| 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) | 140,543,226.97 | 194,852,508.42 | 185,961,989.00 | 213,913,522.62 | 227,258,387.34 | 297,921,034.56 | 312,737,854.25 | 319,837,989.95 | 384,394,069.05 |
| 其中：交易性金融资产(元) | - | - | - | - | 60,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 148,744,696.17 | 142,605,125.51 | 121,078,744.66 | 123,949,077.21 | 114,677,592.64 | 128,570,784.10 | 129,789,848.24 | 146,660,714.60 | 160,720,363.05 |
| 其中：应收账款(元) | 148,744,696.17 | 142,605,125.51 | 121,078,744.66 | 123,949,077.21 | 114,677,592.64 | 128,570,784.10 | 129,789,848.24 | 146,660,714.60 | 160,720,363.05 |
| 预付款项(元) | 6,607,363.91 | 6,146,544.46 | 6,976,054.26 | 6,395,007.02 | 10,990,419.81 | 5,487,190.72 | 26,081,133.62 | 19,944,481.87 | 22,861,465.70 |
| 其他应收款(元) | 42,303,994.31 | 36,406,261.44 | 39,668,552.18 | 50,072,331.95 | 60,002,792.50 | 71,744,126.45 | 58,853,293.95 | 62,015,065.89 | 65,318,348.82 |
| 存货(元) | 94,093,284.47 | 79,780,787.74 | 64,433,373.51 | 76,024,741.39 | 75,780,150.84 | 77,837,519.67 | 71,616,898.85 | 88,147,133.31 | 84,718,980.26 |
| 持有待售资产(元) | 15,661,822.07 | 15,661,822.07 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 23,661,874.57 | 16,772,682.95 | 14,866,163.34 | 13,187,461.92 | 4,539,175.35 | 6,499,123.79 | 3,429,551.34 | 6,348,385.88 | 9,909,257.57 |
| 流动资产合计(元) | 471,616,262.47 | 492,225,732.59 | 432,984,876.95 | 483,542,142.11 | 553,248,518.48 | 588,059,779.29 | 602,508,580.25 | 642,953,771.50 | 727,922,484.45 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 |
| 固定资产(元) | 1,385,191,324.72 | 890,338,025.87 | 893,468,522.95 | 907,676,150.18 | 806,042,499.93 | 811,546,101.34 | 825,344,110.53 | 841,832,648.16 | 800,521,060.21 |
| 在建工程(元) | 102,192,065.09 | 532,104,086.75 | 410,204,293.95 | 316,030,205.69 | 292,525,008.23 | 269,204,005.16 | 180,358,205.45 | 68,651,368.12 | 82,201,184.48 |
| 使用权资产(元) | 11,078,089.74 | 10,567,997.87 | 2,851,952.74 | 3,076,667.67 | 2,742,601.88 | 3,055,057.87 | 2,607,478.35 | 2,901,479.55 | 2,425,879.03 |
| 无形资产(元) | 82,309,036.22 | 81,539,605.18 | 91,666,288.44 | 85,362,715.30 | 48,889,490.10 | 49,845,575.55 | 50,801,660.18 | 49,363,587.14 | 50,183,144.78 |
| 商誉(元) | - | - | 1,809,109.87 | - | - | - | 1,179,568.35 | 1,179,568.35 | 1,179,568.35 |
| 长期待摊费用(元) | 864,907.86 | 1,551,666.61 | 2,468,746.75 | 2,927,374.80 | 2,613,333.32 | 2,613,333.32 | - | - | - |
| 递延所得税资产(元) | 12,215,405.76 | 13,067,096.22 | 13,024,973.54 | 11,982,391.57 | 12,215,405.76 | 12,215,405.76 | 10,964,463.64 | 10,749,616.46 | 10,213,387.51 |
| 其他非流动资产(元) | 11,641,445.94 | 3,835,905.80 | 17,842,720.34 | 13,425,616.73 | 9,360,238.09 | 12,803,270.53 | 22,262,288.72 | 19,468,556.81 | 20,868,983.17 |
| 非流动资产合计(元) | 1,605,702,275.33 | 1,533,214,384.30 | 1,433,546,608.58 | 1,340,691,121.94 | 1,174,598,577.31 | 1,161,492,749.53 | 1,093,727,775.22 | 994,356,824.59 | 967,803,207.53 |
| 资产总计(元) | 2,077,318,537.80 | 2,025,440,116.89 | 1,866,531,485.53 | 1,824,233,264.05 | 1,727,847,095.79 | 1,749,552,528.82 | 1,696,236,355.47 | 1,637,310,596.09 | 1,695,725,691.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 327,161,793.45 | 209,489,124.08 | 351,431,896.32 | 320,424,367.75 | 230,306,034.11 | 191,121,965.60 | 101,474,137.79 | 164,174,066.36 | 219,416,700.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 4,032,600.00 | 2,280,300.00 |
| 应付票据及应付账款(元) | 147,911,106.47 | 157,632,767.53 | 118,559,037.34 | 133,491,913.74 | 114,186,336.13 | 112,776,303.89 | 65,188,251.96 | 54,793,331.38 | 82,455,187.07 |
