| 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) | 303,106,757.39 | 270,059,465.50 | 237,056,172.20 | 245,938,377.62 | 361,851,340.66 | 167,507,076.33 | 387,899,270.52 | 329,352,587.66 | 345,607,073.28 |
| 其中：交易性金融资产(元) | 110,241,738.31 | 161,948,025.14 | 191,809,902.01 | 191,901,628.04 | 121,898,710.23 | 262,298,765.02 | 23,004,849.32 | 95,388,476.71 | 150,745,402.74 |
| 应收票据及应收账款(元) | 304,681,483.90 | 316,838,592.59 | 298,226,408.61 | 269,363,504.27 | 258,519,928.84 | 341,617,996.72 | 364,202,135.20 | 328,126,403.74 | 325,014,359.39 |
| 其中：应收票据(元) | 65,581,899.50 | 77,779,473.09 | 67,229,762.97 | 60,788,166.55 | 79,641,266.35 | 121,511,657.71 | 133,416,512.27 | 86,832,721.09 | 95,865,759.58 |
| 其中：应收账款(元) | 239,099,584.40 | 239,059,119.50 | 230,996,645.64 | 208,575,337.72 | 178,878,662.49 | 220,106,339.01 | 230,785,622.93 | 241,293,682.65 | 229,148,599.81 |
| 预付款项(元) | 6,014,617.77 | 6,910,092.26 | 3,851,278.67 | 5,849,970.90 | 4,472,085.41 | 6,729,106.18 | 10,492,240.98 | 6,154,371.72 | 8,520,655.24 |
| 其他应收款(元) | 3,767,113.25 | 2,342,686.94 | 2,200,933.72 | 2,377,169.59 | 2,700,386.37 | 3,361,369.20 | 1,711,877.87 | 4,228,496.05 | 2,252,004.08 |
| 存货(元) | 181,075,010.97 | 147,482,056.62 | 166,408,146.80 | 183,713,420.26 | 203,944,630.94 | 195,293,064.71 | 213,054,708.58 | 228,058,478.83 | 220,368,524.58 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,539,133.70 |
| 其他流动资产(元) | 3,115,405.54 | 1,210,068.63 | 1,895,402.57 | 2,674,528.50 | 2,166,393.87 | 3,223,344.27 | 3,115,681.53 | 4,297,348.36 | 1,654,783.81 |
| 流动资产合计(元) | 933,413,973.63 | 938,290,894.29 | 941,911,362.28 | 925,298,572.60 | 980,584,819.88 | 1,002,057,725.63 | 1,042,091,219.82 | 1,018,774,675.36 | 1,080,280,314.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 917,620.83 | 919,681.99 | 959,184.90 | 995,658.42 | 997,537.15 | 1,000,069.44 | - | - | - |
| 固定资产(元) | 431,549,301.42 | 443,967,116.32 | 450,199,850.05 | 459,379,084.17 | 463,706,285.21 | 476,824,318.84 | 435,482,314.29 | 435,069,998.65 | 395,005,054.20 |
| 在建工程(元) | 1,640,530.98 | 1,640,530.98 | 202,920.37 | 984,069.76 | 1,349,651.14 | 149,430.64 | 38,251,030.60 | 35,580,264.50 | 39,426,478.94 |
| 使用权资产(元) | 8,355,970.87 | 9,553,525.28 | 10,559,762.67 | 11,774,946.89 | 13,364,639.07 | 14,964,683.98 | 16,635,560.53 | 3,365,924.89 | 4,773,992.59 |
| 无形资产(元) | 36,613,913.54 | 37,245,830.68 | 37,696,962.75 | 38,376,135.21 | 39,036,124.60 | 39,745,273.78 | 36,954,231.31 | 34,612,498.95 | 34,490,140.16 |
| 商誉(元) | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 | 2,116,639.88 |
| 长期待摊费用(元) | 6,454,714.51 | 4,179,335.84 | 3,668,865.32 | 4,101,653.02 | 4,528,430.05 | 5,258,521.20 | 4,944,580.51 | 5,569,056.40 | 4,700,581.61 |
| 递延所得税资产(元) | 20,006,728.46 | 21,074,060.14 | 16,468,493.85 | 17,174,464.41 | 16,607,375.99 | 15,025,823.44 | 12,538,043.81 | 12,252,653.55 | 13,153,304.52 |
| 其他非流动资产(元) | 27,319,019.36 | 18,190,329.18 | 20,210,978.87 | 14,873,016.44 | 21,056,678.40 | 17,668,895.95 | 20,764,550.00 | 25,515,404.18 | 41,233,534.14 |
| 非流动资产合计(元) | 534,974,439.85 | 538,887,050.29 | 542,083,658.66 | 549,775,668.20 | 562,763,361.49 | 572,753,657.15 | 567,686,950.93 | 554,082,441.00 | 534,899,726.04 |
| 资产总计(元) | 1,468,388,413.48 | 1,477,177,944.58 | 1,483,995,020.94 | 1,475,074,240.80 | 1,543,348,181.37 | 1,574,811,382.78 | 1,609,778,170.75 | 1,572,857,116.36 | 1,615,180,040.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,390,809.43 | 2,478,317.43 | 1,060,029.10 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 123,112,007.52 | 122,529,465.48 | 117,462,457.83 | 103,806,926.77 | 121,937,531.40 | 138,183,079.11 | 129,425,374.77 | 160,719,486.34 | 166,283,909.97 |
| 其中：应付票据(元) | 9,878,293.64 | 15,635,201.46 | 14,961,503.71 | 8,744,661.03 | 33,651,621.52 | 31,961,349.51 | 15,435,773.07 | 26,345,249.52 | 53,635,226.72 |
