| 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) | 121,904,063.18 | 146,933,116.96 | 274,179,476.52 | 246,917,192.96 | 211,928,659.14 | 314,925,547.30 | 256,820,110.34 | 193,698,665.44 | 159,517,167.27 |
| 其中：交易性金融资产(元) | 175,636,453.39 | 171,170,926.94 | 25,730,388.89 | 92,230,388.89 | 182,895,140.28 | 86,636,638.89 | 256,000,000.00 | - | - |
| 应收票据及应收账款(元) | 439,914,784.80 | 453,146,108.58 | 563,817,895.13 | 659,367,765.80 | 544,800,585.71 | 532,179,876.88 | 558,598,976.57 | 620,441,558.42 | 595,397,133.47 |
| 其中：应收票据(元) | 78,793,628.78 | 54,636,974.10 | 75,923,024.29 | 80,261,912.38 | 45,858,143.03 | 66,097,019.04 | 67,780,223.75 | 57,769,038.22 | 61,813,774.58 |
| 其中：应收账款(元) | 361,121,156.02 | 398,509,134.48 | 487,894,870.84 | 579,105,853.42 | 498,942,442.68 | 466,082,857.84 | 490,818,752.82 | 562,672,520.20 | 533,583,358.89 |
| 预付款项(元) | 6,804,130.53 | 5,703,002.98 | 5,667,828.97 | 3,720,764.33 | 13,555,955.08 | 11,855,450.62 | 21,625,465.73 | 15,915,352.90 | 17,774,209.42 |
| 其他应收款(元) | 13,826,559.93 | 12,929,139.26 | 15,950,528.46 | 16,968,055.50 | 22,025,166.82 | 23,765,725.19 | 23,685,636.75 | 23,914,200.68 | 19,201,995.56 |
| 存货(元) | 257,003,097.18 | 229,236,717.73 | 227,358,600.59 | 220,009,803.23 | 260,770,432.85 | 242,329,829.99 | 204,769,334.22 | 199,712,451.01 | 224,550,312.57 |
| 合同资产(元) | 20,193,664.52 | 19,854,514.52 | 22,418,318.28 | 23,183,532.81 | 16,077,218.95 | 14,005,257.23 | 13,508,512.52 | 17,807,426.65 | 26,675,576.10 |
| 持有待售资产(元) | 49,138,165.04 | 49,138,165.04 | 58,588,647.49 | 59,324,583.83 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 8,843,294.28 | 12,678,050.99 | 14,417,193.96 | 2,710,259.29 | 3,173,808.43 | 3,700,991.20 | - | - | 44,154.42 |
| 其他流动资产(元) | 22,610,294.98 | 25,804,451.62 | 28,458,298.30 | 34,931,214.98 | 25,707,630.15 | 20,404,789.14 | 18,756,488.80 | 7,662,233.46 | 23,968,327.98 |
| 流动资产合计(元) | 1,141,606,642.00 | 1,145,502,167.16 | 1,259,376,586.16 | 1,387,710,960.47 | 1,295,861,895.49 | 1,276,796,707.39 | 1,377,111,313.80 | 1,093,554,267.20 | 1,087,440,687.87 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,765,400.10 | 10,019,104.34 | 7,839,154.12 | 2,604,443.53 | 2,157,315.72 | 1,723,537.78 | - | - | - |
| 长期股权投资(元) | - | - | 3,000,000.00 | - | 1,680,179.06 | 2,063,017.27 | 3,736,815.82 | 3,905,180.31 | 4,420,755.77 |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 367,792,647.11 | 372,114,608.26 | 366,517,251.68 | 369,767,162.94 | 430,162,343.55 | 431,243,273.89 | 26,135,531.93 | 13,469,859.72 | 10,974,067.68 |
| 在建工程(元) | 786,583.17 | 576,132.18 | - | 291,045.87 | - | - | 338,571,477.97 | 288,243,339.74 | 265,059,041.12 |
| 使用权资产(元) | 13,668,120.11 | 14,970,098.66 | 15,356,598.30 | 404,534.76 | 15,125,064.24 | 16,430,582.12 | 48,286,837.34 | 52,088,729.55 | 2,785,674.96 |