| 其中：应付票据(元) | - | - | - | - | 30,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 147,911,106.47 | 157,632,767.53 | 118,559,037.34 | 133,491,913.74 | 84,186,336.13 | 112,776,303.89 | 65,188,251.96 | 54,793,331.38 | 82,455,187.07 |
| 合同负债(元) | 1,166,946.50 | 2,720,004.19 | 5,138,582.04 | 4,122,187.71 | 4,112,154.20 | 5,192,860.28 | 2,612,691.15 | 2,571,008.35 | 1,867,612.51 |
| 应付职工薪酬(元) | 32,414,794.48 | 39,965,471.86 | 33,159,692.05 | 29,752,885.60 | 27,415,053.97 | 33,008,569.04 | 32,270,386.06 | 30,406,898.64 | 26,704,597.57 |
| 应交税费(元) | 7,687,392.54 | 12,956,417.03 | 13,340,572.19 | 4,965,497.09 | 5,993,122.70 | 11,344,245.52 | 13,971,352.41 | 11,019,266.48 | 11,443,405.93 |
| 其他应付款(元) | 55,610,311.64 | 61,212,417.78 | 29,446,490.64 | 52,420,591.97 | 36,445,233.50 | 50,825,688.26 | 38,387,715.55 | 29,547,282.61 | 38,332,689.42 |
| 一年内到期的非流动负债(元) | 111,905,984.95 | 123,865,084.63 | 43,139,774.24 | 37,637,258.96 | 55,261,136.18 | 165,320,628.05 | 216,163,486.52 | 228,951,935.33 | 39,335,411.50 |
| 其他流动负债(元) | 112,182.06 | 256,031.97 | 252,224.59 | 298,253.79 | 475,130.94 | 598,029.91 | 339,649.85 | 327,646.69 | 242,789.62 |
| 流动负债合计(元) | 683,970,512.09 | 608,097,319.07 | 594,468,269.41 | 583,112,956.61 | 474,194,201.73 | 570,188,290.55 | 470,407,671.29 | 525,824,035.84 | 422,078,693.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 213,881,530.15 | 248,320,837.46 | 149,645,130.78 | 116,593,767.80 | 114,057,240.00 | 50,059,166.67 | 148,649,952.29 | 48,962,483.33 | 207,586,911.00 |
| 租赁负债(元) | 9,606,060.28 | 8,675,873.51 | 2,243,942.50 | 2,513,667.27 | 2,544,061.54 | 1,867,025.35 | 1,622,167.56 | 1,819,916.36 | 2,038,083.82 |
| 长期应付款(元) | 85,980,782.88 | 67,753,784.90 | 30,856,081.88 | 45,807,053.90 | 65,716,270.20 | 64,081,742.87 | 15,274,565.90 | 15,274,565.90 | 15,274,565.90 |
| 递延收益(元) | 24,030,864.84 | 24,641,935.33 | 24,275,938.42 | 24,831,676.83 | 25,799,756.21 | 26,520,431.00 | 24,170,939.17 | 24,323,684.87 | 24,785,939.11 |
| 递延所得税负债(元) | - | - | 809,567.78 | 962,908.81 | - | - | - | - | - |
| 非流动负债合计(元) | 333,499,238.15 | 349,392,431.20 | 207,830,661.36 | 190,709,074.61 | 208,117,327.95 | 142,528,365.89 | 189,717,624.92 | 90,380,650.46 | 249,685,499.83 |
| 负债合计(元) | 1,017,469,750.24 | 957,489,750.27 | 802,298,930.77 | 773,822,031.22 | 682,311,529.68 | 712,716,656.44 | 660,125,296.21 | 616,204,686.30 | 671,764,193.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 |
| 资本公积(元) | 525,298,742.28 | 525,298,742.28 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 | 526,961,762.97 |
| 减：库存股(元) | 15,001,266.65 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 33,208,720.09 | 33,208,720.09 | 31,244,431.85 | 31,222,904.97 | 31,244,431.85 | 31,244,431.85 | 30,254,760.38 | 30,254,760.38 | 30,254,760.38 |
| 未分配利润(元) | 382,363,762.59 | 372,657,826.78 | 365,176,109.24 | 351,550,321.58 | 362,216,160.70 | 352,876,816.56 | 352,744,365.48 | 338,619,386.44 | 341,964,975.18 |
| 归属于母公司股东权益合计(元) | 1,050,649,958.31 | 1,055,945,289.15 | 1,048,162,304.06 | 1,034,514,989.52 | 1,045,202,355.52 | 1,035,863,011.38 | 1,034,740,888.83 | 1,020,615,909.79 | 1,023,961,498.53 |
| 少数股东权益(元) | 9,198,829.25 | 12,005,077.47 | 16,070,250.70 | 15,896,243.31 | 333,210.59 | 972,861.00 | 1,370,170.43 | 490,000.00 | - |
| 股东权益合计(元) | 1,059,848,787.56 | 1,067,950,366.62 | 1,064,232,554.76 | 1,050,411,232.83 | 1,045,535,566.11 | 1,036,835,872.38 | 1,036,111,059.26 | 1,021,105,909.79 | 1,023,961,498.53 |
| 负债和股东权益合计(元) | 2,077,318,537.80 | 2,025,440,116.89 | 1,866,531,485.53 | 1,824,233,264.05 | 1,727,847,095.79 | 1,749,552,528.82 | 1,696,236,355.47 | 1,637,310,596.09 | 1,695,725,691.98 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |