| 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) | 633,207,675.85 | 770,873,304.85 | 738,747,743.82 | 628,042,506.52 | 626,082,875.92 | 557,458,216.70 | 399,154,799.05 | 358,218,725.70 | 427,546,481.40 |
| 其中：交易性金融资产(元) | 70,000,000.00 | 150,044,564.86 | - | - | - | 11,021,881.50 | 1,476,781.73 | 1,011,838.21 | 1,000,000.00 |
| 应收票据及应收账款(元) | 753,807,217.65 | 719,285,597.03 | 787,633,936.58 | 811,481,802.46 | 916,934,282.03 | 797,291,769.37 | 847,674,646.42 | 715,193,493.42 | 736,280,331.11 |
| 其中：应收票据(元) | 8,321,563.55 | 2,589,976.53 | 480,700.00 | 5,634,435.75 | 4,141,354.92 | 6,326,576.77 | 9,357,121.25 | 8,045,450.38 | 9,650,859.66 |
| 其中：应收账款(元) | 745,485,654.10 | 716,695,620.50 | 787,153,236.58 | 805,847,366.71 | 912,792,927.11 | 790,965,192.60 | 838,317,525.17 | 707,148,043.04 | 726,629,471.45 |
| 预付款项(元) | 41,564,962.92 | 35,558,156.56 | 52,046,880.14 | 45,296,620.59 | 47,204,783.53 | 37,704,166.93 | 32,087,303.81 | 51,685,775.94 | 61,981,902.07 |
| 应收股利(元) | 2,105,115.40 | 2,105,115.40 | - | - | - | - | - | - | - |
| 其他应收款(元) | 23,771,734.12 | 26,033,934.95 | 30,428,629.77 | 42,637,079.48 | 36,070,583.22 | 42,343,344.31 | 46,200,770.72 | 45,319,001.29 | 46,013,548.73 |
| 存货(元) | 313,155,708.56 | 362,367,125.88 | 315,116,979.04 | 306,533,252.67 | 331,404,126.89 | 345,847,453.53 | 331,650,128.48 | 336,935,399.72 | 298,860,899.82 |
| 合同资产(元) | 290,047,998.07 | 298,520,228.93 | 400,909,666.96 | 365,330,926.98 | 287,913,831.98 | 342,083,759.11 | 222,314,992.48 | 290,341,120.63 | 384,021,438.34 |
| 其他流动资产(元) | 37,901,189.91 | 31,649,926.72 | 25,508,340.98 | 22,413,029.90 | 28,938,511.81 | 25,323,025.41 | 33,423,271.65 | 29,568,424.23 | 26,338,107.93 |
| 流动资产合计(元) | 2,196,049,597.94 | 2,421,885,066.51 | 2,367,839,513.00 | 2,244,899,976.97 | 2,315,143,999.66 | 2,186,704,902.89 | 1,932,253,039.24 | 1,844,538,135.54 | 2,006,052,488.77 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 58,255,420.62 | 54,758,387.08 | 54,703,357.51 | 54,773,653.17 | 64,642,466.13 | 64,972,363.46 | 60,038,590.68 | 57,206,563.68 | 58,230,473.03 |
| 其他非流动金融资产(元) | 18,000,000.00 | 18,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 固定资产(元) | 165,480,656.82 | 166,629,628.80 | 172,253,494.35 | 176,217,954.42 | 178,161,025.37 | 183,924,320.63 | 189,638,209.74 | 195,229,376.78 | 194,420,918.10 |
| 在建工程(元) | 45,270,085.98 | 45,523,979.32 | 1,377,749.09 | 1,736,801.52 | 4,879,344.87 | 2,947,694.10 | 1,049,061.92 | 976,835.94 | 2,934,951.52 |
| 使用权资产(元) | 2,902,221.30 | 3,192,443.43 | - | - | - | 38,384.40 | 133,588.39 | 133,588.39 | 224,695.68 |
| 无形资产(元) | 26,230,314.73 | 26,555,807.82 | 26,948,908.41 | 27,319,584.77 | 27,881,943.78 | 28,075,751.87 | 28,374,552.39 | 28,893,672.79 | 29,443,213.39 |
| 商誉(元) | 31,228,354.51 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 | 28,190,055.45 |
| 长期待摊费用(元) | 1,987,724.72 | 2,191,228.74 | 331,377.46 | 384,920.23 | 236,164.05 | 279,757.68 | 323,351.31 | 366,944.94 | 410,538.57 |
| 递延所得税资产(元) | 104,539,516.61 | 102,996,061.80 | 94,553,691.17 | 89,598,166.76 | 85,556,780.77 | 80,568,961.10 | 70,306,202.47 | 63,739,166.96 | 59,196,167.02 |
| 其他非流动资产(元) | 113,947,282.04 | 51,022,383.56 | 12,588,100.00 | - | - | - | - | - | 3,794,708.57 |
| 非流动资产合计(元) | 567,841,577.33 | 499,059,976.00 | 423,946,733.44 | 411,221,136.32 | 422,547,780.42 | 421,997,288.69 | 396,053,612.35 | 392,736,204.93 | 394,845,721.33 |
| 资产总计(元) | 2,763,891,175.27 | 2,920,945,042.51 | 2,791,786,246.44 | 2,656,121,113.29 | 2,737,691,780.08 | 2,608,702,191.58 | 2,328,306,651.59 | 2,237,274,340.47 | 2,400,898,210.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 184,195,939.58 | 109,155,592.37 | 119,160,750.00 | 113,291,309.72 | 127,962,229.92 | 141,010,868.80 | 171,531,244.49 | 114,431,244.49 | 104,038,662.49 |
| 应付票据及应付账款(元) | 564,143,930.39 | 768,889,148.19 | 666,814,276.75 | 602,973,993.27 | 578,350,681.29 | 678,779,356.63 | 499,129,124.65 | 553,573,009.93 | 559,137,850.01 |
