| 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) | 260,877,557.28 | 238,808,283.68 | 230,848,762.08 | 220,971,643.17 | 202,443,242.70 | 212,079,701.56 | 232,715,460.98 | 236,234,956.49 | 214,855,809.10 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | - | - | - | 20,000,000.00 | 29,483,183.91 | 31,000,000.00 | 35,000,000.00 |
| 应收票据及应收账款(元) | 334,136,108.85 | 285,965,826.98 | 246,671,746.19 | 282,438,704.46 | 209,615,008.54 | 245,414,975.05 | 256,264,928.72 | 252,721,486.20 | 264,799,068.01 |
| 其中：应收账款(元) | 334,136,108.85 | 285,965,826.98 | 246,671,746.19 | 282,438,704.46 | 209,615,008.54 | 245,414,975.05 | 256,264,928.72 | 252,721,486.20 | 264,799,068.01 |
| 预付款项(元) | 49,310,927.24 | 42,772,667.55 | 20,656,237.29 | 15,678,979.68 | 1,883,474.28 | 1,582,644.26 | 17,388,690.53 | 8,413,308.01 | 13,958,513.20 |
| 其他应收款(元) | 1,093,941.60 | 1,298,299.32 | 2,673,520.84 | 4,600,459.25 | 5,488,945.34 | 3,545,828.02 | 6,852,506.30 | 4,987,650.66 | 1,279,174.89 |
| 存货(元) | 568,718,980.65 | 500,618,635.40 | 591,850,100.61 | 558,812,005.20 | 511,914,655.26 | 509,990,397.39 | 510,812,004.17 | 371,829,236.10 | 302,393,858.30 |
| 合同资产(元) | 570,666,327.42 | 566,183,861.12 | 496,238,703.72 | 396,778,227.90 | 390,864,335.54 | 342,816,891.66 | 296,664,230.92 | 334,268,137.77 | 349,115,207.98 |
| 其他流动资产(元) | 8,614,782.41 | 19,196,956.51 | 32,887,681.44 | 19,728,875.75 | 20,433,445.24 | 24,612,296.71 | 25,799,299.82 | 15,426,547.77 | 15,084,855.72 |
| 流动资产合计(元) | 1,872,165,945.04 | 1,731,259,414.39 | 1,814,491,162.03 | 1,670,856,806.53 | 1,460,337,301.06 | 1,457,263,983.32 | 1,534,546,231.67 | 1,384,653,254.31 | 1,311,123,183.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 209,582,294.62 | 209,512,205.87 | 191,863,829.30 | 195,679,899.42 | 195,860,934.99 | 195,854,344.04 | 153,137,481.38 | 152,992,371.48 | 154,421,747.72 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 264,907,961.48 | 270,487,621.04 | 275,770,191.51 | 281,122,895.17 | 289,473,174.32 | 290,960,734.07 | 299,927,491.97 | 271,156,630.48 | 272,288,850.70 |
| 在建工程(元) | 25,933,539.72 | 21,650,676.11 | 21,581,272.40 | 20,496,972.47 | 20,632,401.33 | 20,486,097.83 | 20,434,678.50 | 38,537,278.45 | 41,735,237.51 |
| 使用权资产(元) | 818,622.12 | 889,004.94 | 953,637.77 | 190,246.45 | 240,758.19 | 42,111.46 | 168,445.83 | 294,780.20 | 421,114.57 |
| 无形资产(元) | 51,203,750.73 | 52,637,409.34 | 54,364,410.49 | 56,114,898.24 | 58,436,099.01 | 59,546,178.76 | 62,069,456.98 | 63,829,811.98 | 64,265,285.26 |
| 商誉(元) | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 |
| 长期待摊费用(元) | 193,425.06 | 157,787.00 | 382,456.13 | 546,715.37 | 631,147.21 | 788,933.95 | 946,720.69 | 1,104,507.43 | 1,854,132.08 |
| 递延所得税资产(元) | 32,018,709.80 | 32,177,031.56 | 29,881,624.01 | 32,456,180.03 | 35,020,861.55 | 33,965,143.96 | 34,768,354.95 | 35,510,844.61 | 33,573,484.84 |
| 其他非流动资产(元) | 220,932,651.51 | 210,862,680.96 | 162,037,559.84 | 124,792,212.47 | 102,165,836.72 | 85,739,721.27 | 86,270,466.83 | 79,892,031.29 | 104,643,449.71 |
| 非流动资产合计(元) | 843,335,501.23 | 836,118,963.01 | 774,579,527.64 | 749,144,565.81 | 740,205,759.51 | 725,127,811.53 | 695,467,643.32 | 681,062,802.11 | 710,947,848.58 |
| 资产总计(元) | 2,715,501,446.27 | 2,567,378,377.40 | 2,589,070,689.67 | 2,420,001,372.34 | 2,200,543,060.57 | 2,182,391,794.85 | 2,230,013,874.99 | 2,065,716,056.42 | 2,022,071,032.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 811,876,352.02 | 641,396,816.34 | 679,490,333.40 | 618,767,058.60 | 585,592,897.37 | 493,900,991.84 | 576,946,251.40 | 613,377,595.39 | 646,500,996.89 |
| 应付票据及应付账款(元) | 612,901,901.84 | 639,975,004.45 | 647,254,146.12 | 574,199,908.01 | 500,859,274.09 | 569,066,822.21 | 476,499,420.08 | 369,283,255.78 | 312,994,588.69 |
