| 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) | 383,122,817.79 | 354,330,604.51 | 468,091,980.58 | 339,982,394.42 | 346,046,878.71 | 414,079,928.79 | 562,320,733.40 | 467,328,302.83 | 358,445,826.55 |
| 其中：交易性金融资产(元) | 153,284,617.83 | 127,192,227.04 | 107,731,347.24 | 74,821,855.73 | 149,919,987.45 | 121,204,194.24 | 49,601,193.00 | 129,545,789.81 | 239,394,561.76 |
| 应收票据及应收账款(元) | 359,393,802.56 | 340,498,321.69 | 358,608,038.18 | 372,642,189.55 | 350,956,353.50 | 331,204,088.09 | 302,362,498.15 | 310,404,253.10 | 297,117,194.31 |
| 其中：应收票据(元) | 5,461,732.86 | 5,753,280.55 | 6,636,587.98 | 4,731,039.73 | 2,978,896.98 | 3,021,089.25 | 4,849,750.00 | 6,151,250.00 | 6,127,500.00 |
| 其中：应收账款(元) | 353,932,069.70 | 334,745,041.14 | 351,971,450.20 | 367,911,149.82 | 347,977,456.52 | 328,182,998.84 | 297,512,748.15 | 304,253,003.10 | 290,989,694.31 |
| 预付款项(元) | 13,736,547.22 | 12,010,271.85 | 10,736,611.66 | 13,684,242.75 | 18,286,136.62 | 12,507,658.40 | 17,409,077.65 | 20,826,229.10 | 32,104,658.31 |
| 其他应收款(元) | 11,997,092.30 | 6,679,945.25 | 10,961,757.46 | 10,281,017.79 | 9,018,496.44 | 9,198,773.16 | 3,761,553.35 | 8,122,669.32 | 4,347,434.21 |
| 存货(元) | 270,437,293.81 | 226,894,596.31 | 220,262,332.03 | 259,744,699.07 | 251,274,981.02 | 226,172,257.21 | 260,614,751.96 | 290,411,855.68 | 298,610,367.83 |
| 其他流动资产(元) | 132,621,729.81 | 143,808,917.33 | 16,177,327.65 | 239,350,717.06 | 225,822,417.26 | 229,480,230.35 | 12,400,463.27 | 12,045,796.54 | 20,907,783.32 |
| 流动资产合计(元) | 1,347,959,020.43 | 1,225,810,802.30 | 1,218,288,077.59 | 1,329,274,025.01 | 1,367,909,028.46 | 1,355,885,613.31 | 1,228,316,765.84 | 1,259,910,154.15 | 1,268,313,462.76 |
| 非流动资产： | |||||||||
| 固定资产(元) | 261,096,875.10 | 263,497,903.20 | 259,194,950.38 | 259,617,654.47 | 260,043,606.86 | 260,990,627.03 | 257,777,263.33 | 255,411,726.80 | 254,445,891.79 |
| 在建工程(元) | 300,935,973.65 | 274,214,439.56 | 212,386,154.14 | 126,738,856.22 | 24,280,161.77 | 25,084,291.34 | 2,809,001.19 | 1,392,503.93 | 1,370,356.73 |
| 使用权资产(元) | 7,602,985.43 | 5,720,312.40 | 5,995,846.23 | 8,861,090.89 | 10,490,787.56 | 9,923,045.93 | 7,740,811.95 | 19,486,476.21 | 22,883,188.35 |
| 无形资产(元) | 86,666,407.17 | 87,537,629.85 | 88,408,852.53 | 88,549,338.63 | 88,997,676.85 | 88,971,494.58 | 89,676,268.09 | 90,320,288.81 | 88,641,799.80 |
| 长期待摊费用(元) | 6,094,883.39 | 6,436,165.36 | 6,188,806.31 | 6,550,746.78 | 6,666,328.03 | 4,832,876.67 | 6,826,719.14 | 5,498,718.90 | 5,502,981.57 |
| 递延所得税资产(元) | 22,781,878.09 | 20,913,625.04 | 35,814,975.72 | 32,813,551.99 | 25,572,322.17 | 23,762,246.27 | 23,765,321.79 | 20,375,197.42 | 21,537,443.82 |
