| 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) | 244,645,727.87 | 326,171,803.22 | 275,995,419.71 | 267,326,903.55 | 204,759,330.06 | 274,716,138.81 | 108,963,400.62 | 217,886,239.96 | 181,185,946.20 |
| 其中：交易性金融资产(元) | 661,277,675.56 | 630,099,163.70 | 643,019,209.43 | 647,232,742.02 | 619,554,015.22 | 557,503,180.92 | 640,532,225.73 | 434,032,897.43 | 395,905,738.19 |
| 应收票据及应收账款(元) | 185,435,900.75 | 171,531,494.60 | 168,200,622.52 | 190,397,971.04 | 197,320,014.63 | 182,482,899.54 | 212,452,345.28 | 324,984,338.45 | 331,920,459.53 |
| 其中：应收票据(元) | 4,792,923.83 | 6,058,239.21 | 14,924,134.88 | 25,155,062.05 | 14,042,620.85 | 9,540,815.55 | 42,281,085.77 | 51,915,762.56 | 59,113,610.89 |
| 其中：应收账款(元) | 180,642,976.92 | 165,473,255.39 | 153,276,487.64 | 165,242,908.99 | 183,277,393.78 | 172,942,083.99 | 170,171,259.51 | 273,068,575.89 | 272,806,848.64 |
| 预付款项(元) | 10,022,298.23 | 8,795,929.39 | 22,537,064.84 | 8,548,909.72 | 8,699,688.77 | 7,765,034.84 | 36,537,041.47 | 9,722,232.06 | 18,336,647.76 |
| 其他应收款(元) | 6,334,242.71 | 6,054,005.66 | 6,001,591.68 | 6,941,811.12 | 8,688,273.42 | 8,115,605.51 | 7,630,947.83 | 11,686,249.31 | 8,122,839.90 |
| 存货(元) | 77,613,464.64 | 69,895,984.49 | 81,976,665.93 | 81,466,882.30 | 156,762,107.37 | 149,597,978.67 | 171,567,198.68 | 166,953,189.17 | 145,751,581.05 |
| 其他流动资产(元) | 198,368.55 | 1,047,925.75 | 1,302,635.47 | 934,460.42 | 6,593,334.32 | 10,414,175.73 | 341,959.54 | 513,418.84 | 6,632,718.08 |
| 流动资产合计(元) | 1,185,566,357.31 | 1,213,596,306.81 | 1,211,376,305.82 | 1,212,693,798.83 | 1,207,100,328.19 | 1,195,344,274.49 | 1,184,985,178.12 | 1,174,141,293.94 | 1,096,915,885.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 69,399,380.84 | 68,300,352.29 | 113,376,903.08 | 112,255,276.49 | 80,112,364.89 | 81,374,014.12 | 115,071,392.93 | 112,177,173.16 | 113,833,439.07 |
| 固定资产(元) | 901,015,035.25 | 927,635,265.65 | 975,302,347.40 | 1,008,349,269.22 | 941,389,670.86 | 971,902,018.29 | 891,270,238.41 | 918,066,846.39 | 920,360,205.50 |
| 在建工程(元) | 61,592,498.32 | 26,118,014.36 | 18,918,822.24 | 12,260,533.05 | 94,970,203.47 | 51,548,767.55 | 58,947,001.09 | 37,094,819.49 | 48,164,857.07 |
| 无形资产(元) | 82,114,232.21 | 82,393,203.12 | 83,235,238.59 | 84,096,321.03 | 83,638,363.49 | 84,493,498.07 | 85,353,722.72 | 86,213,947.58 | 87,074,172.44 |
| 商誉(元) | 517,416.38 | 517,416.38 | 8,766,208.59 | 8,766,208.59 | 8,766,208.59 | 8,766,208.59 | 8,766,208.59 | 8,766,208.59 | 8,766,208.59 |
| 递延所得税资产(元) | 11,712,859.26 | 11,258,628.03 | 9,122,147.43 | 8,736,334.39 | 10,385,110.19 | 9,730,717.04 | 10,706,291.66 | 11,254,360.33 | 10,029,009.24 |
| 其他非流动资产(元) | 10,038,205.95 | 17,318,907.02 | 5,199,502.80 | 6,295,760.40 | 5,902,827.23 | 21,019,677.66 | 8,972,922.48 | 11,875,606.85 | 6,596,045.98 |
| 非流动资产合计(元) | 1,136,389,628.21 | 1,133,541,786.85 | 1,213,921,170.13 | 1,240,759,703.17 | 1,225,164,748.72 | 1,228,834,901.32 | 1,179,087,777.88 | 1,185,448,962.39 | 1,194,823,937.89 |
| 资产总计(元) | 2,321,955,985.52 | 2,347,138,093.66 | 2,425,297,475.95 | 2,453,453,502.00 | 2,432,265,076.91 | 2,424,179,175.81 | 2,364,072,956.00 | 2,359,590,256.33 | 2,291,739,822.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,029,000.00 | 10,014,861.11 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 40,014,333.33 | 10,000,000.00 | 12,500,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 133,304,514.58 | 160,650,811.69 | 153,547,512.42 | 141,121,936.68 | 196,416,840.18 | 162,770,898.39 | 89,683,057.29 | 117,911,312.78 | 104,428,568.91 |
| 其中：应付票据(元) | 14,700,000.00 | 31,900,000.00 | 30,200,000.00 | 13,000,000.00 | - | 300,000.00 | - | - | - |
