| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 496,744,177.33 | 433,071,783.96 | 406,709,206.59 | 415,340,718.07 | 594,938,772.27 | 574,312,373.15 | 544,795,412.09 |
| 其中：交易性金融资产(元) | - | 50,021,250.00 | 100,183,750.00 | 100,226,705.06 | - | - | - |
| 应收票据及应收账款(元) | 72,107,164.27 | 74,062,330.46 | 70,555,798.07 | 80,822,842.54 | 38,641,089.44 | 56,812,761.41 | 46,859,258.63 |
| 其中：应收账款(元) | 72,107,164.27 | 74,062,330.46 | 70,555,798.07 | 80,822,842.54 | 38,641,089.44 | 56,812,761.41 | 46,859,258.63 |
| 预付款项(元) | 13,867,607.22 | 18,729,235.71 | 15,925,044.34 | 3,958,491.11 | 16,522,192.08 | 38,076,298.98 | 45,056,691.72 |
| 其他应收款(元) | 4,849,767.75 | 7,151,054.25 | 7,007,709.88 | 24,650,074.03 | 24,782,983.52 | 8,862,889.46 | 62,011,980.38 |
| 存货(元) | 237,681,127.59 | 258,943,133.25 | 253,640,434.83 | 258,771,533.69 | 264,623,838.60 | 238,694,411.22 | 248,851,820.71 |
| 其他流动资产(元) | 61,604,763.83 | 63,835,490.73 | 59,134,083.55 | 48,698,667.56 | 46,435,387.54 | 52,522,572.33 | 39,617,039.01 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 886,854,607.99 | 905,814,278.36 | 913,156,027.26 | 932,469,032.06 | 985,944,263.44 | 969,281,306.55 | 987,192,202.54 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 203,385,648.81 | 208,758,469.69 | 196,825,455.84 | 188,693,706.81 | 183,040,260.73 | 128,398,387.42 | 120,807,282.48 |
| 在建工程(元) | 76,599,624.79 | 83,438,867.60 | 81,201,368.90 | 75,031,876.89 | 73,231,138.39 | 86,470,780.62 | 25,097,273.86 |
| 使用权资产(元) | 188,465,861.38 | 195,716,902.87 | 202,967,944.36 | 200,409,215.70 | 211,313,759.35 | 224,701,175.43 | 346,967,971.83 |
| 无形资产(元) | 87,625,901.05 | 90,785,549.28 | 93,986,868.86 | 96,459,134.21 | 98,564,754.86 | 100,050,211.94 | 102,132,789.06 |
| 商誉(元) | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 | 323,038,561.48 |
| 长期待摊费用(元) | 67,045,034.64 | 50,005,120.22 | 52,229,498.68 | 54,823,023.16 | 49,132,953.69 | 51,916,497.40 | 7,871,867.28 |
| 递延所得税资产(元) | 33,872,643.55 | 31,955,776.07 | 21,267,683.61 | 19,605,692.17 | 22,065,858.80 | 13,262,723.94 | 10,197,816.83 |
| 其他非流动资产(元) | 66,438,283.20 | 28,124,096.84 | 29,685,095.35 | 43,738,959.98 | 47,504,071.55 | 20,503,032.64 | 60,190,632.05 |
| 非流动资产合计(元) | 1,096,471,558.90 | 1,061,823,344.05 | 1,051,202,477.08 | 1,051,800,170.40 | 1,007,891,358.85 | 948,341,370.87 | 996,304,194.87 |
| 资产总计(元) | 1,983,326,166.89 | 1,967,637,622.41 | 1,964,358,504.34 | 1,984,269,202.46 | 1,993,835,622.29 | 1,917,622,677.42 | 1,983,496,397.41 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 78,571,702.11 | 75,131,481.17 | 79,020,727.87 | 80,199,697.25 | 82,790,537.08 | 82,732,242.69 | 100,510,528.63 |
| 其中：应付账款(元) | 78,571,702.11 | 75,131,481.17 | 79,020,727.87 | 80,199,697.25 | 82,790,537.08 | 82,732,242.69 | 100,510,528.63 |
| 合同负债(元) | 13,198,717.91 | 12,798,168.70 | 18,661,977.83 | 13,710,011.40 | 20,161,814.17 | 35,500,313.85 | 8,607,691.45 |
| 应付职工薪酬(元) | 8,639,865.85 | 5,324,562.06 | 17,861,998.84 | 19,010,681.31 | 19,172,580.36 | 39,099,727.50 | 29,389,791.40 |
| 应交税费(元) | 11,108,378.46 | 18,752,642.22 | 4,936,194.01 | 14,444,199.16 | 15,163,973.66 | 8,271,083.76 | 16,350,006.71 |
| 其他应付款(元) | 41,304,241.47 | 34,470,121.28 | 44,288,957.24 | 52,452,399.26 | 75,787,368.62 | 58,493,446.27 | 22,850,358.61 |
| 一年内到期的非流动负债(元) | 26,195,950.48 | 9,551,606.62 | 7,985,564.17 | 24,081,450.69 | 24,537,619.67 | 25,188,648.84 | 37,057,393.11 |
| 其他流动负债(元) | 25,984,698.32 | 24,692,016.68 | 26,360,155.94 | 24,483,022.40 | 25,154,687.66 | 26,038,081.86 | 28,659,725.92 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.02 |
| 流动负债合计(元) | 205,003,554.60 | 180,720,598.73 | 199,115,575.90 | 228,381,461.47 | 262,768,581.22 | 275,323,544.77 | 243,425,495.81 |
| 非流动负债： | |||||||
| 租赁负债(元) | 178,547,048.80 | 198,287,235.14 | 200,821,250.78 | 193,183,116.16 | 194,343,365.81 | 214,586,960.49 | 317,055,376.32 |
| 递延收益(元) | 20,973,468.60 | 26,728,846.92 | 20,525,438.55 | 22,130,701.68 | 25,183,125.96 | 4,912,280.64 | 5,122,806.96 |
| 递延所得税负债(元) | 346,086.14 | 396,292.72 | 611,588.15 | 471,850.78 | 2,921,456.93 | 561,594.99 | 696,199.86 |
| 非流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 非流动负债合计(元) | 199,866,603.54 | 225,412,374.78 | 221,958,277.48 | 215,785,668.62 | 222,447,948.69 | 220,060,836.12 | 322,874,383.14 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 404,870,158.14 | 406,132,973.51 | 421,073,853.38 | 444,167,130.09 | 485,216,529.91 | 495,384,380.89 | 566,299,878.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 361,633,396.00 | 361,633,396.00 | 361,633,396.00 | 90,408,349.00 | 90,408,349.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 616,084,094.38 | 616,084,094.38 | 616,084,094.38 | 887,309,141.38 | 887,499,672.88 | 873,139,796.90 | 873,139,796.90 |
| 其他综合收益(元) | 24,794,668.03 | 23,806,719.98 | 23,336,867.96 | 24,861,749.73 | 25,865,509.26 | 18,326,724.47 | 22,614,897.46 |
| 盈余公积(元) | 43,021,810.86 | 43,021,810.86 | 43,021,810.86 | 42,860,665.93 | 37,954,207.51 | 36,559,715.07 | 29,716,674.40 |
| 未分配利润(元) | 532,922,039.48 | 516,958,627.68 | 499,208,481.76 | 494,662,166.33 | 466,891,353.73 | 404,212,060.09 | 401,725,149.69 |
| 归属于母公司股东权益合计(元) | 1,578,456,008.75 | 1,561,504,648.90 | 1,543,284,650.96 | 1,540,102,072.37 | 1,508,619,092.38 | 1,422,238,296.53 | 1,417,196,518.45 |
| 股东权益合计(元) | 1,578,456,008.75 | 1,561,504,648.90 | 1,543,284,650.96 | 1,540,102,072.37 | 1,508,619,092.38 | 1,422,238,296.53 | 1,417,196,518.45 |
| 负债和股东权益合计(元) | 1,983,326,166.89 | 1,967,637,622.41 | 1,964,358,504.34 | 1,984,269,202.46 | 1,993,835,622.29 | 1,917,622,677.42 | 1,983,496,397.41 |
| 公告日期 | 2024-08-16 | 2024-04-29 | 2024-03-18 | 2023-10-31 | 2023-08-23 | 2023-04-03 | 2023-03-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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