| 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) | 495,722,195.12 | 709,813,648.49 | 756,844,726.69 | 805,854,029.17 | 914,562,290.23 | 971,798,147.79 | 947,490,673.99 | 972,086,967.68 | 990,354,584.30 |
| 其中：交易性金融资产(元) | 59,661,202.89 | 59,661,202.89 | 74,561,202.89 | 74,561,202.89 | 74,561,202.89 | 74,561,202.89 | 74,561,202.89 | 73,561,202.89 | 68,638,832.03 |
| 应收票据及应收账款(元) | 136,691,063.06 | 128,456,512.70 | 149,113,942.71 | 131,310,334.18 | 136,354,546.56 | 129,434,813.54 | 122,599,917.88 | 150,228,771.82 | 194,226,053.37 |
| 其中：应收票据(元) | 334,000.00 | 138,000.00 | 2,000,000.00 | 2,144,000.00 | 2,313,985.00 | 2,127,840.00 | - | 1,274,580.88 | 1,606,580.88 |
| 其中：应收账款(元) | 136,357,063.06 | 128,318,512.70 | 147,113,942.71 | 129,166,334.18 | 134,040,561.56 | 127,306,973.54 | 122,599,917.88 | 148,954,190.94 | 192,619,472.49 |
| 预付款项(元) | 10,941,192.98 | 11,778,954.94 | 23,213,147.38 | 14,229,535.20 | 15,381,196.54 | 26,728,612.01 | 35,358,414.36 | 30,427,074.16 | 39,344,981.20 |
| 其他应收款(元) | 18,570,458.92 | 14,626,764.92 | 14,557,469.45 | 16,266,796.20 | 13,561,181.14 | 12,417,746.76 | 14,489,966.78 | 19,505,102.82 | 18,587,914.43 |
| 存货(元) | 10,537,892.89 | 6,727,777.79 | 11,768,986.07 | 6,922,766.20 | 6,777,245.76 | 5,522,452.22 | 16,155,865.39 | 12,609,111.19 | 8,020,014.70 |
| 合同资产(元) | 1,120,730.00 | 1,120,730.00 | 601,375.60 | 601,375.60 | 601,375.60 | 614,535.60 | 859,768.64 | 859,768.64 | 864,648.64 |
| 其他流动资产(元) | 3,457,333.95 | 3,261,082.94 | 3,885,323.87 | 4,975,697.32 | 6,449,474.57 | 7,392,090.87 | 5,951,810.11 | 7,918,613.19 | 4,494,822.06 |
| 流动资产合计(元) | 736,702,069.81 | 935,446,674.67 | 1,034,546,174.66 | 1,054,721,736.76 | 1,168,248,513.29 | 1,228,469,601.68 | 1,217,467,620.04 | 1,267,196,612.39 | 1,324,531,850.73 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 315,821,284.74 | 316,507,617.21 | 282,541,677.40 | 283,990,411.19 | 256,932,359.59 | 253,338,497.60 | 247,873,663.18 | 248,425,352.23 | 235,317,349.76 |
| 其他权益工具投资(元) | 16,218,638.89 | 17,056,460.71 | 17,199,681.57 | 17,597,635.09 | 14,953,480.28 | 15,293,403.57 | 15,495,843.61 | 15,572,105.91 | 15,809,012.20 |
| 固定资产(元) | 362,587,104.27 | 356,987,303.69 | 33,578,107.76 | 29,367,661.60 | 27,015,740.41 | 29,813,848.97 | 30,969,968.32 | 32,570,916.84 | 31,766,901.04 |
| 在建工程(元) | 153,793,338.52 | 152,002,525.89 | 441,167,901.62 | 409,737,066.14 | 402,385,452.70 | 391,426,454.69 | 345,713,156.82 | 306,011,700.49 | 292,080,933.93 |
| 使用权资产(元) | 3,132,337.02 | 3,613,367.17 | 376,314.06 | 439,033.05 | 501,752.04 | 569,687.35 | 648,055.54 | 3,064,991.85 | 5,159,397.81 |