| 其中：应付票据(元) | 79,882,961.26 | 117,003,716.55 | 152,612,597.76 | 173,601,364.93 | 157,628,125.09 | 137,996,082.93 | 82,631,498.22 | 117,144,908.62 | 123,656,138.32 |
| 其中：应付账款(元) | 533,018,940.58 | 522,971,287.90 | 494,641,548.36 | 400,598,543.08 | 343,231,149.00 | 431,070,739.28 | 393,867,921.86 | 252,138,347.16 | 189,338,450.37 |
| 合同负债(元) | 219,908,300.39 | 204,173,827.28 | 239,691,594.44 | 259,722,713.52 | 153,713,715.01 | 151,198,964.13 | 234,282,102.40 | 142,525,109.99 | 96,344,326.86 |
| 应付职工薪酬(元) | 9,569,235.08 | 25,512,136.67 | 18,839,282.51 | 15,758,161.12 | 10,518,965.96 | 22,094,192.28 | 17,063,088.66 | 15,309,331.85 | 10,855,926.87 |
| 应交税费(元) | 5,926,806.75 | 4,387,630.71 | 2,705,334.40 | 3,092,043.84 | 7,073,750.17 | 7,831,168.76 | 6,020,439.14 | 7,134,873.73 | 3,558,041.42 |
| 其他应付款(元) | 16,207,156.69 | 18,642,889.25 | 22,995,092.63 | 23,281,830.13 | 22,333,835.09 | 23,207,668.78 | 18,710,625.77 | 15,083,339.73 | 6,283,397.71 |
| 一年内到期的非流动负债(元) | 10,121,564.90 | 10,147,374.97 | 116,983.37 | 124,264.43 | 131,584.35 | 23,644.17 | 115,378.52 | 20,254,582.84 | 20,412,626.12 |
| 其他流动负债(元) | 20,843,156.06 | 22,842,240.66 | 26,652,818.53 | 21,143,219.74 | 15,737,718.18 | 14,624,718.25 | 24,481,187.89 | 14,325,269.40 | 9,668,870.69 |
| 流动负债合计(元) | 1,707,354,473.73 | 1,567,077,920.33 | 1,637,745,585.40 | 1,516,089,199.39 | 1,295,961,740.22 | 1,281,948,170.42 | 1,354,118,493.86 | 1,197,293,358.71 | 1,106,618,775.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 20,011,933.26 | 20,022,622.57 | 30,024,155.28 | 30,011,666.85 | 30,015,082.39 | 30,015,082.39 | 30,011,666.87 | 50,041,447.79 | 60,059,353.73 |
| 租赁负债(元) | - | 11,252.69 | 44,750.99 | 67,205.95 | 110,592.82 | - | - | - | - |
| 非流动负债合计(元) | 20,011,933.26 | 20,033,875.26 | 30,068,906.27 | 30,078,872.80 | 30,125,675.21 | 30,015,082.39 | 30,011,666.87 | 50,041,447.79 | 60,059,353.73 |
| 负债合计(元) | 1,727,366,406.99 | 1,587,111,795.59 | 1,667,814,491.67 | 1,546,168,072.19 | 1,326,087,415.43 | 1,311,963,252.81 | 1,384,130,160.73 | 1,247,334,806.50 | 1,166,678,128.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 110,388,986.00 | 110,388,986.00 | 110,388,986.00 | 110,530,936.00 | 110,530,936.00 | 110,530,936.00 | 110,530,936.00 | 110,530,936.00 | 110,530,936.00 |
| 资本公积(元) | 573,418,828.59 | 571,605,286.90 | 566,298,329.41 | 540,172,212.81 | 540,172,212.81 | 540,172,212.81 | 540,172,212.81 | 540,172,212.81 | 540,172,212.81 |
| 减：库存股(元) | 3,265,691.50 | 3,265,691.50 | 3,265,691.50 | 7,497,221.00 | 7,497,221.00 | 7,497,221.00 | 7,497,221.00 | 7,497,221.00 | - |
| 其他综合收益(元) | 9,395,316.14 | 9,118,601.78 | -139,268.55 | -436,855.13 | 27,767.05 | 38,403.97 | 393,065.25 | 156,771.20 | 336,810.00 |
| 盈余公积(元) | 43,980,130.86 | 43,980,130.86 | 36,418,899.52 | 36,418,899.52 | 36,418,899.52 | 36,418,899.52 | 32,432,765.16 | 32,432,765.16 | 32,432,765.16 |
| 未分配利润(元) | 256,372,727.40 | 250,474,644.92 | 213,266,747.32 | 196,283,164.97 | 196,191,899.32 | 191,955,802.49 | 170,855,894.89 | 143,556,439.02 | 172,723,935.67 |
| 归属于母公司股东权益合计(元) | 990,290,297.49 | 982,301,958.96 | 922,968,002.20 | 875,471,137.17 | 875,844,493.70 | 871,619,033.79 | 846,887,653.11 | 819,351,903.19 | 856,196,659.64 |
| 少数股东权益(元) | -2,155,258.21 | -2,035,377.15 | -1,711,804.20 | -1,637,837.02 | -1,388,848.56 | -1,190,491.75 | -1,003,938.85 | -970,653.27 | -803,756.15 |
| 股东权益合计(元) | 988,135,039.28 | 980,266,581.81 | 921,256,198.00 | 873,833,300.15 | 874,455,645.14 | 870,428,542.04 | 845,883,714.26 | 818,381,249.92 | 855,392,903.49 |
| 负债和股东权益合计(元) | 2,715,501,446.27 | 2,567,378,377.40 | 2,589,070,689.67 | 2,420,001,372.34 | 2,200,543,060.57 | 2,182,391,794.85 | 2,230,013,874.99 | 2,065,716,056.42 | 2,022,071,032.47 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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