| 2024年中报 | 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 17,548,336.95 | 18,281,419.92 | 17,961,705.13 | 26,280,806.95 | 10,778,009.66 | 6,576,642.57 | 86,942,807.34 | 430,318,478.10 |
| 应收票据及应收账款(元) | 334,042,961.13 | 360,777,495.78 | 360,582,254.52 | 355,485,228.83 | 331,657,241.04 | 379,826,048.60 | 339,429,904.05 | 305,531,133.35 |
| 其中：应收票据(元) | 18,391,888.21 | 34,967,178.26 | 41,481,161.04 | 31,729,881.40 | 29,158,738.41 | 43,362,828.00 | 54,211,945.11 | 47,138,909.51 |
| 其中：应收账款(元) | 315,651,072.92 | 325,810,317.52 | 319,101,093.48 | 323,755,347.43 | 302,498,502.63 | 336,463,220.60 | 285,217,958.94 | 258,392,223.84 |
| 预付款项(元) | 65,235,571.53 | 41,405,788.71 | 25,890,168.83 | 28,662,614.48 | 39,861,805.37 | 44,523,710.28 | 45,382,565.81 | 335,333,164.75 |
| 其他应收款(元) | 14,180,229.54 | 13,636,345.37 | 13,755,424.22 | 13,264,652.72 | 13,225,031.69 | 28,456,545.59 | 25,523,445.69 | 8,428,165.40 |
| 存货(元) | 289,340,969.97 | 296,733,977.33 | 323,770,659.93 | 246,652,091.11 | 242,159,234.68 | 245,297,888.99 | 299,647,516.84 | 251,382,685.75 |
| 其他流动资产(元) | 11,611,467.14 | 13,887,687.93 | 9,299,945.51 | 11,294,742.22 | 10,480,435.17 | 6,781,208.92 | 10,486,097.77 | 2,384,056.93 |
| 流动资产合计(元) | 732,059,536.26 | 744,722,715.04 | 751,882,658.14 | 682,054,936.31 | 648,490,887.61 | 712,219,932.95 | 808,430,237.50 | 1,333,987,117.28 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 119,000,000.00 |
| 投资性房地产(元) | 528,610.41 | 541,197.42 | 553,784.43 | 566,371.44 | 578,958.43 | 591,545.44 | 604,132.45 | 629,306.47 |
| 固定资产(元) | 487,499,501.13 | 493,847,144.50 | 505,546,239.39 | 472,827,393.34 | 484,383,395.34 | 489,962,221.77 | 500,990,234.49 | 499,517,392.60 |
| 在建工程(元) | 72,375,825.61 | 69,907,418.06 | 67,928,017.19 | 81,343,687.56 | 78,840,023.59 | 20,064,482.37 | 15,829,502.96 | 19,796,287.61 |
| 使用权资产(元) | 23,105,753.86 | 24,390,202.28 | 25,674,640.19 | 17,379,950.76 | 18,216,127.89 | 18,829,060.97 | 19,619,221.49 | 20,885,260.50 |
| 无形资产(元) | 23,613,383.24 | 23,947,246.31 | 24,281,109.38 | 25,605,505.86 | 25,816,923.23 | 20,009,160.28 | 20,330,340.53 | 20,979,367.55 |
| 商誉(元) | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 | 53,522,731.58 |
| 长期待摊费用(元) | 12,206,328.35 | 12,887,478.71 | 13,568,629.06 | 7,774,960.85 | 8,109,661.79 | 8,444,616.83 | 8,779,571.87 | 9,461,292.78 |
| 递延所得税资产(元) | 14,639,980.53 | 20,523,975.19 | 14,805,094.02 | 22,766,443.03 | 18,408,004.15 | 13,937,784.12 | 14,164,505.28 | 13,132,020.88 |
| 其他非流动资产(元) | 90,066,410.94 | 83,286,492.41 | 85,786,881.54 | 96,129,369.91 | 100,182,691.59 | 86,715,457.95 | 24,468,501.00 | 30,339,309.25 |
| 非流动资产合计(元) | 1,190,058,525.65 | 1,195,353,886.46 | 1,204,167,126.78 | 1,190,416,414.33 | 1,200,558,517.59 | 1,124,577,061.31 | 1,070,808,741.65 | 787,262,969.22 |
| 资产总计(元) | 1,922,118,061.91 | 1,940,076,601.50 | 1,956,049,784.92 | 1,872,471,350.64 | 1,849,049,405.20 | 1,836,796,994.26 | 1,879,238,979.15 | 2,121,250,086.50 |
| 流动负债： | ||||||||
| 短期借款(元) | 295,156,680.74 | 261,481,519.70 | 249,180,883.00 | 238,712,355.70 | 187,329,030.35 | 153,717,630.25 | 135,691,091.02 | 128,630,160.00 |
