| 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) | 534,774,791.43 | 512,753,422.59 | 412,014,668.40 | 75,019,955.00 | 84,960,709.82 | 141,963,915.05 | 147,554,561.84 | 149,376,900.56 | 93,911,520.27 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | 30,000,000.00 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 214,539.68 |
| 应收票据及应收账款(元) | 118,735,203.70 | 70,771,939.06 | 115,810,339.95 | 95,519,021.78 | 117,611,560.19 | 87,829,525.65 | 86,475,945.10 | 68,621,698.38 | 84,379,641.05 |
| 其中：应收账款(元) | 118,735,203.70 | 70,771,939.06 | 115,810,339.95 | 95,519,021.78 | 117,611,560.19 | 87,829,525.65 | 86,475,945.10 | 68,621,698.38 | 84,379,641.05 |
| 预付款项(元) | 14,112,742.22 | 14,157,517.46 | 7,438,834.00 | 3,577,825.32 | 7,039,237.03 | 11,526,320.46 | 8,025,633.03 | 13,174,064.36 | 10,910,978.17 |
| 应收利息(元) | - | - | - | - | - | - | - | 461,972.61 | - |
| 其他应收款(元) | 4,408,841.41 | 2,894,961.98 | 1,864,620.48 | 1,371,411.34 | 2,282,591.17 | 1,268,859.86 | 2,177,397.09 | 1,755,560.73 | 2,165,196.84 |
| 存货(元) | 494,396,038.27 | 523,416,724.31 | 484,727,180.70 | 474,534,543.08 | 467,125,058.50 | 497,358,472.51 | 471,740,821.86 | 475,104,064.47 | 413,003,943.38 |
| 一年内到期的非流动资产(元) | 74,859,886.80 | 49,652,222.21 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,976,183.79 | 23,237,934.90 | 23,916,240.98 | 14,712,349.59 | 10,395,989.55 | 11,135,450.90 | 5,650,161.94 | 3,118,374.15 | 28,140,585.83 |
| 流动资产合计(元) | 1,284,774,481.80 | 1,196,983,710.51 | 1,078,658,972.51 | 664,824,476.11 | 691,335,146.26 | 757,946,144.43 | 726,752,390.86 | 725,267,335.26 | 632,726,405.22 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 564,586,956.64 | 488,842,238.78 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 3,300,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 980,778,301.71 | 1,008,211,108.35 | 591,596,845.22 | 608,509,686.42 | 629,895,643.03 | 645,089,273.79 | 542,315,719.25 | 551,184,739.71 | 560,141,112.13 |
| 在建工程(元) | 532,046,761.69 | 503,080,855.77 | 896,301,070.72 | 863,964,920.44 | 820,517,482.21 | 772,970,069.79 | 771,774,828.17 | 743,093,459.96 | 696,934,678.51 |
| 使用权资产(元) | 2,617,343.16 | 2,829,560.16 | 3,041,777.16 | 3,253,994.16 | 3,466,211.16 | 3,678,428.16 | 3,890,645.16 | 4,102,862.16 | 4,315,079.16 |
| 无形资产(元) | 19,939,125.83 | 20,166,730.73 | 20,394,335.63 | 20,621,940.53 | 20,849,545.43 | 21,077,150.33 | 20,848,326.18 | 21,043,877.49 | 21,239,432.14 |
| 递延所得税资产(元) | 288,001.09 | 231,975.78 | 146,469.26 | 148,211.82 | 164,038.64 | 130,232.46 | 119,126.29 | 209,963.04 | 134,688.25 |
| 其他非流动资产(元) | 2,537,867.90 | 1,093,558.91 | 553,488,626.39 | 251,668,309.10 | 166,886,173.06 | 57,964,179.17 | 54,954,726.02 | 66,439,382.78 | 49,649,577.13 |
| 非流动资产合计(元) | 2,106,094,358.02 | 2,024,456,028.48 | 2,064,969,124.38 | 1,748,167,062.47 | 1,641,779,093.53 | 1,500,909,333.70 | 1,393,903,371.07 | 1,386,074,285.14 | 1,332,414,567.32 |
| 资产总计(元) | 3,390,868,839.82 | 3,221,439,738.99 | 3,143,628,096.89 | 2,412,991,538.58 | 2,333,114,239.79 | 2,258,855,478.13 | 2,120,655,761.93 | 2,111,341,620.40 | 1,965,140,972.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 449,531,253.77 | 429,312,470.41 | 373,143,064.11 | 405,683,787.98 | 308,841,416.30 | 267,831,908.42 | 269,084,460.00 | 247,936,360.00 | 147,919,400.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 225,862.86 | 432,479.79 | - |
| 应付票据及应付账款(元) | 104,682,126.21 | 130,393,252.94 | 127,849,262.95 | 146,171,945.27 | 163,366,483.10 | 212,823,513.15 | 169,118,725.37 | 195,405,952.90 | 213,271,824.80 |
| 其中：应付票据(元) | 68,725,245.92 | 81,558,584.22 | 81,501,123.31 | 86,648,051.61 | 96,590,842.40 | 98,387,503.40 | 87,608,488.45 | 94,172,888.45 | 106,337,753.43 |
