| 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) | 208,900,439.39 | 319,114,375.22 | 140,821,833.96 | 339,210,760.39 | 313,986,184.64 | 464,208,441.41 | 219,928,768.27 | 346,201,375.47 | 353,426,330.10 |
| 其中：交易性金融资产(元) | 15,000,000.00 | - | 107,264,292.50 | 65,263,443.67 | 115,000,000.00 | - | 130,565,241.55 | 95,871,983.90 | 320,000,000.00 |
| 应收票据及应收账款(元) | 140,192,142.30 | 131,218,991.58 | 111,446,575.85 | 59,551,197.97 | 114,389,859.34 | 127,375,050.73 | 103,305,559.25 | 58,018,288.76 | 124,023,198.75 |
| 其中：应收票据(元) | 6,015,381.43 | 6,726,388.10 | 9,706,407.90 | 3,623,693.66 | 435,596.35 | 5,881,168.60 | - | - | - |
| 其中：应收账款(元) | 134,176,760.87 | 124,492,603.48 | 101,740,167.95 | 55,927,504.31 | 113,954,262.99 | 121,493,882.13 | 103,305,559.25 | 58,018,288.76 | 124,023,198.75 |
| 预付款项(元) | 42,770,680.56 | 35,714,990.00 | 51,072,117.51 | 24,904,000.83 | 26,845,257.71 | 14,820,563.21 | 17,754,399.54 | 21,382,135.99 | 21,034,250.44 |
| 其他应收款(元) | 9,066,489.35 | 8,956,485.66 | 9,024,332.70 | 8,211,381.75 | 7,283,509.43 | 7,501,074.61 | 7,268,941.10 | 6,484,701.66 | 23,145,893.08 |
| 存货(元) | 461,646,963.94 | 512,085,815.39 | 488,979,170.34 | 427,550,871.82 | 319,190,450.14 | 239,973,497.06 | 386,900,116.60 | 368,485,164.33 | 312,364,906.55 |
| 其他流动资产(元) | 28,683,722.33 | 31,494,287.31 | 30,104,596.14 | 26,144,753.33 | 16,489,075.93 | 24,862,938.37 | 35,803,239.45 | 34,282,800.93 | 24,980,026.89 |
| 流动资产合计(元) | 922,554,292.34 | 1,065,129,367.87 | 939,633,617.80 | 955,205,045.69 | 923,600,483.09 | 891,805,212.39 | 903,576,265.76 | 937,028,442.54 | 1,197,950,584.68 |
| 非流动资产： | |||||||||
| 固定资产(元) | 142,761,595.14 | 144,516,738.14 | 145,454,577.47 | 146,520,900.53 | 147,661,131.04 | 149,242,549.14 | 148,001,805.57 | 149,010,713.77 | 148,036,870.80 |
| 在建工程(元) | 287,965,413.56 | 260,725,070.93 | 180,015,198.44 | 156,112,771.47 | 82,320,487.47 | 42,099,286.86 | 5,072,718.83 | 150,943.39 | - |
| 使用权资产(元) | 13,404,689.76 | 16,481,972.25 | 16,720,816.88 | 16,755,732.38 | 14,086,530.05 | 16,459,676.58 | 18,438,569.51 | 20,817,294.30 | 23,068,286.49 |
| 无形资产(元) | 329,640,063.51 | 331,446,869.35 | 331,132,433.92 | 333,700,008.67 | 331,509,315.92 | 334,126,779.44 | 337,566,090.88 | 320,504,566.81 | 53,254,041.27 |
| 商誉(元) | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 54,124.27 |
| 长期待摊费用(元) | 3,229,095.75 | 2,740,020.29 | 3,599,806.59 | 3,939,365.74 | 5,220,366.90 | 5,429,811.84 | 5,896,514.05 | 6,400,551.57 | 6,707,173.64 |
| 递延所得税资产(元) | 42,372,033.13 | 42,920,595.24 | 42,898,222.83 | 37,555,109.10 | 45,990,338.41 | 47,122,683.44 | 37,625,392.30 | 36,243,526.71 | 32,298,636.63 |
| 其他非流动资产(元) | 19,161,125.30 | 19,410,371.07 | 13,926,732.91 | 13,075,244.95 | 13,100,005.29 | 33,657,303.72 | 25,772,631.88 | 7,043,602.76 | 12,093,317.52 |
| 非流动资产合计(元) | 839,043,600.44 | 818,751,221.56 | 734,257,373.33 | 708,168,717.13 | 640,397,759.37 | 628,647,675.31 | 578,883,307.31 | 540,680,783.60 | 275,512,450.62 |
| 资产总计(元) | 1,761,597,892.78 | 1,883,880,589.43 | 1,673,890,991.13 | 1,663,373,762.82 | 1,563,998,242.46 | 1,520,452,887.70 | 1,482,459,573.07 | 1,477,709,226.14 | 1,473,463,035.30 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 260,818,926.28 | 417,625,165.40 | 258,294,453.59 | 264,298,557.97 | 204,416,308.32 | 158,851,008.93 | 145,598,885.46 | 131,724,516.49 | 110,798,357.40 |
| 其中：应付账款(元) | 260,818,926.28 | 417,625,165.40 | 258,294,453.59 | 264,298,557.97 | 204,416,308.32 | 158,851,008.93 | 145,598,885.46 | 131,724,516.49 | 110,798,357.40 |
