| 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) | 146,902,319.77 | 317,510,044.83 | 265,518,580.91 | 175,294,920.87 | 238,807,525.49 | 249,724,547.83 | 318,876,270.55 | 357,237,362.83 | 224,346,004.06 |
| 其中：交易性金融资产(元) | - | - | - | - | 136,625.00 | 251,075.00 | - | - | - |
| 应收票据及应收账款(元) | 14,274,562.91 | 1,416,171.89 | 7,461,185.34 | 4,226,020.73 | 11,706,485.36 | 11,956,888.80 | 28,223,210.57 | 40,811,627.77 | 25,336,859.37 |
| 其中：应收票据(元) | - | - | - | 520,881.14 | 3,334,500.00 | 8,933,945.73 | 24,215,000.00 | 20,390,215.62 | 20,390,215.62 |
| 其中：应收账款(元) | 14,274,562.91 | 1,416,171.89 | 7,461,185.34 | 3,705,139.59 | 8,371,985.36 | 3,022,943.07 | 4,008,210.57 | 20,421,412.15 | 4,946,643.75 |
| 预付款项(元) | 11,445,861.57 | 8,674,806.59 | 21,221,219.47 | 21,683,239.96 | 18,522,549.20 | 6,821,549.11 | 39,120,195.12 | 58,783,895.87 | 94,319,897.97 |
| 其他应收款(元) | 8,030,276.53 | 7,472,164.01 | 6,498,951.42 | 5,904,535.47 | 28,166,778.92 | 15,270,599.26 | 7,040,767.02 | 8,189,280.29 | 19,899,035.24 |
| 存货(元) | 204,627,220.59 | 195,357,217.71 | 294,549,270.02 | 248,769,426.87 | 320,976,913.52 | 352,613,609.37 | 391,080,453.41 | 373,401,824.06 | 314,464,855.78 |
| 其他流动资产(元) | 11,854,311.76 | 11,878,091.50 | 22,208,768.80 | 9,475,467.98 | 9,148,127.97 | 17,773,405.70 | 16,721,792.87 | 10,697,415.90 | 9,753,383.24 |
| 流动资产合计(元) | 397,134,553.13 | 542,308,496.53 | 617,457,975.96 | 465,353,611.88 | 627,465,005.46 | 654,411,675.07 | 801,062,689.54 | 849,121,406.72 | 688,120,035.66 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 114,164,311.32 | 117,523,731.99 | 119,126,521.42 | 118,290,042.15 | 123,868,800.13 | 124,532,060.38 | 127,119,952.02 | 117,009,792.25 | 117,036,373.39 |
| 固定资产(元) | 774,261,736.82 | 792,371,719.02 | 767,334,176.50 | 644,811,040.95 | 661,343,320.36 | 676,614,036.91 | 600,684,689.52 | 606,776,805.83 | 618,841,274.29 |
| 在建工程(元) | 72,735,959.86 | 51,760,668.96 | 73,471,309.32 | 118,007,374.51 | 95,810,608.65 | 77,446,363.34 | 126,364,799.47 | 85,755,186.20 | 77,088,168.64 |
| 使用权资产(元) | 608,580.25 | 671,536.81 | 775,106.05 | 2,266,734.98 | 1,842,160.80 | 1,950,179.95 | 2,091,902.32 | 2,260,699.83 | 2,375,347.06 |
| 无形资产(元) | 853,207,189.48 | 858,315,758.88 | 870,081,336.29 | 878,154,699.81 | 889,759,476.04 | 898,642,700.63 | 903,851,693.84 | 835,569,852.96 | 843,832,256.54 |
| 开发支出(元) | - | - | - | - | - | - | 189,366.04 | - | - |
| 商誉(元) | 11,163,151.75 | 11,163,151.75 | 11,485,733.27 | 11,485,733.27 | 11,485,733.27 | 11,485,733.27 | 2,303,474.24 | 2,303,474.24 | 2,303,474.24 |
| 长期待摊费用(元) | 20,567,560.79 | 22,468,154.16 | 24,550,689.79 | 25,952,807.24 | 28,309,470.19 | 29,867,909.58 | 31,240,249.58 | 31,620,015.31 | 32,067,477.59 |