| 其中：应付账款(元) | 35,956,880.29 | 48,834,668.72 | 46,348,139.64 | 59,523,893.66 | 66,775,640.70 | 114,436,009.75 | 81,510,236.92 | 101,233,064.45 | 106,934,071.37 |
| 合同负债(元) | 3,390,836.95 | 2,087,288.19 | 1,672,016.55 | 2,042,352.33 | 2,802,536.46 | 11,686,632.36 | 5,064,213.92 | 9,795,397.33 | 5,305,219.92 |
| 应付职工薪酬(元) | 15,654,913.25 | 19,110,493.32 | 17,599,125.83 | 16,937,251.92 | 13,624,872.23 | 16,462,936.51 | 15,154,483.68 | 15,082,158.22 | 11,676,768.22 |
| 应交税费(元) | 1,450,607.21 | 1,668,327.16 | 2,252,080.36 | 1,273,382.48 | 3,178,489.35 | 1,092,886.69 | 1,016,803.61 | 1,002,318.86 | 808,635.96 |
| 其他应付款(元) | 29,039,752.12 | 31,530,191.23 | 45,457,809.75 | 45,264,630.80 | 47,338,383.88 | 48,078,423.66 | 45,294,144.54 | 46,389,373.81 | 5,066,346.88 |
| 一年内到期的非流动负债(元) | 68,392,781.42 | 87,609,124.92 | 71,059,462.72 | 71,059,462.72 | 17,059,462.72 | 17,059,462.72 | 19,059,462.72 | 17,059,462.72 | 5,059,462.72 |
| 流动负债合计(元) | 672,142,270.93 | 701,711,148.17 | 639,032,822.27 | 688,432,813.50 | 556,211,644.04 | 575,035,763.51 | 524,018,156.70 | 533,103,503.63 | 389,107,658.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 399,000,000.00 | 250,000,000.00 | 266,833,318.70 | 305,833,318.70 | 376,333,318.70 | 326,333,318.70 | 309,000,000.00 | 291,000,000.00 | 305,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 232,140,219.34 | 268,952,373.43 |
| 租赁负债(元) | 1,810,035.01 | 2,037,867.88 | 2,255,577.25 | 2,473,286.62 | 2,690,995.99 | 2,908,705.36 | 3,053,173.32 | 3,526,074.72 | 3,557,533.32 |
| 递延收益(元) | 3,978,484.88 | 4,018,461.14 | 3,908,437.40 | 3,948,413.66 | 3,988,389.92 | 4,028,366.18 | 4,068,342.44 | 4,108,318.70 | 4,148,294.96 |
| 递延所得税负债(元) | 42,490,987.36 | 37,223,137.53 | 40,617,244.42 | 34,942,085.03 | 32,776,923.16 | 30,880,726.28 | 25,349,352.29 | 29,947,831.55 | 33,000,724.07 |
| 非流动负债合计(元) | 447,279,507.25 | 293,279,466.55 | 313,614,577.77 | 347,197,104.01 | 415,789,627.77 | 364,151,116.52 | 341,470,868.05 | 560,722,444.31 | 614,658,925.78 |
| 负债合计(元) | 1,119,421,778.18 | 994,990,614.72 | 952,647,400.04 | 1,035,629,917.51 | 972,001,271.81 | 939,186,880.03 | 865,489,024.75 | 1,093,825,947.94 | 1,003,766,584.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 423,136,145.00 | 423,136,145.00 | 423,136,145.00 | 350,264,883.00 | 350,264,883.00 | 350,190,483.00 | 350,190,483.00 | 216,390,447.00 | 209,778,677.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 35,397,922.30 | 41,086,416.70 |
| 资本公积(元) | 1,271,952,653.88 | 1,270,749,298.05 | 1,279,008,789.92 | 560,313,361.29 | 552,237,148.43 | 543,384,077.29 | 505,063,331.86 | 384,678,743.29 | 303,846,279.60 |
| 减：库存股(元) | 24,944,490.60 | 25,176,321.00 | 41,574,151.00 | 42,004,201.00 | 42,004,201.00 | 41,424,625.00 | 41,424,625.00 | 41,424,625.00 | - |
| 盈余公积(元) | 61,712,424.60 | 61,712,424.60 | 51,127,608.79 | 51,127,608.79 | 51,127,608.79 | 51,127,608.79 | 41,077,264.08 | 41,077,264.08 | 41,077,264.08 |
| 未分配利润(元) | 539,590,328.76 | 496,027,577.62 | 479,282,304.14 | 457,659,968.99 | 449,487,528.76 | 416,391,054.02 | 400,260,283.24 | 381,395,920.79 | 365,585,750.88 |
| 归属于母公司股东权益合计(元) | 2,271,447,061.64 | 2,226,449,124.27 | 2,190,980,696.85 | 1,377,361,621.07 | 1,361,112,967.98 | 1,319,668,598.10 | 1,255,166,737.18 | 1,017,515,672.46 | 961,374,388.26 |
| 股东权益合计(元) | 2,271,447,061.64 | 2,226,449,124.27 | 2,190,980,696.85 | 1,377,361,621.07 | 1,361,112,967.98 | 1,319,668,598.10 | 1,255,166,737.18 | 1,017,515,672.46 | 961,374,388.26 |
| 负债和股东权益合计(元) | 3,390,868,839.82 | 3,221,439,738.99 | 3,143,628,096.89 | 2,412,991,538.58 | 2,333,114,239.79 | 2,258,855,478.13 | 2,120,655,761.93 | 2,111,341,620.40 | 1,965,140,972.54 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 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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