| 合同负债(元) | 10,054,895.21 | 13,013,942.05 | 15,865,089.74 | 30,250,179.90 | 11,597,694.32 | 13,444,976.71 | 10,886,207.00 | 19,594,014.76 | 8,142,047.78 |
| 应付职工薪酬(元) | 19,805,867.00 | 42,712,653.32 | 18,864,942.19 | 20,245,565.23 | 18,770,288.78 | 37,939,676.41 | 17,254,574.04 | 16,324,139.80 | 15,994,801.78 |
| 应交税费(元) | 30,601,312.14 | 20,097,216.29 | 11,066,038.21 | 13,735,703.42 | 9,524,203.20 | 16,870,585.75 | 9,458,632.85 | 8,652,618.55 | 12,345,953.54 |
| 其他应付款(元) | 15,379,073.16 | 14,321,881.36 | 16,032,800.17 | 13,947,408.87 | 12,741,225.77 | 12,678,397.83 | 12,279,501.44 | 11,079,407.57 | 10,584,966.11 |
| 一年内到期的非流动负债(元) | 7,347,644.14 | 7,245,861.17 | 8,978,097.55 | 7,531,140.07 | 6,908,181.66 | 7,145,481.95 | 7,086,151.48 | 7,324,327.13 | 7,421,736.29 |
| 其他流动负债(元) | 4,679,183.68 | 4,420,054.32 | 8,062,069.88 | 7,153,509.52 | 6,140,442.40 | 4,737,623.62 | 1,415,206.91 | 2,398,246.72 | 588,308.72 |
| 流动负债合计(元) | 348,686,901.61 | 519,436,773.91 | 337,163,491.33 | 357,162,064.98 | 270,098,344.45 | 251,667,751.20 | 203,979,159.18 | 197,097,271.02 | 165,876,171.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 72,648,988.72 | 56,973,938.86 | 45,879,700.00 | 34,981,900.00 | - | - | - | - | - |
| 租赁负债(元) | 5,872,323.28 | 7,942,758.31 | 6,841,642.55 | 7,113,511.10 | 6,056,728.26 | 7,080,965.14 | 8,943,006.71 | 10,079,622.28 | 11,067,654.07 |
| 预计负债(元) | 26,651,533.37 | 22,436,162.02 | 16,275,967.11 | 13,189,685.36 | 13,967,810.49 | 17,489,499.43 | 10,059,919.89 | 8,627,997.49 | 15,731,595.13 |
| 递延收益(元) | 5,921,371.81 | 6,518,302.16 | 6,895,232.53 | 7,272,162.90 | 7,649,093.26 | 8,026,023.64 | 7,920,553.98 | 8,410,284.38 | 8,900,014.75 |
| 递延所得税负债(元) | 2,782,369.42 | 3,407,576.26 | 3,960,354.90 | 3,427,171.77 | 2,682,392.78 | 3,156,736.20 | 117,591.83 | 151,577.93 | - |
| 非流动负债合计(元) | 113,876,586.60 | 97,278,737.61 | 79,852,897.09 | 65,984,431.13 | 30,356,024.79 | 35,753,224.41 | 27,041,072.41 | 27,269,482.08 | 35,699,263.95 |
| 负债合计(元) | 462,563,488.21 | 616,715,511.52 | 417,016,388.42 | 423,146,496.11 | 300,454,369.24 | 287,420,975.61 | 231,020,231.59 | 224,366,753.10 | 201,575,435.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 93,944,800.00 |
| 资本公积(元) | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 787,815,676.36 |
| 减：库存股(元) | 32,754,829.73 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 28,106,056.19 | 28,106,056.19 | 26,948,365.28 | 26,948,365.28 | 26,948,365.28 | 26,948,365.28 | 26,360,566.93 | 26,360,566.93 | 26,360,566.93 |
| 未分配利润(元) | 422,700,843.71 | 357,996,719.93 | 348,800,001.76 | 331,972,857.95 | 355,216,500.47 | 324,619,217.24 | 343,463,806.67 | 345,268,108.33 | 363,766,556.44 |
| 归属于母公司股东权益合计(元) | 1,299,812,546.53 | 1,267,863,252.48 | 1,257,508,843.40 | 1,240,681,699.59 | 1,263,925,342.11 | 1,233,328,058.88 | 1,251,584,849.96 | 1,253,389,151.62 | 1,271,887,599.73 |
| 少数股东权益(元) | -778,141.96 | -698,174.57 | -634,240.69 | -454,432.88 | -381,468.89 | -296,146.79 | -145,508.48 | -46,678.58 | - |
| 股东权益合计(元) | 1,299,034,404.57 | 1,267,165,077.91 | 1,256,874,602.71 | 1,240,227,266.71 | 1,263,543,873.22 | 1,233,031,912.09 | 1,251,439,341.48 | 1,253,342,473.04 | 1,271,887,599.73 |
| 负债和股东权益合计(元) | 1,761,597,892.78 | 1,883,880,589.43 | 1,673,890,991.13 | 1,663,373,762.82 | 1,563,998,242.46 | 1,520,452,887.70 | 1,482,459,573.07 | 1,477,709,226.14 | 1,473,463,035.30 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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