| 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) | 102,511,047.91 | 316,188,782.49 | 283,935,426.94 | 293,314,664.92 | 323,839,061.47 | 675,496,266.40 | 705,261,965.03 | 470,018,109.19 | 473,585,305.45 |
| 其中：交易性金融资产(元) | 394,000,000.00 | 226,000,000.00 | 100,000,000.00 | 145,000,000.00 | 550,013,571.10 | 440,013,571.10 | 888,806,513.22 | 1,280,776,513.22 | 985,513,814.70 |
| 应收票据及应收账款(元) | 104,041,878.72 | 111,975,251.10 | 158,861,523.91 | 144,831,860.55 | 143,001,250.65 | 135,833,492.64 | 169,778,155.01 | 136,622,627.23 | 71,737,578.29 |
| 其中：应收账款(元) | 104,041,878.72 | 111,975,251.10 | 158,861,523.91 | 144,831,860.55 | 143,001,250.65 | 135,833,492.64 | 169,778,155.01 | 136,622,627.23 | 71,737,578.29 |
| 预付款项(元) | 29,475,887.35 | 26,869,175.59 | 30,206,523.48 | 53,931,606.71 | 42,043,226.11 | 45,448,287.86 | 22,227,154.92 | 35,570,753.71 | 58,026,483.25 |
| 其他应收款(元) | 26,917,754.49 | 19,233,117.52 | 22,714,261.08 | 18,852,212.98 | 16,908,506.32 | 18,314,003.84 | 27,135,111.72 | 27,889,289.20 | 26,418,096.31 |
| 存货(元) | 83,170,946.16 | 86,158,251.16 | 86,337,214.75 | 84,996,198.57 | 85,393,556.75 | 85,279,298.35 | 85,445,840.68 | 86,153,552.73 | 86,538,768.09 |
| 合同资产(元) | 88,000.00 | 88,000.00 | 277,656.29 | 89,848.39 | 3,793.55 | 217,009.58 | - | - | - |
| 其他流动资产(元) | 232,138,911.80 | 232,865,968.63 | 298,718,693.86 | 238,256,408.74 | 270,127,878.58 | 188,248,840.44 | 9,543,281.96 | 8,925,003.96 | 332,044,820.94 |
| 流动资产合计(元) | 972,344,426.43 | 1,019,378,546.49 | 981,051,300.31 | 979,272,800.86 | 1,431,330,844.53 | 1,588,850,770.21 | 1,908,198,022.54 | 2,045,955,849.24 | 2,033,864,867.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 90,008,131.80 | 90,001,176.04 | 85,408,859.16 | 83,924,704.73 | 83,637,860.92 | 83,496,098.24 | 4,920,146.72 | 5,515,052.42 | 6,172,617.78 |
| 其他权益工具投资(元) | 350,615,000.00 | 300,615,000.00 | 300,615,000.00 | 300,615,000.00 | 300,615,000.00 | 300,615,000.00 | 300,615,000.00 | 300,615,000.00 | 200,615,000.00 |
| 投资性房地产(元) | 1,622,927.41 | 1,664,566.60 | 1,706,761.00 | 1,748,955.40 | 1,791,149.80 | 1,833,344.20 | 1,875,538.60 | 1,917,733.00 | 1,960,017.40 |
| 固定资产(元) | 568,581,622.07 | 571,482,734.35 | 572,131,487.29 | 578,426,240.23 | 585,304,276.33 | 591,290,204.31 | 609,320,431.54 | 616,207,380.43 | 637,592,358.36 |
| 在建工程(元) | 4,316,226.27 | 3,448,855.10 | 6,927,455.04 | 6,222,095.21 | 5,075,611.78 | 4,861,062.16 | 4,387,961.49 | 5,609,774.20 | 5,440,204.28 |
| 使用权资产(元) | 906,778.55 | 2,266,946.42 | 3,627,114.29 | 4,987,282.16 | 6,347,450.03 | 7,707,617.90 | - | - | - |
| 无形资产(元) | 19,263,396.54 | 19,285,629.03 | 19,298,935.12 | 19,454,429.10 | 19,626,892.11 | 19,799,355.12 | 19,971,818.13 | 20,121,466.00 | 20,293,686.43 |
| 长期待摊费用(元) | 3,588,058.60 | 3,891,832.93 | 846,130.84 | 970,463.62 | 1,094,796.40 | 1,219,129.18 | 1,343,461.96 | 1,467,794.74 | 1,592,127.52 |
| 递延所得税资产(元) | 1,172,366.49 | 1,172,366.49 | 1,172,366.49 | 1,172,366.49 | 1,172,366.49 | 1,172,366.49 | 1,109,286.38 | 1,109,286.38 | 1,109,286.38 |
| 其他非流动资产(元) | 43,036,962.68 | 36,157,735.24 | 1,574,174.31 | 5,724,444.82 | 5,187,001.07 | 5,371,398.18 | - | - | - |
| 非流动资产合计(元) | 1,083,111,470.41 | 1,029,986,842.20 | 993,308,283.54 | 1,003,245,981.76 | 1,009,852,404.93 | 1,017,365,575.78 | 943,543,644.82 | 952,563,487.17 | 874,775,298.15 |
| 资产总计(元) | 2,055,455,896.84 | 2,049,365,388.69 | 1,974,359,583.85 | 1,982,518,782.62 | 2,441,183,249.46 | 2,606,216,345.99 | 2,851,741,667.36 | 2,998,519,336.41 | 2,908,640,165.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 386,275,332.21 | 341,237,886.72 | 312,042,732.52 | 226,612,655.38 | 721,303,333.86 | 879,957,857.44 | 1,141,267,068.83 | 1,334,338,596.65 | 1,033,294,904.95 |
