| 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) | 153,631,292.53 | 229,996,780.18 | 163,557,785.33 | 197,222,373.47 | 194,128,030.07 | 247,179,947.37 | 107,152,754.07 | 206,099,736.08 | 290,195,356.86 |
| 其中：交易性金融资产(元) | 60,693,897.00 | 4,755,625.42 | 5,266,873.00 | 6,545,773.50 | 5,728,864.50 | 5,357,415.00 | 86,600,512.50 | 56,239,979.95 | 4,230,525.09 |
| 应收票据及应收账款(元) | 493,775,298.49 | 380,237,669.65 | 526,527,027.21 | 427,857,891.30 | 438,078,671.09 | 383,470,697.30 | 416,122,735.22 | 467,748,528.40 | 502,705,245.32 |
| 其中：应收票据(元) | 172,427,622.83 | 190,342,304.73 | 189,850,510.68 | 177,300,407.51 | 153,659,349.12 | 204,358,342.93 | 143,094,481.65 | 173,418,159.08 | 168,003,893.05 |
| 其中：应收账款(元) | 321,347,675.66 | 189,895,364.92 | 336,676,516.53 | 250,557,483.79 | 284,419,321.97 | 179,112,354.37 | 273,028,253.57 | 294,330,369.32 | 334,701,352.27 |
| 预付款项(元) | 60,978,622.10 | 21,891,127.20 | 51,950,411.56 | 37,233,045.01 | 51,582,983.39 | 38,141,945.07 | 50,824,294.18 | 40,811,201.01 | 95,269,999.07 |
| 其他应收款(元) | 1,370,067.95 | 2,965,852.15 | 3,103,425.25 | 3,480,484.00 | 3,068,910.99 | 3,957,892.94 | 18,643,801.42 | 18,539,609.60 | 23,559,271.35 |
| 存货(元) | 226,833,050.25 | 242,118,702.78 | 252,463,566.23 | 228,029,288.12 | 237,683,108.85 | 211,888,795.49 | 260,450,228.47 | 272,705,633.01 | 283,666,731.30 |
| 持有待售资产(元) | - | - | 81,731.15 | 81,731.15 | - | - | - | - | - |
| 其他流动资产(元) | 36,398,545.04 | 90,146,900.91 | 89,527,812.25 | 90,124,859.25 | 92,761,936.02 | 78,353,903.64 | 77,141,957.90 | 111,815,286.21 | 20,287,318.76 |
| 流动资产合计(元) | 1,105,894,807.82 | 1,078,797,228.77 | 1,151,094,972.27 | 1,088,950,224.86 | 1,084,797,357.66 | 1,049,441,110.95 | 1,043,985,753.99 | 1,208,556,784.36 | 1,241,281,660.22 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,278,177.38 | 2,288,479.34 | - | - | - | - | - | - | - |
| 固定资产(元) | 349,259,860.02 | 358,911,283.07 | 322,799,276.28 | 290,267,294.98 | 214,426,040.82 | 214,418,400.67 | 215,256,976.10 | 219,628,128.45 | 224,336,753.75 |
| 在建工程(元) | 35,099,077.18 | 34,410,987.33 | 55,153,249.39 | 65,562,720.04 | 110,261,723.87 | 86,358,637.89 | 60,356,701.00 | 40,718,774.19 | 26,137,190.92 |
| 使用权资产(元) | 13,770,452.12 | 14,333,555.14 | 8,653,384.89 | 7,563,401.00 | 9,222,591.84 | 9,869,609.19 | 10,387,972.14 | 11,201,127.57 | 11,404,624.62 |
| 无形资产(元) | 58,451,668.24 | 59,531,126.67 | 60,263,956.40 | 61,020,721.23 | 60,940,305.11 | 61,180,217.48 | 60,298,151.11 | 60,901,056.39 | 61,310,284.92 |
| 商誉(元) | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 | 3,447,850.53 |
| 长期待摊费用(元) | 7,994,291.69 | 8,567,279.49 | 8,742,694.50 | 8,863,263.64 | 9,109,703.19 | 9,596,504.33 | 10,112,462.90 | 10,049,470.41 | 10,453,977.42 |
| 递延所得税资产(元) | 5,285,195.25 | 5,331,303.27 | 3,099,500.57 | 3,461,832.64 | 2,569,598.79 | 3,399,476.92 | 3,587,526.08 | 2,322,645.28 | 2,784,440.19 |
| 其他非流动资产(元) | 20,315,452.10 | 15,325,319.58 | 18,672,739.94 | 30,538,837.39 | 23,945,581.66 | 19,323,828.85 | 16,056,560.41 | 7,400,201.64 | 2,777,635.64 |
| 非流动资产合计(元) | 495,902,024.51 | 502,147,184.42 | 480,832,652.50 | 470,725,921.45 | 433,923,395.81 | 407,594,525.86 | 379,504,200.27 | 355,669,254.46 | 342,652,757.99 |
| 资产总计(元) | 1,601,796,832.33 | 1,580,944,413.19 | 1,631,927,624.77 | 1,559,676,146.31 | 1,518,720,753.47 | 1,457,035,636.81 | 1,423,489,954.26 | 1,564,226,038.82 | 1,583,934,418.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 145,480,546.23 | 147,701,903.15 | 179,139,780.59 | 146,084,334.91 | 136,304,695.82 | 95,784,362.36 | 68,013,556.56 | 119,275,883.73 | 111,615,114.84 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 114,199.11 | - |
| 应付票据及应付账款(元) | 178,598,974.76 | 172,284,950.97 | 220,969,282.93 | 185,122,466.91 | 150,684,119.63 | 145,279,740.81 | 165,092,002.79 | 236,063,693.53 | 278,626,138.24 |
