| 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) | 412,178,771.45 | 413,076,512.82 | 286,840,617.40 | 291,901,821.46 | 254,506,127.27 | 369,191,071.65 | 396,027,603.27 | 291,360,187.68 | 324,331,276.92 |
| 其中：交易性金融资产(元) | 98,789,595.99 | 55,180,212.60 | 115,753,289.80 | 127,827,891.65 | 206,458,895.34 | 67,341,821.54 | 95,920,787.85 | 220,879,641.16 | 208,796,476.87 |
| 应收票据及应收账款(元) | 216,342,385.83 | 212,043,451.10 | 243,959,291.01 | 217,223,801.58 | 193,814,632.06 | 220,349,428.60 | 187,410,460.08 | 164,542,152.42 | 151,931,643.32 |
| 其中：应收票据(元) | 1,638,466.19 | 760,000.00 | 350,000.00 | 1,200,000.00 | 790,000.00 | - | - | 1,550,000.00 | 3,310,000.00 |
| 其中：应收账款(元) | 214,703,919.64 | 211,283,451.10 | 243,609,291.01 | 216,023,801.58 | 193,024,632.06 | 220,349,428.60 | 187,410,460.08 | 162,992,152.42 | 148,621,643.32 |
| 预付款项(元) | 3,428,900.73 | 2,687,839.35 | 2,824,086.26 | 2,406,930.20 | 8,176,402.60 | 3,426,516.54 | 32,699,537.76 | 21,679,778.35 | 27,339,720.69 |
| 应收利息(元) | - | - | - | - | - | - | 100,000.00 | - | 570,424.66 |
| 其他应收款(元) | 804,451.48 | 931,663.32 | 937,430.64 | 5,878,539.65 | 4,464,961.98 | 9,446,763.45 | 12,084,461.86 | 9,285,710.90 | 5,717,890.84 |
| 存货(元) | 16,611,886.96 | 9,244,046.68 | 19,171,721.51 | 28,358,414.62 | 44,328,182.07 | 30,061,965.79 | 44,091,567.00 | 40,141,905.15 | 35,786,939.35 |
| 合同资产(元) | 4,415,672.40 | 5,164,979.85 | 2,996,779.05 | 2,443,531.65 | 3,228,324.93 | 3,338,093.49 | 7,136,714.37 | 7,775,959.31 | 7,203,193.70 |
| 一年内到期的非流动资产(元) | 701,932.02 | 1,473,189.65 | 1,755,298.55 | 1,786,488.77 | 2,080,382.24 | 2,072,286.95 | 1,674,263.40 | 1,872,263.40 | 2,079,539.63 |
| 其他流动资产(元) | 12,365,968.53 | 15,482,697.00 | 17,051,026.36 | 6,332,180.12 | 9,403,174.30 | 9,187,274.81 | 8,589,595.77 | 12,437,109.72 | 12,166,984.44 |
| 流动资产合计(元) | 765,639,565.39 | 715,284,592.37 | 691,289,540.58 | 684,159,599.70 | 726,534,646.26 | 714,538,786.29 | 785,734,991.36 | 769,974,708.09 | 776,474,090.42 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,496,735.51 | 2,470,325.80 | 2,804,661.04 | 2,762,922.62 | 2,340,934.71 | 3,146,100.28 | 4,314,551.42 | 4,055,815.89 | 3,788,268.87 |
| 长期股权投资(元) | 154,213,319.38 | 153,230,095.12 | 158,850,755.85 | 152,436,320.54 | 88,104,756.82 | 88,687,359.18 | 58,384,786.38 | 8,546,263.24 | 8,996,824.33 |
| 其他非流动金融资产(元) | 35,584,783.25 | 40,691,880.08 | 43,806,207.85 | 45,283,182.27 | 47,096,760.16 | 44,485,605.77 | 25,100,000.00 | 25,100,000.00 | 25,219,000.00 |
| 投资性房地产(元) | 154,478,259.77 | 155,898,635.54 | 149,528,693.53 | 150,817,088.64 | 151,863,876.48 | 153,172,803.80 | 157,396,053.70 | 155,716,313.02 | 152,095,310.51 |
| 固定资产(元) | 134,636,085.84 | 156,908,419.23 | 160,491,270.11 | 160,979,539.02 | 164,728,155.92 | 168,271,977.52 | 163,137,166.03 | 169,411,136.15 | 170,924,552.97 |