| 无形资产(元) | 23,796,825.39 | 24,005,659.33 | 24,252,987.40 | 24,431,928.97 | 24,016,293.62 | 24,553,999.97 | 25,022,638.20 | 25,174,607.51 | 25,449,887.11 |
| 商誉(元) | 12,317,568.11 | 12,317,568.11 | 8,420,169.98 | 8,420,169.98 | 5,901,363.12 | 5,901,363.12 | 5,913,511.36 | 4,922,278.14 | 4,922,278.14 |
| 长期待摊费用(元) | 17,553,591.48 | 17,764,694.99 | 18,581,911.16 | 12,880,295.89 | 13,127,115.34 | 13,906,577.72 | 1,663,017.00 | 153,916.61 | 181,011.12 |
| 递延所得税资产(元) | 52,577,835.17 | 52,097,206.13 | 45,800,267.44 | 45,242,309.39 | 38,891,677.12 | 31,002,398.47 | 26,448,970.38 | 17,236,943.11 | 13,248,860.01 |
| 其他非流动资产(元) | 2,983,242.14 | 3,099,242.14 | 4,505,104.23 | 3,845,127.31 | 3,210,028.00 | 3,825,731.96 | 14,033,277.58 | 17,197,943.41 | 14,562,174.69 |
| 非流动资产合计(元) | 505,241,812.78 | 509,964,314.14 | 494,273,444.31 | 467,887,018.64 | 534,271,379.77 | 530,650,482.30 | 489,812,077.58 | 422,392,798.10 | 341,603,750.60 |
| 资产总计(元) | 1,646,848,454.78 | 1,655,466,481.30 | 1,753,650,030.47 | 1,855,597,979.11 | 1,830,133,275.26 | 1,807,447,189.69 | 1,866,923,391.38 | 1,515,947,065.30 | 1,429,044,438.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 222,382,060.19 | 191,291,077.23 | 178,423,346.11 | 190,132,294.94 | 172,907,056.62 | 175,312,776.54 | 226,171,388.32 | 189,782,151.01 | 124,032,898.08 |
| 应付票据及应付账款(元) | 287,841,950.85 | 281,615,457.31 | 322,044,562.66 | 392,008,515.60 | 395,440,387.97 | 357,580,978.76 | 286,328,183.61 | 274,133,413.04 | 289,235,177.90 |
| 其中：应付票据(元) | 115,663,717.32 | 109,293,326.17 | 131,530,773.30 | 158,600,357.16 | 168,580,753.77 | 145,861,675.65 | 145,933,528.60 | 106,355,173.77 | 64,332,836.14 |
| 其中：应付账款(元) | 172,178,233.53 | 172,322,131.14 | 190,513,789.36 | 233,408,158.44 | 226,859,634.20 | 211,719,303.11 | 140,394,655.01 | 167,778,239.27 | 224,902,341.76 |
| 预收款项(元) | - | - | 238,904.00 | 96,895.00 | 52,549.00 | 47,750.00 | - | - | - |
| 合同负债(元) | 19,510,249.03 | 23,974,342.10 | 23,224,465.64 | 13,248,761.58 | 20,087,366.65 | 19,430,702.92 | 27,684,987.23 | 20,466,248.70 | 27,886,518.07 |
| 应付职工薪酬(元) | 30,208,850.58 | 30,371,210.62 | 23,342,763.44 | 24,871,592.15 | 35,824,623.25 | 33,064,332.82 | 19,291,193.41 | 18,596,689.95 | 26,870,565.24 |
| 应交税费(元) | 8,758,971.11 | 21,047,524.41 | 28,733,014.16 | 43,678,361.45 | 23,924,727.84 | 28,829,761.64 | 26,802,702.12 | 32,536,788.12 | 31,495,438.71 |
| 应付利息(元) | - | - | - | - | 110,251.72 | - | 130,104.85 | 241,378.94 | 225,635.97 |
| 应付股利(元) | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 1,284,960.00 | 2,018,360.00 | 18,360.00 | 65,400.00 |
| 其他应付款(元) | 3,989,322.88 | 4,827,008.56 | 4,310,090.67 | 8,912,275.47 | 6,720,095.83 | 4,679,932.56 | 7,238,153.38 | 4,119,812.62 | 4,729,108.03 |
| 一年内到期的非流动负债(元) | 1,585,832.54 | 879,040.99 | 388,781.70 | 407,204.54 | 4,901,702.73 | 4,651,018.95 | 13,168,471.79 | 13,235,305.06 | 566,968.00 |