| 其中：应付票据(元) | - | - | - | - | - | 13,500,000.00 | - | 37,500,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 178,598,974.76 | 172,284,950.97 | 220,969,282.93 | 185,122,466.91 | 150,684,119.63 | 131,779,740.81 | 165,092,002.79 | 198,563,693.53 | 258,626,138.24 |
| 合同负债(元) | 13,342,188.92 | 8,400,962.99 | 7,635,435.95 | 10,131,052.30 | 12,390,915.17 | 7,684,558.49 | 12,062,713.98 | 10,757,231.33 | 14,548,956.50 |
| 应付职工薪酬(元) | 12,379,970.60 | 15,725,763.27 | 12,496,316.77 | 9,075,624.51 | 9,358,198.23 | 13,670,014.22 | 11,318,012.55 | 8,579,047.97 | 8,750,719.16 |
| 应交税费(元) | 10,051,363.12 | 3,984,258.20 | 4,927,040.49 | 5,707,366.65 | 4,909,287.43 | 4,297,653.01 | 9,077,202.89 | 10,701,168.03 | 6,071,597.26 |
| 应付利息(元) | - | - | - | 8,467.36 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 24,878,400.00 | - |
| 其他应付款(元) | 24,822,286.90 | 24,039,366.42 | 22,909,966.92 | 23,210,507.65 | 24,935,776.05 | 22,700,385.90 | 24,076,087.55 | 24,328,371.32 | 23,311,389.65 |
| 一年内到期的非流动负债(元) | 1,691,401.39 | 2,119,847.67 | 1,256,694.56 | 1,539,960.16 | 2,476,773.85 | 2,452,016.89 | 2,481,385.21 | 2,406,104.68 | 2,322,746.91 |
| 其他流动负债(元) | 1,688,373.94 | 895,802.04 | 946,378.72 | 1,238,274.41 | 1,399,780.10 | 929,823.88 | 1,318,480.46 | 1,315,215.48 | 2,373,938.88 |
| 流动负债合计(元) | 388,055,105.86 | 375,152,854.71 | 450,280,896.93 | 382,118,054.86 | 342,459,546.28 | 292,798,555.56 | 293,439,441.99 | 438,419,315.18 | 447,620,601.44 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,380,126.85 | 14,008,005.67 | 9,602,538.34 | 7,820,323.22 | 8,265,215.59 | 8,672,188.22 | 9,024,452.20 | 9,766,019.24 | 9,906,719.74 |
| 递延收益(元) | 9,150,840.67 | 9,819,143.22 | 12,153,740.19 | 16,508,492.74 | 19,793,430.66 | 21,640,998.61 | 9,471,615.32 | 8,237,024.02 | 7,141,446.98 |
| 递延所得税负债(元) | 4,728,768.98 | 4,187,393.21 | 1,457,045.18 | 1,519,620.32 | 1,414,829.81 | 1,395,118.22 | 1,010,751.93 | 1,034,710.57 | 1,060,309.69 |
| 非流动负债合计(元) | 28,259,736.50 | 28,014,542.10 | 23,213,323.71 | 25,848,436.28 | 29,473,476.06 | 31,708,305.05 | 19,506,819.45 | 19,037,753.83 | 18,108,476.41 |
| 负债合计(元) | 416,314,842.36 | 403,167,396.81 | 473,494,220.64 | 407,966,491.14 | 371,933,022.34 | 324,506,860.61 | 312,946,261.44 | 457,457,069.01 | 465,729,077.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 | 103,660,000.00 |
| 资本公积(元) | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,445,287.68 | 651,467,016.67 | 651,467,016.67 | 651,467,016.67 |
| 其他综合收益(元) | -5,454,809.67 | -3,120,367.93 | -7,453,633.59 | -2,192,220.75 | -8,231,144.19 | -11,350,318.59 | -16,224,382.86 | -13,780,135.67 | -9,667,667.80 |
| 专项储备(元) | 119,932.85 | - | 3,149,947.51 | - | - | - | - | - | - |
| 盈余公积(元) | 23,842,164.83 | 23,842,164.83 | 24,276,705.13 | 24,607,523.65 | 22,662,602.49 | 22,662,602.49 | 22,711,932.54 | 22,740,761.92 | 19,900,158.49 |
| 未分配利润(元) | 398,030,154.40 | 388,251,287.04 | 370,862,742.75 | 362,083,495.84 | 365,723,547.91 | 355,043,512.09 | 337,910,958.88 | 332,084,252.68 | 342,694,493.40 |
| 归属于母公司股东权益合计(元) | 1,171,642,730.09 | 1,164,078,371.62 | 1,145,941,049.48 | 1,139,604,086.42 | 1,135,260,293.89 | 1,121,461,083.67 | 1,099,525,525.23 | 1,096,171,895.60 | 1,108,054,000.76 |
| 少数股东权益(元) | 13,839,259.88 | 13,698,644.76 | 12,492,354.65 | 12,105,568.75 | 11,527,437.24 | 11,067,692.53 | 11,018,167.59 | 10,597,074.21 | 10,151,339.60 |
| 股东权益合计(元) | 1,185,481,989.97 | 1,177,777,016.38 | 1,158,433,404.13 | 1,151,709,655.17 | 1,146,787,731.13 | 1,132,528,776.20 | 1,110,543,692.82 | 1,106,768,969.81 | 1,118,205,340.36 |
| 负债和股东权益合计(元) | 1,601,796,832.33 | 1,580,944,413.19 | 1,631,927,624.77 | 1,559,676,146.31 | 1,518,720,753.47 | 1,457,035,636.81 | 1,423,489,954.26 | 1,564,226,038.82 | 1,583,934,418.21 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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