| 在建工程(元) | - | - | 2,740,000.00 | - | - | - | 3,570,570.57 | 3,290,928.09 | 3,290,928.09 |
| 使用权资产(元) | 2,411,054.35 | 2,179,376.25 | 993,191.24 | 801,577.49 | 812,762.30 | 823,947.11 | 842,274.78 | 846,316.73 | - |
| 无形资产(元) | 279,280,490.18 | 287,592,202.89 | 295,897,920.17 | 6,739,226.00 | 7,121,494.71 | 7,503,763.43 | 8,623,755.68 | 9,080,031.33 | 1,694,041.51 |
| 商誉(元) | 94,626,552.80 | 94,626,552.80 | 94,637,734.16 | 1,179,163.08 | 1,179,163.08 | 1,179,163.08 | 1,179,163.08 | 1,179,163.08 | 1,179,163.08 |
| 长期待摊费用(元) | 3,843,595.18 | 4,139,547.11 | 4,571,179.44 | 4,090,086.15 | 4,689,822.38 | 5,076,583.79 | 5,504,094.60 | 6,110,852.84 | 5,730,972.56 |
| 递延所得税资产(元) | 16,294,283.06 | 15,489,036.61 | 12,544,042.94 | 10,539,574.70 | 12,328,595.12 | 11,631,479.60 | 9,618,216.70 | 8,464,216.45 | 8,197,911.48 |
| 其他非流动资产(元) | 18,961,069.52 | 11,142,047.99 | 16,588,438.38 | 48,075,927.06 | 12,393,406.39 | 1,296,414.44 | 5,121,892.93 | 5,104,713.57 | 16,585,816.48 |
| 非流动资产合计(元) | 896,826,228.84 | 924,368,119.42 | 943,454,094.71 | 583,704,607.57 | 492,659,728.07 | 485,275,198.00 | 442,792,525.87 | 396,905,750.39 | 397,702,789.88 |
| 资产总计(元) | 1,662,465,794.23 | 1,639,652,711.79 | 1,634,743,635.29 | 1,267,864,207.27 | 1,219,194,374.33 | 1,199,813,984.29 | 1,228,527,517.23 | 1,166,880,458.48 | 1,174,176,880.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 205,179,888.89 | 155,161,791.67 | 154,134,875.00 | 150,154,458.34 | 130,118,388.90 | 130,153,083.35 | 214,225,861.10 | 180,498,169.43 | 180,352,991.38 |
| 应付票据及应付账款(元) | 12,981,480.09 | 29,271,352.01 | 29,986,513.28 | 18,659,891.29 | 18,226,673.39 | 21,805,316.63 | 19,846,170.00 | 14,755,365.63 | 14,629,108.22 |
| 其中：应付票据(元) | - | - | - | - | - | 1,972,000.00 | - | - | - |
| 其中：应付账款(元) | 12,981,480.09 | 29,271,352.01 | 29,986,513.28 | 18,659,891.29 | 18,226,673.39 | 19,833,316.63 | 19,846,170.00 | 14,755,365.63 | 14,629,108.22 |
| 预收款项(元) | 837,748.64 | 929,801.47 | 2,593,019.50 | 2,639,531.01 | 1,224,430.35 | 1,529,233.59 | 2,632,087.51 | 2,627,694.85 | 621,393.22 |
| 合同负债(元) | 67,036,718.76 | 65,042,139.55 | 73,488,402.74 | 12,657,143.97 | 14,732,139.95 | 14,102,006.34 | 13,804,352.82 | 17,002,679.66 | 12,957,097.52 |
| 应付职工薪酬(元) | 8,965,290.61 | 17,344,218.25 | 11,158,996.70 | 8,271,912.05 | 9,542,941.93 | 16,064,681.47 | 9,532,633.61 | 9,339,465.01 | 12,463,769.19 |
| 应交税费(元) | 7,111,911.30 | 5,738,202.12 | 7,708,528.75 | 5,571,101.01 | 7,126,150.79 | 6,349,811.46 | 6,002,922.22 | 3,544,568.27 | 3,616,222.27 |
| 其他应付款(元) | 4,249,849.20 | 2,149,151.63 | 3,530,826.41 | 1,332,676.13 | 1,447,032.28 | 1,852,713.47 | 1,661,624.72 | 1,280,537.94 | 1,496,915.65 |
| 一年内到期的非流动负债(元) | 11,288,475.22 | 10,760,979.36 | 442,249.57 | 210,158.62 | 207,808.97 | 205,485.59 | - | - | 212,062.86 |