| 其中：应付票据(元) | 31,155,192.12 | 130,548,386.89 | 129,650,677.40 | 85,908,863.71 | 82,150,638.57 | 91,627,965.00 | 67,794,329.83 | 53,041,142.69 | 100,533,202.73 |
| 其中：应付账款(元) | 532,988,738.27 | 638,340,761.30 | 537,163,599.35 | 517,065,129.56 | 496,200,042.72 | 587,151,391.63 | 431,334,794.82 | 500,531,867.24 | 458,604,647.28 |
| 合同负债(元) | 404,583,068.56 | 390,311,561.87 | 399,719,914.22 | 361,459,345.71 | 467,702,229.14 | 345,340,818.21 | 290,099,067.16 | 227,042,468.31 | 332,069,805.02 |
| 应付职工薪酬(元) | 4,396,785.66 | 66,414,129.40 | 41,760,170.65 | 28,879,909.05 | 4,232,694.97 | 52,503,375.67 | 4,944,071.65 | 3,052,237.32 | 1,567,910.94 |
| 应交税费(元) | 16,376,301.69 | 22,541,478.11 | 19,358,902.84 | 17,308,934.98 | 17,631,934.03 | 26,918,391.85 | 21,299,694.95 | 14,927,432.26 | 10,858,790.09 |
| 其他应付款(元) | 43,326,660.59 | 38,832,742.15 | 70,584,965.48 | 60,691,087.41 | 71,252,709.58 | 65,125,469.45 | 68,665,591.64 | 58,201,943.81 | 47,938,257.04 |
| 一年内到期的非流动负债(元) | 1,043,253.75 | 1,234,295.48 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 32,544,954.15 | 32,817,710.20 | 27,636,047.63 | 28,788,334.11 | 26,505,305.84 | 25,852,199.33 | 15,509,387.18 | 12,976,413.39 | 19,397,226.43 |
| 流动负债合计(元) | 1,250,610,894.37 | 1,430,196,657.77 | 1,345,035,027.57 | 1,213,392,914.25 | 1,293,637,784.77 | 1,335,530,479.94 | 1,071,178,181.72 | 984,204,749.51 | 1,075,008,502.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,000.00 | 9,000.00 | 10,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 2,171,670.65 | 2,171,670.65 | - | - | - | - | - | - | 178,117.86 |
| 预计负债(元) | 8,211,603.64 | 8,120,411.42 | 7,853,628.59 | 7,844,169.44 | 7,686,913.95 | 7,690,362.20 | 7,626,530.42 | 7,710,737.88 | 7,685,748.91 |
| 递延收益(元) | 9,036,077.79 | 4,878,679.83 | 5,400,624.54 | 4,484,963.24 | 4,552,635.26 | 4,620,307.28 | 5,165,905.66 | 5,201,672.06 | 5,121,782.04 |
| 递延所得税负债(元) | - | 6,684.73 | - | - | - | 3,282.23 | - | - | - |
| 非流动负债合计(元) | 19,428,352.08 | 15,186,446.63 | 13,264,253.13 | 12,329,132.68 | 12,239,549.21 | 12,313,951.71 | 12,792,436.08 | 12,912,409.94 | 12,985,648.81 |
| 负债合计(元) | 1,270,039,246.45 | 1,445,383,104.40 | 1,358,299,280.70 | 1,225,722,046.93 | 1,305,877,333.98 | 1,347,844,431.65 | 1,083,970,617.80 | 997,117,159.45 | 1,087,994,150.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 | 404,264,936.00 |
| 资本公积(元) | 51,820,050.91 | 51,820,050.91 | 51,820,050.11 | 51,820,050.11 | 51,817,774.64 | 51,846,641.89 | 49,015,333.19 | 49,015,333.19 | 78,306,365.78 |
| 减：库存股(元) | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 | 29,766,071.96 | 192,000,331.21 | 192,000,331.21 | 192,000,331.21 | 192,000,331.21 |
| 盈余公积(元) | 111,342,319.10 | 111,342,319.10 | 107,902,063.77 | 107,902,063.77 | 107,902,063.77 | 107,902,063.77 | 106,005,743.03 | 106,005,743.03 | 106,005,743.03 |
| 未分配利润(元) | 943,076,944.76 | 924,001,846.84 | 890,262,406.48 | 885,079,715.51 | 886,093,536.24 | 876,960,602.07 | 865,048,669.89 | 861,445,245.41 | 866,644,339.71 |
| 归属于母公司股东权益合计(元) | 1,480,738,178.81 | 1,461,663,080.89 | 1,424,483,384.40 | 1,419,300,693.43 | 1,420,312,238.69 | 1,248,973,912.52 | 1,232,334,350.90 | 1,228,730,926.42 | 1,263,221,053.31 |
| 少数股东权益(元) | 13,113,750.01 | 13,898,857.22 | 9,003,581.34 | 11,098,372.93 | 11,502,207.41 | 11,883,847.41 | 12,001,682.89 | 11,426,254.60 | 49,683,005.96 |
| 股东权益合计(元) | 1,493,851,928.82 | 1,475,561,938.11 | 1,433,486,965.74 | 1,430,399,066.36 | 1,431,814,446.10 | 1,260,857,759.93 | 1,244,336,033.79 | 1,240,157,181.02 | 1,312,904,059.27 |
| 负债和股东权益合计(元) | 2,763,891,175.27 | 2,920,945,042.51 | 2,791,786,246.44 | 2,656,121,113.29 | 2,737,691,780.08 | 2,608,702,191.58 | 2,328,306,651.59 | 2,237,274,340.47 | 2,400,898,210.10 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-23 | 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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