| 无形资产(元) | 177,734,449.71 | 167,569,605.07 | 172,616,495.06 | 177,317,289.79 | 149,069,747.24 | 152,562,246.12 | 156,054,744.73 | 159,547,243.38 | 163,039,742.03 |
| 开发支出(元) | - | - | - | - | 26,468,888.98 | 20,946,065.91 | 17,106,128.69 | 11,255,732.96 | 5,391,560.61 |
| 长期待摊费用(元) | 2,315,435.47 | 2,818,722.96 | 3,336,336.42 | 2,120,065.10 | 2,531,793.46 | 3,044,742.65 | 3,549,634.36 | 4,818,227.17 | 6,480,152.86 |
| 递延所得税资产(元) | 48,318,441.64 | 45,455,359.92 | 35,774,949.78 | 32,094,738.90 | 28,768,482.41 | 26,273,865.19 | 28,945,633.83 | 28,574,559.03 | 28,208,326.66 |
| 其他非流动资产(元) | 37,252,303.86 | 41,866,630.36 | 38,736,711.55 | 58,591,849.87 | 39,520,270.12 | 29,292,397.96 | 30,857,593.04 | 25,889,591.34 | 25,167,281.57 |
| 非流动资产合计(元) | 1,117,173,334.12 | 1,103,877,592.98 | 1,025,328,175.22 | 1,011,255,750.73 | 948,147,967.23 | 922,561,210.01 | 877,214,422.12 | 835,730,421.20 | 808,420,658.47 |
| 资产总计(元) | 1,853,875,403.93 | 2,039,324,267.65 | 2,059,874,349.88 | 2,065,977,487.49 | 2,116,396,480.52 | 2,151,030,811.69 | 2,094,682,042.16 | 2,102,927,033.59 | 2,132,952,509.20 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 46,955,566.60 | 52,599,099.68 | 46,452,213.41 | 74,569,955.14 | 60,227,588.65 | 86,100,573.15 | 78,298,063.55 | 84,509,867.87 | 105,109,347.28 |
| 其中：应付账款(元) | 46,955,566.60 | 52,599,099.68 | 46,452,213.41 | 74,569,955.14 | 60,227,588.65 | 86,100,573.15 | 78,298,063.55 | 84,509,867.87 | 105,109,347.28 |
| 合同负债(元) | 80,557,103.05 | 86,874,968.33 | 77,179,674.33 | 71,777,723.67 | 84,672,415.27 | 83,392,587.00 | 64,939,728.47 | 67,202,633.54 | 87,411,832.67 |
| 应付职工薪酬(元) | 18,506,691.71 | 32,837,003.39 | 20,704,063.00 | 18,406,238.13 | 19,676,059.76 | 30,355,474.39 | 31,966,405.99 | 24,827,702.27 | 22,006,804.67 |
| 应交税费(元) | 4,144,836.11 | 7,043,439.29 | 2,566,937.30 | 4,903,332.33 | 3,767,756.13 | 5,259,820.16 | 2,063,250.80 | 5,762,004.67 | 12,063,580.04 |
| 其他应付款(元) | 6,765,053.86 | 5,884,940.57 | 3,777,139.01 | 4,250,165.42 | 3,566,269.08 | 4,710,551.65 | 4,075,134.58 | 5,087,348.01 | 4,330,115.96 |
| 一年内到期的非流动负债(元) | 1,661,739.70 | 86,104,215.34 | 84,191,496.46 | 84,175,154.75 | 84,225,460.38 | 84,149,538.51 | 65,149,538.51 | 65,417,156.76 | 66,166,019.92 |
| 其他流动负债(元) | 53,148.68 | 66,090.10 | - | 67,648.22 | 206,715.29 | 202,067.01 | 4,965.59 | 72,227.51 | 163,987.39 |
| 流动负债合计(元) | 158,644,139.71 | 271,409,756.70 | 234,871,523.51 | 258,150,217.66 | 256,342,264.56 | 294,170,611.87 | 246,497,087.49 | 252,878,940.63 | 297,251,687.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 66,219,075.26 | 86,219,075.26 | 47,777,870.18 | 111,777,870.18 | 111,777,870.18 | 91,648,626.68 | 68,731,853.90 | 70,731,853.90 |
