| 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) | 317,632,973.61 | 419,585,401.42 | 67,902,970.74 | 174,388,569.09 | 145,099,453.73 | 134,946,334.50 | 155,155,564.05 | 218,931,998.38 | 155,157,712.12 |
| 其中：交易性金融资产(元) | 189,811,207.86 | 364,624,838.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 113,157,733.30 | 93,285,895.25 | 92,470,507.83 | 120,922,408.57 | 145,082,283.79 | 179,264,512.75 | 125,676,754.98 | 191,328,594.46 | 168,198,242.00 |
| 其中：应收账款(元) | 113,157,733.30 | 93,285,895.25 | 92,470,507.83 | 120,922,408.57 | 145,082,283.79 | 179,264,512.75 | 125,676,754.98 | 191,328,594.46 | 168,198,242.00 |
| 预付款项(元) | 3,439,079.01 | 6,280,972.33 | 12,998,115.76 | 5,809,068.64 | 6,250,694.44 | 11,557,855.83 | 39,347,183.01 | 11,991,455.04 | 9,158,764.36 |
| 其他应收款(元) | 65,948,448.68 | 22,587,597.48 | 19,040,758.22 | 14,429,912.78 | 17,414,930.63 | 18,360,105.57 | 34,726,804.35 | 22,762,992.07 | 20,482,833.56 |
| 存货(元) | 52,077,601.41 | 48,807,066.07 | 51,698,891.38 | 38,075,736.04 | 40,021,162.55 | 41,314,782.59 | 36,189,000.27 | 33,795,687.15 | 32,778,522.58 |
| 合同资产(元) | 8,752,410.12 | 6,800,874.35 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 | 2,370,000.00 |
| 其他流动资产(元) | 61,546,746.92 | 46,978,055.97 | 34,670,943.68 | 17,503,495.20 | 18,251,973.08 | 6,426,979.87 | 6,036,325.04 | 9,446,909.09 | 15,626,181.84 |
| 流动资产合计(元) | 822,018,805.73 | 1,067,282,120.89 | 303,301,611.93 | 414,898,121.53 | 511,170,744.70 | 451,444,217.74 | 522,722,001.88 | 568,106,374.04 | 481,372,964.35 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,575,487.28 | 1,519,558.80 | 3,171,329.95 | 3,662,315.40 | 3,588,100.78 | 4,760,494.03 | 4,674,436.19 | 5,204,454.31 | 5,106,823.88 |
| 长期股权投资(元) | 206,495,872.03 | 132,012,383.16 | 133,450,075.40 | 142,752,850.17 | 137,423,916.95 | 134,798,292.10 | 131,437,196.76 | 113,329,265.52 | 4,247,874.36 |
| 其他权益工具投资(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 23,644,097.01 | 16,560,725.56 | 16,855,518.25 | 8,451,030.23 | 8,513,852.95 | 8,571,253.16 | 8,631,364.63 | 8,683,630.47 | 833,976.48 |
| 固定资产(元) | 2,518,879,868.33 | 2,469,395,132.25 | 2,466,429,274.45 | 1,955,999,856.28 | 1,962,647,037.90 | 1,889,734,419.65 | 1,461,487,235.84 | 1,400,133,066.22 | 1,064,786,306.76 |
| 在建工程(元) | 337,989,161.84 | 335,374,143.17 | 199,474,239.57 | 378,251,756.24 | 69,814,205.59 | 129,444,945.13 | 295,969,052.05 | 207,830,368.71 | 367,942,897.51 |
| 使用权资产(元) | 13,832,342.82 | 42,115,036.83 | 45,096,445.24 | 47,812,824.88 | 48,173,512.88 | 50,849,721.20 | 16,910,722.89 | 17,221,963.19 | - |
| 无形资产(元) | - | 46,115.41 | 80,260.83 | 114,406.29 | 148,551.75 | 182,697.21 | 216,842.67 | 250,988.11 | 222,877.35 |
| 商誉(元) | - | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | 37,432,610.19 | - |
| 长期待摊费用(元) | 26,758,556.43 | 30,251,164.72 | 25,837,271.75 | 23,203,734.81 | 21,812,405.87 | 22,339,764.21 | 24,214,387.41 | 19,830,307.03 | 13,159,447.50 |