| 其他非流动资产(元) | 25,646,880.92 | 19,939,258.25 | 23,189,836.74 | 20,607,824.54 | 62,359,610.70 | 22,200,638.64 | 20,527,322.04 | 22,791,884.28 | 18,210,573.40 |
| 非流动资产合计(元) | 710,825,883.75 | 678,259,333.66 | 631,179,422.05 | 543,739,063.52 | 478,410,493.94 | 435,765,220.46 | 409,122,707.53 | 415,276,796.35 | 412,592,235.46 |
| 资产总计(元) | 2,058,784,904.18 | 1,904,070,135.96 | 1,849,467,499.64 | 1,873,013,088.53 | 1,846,319,522.40 | 1,791,650,833.77 | 1,637,439,473.37 | 1,675,186,950.50 | 1,680,905,698.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 51,000,000.00 | 1,000,000.00 | - | 50,000,000.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 13,073,492.75 | 11,259,703.91 | 23,840,041.31 | 20,179,220.04 | 420,906.30 | - | 3,653,687.96 | 32,516.93 | - |
| 应付票据及应付账款(元) | 384,512,037.77 | 352,852,588.28 | 291,138,331.49 | 264,273,231.89 | 257,166,462.47 | 211,065,129.30 | 202,371,164.79 | 231,331,354.68 | 222,384,566.60 |
| 其中：应付票据(元) | 58,109,871.83 | 49,509,871.83 | 48,481,689.47 | 40,731,689.47 | 41,010,000.00 | 44,240,000.00 | 45,730,000.00 | 47,500,000.00 | 40,400,000.00 |
| 其中：应付账款(元) | 326,402,165.94 | 303,342,716.45 | 242,656,642.02 | 223,541,542.42 | 216,156,462.47 | 166,825,129.30 | 156,641,164.79 | 183,831,354.68 | 181,984,566.60 |
| 合同负债(元) | 13,844,491.82 | 4,683,867.20 | 3,862,655.61 | 6,643,531.19 | 5,116,268.08 | 5,784,107.62 | 6,775,363.64 | 4,007,004.73 | 5,054,019.49 |
| 应付职工薪酬(元) | 23,830,708.13 | 27,842,911.45 | 22,650,993.56 | 22,714,267.45 | 27,025,116.97 | 29,228,432.71 | 21,488,331.12 | 18,558,781.55 | 21,997,055.03 |
| 应交税费(元) | 4,084,351.64 | 5,894,685.83 | 10,027,332.41 | 9,877,238.75 | 10,675,877.43 | 7,921,072.26 | 13,484,141.33 | 16,186,950.53 | 7,154,191.49 |
| 应付利息(元) | - | - | - | 164,506.82 | - | - | - | - | - |
| 其他应付款(元) | 15,451,139.44 | 18,298,047.49 | 14,776,493.62 | 16,402,012.27 | 7,474,078.99 | 6,506,205.23 | 4,842,472.33 | 3,028,104.95 | 3,547,234.23 |
| 一年内到期的非流动负债(元) | 20,260,500.18 | 20,758,891.35 | 13,932,825.75 | 21,123,672.19 | 20,905,939.34 | 21,916,295.32 | 5,167,587.52 | 7,225,142.56 | 2,531,927.96 |
| 其他流动负债(元) | 13,280,468.00 | 11,204,415.50 | 10,126,146.45 | 10,921,683.77 | 13,194,566.19 | 13,719,667.54 | 10,635,770.67 | 8,460,734.97 | 10,486,394.31 |