| 应付票据及应付账款(元) | 41,121,465.81 | 4,342,166.50 | 46,942,105.14 | 141,420,665.14 | 141,660,773.73 | 142,526,738.39 | 94,403,260.41 | 15,615,185.36 | 142,956,120.56 |
| 其中：应付票据(元) | 40,000,000.00 | - | 37,374,309.54 | 137,298,902.17 | 137,298,902.17 | 137,298,902.17 | 72,515,769.09 | - | 135,025,883.27 |
| 其中：应付账款(元) | 1,121,465.81 | 4,342,166.50 | 9,567,795.60 | 4,121,762.97 | 4,361,871.56 | 5,227,836.22 | 21,887,491.32 | 15,615,185.36 | 7,930,237.29 |
| 合同负债(元) | 287,000.00 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 4,648,453.24 | 46,238,982.57 | 30,029,699.52 | 29,287,941.48 | 26,330,484.20 | 29,296,815.07 | 45,524,259.33 | 43,789,015.63 | 42,752,354.29 |
| 应交税费(元) | 296,962.89 | 3,089,330.47 | 10,750,845.42 | 7,269,477.80 | 4,135,389.16 | 5,107,666.73 | 14,802,709.86 | 5,501,289.25 | 3,042,648.44 |
| 其他应付款(元) | 15,286,426.96 | 13,973,447.42 | 16,985,607.27 | 22,785,089.94 | 19,866,018.27 | 22,997,466.80 | 39,216,089.05 | 22,717,231.20 | 49,938,541.59 |
| 一年内到期的非流动负债(元) | 1,016,730.20 | 3,926,326.45 | 4,020,157.36 | 5,495,936.70 | 6,087,165.66 | 6,014,119.95 | - | - | - |
| 其他流动负债(元) | 11,990.26 | - | - | 12,787.72 | 21,600.00 | 21,600.00 | - | - | - |
| 流动负债合计(元) | 448,944,361.57 | 412,808,140.13 | 420,771,147.23 | 432,884,554.16 | 919,404,764.88 | 1,085,922,264.38 | 1,335,213,387.48 | 1,421,961,318.09 | 1,271,984,569.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 59,884,372.43 | 58,829,426.30 | 104,756,562.43 | 105,274,084.45 | 65,698,977.57 | 28,019,758.68 | - | - | - |
| 租赁负债(元) | 15,000,000.00 | - | - | - | 819,111.01 | 2,262,160.03 | - | - | - |
| 预计负债(元) | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 递延收益(元) | 66,282,624.37 | 67,869,348.07 | 77,385,155.28 | 78,966,632.06 | 80,554,725.80 | 82,145,596.60 | 83,738,102.69 | 84,931,517.77 | 86,506,516.70 |
| 其他非流动负债(元) | 104,045,112.54 | 104,045,112.54 | 45,112.54 | 45,112.54 | 47,511.72 | 47,511.72 | 50,310.78 | 50,310.78 | 50,310.78 |
| 非流动负债合计(元) | 245,212,109.34 | 245,743,886.91 | 197,186,830.25 | 199,285,829.05 | 162,120,326.10 | 127,475,027.03 | 98,788,413.47 | 99,981,828.55 | 101,556,827.48 |
| 负债合计(元) | 694,156,470.91 | 658,552,027.04 | 617,957,977.48 | 632,170,383.21 | 1,081,525,090.98 | 1,213,397,291.41 | 1,434,001,800.95 | 1,521,943,146.64 | 1,373,541,397.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 | 602,762,596.00 |
| 资本公积(元) | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 | 362,770,922.10 |
| 其他综合收益(元) | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 | -2,500,000.00 |
| 专项储备(元) | 915,232.60 | - | 500,307.88 | 219,435.94 | 710,770.50 | - | - | - | - |
| 盈余公积(元) | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 | 332,908,397.60 |
| 未分配利润(元) | 134,275,556.63 | 163,346,776.24 | 130,429,389.37 | 121,947,239.58 | 128,040,019.84 | 159,187,979.14 | 176,771,550.90 | 225,253,070.72 | 280,516,619.73 |
| 归属于母公司股东权益合计(元) | 1,431,132,704.93 | 1,459,288,691.94 | 1,426,871,612.95 | 1,418,108,591.22 | 1,424,692,706.04 | 1,455,129,894.84 | 1,472,713,466.60 | 1,521,194,986.42 | 1,576,458,535.43 |
| 少数股东权益(元) | -69,833,279.00 | -68,475,330.29 | -70,470,006.58 | -67,760,191.81 | -65,034,547.56 | -62,310,840.26 | -54,973,600.19 | -44,618,796.65 | -41,359,767.56 |
| 股东权益合计(元) | 1,361,299,425.93 | 1,390,813,361.65 | 1,356,401,606.37 | 1,350,348,399.41 | 1,359,658,158.48 | 1,392,819,054.58 | 1,417,739,866.41 | 1,476,576,189.77 | 1,535,098,767.87 |
| 负债和股东权益合计(元) | 2,055,455,896.84 | 2,049,365,388.69 | 1,974,359,583.85 | 1,982,518,782.62 | 2,441,183,249.46 | 2,606,216,345.99 | 2,851,741,667.36 | 2,998,519,336.41 | 2,908,640,165.18 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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