 1,362,574,920.04 | 1,341,000,383.43 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 53,629,434.50 | 56,136,102.77 | 48,628,495.58 | 47,629,496.45 | 40,889,393.20 | 49,973,797.71 | 29,356,851.19 | 28,924,888.52 | 13,946,211.30 |
| 其中：应付账款(元) | 53,629,434.50 | 56,136,102.77 | 48,628,495.58 | 47,629,496.45 | 40,889,393.20 | 49,973,797.71 | 29,356,851.19 | 28,924,888.52 | 13,946,211.30 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,500.00 |
| 合同负债(元) | 942,897.32 | 1,274,186.38 | 2,543,379.76 | 1,468,745.73 | 5,075,248.95 | 6,601,290.22 | 2,833,628.81 | 2,320,149.79 | 1,101,291.57 |
| 应付职工薪酬(元) | 21,347,941.04 | 54,598,933.46 | 40,821,909.34 | 37,107,738.31 | 24,546,436.56 | 39,843,992.74 | 27,086,693.02 | 24,574,512.35 | 13,835,711.41 |
| 应交税费(元) | 13,433,485.72 | 12,403,145.67 | 11,939,999.53 | 12,291,221.26 | 14,028,150.06 | 21,709,599.03 | 14,106,963.27 | 12,509,848.78 | 7,460,714.72 |
| 其他应付款(元) | 7,417,246.45 | 8,416,463.46 | 5,116,830.12 | 7,335,316.71 | 3,944,566.07 | 4,762,122.68 | 3,678,478.75 | 4,327,220.76 | 3,110,064.95 |
| 一年内到期的非流动负债(元) | 9,896,384.16 | 8,244,078.22 | 7,362,592.53 | 6,666,342.11 | 5,009,147.21 | 7,236,131.18 | 5,824,310.94 | 5,991,753.66 | 3,586,844.64 |
| 其他流动负债(元) | 72,063.06 | 738,942.17 | 234,714.58 | 88,556.06 | 280,611.42 | 311,241.24 | 45,080.03 | 89,819.42 | 47,785.93 |
| 流动负债合计(元) | 106,739,452.25 | 141,811,852.13 | 116,647,921.44 | 112,587,416.63 | 93,773,553.47 | 130,438,174.80 | 82,932,006.01 | 78,738,193.28 | 43,090,124.52 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 16,027,384.29 | 7,681,850.72 | 9,787,969.39 | 10,765,130.34 | 13,933,357.45 | 12,069,427.55 | 12,760,418.47 | 7,604,823.96 | 5,298,588.40 |
| 预计负债(元) | 37,876,539.03 | 34,332,302.72 | 34,091,670.99 | 27,146,387.87 | 24,933,863.33 | 20,002,784.62 | 16,628,571.10 | 16,063,952.81 | 13,837,509.71 |
| 递延收益(元) | 15,686,267.60 | 16,058,986.47 | 10,734,220.21 | 13,352,243.10 | 15,961,815.01 | 15,925,716.59 | 12,815,846.61 | 13,159,453.63 | 13,665,915.67 |
| 递延所得税负债(元) | - | - | - | - | 14,363.96 | 28,453.46 | 1,423,652.86 | 1,149,902.65 | 196,856.65 |
| 非流动负债合计(元) | 69,590,190.92 | 58,073,139.91 | 54,613,860.59 | 51,263,761.31 | 54,843,399.75 | 48,026,382.22 | 43,628,489.04 | 37,978,133.05 | 32,998,870.43 |
| 负债合计(元) | 176,329,643.17 | 199,884,992.04 | 171,261,782.03 | 163,851,177.94 | 148,616,953.22 | 178,464,557.02 | 126,560,495.05 | 116,716,326.33 | 76,088,994.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 134,033,000.00 | 134,033,000.00 | 133,955,000.00 | 133,955,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 1,092,963,005.17 | 1,069,280,156.80 | 1,046,962,215.07 | 1,042,930,514.09 | 1,024,397,494.58 | 1,018,639,633.26 | 1,009,804,599.47 | 1,005,113,659.49 | 1,000,929,830.53 |
| 其他综合收益(元) | -1,137,487.19 | 161,898.78 | -1,725,559.94 | 330,889.70 | -2,369,939.43 | -2,865,376.34 | -5,760,675.96 | -5,660,188.29 | -5,637,319.28 |
| 盈余公积(元) | 14,056,724.24 | 14,056,724.24 | 6,852,926.50 | 6,852,926.50 | 6,852,926.50 | 6,852,926.50 | 5,702,347.50 | 5,702,347.50 | 5,702,347.50 |
| 未分配利润(元) | 165,218,996.55 | 162,459,491.35 | 157,218,321.72 | 150,110,663.37 | 128,578,643.31 | 112,031,300.32 | 100,048,643.75 | 96,533,945.98 | 120,208,032.83 |
| 归属于母公司股东权益合计(元) | 1,405,134,238.77 | 1,379,991,271.17 | 1,343,262,903.35 | 1,334,179,993.66 | 1,290,799,124.96 | 1,267,998,483.74 | 1,243,134,914.76 | 1,235,029,764.68 | 1,254,542,891.58 |
| 少数股东权益(元) | 14,971,144.44 | 15,167,506.29 | 12,610,052.46 | 13,587,708.98 | 13,806,833.95 | 13,843,894.30 | 11,941,896.80 | 10,828,829.03 | 10,368,496.90 |
| 股东权益合计(元) | 1,420,105,383.21 | 1,395,158,777.46 | 1,355,872,955.81 | 1,347,767,702.64 | 1,304,605,958.91 | 1,281,842,378.04 | 1,255,076,811.56 | 1,245,858,593.71 | 1,264,911,388.48 |
| 负债和股东权益合计(元) | 1,596,435,026.38 | 1,595,043,769.50 | 1,527,134,737.84 | 1,511,618,880.58 | 1,453,222,912.13 | 1,460,306,935.06 | 1,381,637,306.61 | 1,362,574,920.04 | 1,341,000,383.43 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-25 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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