| 应付票据及应付账款(元) | 96,116,673.08 | 99,577,833.28 | 136,474,002.61 | 57,685,570.82 | 54,670,954.86 | 58,859,566.55 | 97,299,523.99 | 381,110,475.83 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 337,425,000.00 |
| 其中：应付账款(元) | 96,116,673.08 | 99,577,833.28 | 136,474,002.61 | 57,685,570.82 | 54,670,954.86 | 58,859,566.55 | 97,299,523.99 | 43,685,475.83 |
| 合同负债(元) | 11,348,437.07 | 21,435,200.56 | 26,313,301.29 | 6,409,175.87 | 4,798,664.20 | 1,824,833.73 | 5,865,830.81 | 4,682,702.98 |
| 应付职工薪酬(元) | 11,535,861.13 | 11,334,422.61 | 11,927,117.90 | 7,556,794.96 | 7,746,912.44 | 6,786,999.74 | 9,994,908.60 | 6,482,387.51 |
| 应交税费(元) | 9,572,358.19 | 8,209,314.76 | 7,574,694.58 | 8,629,294.41 | 6,254,029.58 | 5,811,362.29 | 25,273,516.21 | 16,521,097.64 |
| 其他应付款(元) | 138,009,227.41 | 160,131,098.62 | 138,192,054.26 | 149,145,354.14 | 161,184,913.66 | 172,739,473.10 | 170,389,375.62 | 74,222,723.75 |
| 一年内到期的非流动负债(元) | 23,368,107.25 | 571,428.60 | 3,142,857.24 | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 其他流动负债(元) | 5,557,785.92 | 10,466,426.86 | 10,837,898.55 | 6,929,974.66 | 6,761,766.31 | 14,568,492.13 | 12,641,471.32 | 15,010,245.38 |
| 流动负债合计(元) | 590,665,130.79 | 573,207,244.99 | 583,642,809.43 | 475,068,520.56 | 448,746,271.40 | 434,308,357.79 | 477,155,717.57 | 626,659,793.09 |
| 非流动负债： | ||||||||
| 长期借款(元) | 40,700,000.00 | 39,890,476.15 | 31,857,142.74 | 25,500,000.00 | - | - | - | 20,000,000.00 |
| 租赁负债(元) | 19,250,164.40 | 19,753,518.13 | 20,326,777.35 | 12,205,582.70 | 12,724,889.75 | 13,824,210.67 | 13,941,795.36 | 15,194,447.71 |
| 专项应付款(元) | 1,444,260.36 | 5,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 7,379,304.21 | 7,820,727.97 | 8,263,773.90 | 8,741,319.80 | 9,220,033.29 | 9,698,882.93 | 10,177,775.68 | 11,135,197.10 |
| 非流动负债合计(元) | 68,773,728.97 | 72,464,722.25 | 60,447,693.99 | 46,446,902.50 | 21,944,923.04 | 23,523,093.60 | 24,119,571.04 | 46,329,644.81 |
| 负债合计(元) | 659,438,859.76 | 645,671,967.24 | 644,090,503.42 | 521,515,423.06 | 470,691,194.44 | 457,831,451.39 | 501,275,288.61 | 672,989,437.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 | 202,769,702.00 |
| 资本公积(元) | 318,452,375.33 | 314,841,193.97 | 311,230,012.61 | 310,026,285.49 | 310,026,285.49 | 310,026,285.49 | 310,026,285.49 | 310,026,285.49 |
| 盈余公积(元) | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 | 16,403,991.93 |
| 未分配利润(元) | 81,975,706.03 | 104,352,218.87 | 113,146,636.51 | 135,027,454.33 | 151,408,360.55 | 155,637,756.51 | 148,173,268.26 | 162,988,382.20 |
| 归属于母公司股东权益合计(元) | 619,601,775.29 | 638,367,106.77 | 643,550,343.05 | 664,227,433.75 | 680,608,339.97 | 684,837,735.93 | 677,373,247.68 | 692,188,361.62 |
| 少数股东权益(元) | 643,077,426.86 | 656,037,527.49 | 668,408,938.45 | 686,728,493.83 | 697,749,870.79 | 694,127,806.94 | 700,590,442.86 | 756,072,286.98 |
| 股东权益合计(元) | 1,262,679,202.15 | 1,294,404,634.26 | 1,311,959,281.50 | 1,350,955,927.58 | 1,378,358,210.76 | 1,378,965,542.87 | 1,377,963,690.54 | 1,448,260,648.60 |
| 负债和股东权益合计(元) | 1,922,118,061.91 | 1,940,076,601.50 | 1,956,049,784.92 | 1,872,471,350.64 | 1,849,049,405.20 | 1,836,796,994.26 | 1,879,238,979.15 | 2,121,250,086.50 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-08-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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