| 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) | 589,761,664.51 | 282,220,065.24 | 156,406,167.94 | 193,494,751.40 | 220,044,851.51 | 381,132,540.80 | 331,908,490.69 | 358,109,041.03 | 374,338,168.19 |
| 应收票据及应收账款(元) | 85,434,910.83 | 103,769,024.22 | 108,823,561.11 | 86,308,282.09 | 72,395,728.69 | 66,616,205.22 | 77,097,671.85 | 72,434,799.36 | 61,341,544.98 |
| 其中：应收票据(元) | 4,700,000.00 | 5,200,000.00 | 2,700,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 80,734,910.83 | 98,569,024.22 | 106,123,561.11 | 86,308,282.09 | 72,395,728.69 | 66,616,205.22 | 77,097,671.85 | 72,434,799.36 | 61,341,544.98 |
| 预付款项(元) | 22,445,268.10 | 9,074,665.30 | 13,491,104.54 | 17,824,661.75 | 16,689,716.68 | 8,491,820.79 | 18,109,661.62 | 14,664,826.51 | 18,562,759.72 |
| 其他应收款(元) | 4,351,573.34 | 4,271,279.13 | 5,661,359.71 | 7,489,643.12 | 5,184,853.68 | 6,692,978.38 | 9,391,778.67 | 9,260,553.16 | 8,275,292.03 |
| 存货(元) | 262,450,040.58 | 228,464,551.20 | 243,635,359.15 | 228,747,168.18 | 206,460,224.53 | 182,446,358.55 | 166,115,612.31 | 150,926,028.27 | 129,125,864.11 |
| 其他流动资产(元) | 25,818,123.35 | 23,176,752.98 | 29,638,270.15 | 24,779,442.23 | 24,859,673.43 | 24,204,671.14 | 26,153,597.64 | 24,876,574.71 | 26,542,790.65 |
| 流动资产合计(元) | 990,261,580.71 | 650,976,338.07 | 557,655,822.60 | 558,643,948.77 | 545,635,048.52 | 669,584,574.88 | 628,776,812.78 | 630,271,823.04 | 618,186,419.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 29,513,078.76 | 29,262,991.90 | 29,856,923.69 | 29,885,978.52 | 41,413,896.33 | 30,023,585.54 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 其他非流动金融资产(元) | 21,513,000.00 | 21,513,000.00 | 22,025,000.00 | 22,025,000.00 | 22,025,000.00 | 22,025,000.00 | 22,441,100.00 | 22,441,100.00 | 22,441,100.00 |
| 固定资产(元) | 912,164,219.14 | 918,920,350.86 | 893,109,950.86 | 794,514,494.84 | 666,945,821.58 | 633,294,389.55 | 625,094,724.95 | 620,278,047.11 | 618,193,106.38 |
| 在建工程(元) | 40,119,103.77 | 41,311,746.11 | 74,410,089.80 | 116,150,565.30 | 123,592,129.00 | 100,053,585.72 | 57,920,387.85 | 18,999,035.40 | 29,725,725.99 |
| 使用权资产(元) | 2,409,781.40 | 3,034,445.82 | 3,731,519.88 | 2,221,977.86 | 4,119,604.94 | 12,231,421.39 | 13,676,060.59 | 14,081,236.37 | 13,689,270.53 |
| 无形资产(元) | 74,519,948.28 | 75,070,414.39 | 75,318,241.49 | 74,171,207.72 | 42,762,655.07 | 37,614,096.35 | 37,851,848.87 | 37,840,355.62 | 38,075,290.27 |
| 商誉(元) | 10,822,522.96 | 10,822,522.96 | 10,822,522.96 | 10,822,522.96 | - | - | - | - | - |
| 长期待摊费用(元) | 20,556,133.85 | 22,643,280.03 | 22,334,876.95 | 13,511,282.81 | 14,526,806.37 | 36,113,051.64 | 36,753,224.86 | 36,623,104.76 | 14,327,151.75 |
| 递延所得税资产(元) | 23,660,375.32 | 21,472,131.46 | 16,935,780.56 | 16,418,222.94 | 14,362,431.31 | 14,331,144.12 | 7,153,390.75 | 5,830,201.27 | 5,199,257.68 |
| 其他非流动资产(元) | 17,194,409.06 | 13,818,564.81 | 12,067,899.29 | 32,095,699.29 | 58,646,384.05 | 31,695,924.54 | 28,600,921.18 | 30,119,772.20 | 10,529,517.74 |
| 非流动资产合计(元) | 1,152,472,572.54 | 1,157,869,448.34 | 1,160,612,805.48 | 1,111,816,952.24 | 988,394,728.65 | 917,382,198.85 | 859,491,659.05 | 786,212,852.73 | 752,180,420.34 |
| 资产总计(元) | 2,142,734,153.25 | 1,808,845,786.41 | 1,718,268,628.08 | 1,670,460,901.01 | 1,534,029,777.17 | 1,586,966,773.73 | 1,488,268,471.83 | 1,416,484,675.77 | 1,370,366,840.02 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 126,646,282.71 | 221,897,284.30 | 173,479,075.17 | 149,737,031.80 | 154,720,626.91 | 191,340,408.41 | 149,034,661.56 | 114,014,036.06 | 110,467,519.83 |
| 其中：应付账款(元) | 126,646,282.71 | 221,897,284.30 | 173,479,075.17 | 149,737,031.80 | 154,720,626.91 | 191,340,408.41 | 149,034,661.56 | 114,014,036.06 | 110,467,519.83 |