| 租赁负债(元) | 1,308,134.43 | 1,434,549.41 | - | - | - | - | - | - | - |
| 预计负债(元) | 13,724,752.32 | 21,119,136.96 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,340,000.00 | 2,340,000.00 | 1,700,000.00 | 1,700,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 5,466,553.63 | 5,546,358.40 | 9,208,597.72 | 9,292,948.49 | 9,377,299.25 | 9,461,650.02 | 9,546,000.78 | 9,630,351.55 | 8,484,109.59 |
| 非流动负债合计(元) | 22,839,440.38 | 96,659,120.03 | 97,127,672.98 | 58,770,818.67 | 121,155,169.43 | 121,239,520.20 | 101,194,627.46 | 78,362,205.45 | 79,215,963.49 |
| 负债合计(元) | 181,483,580.09 | 368,068,876.73 | 331,999,196.49 | 316,921,036.33 | 377,497,433.99 | 415,410,132.07 | 347,691,714.95 | 331,241,146.08 | 376,467,651.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 398,750,050.00 | 398,750,050.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 786,921,178.86 | 784,172,428.59 | 807,116,531.73 | 801,264,807.26 | 799,862,882.93 | 799,047,551.41 | 816,884,775.03 | 814,702,639.71 | 815,541,836.53 |
| 减：库存股(元) | 100,009,313.19 | 100,009,313.19 | 123,345,344.00 | 123,345,344.00 | 123,345,344.00 | 124,419,342.09 | 124,829,186.51 | 124,829,186.51 | 128,706,265.70 |
| 其他综合收益(元) | -3,454,411.39 | -2,619,749.97 | -2,492,283.40 | -2,138,104.77 | -1,821,402.55 | -1,518,870.82 | -1,338,699.19 | -1,270,825.74 | -1,059,979.14 |
| 盈余公积(元) | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 64,841,955.68 | 64,841,955.68 | 64,841,955.68 |
| 未分配利润(元) | 470,982,356.39 | 474,770,972.45 | 525,220,396.04 | 552,254,505.32 | 545,964,957.02 | 544,311,040.71 | 540,114,378.07 | 566,792,540.65 | 555,273,352.96 |
| 归属于母公司股东权益合计(元) | 1,619,166,408.27 | 1,621,040,935.48 | 1,672,575,847.97 | 1,694,112,411.41 | 1,686,737,641.00 | 1,683,496,926.81 | 1,695,773,223.08 | 1,720,337,123.79 | 1,705,990,900.33 |
| 少数股东权益(元) | 53,225,415.57 | 50,214,455.44 | 55,299,305.42 | 54,944,039.75 | 52,161,405.53 | 52,123,752.81 | 51,217,104.13 | 51,348,763.72 | 50,493,957.45 |
| 股东权益合计(元) | 1,672,391,823.84 | 1,671,255,390.92 | 1,727,875,153.39 | 1,749,056,451.16 | 1,738,899,046.53 | 1,735,620,679.62 | 1,746,990,327.21 | 1,771,685,887.51 | 1,756,484,857.78 |
| 负债和股东权益合计(元) | 1,853,875,403.93 | 2,039,324,267.65 | 2,059,874,349.88 | 2,065,977,487.49 | 2,116,396,480.52 | 2,151,030,811.69 | 2,094,682,042.16 | 2,102,927,033.59 | 2,132,952,509.20 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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