| 递延所得税资产(元) | 873,881.79 | 2,076,776.32 | 1,935,983.94 | 1,369,521.06 | 412,366.88 | 1,031,608.65 | 2,985,128.62 | 3,101,685.01 | 1,930,170.71 |
| 其他非流动资产(元) | 121,745,816.16 | 170,739,192.68 | 135,694,631.18 | 131,189,852.09 | 84,556,397.92 | 57,011,494.55 | 92,960,184.35 | 119,686,323.85 | 171,378,250.04 |
| 非流动资产合计(元) | 3,261,795,083.69 | 3,247,522,839.09 | 3,075,457,640.75 | 2,740,240,757.64 | 2,384,522,959.66 | 2,346,157,300.08 | 2,086,919,161.60 | 1,942,704,662.61 | 1,639,608,624.59 |
| 资产总计(元) | 4,083,813,889.42 | 4,314,804,959.98 | 3,378,759,252.68 | 3,155,138,879.17 | 2,895,693,704.36 | 2,797,601,517.82 | 2,609,641,163.48 | 2,510,811,036.65 | 2,120,981,588.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 378,200,245.41 | 398,036,406.85 | 414,471,808.74 | 370,479,560.16 | 340,432,416.27 | 276,584,373.41 | 254,128,879.21 | 226,912,740.62 | 142,993,712.30 |
| 应付票据及应付账款(元) | 186,539,110.82 | 220,790,064.92 | 173,983,029.47 | 151,184,761.95 | 173,099,634.75 | 219,540,068.40 | 288,512,388.39 | 380,676,215.07 | 235,112,671.29 |
| 其中：应付票据(元) | - | - | 3,115,800.00 | 8,920,800.00 | 19,511,172.46 | 44,437,772.46 | 147,752,703.70 | 204,167,778.08 | 87,927,874.38 |
| 其中：应付账款(元) | 186,539,110.82 | 220,790,064.92 | 170,867,229.47 | 142,263,961.95 | 153,588,462.29 | 175,102,295.94 | 140,759,684.69 | 176,508,436.99 | 147,184,796.91 |
| 预收款项(元) | 15,290.52 | 38,226.30 | 15,290.52 | 38,226.30 | 15,290.52 | 38,226.30 | 15,290.52 | 8,322,047.30 | 8,299,111.52 |
| 合同负债(元) | 3,438,531.58 | 6,875,315.85 | 10,874,495.79 | 2,890,333.65 | 480,479.35 | 3,174,797.46 | 458,743.35 | 458,742.75 | - |
| 应付职工薪酬(元) | 9,378,336.56 | 20,855,011.92 | 18,012,022.21 | 16,866,526.65 | 18,671,005.32 | 21,854,814.15 | 12,783,102.75 | 11,913,682.49 | 7,490,903.08 |
| 应交税费(元) | 5,270,450.28 | 5,475,287.70 | 5,148,563.45 | 7,686,241.53 | 10,973,535.46 | 3,996,833.45 | 8,541,756.75 | 10,745,578.38 | 9,845,260.15 |
| 应付股利(元) | 232,900.00 | 465,800.00 | 465,800.00 | 482,000.00 | 17,319,333.30 | 213,200.00 | 213,200.00 | 213,200.00 | - |
| 其他应付款(元) | 11,971,875.41 | 13,470,413.59 | 12,486,933.72 | 21,560,075.45 | 22,865,203.96 | 23,210,518.84 | 23,471,678.32 | 20,046,108.20 | 19,350,159.02 |
| 一年内到期的非流动负债(元) | 316,474,416.83 | 377,715,017.49 | 357,852,142.72 | 294,969,284.31 | 229,303,044.07 | 212,746,097.38 | 199,807,416.08 | 161,829,097.39 | 97,691,827.32 |
| 其他流动负债(元) | - | - | - | 2.48 | 44,112.61 | 41,286.85 | 41,286.25 | 41,286.85 | - |
| 流动负债合计(元) | 911,521,157.41 | 1,043,721,544.62 | 993,310,086.62 | 866,157,012.48 | 813,204,055.61 | 761,400,216.24 | 787,973,741.62 | 821,158,699.05 | 520,783,644.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 412,836,195.98 | 445,042,689.84 | 390,791,583.49 | 308,409,017.04 | 274,783,179.93 | 292,595,110.09 | 237,377,501.47 | 173,666,313.85 | 153,082,105.76 |
