| 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) | 271,468,956.18 | 282,790,345.37 | 268,247,809.64 | 264,440,181.02 | 252,189,703.03 | 266,092,877.79 | 177,241,182.65 | 150,517,928.88 | 169,296,487.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 80,000,000.00 |
| 应收票据及应收账款(元) | 543,998,960.33 | 508,903,744.70 | 477,274,631.26 | 495,971,387.84 | 536,843,504.81 | 563,184,219.23 | 521,067,708.57 | 520,902,537.36 | 500,996,104.08 |
| 其中：应收票据(元) | 51,741,305.43 | 62,501,068.26 | 50,427,108.64 | 49,479,447.02 | 68,689,367.75 | 60,026,767.96 | 58,146,127.90 | 65,975,901.63 | 59,828,795.05 |
| 其中：应收账款(元) | 492,257,654.90 | 446,402,676.44 | 426,847,522.62 | 446,491,940.82 | 468,154,137.06 | 503,157,451.27 | 462,921,580.67 | 454,926,635.73 | 441,167,309.03 |
| 预付款项(元) | 18,522,775.89 | 12,137,656.96 | 26,056,046.78 | 28,380,209.53 | 29,589,075.57 | 19,180,372.50 | 36,520,608.43 | 43,461,459.86 | 39,652,451.30 |
| 其他应收款(元) | 11,004,231.46 | 8,222,260.05 | 16,461,329.44 | 13,687,268.10 | 14,469,897.35 | 11,982,700.44 | 38,528,386.06 | 23,494,715.29 | 19,629,718.10 |
| 存货(元) | 551,586,936.73 | 554,658,682.30 | 524,076,898.36 | 531,129,404.28 | 481,515,096.71 | 462,452,472.52 | 359,303,320.45 | 357,172,940.83 | 388,403,007.83 |
| 持有待售资产(元) | - | - | - | - | 3,058,192.85 | 3,058,192.85 | 3,058,192.85 | 3,058,192.85 | - |
| 一年内到期的非流动资产(元) | 205,400,634.20 | 124,875,944.44 | 124,193,027.76 | 126,442,749.73 | 74,794,094.49 | 166,498,674.68 | 160,455,479.45 | 160,455,479.45 | 160,322,000.00 |
| 其他流动资产(元) | 33,283,966.42 | 5,258,498.35 | 14,028,902.65 | 22,766,793.66 | 26,883,307.82 | 10,528,077.68 | 18,914,699.55 | 22,143,691.51 | 11,015,518.93 |
| 流动资产合计(元) | 1,635,266,461.21 | 1,496,847,132.17 | 1,450,338,645.89 | 1,482,817,994.16 | 1,419,342,872.63 | 1,502,977,587.69 | 1,315,089,578.01 | 1,281,206,946.03 | 1,369,315,288.10 |
| 非流动资产： | |||||||||
| 债权投资(元) | 468,364,939.95 | 518,403,083.33 | 433,685,140.77 | 427,203,499.30 | 433,217,702.42 | 306,965,946.11 | 300,746,360.55 | 299,415,616.41 | 193,131,701.86 |
| 长期股权投资(元) | 7,391,628.81 | 7,556,163.42 | 7,667,142.65 | 7,856,895.37 | 4,190,435.18 | 4,343,460.24 | 4,584,801.64 | 4,752,923.68 | 4,860,291.84 |
| 其他权益工具投资(元) | 9,000,000.00 | - | 20,234,100.00 | 20,234,100.00 | 20,234,100.00 | 20,234,100.00 | 20,234,100.00 | 20,234,100.00 | 20,234,100.00 |
| 固定资产(元) | 357,946,316.63 | 370,588,968.07 | 382,544,357.12 | 395,066,344.19 | 406,541,648.68 | 416,873,912.07 | 421,092,172.70 | 434,455,862.65 | 397,678,571.28 |
| 在建工程(元) | 24,419,244.62 | 24,394,544.62 | 24,611,934.32 | 24,391,574.32 | 22,064,871.64 | 23,920,621.64 | 30,565,607.54 | 26,733,122.78 | 76,346,151.46 |
| 使用权资产(元) | 1,323,611.88 | 1,544,213.87 | - | - | - | - | - | - | - |
| 无形资产(元) | 47,514,892.20 | 48,458,865.18 | 51,048,552.43 | 52,093,384.58 | 53,138,216.84 | 51,714,477.67 | 52,553,596.33 | 53,517,587.47 | 47,988,782.94 |
| 递延所得税资产(元) | 151,038,770.70 | 168,304,825.10 | 125,811,963.37 | 118,955,556.15 | 121,672,086.91 | 121,952,052.32 | 98,818,261.84 | 101,453,543.68 | 119,085,217.51 |
| 其他非流动资产(元) | 205,360.00 | 407,750.00 | 4,637,444.00 | 4,846,884.00 | 4,637,444.00 | 5,465,494.67 | 420,230.00 | 158,540.40 | 106,795.68 |
| 非流动资产合计(元) | 1,067,204,764.79 | 1,139,658,413.59 | 1,050,240,634.66 | 1,050,648,237.91 | 1,065,696,505.67 | 951,470,064.72 | 929,015,130.60 | 940,721,297.07 | 859,431,612.57 |
| 资产总计(元) | 2,702,471,226.00 | 2,636,505,545.76 | 2,500,579,280.55 | 2,533,466,232.07 | 2,485,039,378.30 | 2,454,447,652.41 | 2,244,104,708.61 | 2,221,928,243.10 | 2,228,746,900.67 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 应付票据及应付账款(元) | 213,726,005.46 | 228,230,666.57 | 189,906,461.48 | 192,276,099.54 | 241,616,561.40 | 254,519,886.54 | 155,990,313.02 | 154,602,990.67 | 162,686,013.99 |