| 流动负债合计(元) | 539,337,189.73 | 453,795,111.01 | 390,354,820.20 | 422,299,364.37 | 341,979,215.77 | 296,140,909.98 | 268,418,519.36 | 288,830,590.90 | 273,155,389.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 207,853,498.54 | 153,024,530.42 | 153,600,000.00 | 154,600,000.00 | 146,000,000.00 | 185,000,000.00 | 79,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 租赁负债(元) | 509,524.38 | 1,075,574.25 | 1,300,589.05 | 1,750,117.73 | 2,175,302.02 | 2,606,693.11 | 3,031,615.55 | 13,261,397.03 | 21,322,068.54 |
| 递延收益(元) | 4,774,927.12 | 4,995,028.48 | 5,268,981.60 | 4,768,493.67 | 4,868,005.74 | 4,967,517.81 | 2,867,029.88 | 2,966,541.95 | 3,071,057.53 |
| 递延所得税负债(元) | 12,268,342.07 | 7,533,339.36 | 19,429,173.90 | 19,116,828.56 | 19,237,661.05 | 19,629,535.29 | 16,694,254.33 | 17,947,723.03 | 16,738,118.95 |
| 非流动负债合计(元) | 225,406,292.11 | 166,628,472.51 | 179,598,744.55 | 180,235,439.96 | 172,280,968.81 | 212,203,746.21 | 101,592,899.76 | 114,175,662.01 | 121,131,245.02 |
| 负债合计(元) | 764,743,481.84 | 620,423,583.52 | 569,953,564.75 | 602,534,804.33 | 514,260,184.58 | 508,344,656.19 | 370,011,419.12 | 403,006,252.91 | 394,286,634.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 444,149,505.00 | 444,149,505.00 | 444,149,505.00 | 444,149,505.00 | 315,346,412.00 | 315,013,532.00 | 315,013,532.00 | 315,013,532.00 | 225,009,666.00 |
| 资本公积(元) | 514,009,629.36 | 512,454,729.36 | 514,068,682.17 | 511,732,882.17 | 625,624,240.81 | 621,905,649.25 | 619,872,886.78 | 619,358,051.78 | 712,007,707.78 |
| 减：库存股(元) | 11,543,665.00 | 11,543,665.00 | 11,747,750.00 | 11,747,750.00 | - | - | - | - | - |
| 其他综合收益(元) | -115,503.52 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 70,078,474.59 | 70,078,474.59 | 62,670,037.19 | 62,670,037.19 | 62,670,037.19 | 62,670,037.19 | 51,598,766.49 | 51,598,766.49 | 51,598,766.49 |
| 未分配利润(元) | 270,397,904.04 | 259,535,583.62 | 258,142,077.48 | 250,673,779.40 | 315,061,458.86 | 269,676,783.79 | 261,362,955.29 | 271,902,783.26 | 281,943,470.65 |
| 归属于母公司股东权益合计(元) | 1,286,976,344.47 | 1,274,674,627.57 | 1,267,282,551.84 | 1,257,478,453.76 | 1,318,702,148.86 | 1,269,266,002.23 | 1,247,848,140.56 | 1,257,873,133.53 | 1,270,559,610.92 |
| 少数股东权益(元) | 7,065,077.87 | 8,971,924.87 | 12,231,383.05 | 12,999,830.44 | 13,357,188.96 | 14,040,175.35 | 19,579,913.69 | 14,307,564.06 | 16,059,453.17 |
| 股东权益合计(元) | 1,294,041,422.34 | 1,283,646,552.44 | 1,279,513,934.89 | 1,270,478,284.20 | 1,332,059,337.82 | 1,283,306,177.58 | 1,267,428,054.25 | 1,272,180,697.59 | 1,286,619,064.09 |
| 负债和股东权益合计(元) | 2,058,784,904.18 | 1,904,070,135.96 | 1,849,467,499.64 | 1,873,013,088.53 | 1,846,319,522.40 | 1,791,650,833.77 | 1,637,439,473.37 | 1,675,186,950.50 | 1,680,905,698.22 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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