| 其他流动负债(元) | 226,350.93 | 142,553.59 | 304,377.41 | 42,763.57 | 56,498.70 | 156,596.41 | 41,373.63 | 1,280,102.48 | 2,040,298.68 |
| 流动负债合计(元) | 317,877,713.64 | 286,540,189.65 | 283,347,789.36 | 199,539,635.99 | 182,682,065.26 | 192,218,928.31 | 267,747,025.61 | 230,328,583.27 | 228,389,858.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 85,089,604.17 | 100,105,416.67 | 100,095,833.33 | 10,012,069.44 | 10,012,069.44 | 10,012,069.44 | - | - | - |
| 租赁负债(元) | 1,856,844.11 | 2,209,815.14 | 2,137,616.90 | 2,117,071.66 | 2,095,079.06 | 2,073,332.36 | 2,145,051.58 | 2,263,230.85 | 2,026,783.49 |
| 长期应付款(元) | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 | 1,861,400.00 |
| 递延收益(元) | 24,744,680.69 | 24,894,575.12 | 25,085,545.68 | 25,913,345.74 | 27,819,072.30 | 16,879,228.36 | 32,949,588.92 | 32,368,105.48 | 32,417,157.04 |
| 递延所得税负债(元) | 27,675,160.90 | 28,482,133.07 | 29,292,227.71 | - | - | - | - | - | - |
| 非流动负债合计(元) | 141,227,689.87 | 157,553,340.00 | 158,472,623.62 | 39,903,886.84 | 41,787,620.80 | 30,826,030.16 | 36,956,040.50 | 36,492,736.33 | 36,305,340.53 |
| 负债合计(元) | 459,105,403.51 | 444,093,529.65 | 441,820,412.98 | 239,443,522.83 | 224,469,686.06 | 223,044,958.47 | 304,703,066.11 | 266,821,319.60 | 264,695,199.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 | 86,956,591.00 |
| 资本公积(元) | 632,700,612.81 | 620,137,948.56 | 621,081,980.96 | 608,593,450.86 | 601,511,641.44 | 592,827,263.31 | 561,586,515.08 | 559,952,805.67 | 559,952,805.67 |
| 减：库存股(元) | 64,775,718.75 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 | 39,981,090.76 |
| 其他综合收益(元) | -8,284.48 | -5,272.73 | 2,575.49 | - | - | - | - | - | - |
| 盈余公积(元) | 26,853,952.26 | 26,853,952.26 | 26,336,653.95 | 26,336,653.95 | 26,336,653.95 | 26,336,653.95 | 21,641,862.70 | 21,641,862.70 | 21,641,862.70 |
| 未分配利润(元) | 360,895,570.82 | 343,971,601.62 | 342,386,436.17 | 339,050,180.67 | 301,955,492.46 | 295,185,380.11 | 280,424,367.80 | 263,562,886.40 | 273,533,607.24 |
| 归属于母公司股东权益合计(元) | 1,042,622,723.66 | 1,037,933,729.95 | 1,036,783,146.81 | 1,020,955,785.72 | 976,779,288.09 | 961,324,797.61 | 910,628,245.82 | 892,133,055.01 | 902,103,775.85 |
| 少数股东权益(元) | 160,737,667.06 | 157,625,452.19 | 156,140,075.50 | 7,464,898.72 | 17,945,400.18 | 15,444,228.21 | 13,196,205.30 | 7,926,083.87 | 7,377,904.93 |
| 股东权益合计(元) | 1,203,360,390.72 | 1,195,559,182.14 | 1,192,923,222.31 | 1,028,420,684.44 | 994,724,688.27 | 976,769,025.82 | 923,824,451.12 | 900,059,138.88 | 909,481,680.78 |
| 负债和股东权益合计(元) | 1,662,465,794.23 | 1,639,652,711.79 | 1,634,743,635.29 | 1,267,864,207.27 | 1,219,194,374.33 | 1,199,813,984.29 | 1,228,527,517.23 | 1,166,880,458.48 | 1,174,176,880.30 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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