| 其中：应付账款(元) | 213,726,005.46 | 228,230,666.57 | 189,906,461.48 | 192,276,099.54 | 241,616,561.40 | 254,519,886.54 | 155,990,313.02 | 154,602,990.67 | 162,686,013.99 |
| 合同负债(元) | 243,138,693.44 | 237,069,468.64 | 255,225,406.75 | 349,259,028.81 | 262,782,928.66 | 222,282,572.78 | 161,008,630.71 | 198,938,585.83 | 266,180,609.92 |
| 应付职工薪酬(元) | 8,011,098.27 | 22,999,672.87 | 2,146,098.88 | 2,066,395.72 | 1,428,890.02 | 14,554,071.43 | 2,486,208.03 | 2,491,558.90 | 2,151,422.55 |
| 应交税费(元) | 3,607,618.37 | 40,400,449.82 | 14,339,277.05 | 3,526,972.85 | 6,263,528.00 | 18,480,734.26 | 11,963,707.98 | 11,273,131.70 | 19,571,171.29 |
| 应付股利(元) | - | - | - | - | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 其他应付款(元) | 10,422,179.70 | 13,253,035.47 | 14,307,206.61 | 13,524,172.46 | 68,526,134.89 | 72,503,138.72 | 101,680,503.46 | 87,837,728.16 | 92,860,589.53 |
| 一年内到期的非流动负债(元) | 918,144.18 | 918,144.18 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,887,649.22 | 5,176,457.31 | 1,213,213.91 | 7,768,565.24 | 386,885.07 | 683,760.89 | 673,165.12 | 611,311.07 | 511,551.25 |
| 流动负债合计(元) | 482,711,388.64 | 548,047,894.86 | 477,137,664.68 | 568,421,234.62 | 581,094,928.04 | 583,114,164.62 | 433,892,528.32 | 455,845,306.33 | 547,051,358.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 473,710.95 | 459,198.18 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 69,535,402.85 | 74,854,943.56 | 59,093,947.72 | 53,582,885.39 | 51,109,314.59 | 52,841,766.34 | 36,751,304.41 | 39,921,206.44 | 48,459,207.13 |
| 非流动负债合计(元) | 70,009,113.80 | 75,314,141.74 | 59,093,947.72 | 53,582,885.39 | 51,109,314.59 | 52,841,766.34 | 36,751,304.41 | 39,921,206.44 | 48,459,207.13 |
| 负债合计(元) | 552,720,502.44 | 623,362,036.60 | 536,231,612.40 | 622,004,120.01 | 632,204,242.63 | 635,955,930.96 | 470,643,832.73 | 495,766,512.77 | 595,510,565.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 389,580,420.00 | 389,580,420.00 | 389,604,420.00 | 389,604,420.00 | 389,604,420.00 | 389,604,420.00 | 389,604,420.00 | 389,616,420.00 | 389,616,420.00 |
| 资本公积(元) | 744,105,159.37 | 762,506,061.11 | 756,731,348.72 | 754,099,983.31 | 735,559,974.56 | 724,836,494.14 | 700,282,469.14 | 679,719,220.39 | 773,252,103.83 |
| 减：库存股(元) | - | 74,277,528.87 | 82,775,328.87 | 82,775,328.87 | 85,409,328.87 | 85,409,328.87 | 102,704,928.87 | 102,757,128.87 | 235,382,644.81 |
| 其他综合收益(元) | -110,499,999.86 | -110,499,999.86 | -93,301,014.86 | -93,301,014.86 | -93,301,014.86 | -93,301,014.86 | -93,301,014.86 | -93,301,014.86 | -93,301,014.86 |
| 盈余公积(元) | 112,792,481.08 | 112,792,481.08 | 101,370,231.55 | 101,370,231.55 | 101,370,231.55 | 101,370,231.55 | 91,850,457.40 | 91,850,457.40 | 91,850,457.40 |
| 未分配利润(元) | 989,878,233.35 | 908,992,183.98 | 866,863,137.26 | 816,730,684.75 | 779,845,133.25 | 756,013,303.86 | 762,595,647.67 | 734,849,161.03 | 680,798,672.56 |
| 归属于母公司股东权益合计(元) | 2,125,856,293.94 | 1,989,093,617.44 | 1,938,492,793.80 | 1,885,728,975.88 | 1,827,669,415.63 | 1,793,114,105.82 | 1,748,327,050.48 | 1,699,977,115.09 | 1,606,833,994.12 |
| 少数股东权益(元) | 23,894,429.62 | 24,049,891.72 | 25,854,874.35 | 25,733,136.18 | 25,165,720.04 | 25,377,615.63 | 25,133,825.40 | 26,184,615.24 | 26,402,340.89 |
| 股东权益合计(元) | 2,149,750,723.56 | 2,013,143,509.16 | 1,964,347,668.15 | 1,911,462,112.06 | 1,852,835,135.67 | 1,818,491,721.45 | 1,773,460,875.88 | 1,726,161,730.33 | 1,633,236,335.01 |
| 负债和股东权益合计(元) | 2,702,471,226.00 | 2,636,505,545.76 | 2,500,579,280.55 | 2,533,466,232.07 | 2,485,039,378.30 | 2,454,447,652.41 | 2,244,104,708.61 | 2,221,928,243.10 | 2,228,746,900.67 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-07-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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