| 递延所得税资产(元) | 4,195,990.76 | 4,144,844.19 | 4,013,455.08 | 3,921,604.26 | 3,809,730.76 | 4,041,888.61 | 3,278,018.29 | 3,773,881.52 | 3,109,350.56 |
| 其他非流动资产(元) | 17,017,429.13 | 17,053,620.77 | 10,000,677.58 | 11,234,255.52 | 13,590,660.00 | 15,675,379.00 | - | - | - |
| 非流动资产合计(元) | 1,867,921,910.16 | 1,875,473,186.53 | 1,880,839,005.30 | 1,814,124,292.69 | 1,829,819,960.20 | 1,840,256,251.67 | 1,797,124,145.32 | 1,685,069,708.14 | 1,696,653,722.31 |
| 资产总计(元) | 2,265,056,463.29 | 2,417,781,683.06 | 2,498,296,981.26 | 2,279,477,904.57 | 2,457,284,965.66 | 2,494,667,926.74 | 2,598,186,834.86 | 2,534,191,114.86 | 2,384,773,757.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 362,971,420.30 | 455,905,128.63 | 432,943,065.76 | 339,763,065.75 | 497,311,298.52 | 572,976,273.52 | 590,334,680.46 | 581,696,458.34 | 519,200,140.75 |
| 其中：交易性金融负债(元) | 1,113,664.04 | - | - | 12,314,796.95 | - | - | - | - | - |
| 应付票据及应付账款(元) | 402,820,868.92 | 393,198,640.55 | 328,587,930.23 | 229,662,266.20 | 194,252,580.69 | 217,732,836.00 | 164,165,239.01 | 209,044,207.40 | 118,795,863.21 |
| 其中：应付票据(元) | 148,853,763.34 | 169,241,684.53 | 118,861,155.63 | 54,736,880.20 | 20,387,409.59 | 34,910,000.00 | 28,000,000.00 | 17,590,000.00 | 13,400,000.00 |
| 其中：应付账款(元) | 253,967,105.58 | 223,956,956.02 | 209,726,774.60 | 174,925,386.00 | 173,865,171.10 | 182,822,836.00 | 136,165,239.01 | 191,454,207.40 | 105,395,863.21 |
| 合同负债(元) | 4,090,574.69 | 63,901,275.77 | 74,577,490.27 | 52,267,619.62 | 104,529,338.21 | 11,256,222.25 | 32,421,931.93 | 31,579,383.28 | 61,430,641.53 |
| 应付职工薪酬(元) | 21,922,527.32 | 29,787,962.67 | 11,625,348.33 | 14,802,937.96 | 14,279,718.26 | 36,899,734.11 | 19,071,383.24 | 11,579,765.73 | 11,110,355.35 |
| 应交税费(元) | 9,786,820.00 | 4,797,798.85 | 5,424,081.58 | 6,393,994.62 | 9,249,478.65 | 3,967,054.28 | 11,405,759.40 | 7,110,609.81 | 2,082,034.22 |
| 应付股利(元) | - | - | - | - | - | - | 1,497,168.37 | 1,497,168.37 | 1,497,168.37 |
| 其他应付款(元) | 96,666,746.25 | 102,476,016.07 | 136,268,876.38 | 95,270,445.28 | 107,235,685.41 | 110,642,295.70 | 100,726,745.46 | 24,010,985.39 | 21,813,155.04 |
| 一年内到期的非流动负债(元) | 140,214,499.28 | 108,997,044.59 | 150,081,353.16 | 61,008,767.56 | 3,832,460.13 | 11,408,660.56 | 8,859,270.80 | 10,598,660.56 | 10,598,660.56 |
| 其他流动负债(元) | 531,774.71 | 8,307,165.85 | 9,695,073.74 | 6,794,790.56 | 17,098,813.97 | 8,267,462.29 | 4,947,256.94 | 5,568,704.69 | 9,449,368.26 |
| 流动负债合计(元) | 1,040,118,895.51 | 1,167,371,032.98 | 1,149,203,219.45 | 818,278,684.50 | 947,789,373.84 | 973,150,538.71 | 933,429,435.61 | 882,685,943.57 | 755,977,387.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 61,055,000.00 | 57,565,000.00 | 50,900,000.00 | 135,980,000.00 | 99,940,000.00 | 99,940,000.00 | 100,000,000.00 | 60,000,000.00 | - |