| 其中：应付账款(元) | 118,604,514.58 | 128,750,811.69 | 123,347,512.42 | 128,121,936.68 | 196,416,840.18 | 162,470,898.39 | 89,683,057.29 | 117,911,312.78 | 104,428,568.91 |
| 预收款项(元) | - | - | - | - | - | - | 198,884.55 | - | - |
| 合同负债(元) | 17,283,273.47 | 15,588,007.55 | 19,148,268.96 | 17,825,591.74 | 18,189,380.46 | 11,767,931.10 | 19,275,551.83 | 18,882,771.25 | 19,003,305.31 |
| 应付职工薪酬(元) | 24,728,076.72 | 37,729,276.25 | 35,571,262.15 | 36,617,255.66 | 30,039,417.19 | 43,280,392.54 | 37,068,150.87 | 31,147,667.89 | 22,067,591.57 |
| 应交税费(元) | 20,062,655.96 | 10,239,477.48 | 18,718,620.77 | 10,370,831.81 | 3,631,641.06 | 4,935,870.24 | 7,691,232.78 | 16,177,295.17 | 8,598,387.85 |
| 应付股利(元) | - | - | - | 29,468,250.00 | - | - | - | - | - |
| 其他应付款(元) | 8,264,992.10 | 16,079,227.23 | 11,692,958.66 | 12,392,098.67 | 7,124,316.35 | 14,158,761.89 | 6,176,506.86 | 7,862,405.24 | 10,003,242.15 |
| 其他流动负债(元) | 5,206,948.38 | 6,953,984.12 | 14,534,953.35 | 23,453,335.87 | 13,022,015.95 | 8,198,965.46 | 39,185,864.28 | 47,695,116.91 | 54,145,290.26 |
| 流动负债合计(元) | 219,879,461.21 | 257,255,645.43 | 263,213,576.31 | 281,249,300.43 | 278,423,611.19 | 285,127,152.95 | 209,279,248.46 | 252,176,569.24 | 248,246,386.05 |
| 非流动负债： | |||||||||
| 递延收益(元) | 8,060,386.85 | 8,500,765.16 | 9,161,050.27 | 9,697,259.89 | 10,448,297.45 | 11,306,749.58 | 9,644,784.95 | 11,736,836.42 | 12,394,001.90 |
| 递延所得税负债(元) | 23,515,377.40 | 33,091,243.89 | 34,199,297.89 | 23,847,415.21 | 25,321,808.27 | 24,739,155.88 | 21,174,580.67 | 20,985,928.92 | 22,661,829.67 |
| 非流动负债合计(元) | 31,575,764.25 | 41,592,009.05 | 43,360,348.16 | 33,544,675.10 | 35,770,105.72 | 36,045,905.46 | 30,819,365.62 | 32,722,765.34 | 35,055,831.57 |
| 负债合计(元) | 251,455,225.46 | 298,847,654.48 | 306,573,924.47 | 314,793,975.53 | 314,193,716.91 | 321,173,058.41 | 240,098,614.08 | 284,899,334.58 | 283,302,217.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 | 294,682,500.00 |
| 资本公积(元) | 712,920,308.95 | 712,920,308.95 | 712,777,893.48 | 712,777,893.48 | 712,777,893.48 | 712,777,893.48 | 712,678,038.51 | 712,528,256.05 | 712,378,473.62 |
| 其他综合收益(元) | 2,310,620.15 | 4,271,652.27 | 6,475,858.35 | 6,768,281.82 | 2,466,915.47 | 3,376,898.95 | 4,226,319.17 | 939,887.09 | -1,867,840.18 |
| 专项储备(元) | 20,086,367.44 | 18,617,340.50 | 16,976,461.49 | 15,146,726.93 | 13,199,012.00 | 11,337,386.30 | 10,148,882.66 | 8,691,217.70 | 7,577,411.84 |
| 盈余公积(元) | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 | 140,732,457.83 | 126,697,067.92 | 126,697,067.92 | 126,697,067.92 |
| 未分配利润(元) | 841,368,977.45 | 812,688,884.17 | 871,429,068.58 | 881,127,772.38 | 869,452,768.45 | 854,469,697.68 | 889,827,474.32 | 844,748,190.19 | 778,745,909.79 |
| 归属于母公司股东权益合计(元) | 2,012,101,231.82 | 1,983,913,143.72 | 2,043,074,239.73 | 2,051,235,632.44 | 2,033,311,547.23 | 2,017,376,834.24 | 2,038,260,282.58 | 1,988,287,118.95 | 1,918,213,522.99 |
| 少数股东权益(元) | 58,399,528.24 | 64,377,295.46 | 75,649,311.75 | 87,423,894.03 | 84,759,812.77 | 85,629,283.16 | 85,714,059.34 | 86,403,802.80 | 90,224,082.36 |
| 股东权益合计(元) | 2,070,500,760.06 | 2,048,290,439.18 | 2,118,723,551.48 | 2,138,659,526.47 | 2,118,071,360.00 | 2,103,006,117.40 | 2,123,974,341.92 | 2,074,690,921.75 | 2,008,437,605.35 |
| 负债和股东权益合计(元) | 2,321,955,985.52 | 2,347,138,093.66 | 2,425,297,475.95 | 2,453,453,502.00 | 2,432,265,076.91 | 2,424,179,175.81 | 2,364,072,956.00 | 2,359,590,256.33 | 2,291,739,822.97 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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