| 其中：应付账款(元) | 113,233,713.88 | 106,894,264.02 | 102,500,954.12 | 95,062,265.74 | 88,285,909.88 | 106,221,729.60 | 113,989,601.70 | 134,374,236.82 | 112,648,683.25 |
| 合同负债(元) | 963,271.92 | 2,305,489.51 | 2,310,663.46 | 2,895,474.20 | 1,947,506.89 | 1,534,924.39 | 2,987,354.77 | 1,951,149.99 | 4,539,585.78 |
| 应付职工薪酬(元) | 32,398,736.80 | 35,499,671.36 | 33,331,239.16 | 29,507,967.31 | 28,435,652.96 | 36,308,786.80 | 35,806,364.93 | 31,995,583.74 | 27,949,381.04 |
| 应交税费(元) | 2,692,920.48 | 3,944,509.61 | 3,150,181.82 | 3,063,432.87 | 3,660,009.59 | 6,837,938.73 | 6,324,513.44 | 6,494,344.67 | 5,389,904.69 |
| 其他应付款(元) | 4,418,235.75 | 3,621,478.67 | 3,410,289.85 | 3,745,580.40 | 3,525,696.42 | 3,692,655.21 | 3,743,467.34 | 3,670,525.59 | 4,623,216.26 |
| 一年内到期的非流动负债(元) | 4,743,300.90 | 4,567,939.91 | 6,087,358.61 | 5,422,524.03 | 5,606,167.21 | 5,800,015.48 | 6,061,425.55 | 1,828,970.99 | 2,171,613.95 |
| 其他流动负债(元) | 49,829,764.08 | 49,179,934.43 | 43,427,177.72 | 40,653,858.74 | 55,214,955.60 | 68,706,949.14 | 105,157,895.41 | 61,179,982.81 | 73,807,501.25 |
| 流动负债合计(元) | 219,549,046.88 | 224,126,806.40 | 210,239,397.55 | 189,095,764.32 | 220,327,520.07 | 261,064,348.86 | 289,506,396.21 | 267,840,044.13 | 284,765,112.94 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,924,081.31 | 4,963,810.34 | 4,683,759.98 | 6,641,543.39 | 8,083,763.35 | 9,109,714.88 | 10,529,045.93 | 1,556,891.44 | 2,639,813.15 |
| 长期应付款(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 递延收益(元) | 80,965,837.72 | 84,756,954.96 | 80,337,577.33 | 83,089,194.56 | 84,672,884.09 | 73,356,501.32 | 73,005,242.72 | 75,331,461.61 | 76,833,686.64 |
| 递延所得税负债(元) | 3,512,130.20 | 3,591,574.26 | 1,413,986.00 | 1,460,990.23 | 1,501,848.42 | 1,602,067.27 | 19,126.37 | 22,377.69 | 25,629.02 |
| 非流动负债合计(元) | 113,402,049.23 | 118,312,339.56 | 111,435,323.31 | 116,191,728.18 | 119,258,495.86 | 109,068,283.47 | 108,553,415.02 | 101,910,730.74 | 104,499,128.81 |
| 负债合计(元) | 332,951,096.11 | 342,439,145.96 | 321,674,720.86 | 305,287,492.50 | 339,586,015.93 | 370,132,632.33 | 398,059,811.23 | 369,750,774.87 | 389,264,241.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 | 458,802,328.00 |
| 资本公积(元) | 666,133,095.42 | 664,959,195.42 | 663,785,295.42 | 662,611,395.42 | 661,437,495.42 | 660,263,595.42 | 659,089,695.42 | 657,915,795.42 | 656,741,895.42 |
| 减：库存股(元) | 70,976,602.80 | 60,982,083.65 | 51,147,990.99 | 51,147,990.99 | 51,147,990.99 | 51,147,990.99 | 45,603,577.28 | 18,001,226.64 | - |
| 其他综合收益(元) | 763,722.52 | 919,282.14 | 1,136,552.15 | 1,242,445.84 | 324,369.16 | 613,417.36 | 807,950.46 | 192,916.54 | 162,387.25 |
| 专项储备(元) | 6,927,335.37 | 5,695,803.58 | 4,477,303.58 | 3,093,487.51 | 1,942,490.83 | 550,723.68 | - | - | - |
| 盈余公积(元) | 19,186,094.71 | 19,186,094.71 | 19,190,018.68 | 19,190,018.68 | 19,190,018.68 | 19,190,018.68 | 14,392,871.53 | 14,392,871.53 | 14,392,871.53 |
| 未分配利润(元) | 54,601,344.15 | 46,158,178.42 | 66,076,793.24 | 75,995,063.84 | 113,213,454.34 | 116,406,658.30 | 124,229,091.39 | 89,803,656.64 | 95,816,316.11 |
| 归属于母公司股东权益合计(元) | 1,135,437,317.37 | 1,134,738,798.62 | 1,162,320,300.08 | 1,169,786,748.30 | 1,203,762,165.44 | 1,204,678,750.45 | 1,211,718,359.52 | 1,203,106,341.49 | 1,225,915,798.31 |
| 股东权益合计(元) | 1,135,437,317.37 | 1,134,738,798.62 | 1,162,320,300.08 | 1,169,786,748.30 | 1,203,762,165.44 | 1,204,678,750.45 | 1,211,718,359.52 | 1,203,106,341.49 | 1,225,915,798.31 |
| 负债和股东权益合计(元) | 1,468,388,413.48 | 1,477,177,944.58 | 1,483,995,020.94 | 1,475,074,240.80 | 1,543,348,181.37 | 1,574,811,382.78 | 1,609,778,170.75 | 1,572,857,116.36 | 1,615,180,040.06 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-21 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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