| 租赁负债(元) | 250,517.42 | 373,766.33 | 640,295.12 | 296,060.12 | 463,319.00 | 455,223.22 | 445,223.61 | 611,438.52 | 604,363.48 |
| 长期应付款(元) | 82,753,174.27 | 76,653,174.27 | 40,512,000.00 | 40,512,000.00 | 40,479,629.31 | 40,512,000.00 | 45,391,283.47 | 46,146,393.65 | 48,613,039.63 |
| 长期应付职工薪酬(元) | 3,092,692.25 | 4,124,027.92 | - | 626,628.74 | 1,534,409.74 | 1,679,194.79 | 3,267,928.00 | 4,074,357.00 | 4,870,056.00 |
| 预计负债(元) | 43,742,596.04 | 44,932,370.04 | 52,138,582.04 | 62,681,917.24 | 61,963,477.24 | 65,145,063.04 | 88,990,450.60 | 97,034,087.69 | 100,649,496.35 |
| 递延收益(元) | 15,058,661.61 | 15,310,084.38 | 15,561,507.15 | 15,812,929.92 | 16,064,352.69 | 16,315,775.46 | 16,567,198.23 | 16,818,621.00 | 17,070,043.77 |
| 递延所得税负债(元) | 17,982,829.60 | 17,991,106.11 | 17,965,805.78 | 17,974,082.28 | 18,020,020.03 | 18,028,296.54 | - | - | - |
| 非流动负债合计(元) | 223,935,471.19 | 216,949,529.05 | 177,718,190.09 | 273,883,618.30 | 238,465,208.01 | 242,075,553.05 | 254,662,083.91 | 224,684,897.86 | 171,806,999.23 |
| 负债合计(元) | 1,264,054,366.70 | 1,384,320,562.03 | 1,326,921,409.54 | 1,092,162,302.80 | 1,186,254,581.85 | 1,215,226,091.76 | 1,188,091,519.52 | 1,107,370,841.43 | 927,784,386.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 | 323,395,267.00 |
| 资本公积(元) | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,452,326.53 | 1,495,452,326.53 | 1,495,452,326.53 | 1,495,452,326.53 | 1,495,443,568.73 | 1,495,443,568.73 | 1,495,443,568.73 |
| 其他综合收益(元) | - | - | - | - | -1,681,975.52 | - | - | - | - |
| 专项储备(元) | 15,938,655.25 | 18,322,818.78 | 22,761,254.27 | 17,915,675.68 | 14,122,309.84 | 12,318,361.38 | 11,440,984.70 | 6,942,567.54 | 7,492,004.01 |
| 盈余公积(元) | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 | 34,308,111.32 |
| 未分配利润(元) | -869,215,612.42 | -839,689,648.05 | -744,774,403.51 | -725,554,916.37 | -637,479,529.93 | -630,558,645.81 | -512,974,780.58 | -466,985,695.59 | -438,459,929.90 |
| 归属于母公司股东权益合计(元) | 999,869,989.88 | 1,031,780,117.78 | 1,131,142,555.61 | 1,145,516,464.16 | 1,228,116,509.24 | 1,234,915,420.42 | 1,351,613,151.17 | 1,393,103,819.00 | 1,422,179,021.16 |
| 少数股东权益(元) | 1,132,106.71 | 1,681,003.25 | 40,233,016.11 | 41,799,137.61 | 42,913,874.57 | 44,526,414.56 | 58,482,164.17 | 33,716,454.43 | 34,810,350.29 |
| 股东权益合计(元) | 1,001,002,096.59 | 1,033,461,121.03 | 1,171,375,571.72 | 1,187,315,601.77 | 1,271,030,383.81 | 1,279,441,834.98 | 1,410,095,315.34 | 1,426,820,273.43 | 1,456,989,371.45 |
| 负债和股东权益合计(元) | 2,265,056,463.29 | 2,417,781,683.06 | 2,498,296,981.26 | 2,279,477,904.57 | 2,457,284,965.66 | 2,494,667,926.74 | 2,598,186,834.86 | 2,534,191,114.86 | 2,384,773,757.97 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-20 | 2023-03-29 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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