| 合同负债(元) | 5,810,361.83 | 6,287,657.20 | 9,249,630.83 | 9,841,663.14 | 8,536,196.97 | 5,652,377.59 | 6,273,125.02 | 5,838,896.43 | 6,689,400.60 |
| 应付职工薪酬(元) | 14,102,070.23 | 17,351,360.30 | 16,525,863.97 | 14,367,893.10 | 13,301,389.76 | 12,276,262.94 | 14,624,328.57 | 11,941,675.49 | 11,985,700.24 |
| 应交税费(元) | 17,910,439.20 | 31,214,773.98 | 20,722,733.50 | 14,779,630.19 | 22,277,667.16 | 24,748,974.61 | 12,438,769.39 | 8,889,611.68 | 14,876,220.66 |
| 其他应付款(元) | 66,769,880.78 | 88,239,471.88 | 120,979,800.14 | 139,312,894.18 | 98,514,986.83 | 89,545,833.20 | 89,458,506.43 | 103,810,034.56 | 102,954,113.67 |
| 一年内到期的非流动负债(元) | 3,780,694.03 | 9,577,219.29 | 9,068,623.92 | 11,371,709.94 | 9,822,552.68 | 11,636,771.62 | 11,824,699.33 | 10,987,773.45 | 8,613,475.97 |
| 其他流动负债(元) | 200,000.00 | 1,200,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 235,219,728.78 | 375,767,766.95 | 350,025,727.53 | 339,410,822.35 | 307,173,420.31 | 350,200,628.37 | 298,654,090.30 | 270,482,027.67 | 270,586,430.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 37,500,000.00 | 184,300,000.00 | 196,200,000.00 | 201,700,000.00 | 112,000,000.00 | 146,500,000.00 | 149,500,000.00 | 132,500,000.00 | 91,000,000.00 |
| 租赁负债(元) | 1,936,960.90 | 1,933,390.11 | 2,093,448.56 | 80,652.94 | 813,328.36 | 7,132,677.27 | 6,948,804.21 | 6,256,704.15 | 8,717,343.81 |
| 递延收益(元) | 300,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 38,494,743.96 | 31,283,897.71 | 30,568,402.32 | 27,964,510.45 | 23,207,772.80 | 22,219,686.42 | 22,459,680.28 | 20,189,130.87 | 20,150,433.27 |
| 非流动负债合计(元) | 78,231,704.86 | 217,517,287.82 | 228,861,850.88 | 229,745,163.39 | 136,021,101.16 | 175,852,363.69 | 178,908,484.49 | 158,945,835.02 | 119,867,777.08 |
| 负债合计(元) | 313,451,433.64 | 593,285,054.77 | 578,887,578.41 | 569,155,985.74 | 443,194,521.47 | 526,052,992.06 | 477,562,574.79 | 429,427,862.69 | 390,454,208.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 99,266,097.00 | 86,642,436.00 | 86,642,436.00 | 86,642,436.00 | 86,642,436.00 | 86,642,436.00 | 86,672,536.00 | 86,630,336.00 | 86,630,336.00 |
| 资本公积(元) | 1,142,425,801.45 | 579,637,703.93 | 564,604,498.09 | 564,604,498.09 | 564,604,498.09 | 564,604,498.09 | 547,429,590.66 | 546,169,498.66 | 546,169,498.66 |
| 减：库存股(元) | 23,631,300.00 | 27,462,209.94 | 47,471,938.00 | 47,471,938.00 | 47,471,938.00 | 47,471,938.00 | 48,629,754.00 | 47,327,462.00 | 47,327,462.00 |
| 盈余公积(元) | 50,089,898.15 | 50,089,898.15 | 40,027,145.84 | 40,027,145.84 | 40,027,145.84 | 40,027,145.84 | 32,021,469.98 | 32,021,469.98 | 32,021,469.98 |
| 未分配利润(元) | 560,809,002.35 | 526,233,920.63 | 496,647,255.36 | 458,275,428.94 | 447,391,902.36 | 417,106,008.42 | 392,882,671.24 | 368,952,830.10 | 363,122,511.04 |
| 归属于母公司股东权益合计(元) | 1,828,959,498.95 | 1,215,141,748.77 | 1,140,449,397.29 | 1,102,077,570.87 | 1,091,194,044.29 | 1,060,908,150.35 | 1,010,376,513.88 | 986,446,672.74 | 980,616,353.68 |
| 少数股东权益(元) | 323,220.66 | 418,982.87 | -1,068,347.62 | -772,655.60 | -358,788.59 | 5,631.32 | 329,383.16 | 610,140.34 | -703,721.71 |
| 股东权益合计(元) | 1,829,282,719.61 | 1,215,560,731.64 | 1,139,381,049.67 | 1,101,304,915.27 | 1,090,835,255.70 | 1,060,913,781.67 | 1,010,705,897.04 | 987,056,813.08 | 979,912,631.97 |
| 负债和股东权益合计(元) | 2,142,734,153.25 | 1,808,845,786.41 | 1,718,268,628.08 | 1,670,460,901.01 | 1,534,029,777.17 | 1,586,966,773.73 | 1,488,268,471.83 | 1,416,484,675.77 | 1,370,366,840.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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