| 应付债券(元) | 662,062,329.48 | 653,112,807.48 | - | - | - | - | - | - | - |
| 租赁负债(元) | 11,247,492.42 | 32,584,799.57 | 36,252,063.01 | 39,742,008.71 | 38,656,133.35 | 41,125,405.12 | 17,544,546.76 | 17,771,293.13 | - |
| 长期应付款(元) | 274,712,564.72 | 330,918,876.82 | 291,878,446.82 | 326,993,598.44 | 206,524,863.48 | 191,415,545.06 | 106,270,195.10 | 87,266,675.76 | 95,517,903.00 |
| 预计负债(元) | - | 179,345.20 | - | - | - | - | 171,660.00 | 171,660.00 | - |
| 递延所得税负债(元) | 22,933,027.07 | 35,438,974.13 | 16,821,126.87 | 10,884,051.66 | 11,885,463.83 | 13,646,698.08 | 5,341,224.92 | 5,783,204.81 | - |
| 非流动负债合计(元) | 1,383,791,609.67 | 1,497,277,493.04 | 735,743,220.19 | 686,028,675.85 | 531,849,640.59 | 538,782,758.35 | 366,705,128.25 | 284,659,147.55 | 248,600,008.76 |
| 负债合计(元) | 2,295,312,767.08 | 2,540,999,037.66 | 1,729,053,306.81 | 1,552,185,688.33 | 1,345,053,696.20 | 1,300,182,974.59 | 1,154,678,869.87 | 1,105,817,846.60 | 769,383,653.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 170,977,333.00 | 170,977,333.00 | 170,977,333.00 | 171,061,333.00 | 171,061,333.00 | 171,061,333.00 | 171,061,333.00 | 170,669,333.00 | 121,906,667.00 |
| 其他权益工具(元) | 61,826,603.99 | 61,826,603.99 | - | - | - | - | - | - | - |
| 资本公积(元) | 744,401,173.77 | 743,122,404.44 | 753,273,593.78 | 749,945,760.90 | 745,259,723.57 | 739,758,752.90 | 734,257,782.23 | 727,235,328.89 | 771,821,461.55 |
| 减：库存股(元) | 30,626,050.73 | 12,228,420.00 | 12,228,420.00 | 21,943,920.00 | 21,943,920.00 | 22,212,720.00 | 22,212,720.00 | 18,974,800.00 | 19,188,000.00 |
| 其他综合收益(元) | 959,979.16 | 817,680.27 | 1,788,195.43 | 2,170,832.09 | -1,183,110.90 | -499,585.69 | - | - | - |
| 盈余公积(元) | 75,702,637.87 | 75,702,637.87 | 59,831,114.82 | 59,831,114.82 | 59,831,114.82 | 59,831,114.82 | 43,832,767.75 | 43,832,767.75 | 43,832,767.75 |
| 未分配利润(元) | 727,628,706.33 | 680,325,771.26 | 630,689,723.67 | 602,010,400.80 | 559,553,352.28 | 531,230,139.25 | 512,839,846.83 | 468,406,730.39 | 433,225,039.20 |
| 归属于母公司股东权益合计(元) | 1,750,870,383.39 | 1,720,544,010.83 | 1,604,331,540.70 | 1,563,075,521.61 | 1,512,578,492.77 | 1,479,169,034.28 | 1,439,779,009.81 | 1,391,169,360.03 | 1,351,597,935.50 |
| 少数股东权益(元) | 37,630,738.95 | 53,261,911.49 | 45,374,405.17 | 39,877,669.23 | 38,061,515.39 | 18,249,508.95 | 15,183,283.80 | 13,823,830.02 | - |
| 股东权益合计(元) | 1,788,501,122.34 | 1,773,805,922.32 | 1,649,705,945.87 | 1,602,953,190.84 | 1,550,640,008.16 | 1,497,418,543.23 | 1,454,962,293.61 | 1,404,993,190.05 | 1,351,597,935.50 |
| 负债和股东权益合计(元) | 4,083,813,889.42 | 4,314,804,959.98 | 3,378,759,252.68 | 3,155,138,879.17 | 2,895,693,704.36 | 2,797,601,517.82 | 2,609,641,163.48 | 2,510,811,036.65 | 2,120,981,588.94 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-03-10 | 2022-10-26 | 2022-08-25 | 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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