| 其他流动负债(元) | 29,166,975.91 | 28,547,306.88 | 45,956,084.22 | 38,877,582.42 | 22,884,106.90 | 26,589,048.21 | 34,911,293.38 | 36,825,052.05 | 41,643,403.04 |
| 流动负债合计(元) | 604,729,173.09 | 583,837,928.10 | 627,946,972.60 | 713,518,443.15 | 684,137,828.51 | 651,471,262.40 | 643,744,838.09 | 589,955,199.49 | 546,751,113.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 48,898,000.00 | 48,898,000.00 |
| 应付债券(元) | - | 103,660,464.91 | 348,524,206.55 | 345,660,741.69 | 341,716,242.35 | 337,772,768.60 | 335,114,884.85 | - | - |
| 租赁负债(元) | 13,030,923.69 | 15,015,052.17 | 15,526,827.01 | - | 10,747,804.17 | 11,922,933.23 | 36,076,133.95 | 39,403,346.42 | - |
| 递延收益(元) | 958,333.32 | 1,018,367.24 | 1,059,183.34 | 1,083,332.77 | 1,107,482.20 | 1,131,631.63 | 1,155,781.06 | 1,179,930.49 | 704,079.92 |
| 递延所得税负债(元) | 2,297,497.38 | 2,658,032.03 | 525,162.13 | 717,167.48 | 76,640.08 | 195,575.82 | 85,441.01 | - | - |
| 其他非流动负债(元) | - | - | - | - | 130,441.00 | - | - | - | - |
| 非流动负债合计(元) | 16,286,754.39 | 122,351,916.35 | 365,635,379.03 | 347,461,241.94 | 353,778,609.80 | 351,022,909.28 | 372,432,240.87 | 89,481,276.91 | 49,602,079.92 |
| 负债合计(元) | 621,015,927.48 | 706,189,844.45 | 993,582,351.63 | 1,060,979,685.09 | 1,037,916,438.31 | 1,002,494,171.68 | 1,016,177,078.96 | 679,436,476.40 | 596,353,192.96 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 94,456,295.00 | 90,587,562.00 | 81,040,074.00 | 81,040,037.00 | 81,040,037.00 | 81,040,000.00 | 81,040,000.00 | 81,040,000.00 | 81,040,000.00 |
| 其他权益工具(元) | - | 5,637,597.17 | 19,281,053.64 | 19,281,107.20 | 19,281,107.20 | 19,281,160.76 | 18,003,929.20 | - | - |
| 资本公积(元) | 764,098,916.33 | 657,418,683.83 | 412,575,931.61 | 407,112,603.87 | 397,759,050.38 | 394,517,943.74 | 392,651,129.42 | 391,307,984.81 | 387,112,544.95 |
| 盈余公积(元) | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 | 27,211,992.82 |
| 未分配利润(元) | 75,165,981.59 | 100,989,795.90 | 156,968,518.67 | 194,163,325.12 | 198,966,582.23 | 216,648,601.12 | 260,714,853.86 | 271,218,458.10 | 274,891,935.10 |
| 归属于母公司股东权益合计(元) | 960,933,185.74 | 881,845,631.72 | 697,077,570.74 | 728,809,066.01 | 724,258,769.63 | 738,699,698.44 | 779,621,905.30 | 770,778,435.73 | 770,256,472.87 |
| 少数股东权益(元) | 64,899,341.56 | 67,431,005.13 | 62,990,108.10 | 65,809,228.01 | 67,958,067.32 | 66,253,319.57 | 71,124,407.12 | 65,732,153.17 | 62,434,772.64 |
| 股东权益合计(元) | 1,025,832,527.30 | 949,276,636.85 | 760,067,678.84 | 794,618,294.02 | 792,216,836.95 | 804,953,018.01 | 850,746,312.42 | 836,510,588.90 | 832,691,245.51 |
| 负债和股东权益合计(元) | 1,646,848,454.78 | 1,655,466,481.30 | 1,753,650,030.47 | 1,855,597,979.11 | 1,830,133,275.26 | 1,807,447,189.69 | 1,866,923,391.38 | 1,515,947,065.30 | 1,429,044,438.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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