| 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) | 882,196,635.01 | 936,149,371.52 | 1,023,435,552.04 | 1,010,834,640.41 | 963,097,630.67 | 896,405,407.60 | 1,323,830,402.89 | 1,401,298,541.90 | 1,147,405,331.27 |
| 其中：交易性金融资产(元) | 100,900,000.00 | 50,000,000.00 | 50,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 274,366,377.45 | 265,936,121.17 | 276,116,221.45 | 344,175,575.01 | 388,081,622.32 | 476,877,138.98 | 467,454,962.93 | 445,441,682.89 | 408,781,054.07 |
| 其中：应收票据(元) | 26,348,692.32 | 16,910,595.36 | 6,722,507.67 | 15,011,168.66 | 35,016,176.72 | 36,055,986.52 | 31,889,249.42 | 41,268,050.43 | 34,748,622.21 |
| 其中：应收账款(元) | 248,017,685.13 | 249,025,525.81 | 269,393,713.78 | 329,164,406.35 | 353,065,445.60 | 440,821,152.46 | 435,565,713.51 | 404,173,632.46 | 374,032,431.86 |
| 预付款项(元) | 5,052,539.71 | 998,185.80 | 41,077,308.65 | 4,645,910.65 | 4,326,943.38 | 2,369,262.57 | 12,414,799.08 | 8,329,794.52 | 5,976,042.73 |
| 其他应收款(元) | 8,206,268.54 | 6,481,343.07 | 7,086,951.54 | 7,924,365.54 | 12,836,365.19 | 14,804,278.46 | 18,309,397.02 | 11,208,967.62 | 17,716,772.06 |
| 存货(元) | 184,088,560.49 | 194,584,611.81 | 182,642,277.79 | 178,071,623.74 | 197,216,091.08 | 237,089,028.20 | 297,296,299.89 | 331,527,075.80 | 339,428,683.34 |
| 其他流动资产(元) | 19,787,119.72 | 25,590,236.21 | 27,375,148.20 | 20,474,773.93 | 33,348,198.22 | 37,375,344.93 | 45,361,675.26 | 38,682,380.94 | 42,683,733.20 |
| 流动资产合计(元) | 1,474,597,500.92 | 1,479,739,869.58 | 1,607,733,459.67 | 1,586,126,889.28 | 1,618,906,850.86 | 1,684,920,460.74 | 2,184,667,537.07 | 2,236,488,443.67 | 1,981,991,616.67 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 | 20,850,000.00 |
| 固定资产(元) | 478,075,328.99 | 493,316,393.77 | 500,425,113.31 | 510,075,159.46 | 510,442,629.12 | 529,639,548.96 | 453,367,243.37 | 450,752,453.05 | 458,375,270.18 |
| 在建工程(元) | 14,235,186.70 | 12,295,565.08 | 11,810,189.85 | 13,740,778.99 | 25,264,575.68 | 23,014,841.84 | 132,547,096.45 | 36,302,445.60 | 18,279,237.98 |
| 使用权资产(元) | 3,606,891.39 | 4,219,865.15 | 5,508,694.13 | 11,181,330.79 | 23,046,712.85 | 24,904,827.28 | 27,342,618.53 | 26,159,809.46 | 14,984,424.72 |
| 无形资产(元) | 118,918,074.52 | 119,891,935.32 | 18,416,287.71 | 18,244,303.25 | 18,674,976.23 | 19,119,193.16 | 19,390,495.02 | 18,278,275.99 | 18,535,664.28 |
| 长期待摊费用(元) | 25,858,546.40 | 24,747,751.52 | 29,318,788.71 | 31,068,906.46 | 36,169,539.71 | 33,050,761.38 | 15,371,411.02 | 13,205,165.71 | 12,044,554.25 |
| 递延所得税资产(元) | 14,918,085.36 | 14,897,767.64 | 9,166,639.43 | 9,553,513.06 | 9,923,018.12 | 10,678,802.88 | 9,726,071.32 | 8,584,529.69 | 8,490,694.47 |
| 其他非流动资产(元) | 10,940,870.20 | 13,633,569.29 | - | - | - | - | 3,219,292.80 | 3,219,292.80 | 3,219,292.80 |
| 非流动资产合计(元) | 687,402,983.56 | 703,852,847.77 | 595,495,713.14 | 614,713,992.01 | 644,371,451.71 | 661,257,975.50 | 681,814,228.51 | 577,351,972.30 | 554,779,138.68 |
| 资产总计(元) | 2,162,000,484.48 | 2,183,592,717.35 | 2,203,229,172.81 | 2,200,840,881.29 | 2,263,278,302.57 | 2,346,178,436.24 | 2,866,481,765.58 | 2,813,840,415.97 | 2,536,770,755.35 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 438,767,640.00 | 414,764,520.00 | 190,217,433.60 |
| 应付票据及应付账款(元) | 223,296,732.17 | 251,385,024.25 | 226,771,542.00 | 218,517,141.40 | 238,199,573.58 | 311,614,576.71 | 362,536,959.33 | 327,207,744.37 | 327,717,517.56 |
| 其中：应付票据(元) | 56,125,243.82 | 65,104,029.11 | 64,902,414.02 | 67,478,212.07 | 81,078,735.59 | 90,773,207.58 | 99,226,467.18 | 95,026,791.83 | 120,837,969.26 |
| 其中：应付账款(元) | 167,171,488.35 | 186,280,995.14 | 161,869,127.98 | 151,038,929.33 | 157,120,837.99 | 220,841,369.13 | 263,310,492.15 | 232,180,952.54 | 206,879,548.30 |
| 合同负债(元) | 28,085,943.91 | 4,100,158.82 | 29,833,363.05 | 37,470,296.19 | 27,054,203.28 | 8,655,353.72 | 46,406,435.80 | 23,922,803.46 | 11,680,966.91 |
| 应付职工薪酬(元) | 25,867,105.96 | 35,164,488.35 | 30,150,406.74 | 29,442,734.94 | 32,636,319.13 | 39,523,999.92 | 42,689,936.87 | 36,495,316.24 | 48,510,562.51 |
| 应交税费(元) | 965,267.78 | 1,788,518.64 | 6,673,253.71 | 5,529,478.29 | 5,181,561.35 | 10,337,907.05 | 10,772,125.37 | 9,181,568.47 | 5,913,942.80 |
| 应付利息(元) | - | 4,567,790.32 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 82,676,000.00 | - |
| 其他应付款(元) | 4,480,014.47 | 5,172,121.39 | 5,285,196.12 | 5,796,029.38 | 3,945,415.35 | 6,106,058.47 | 6,433,342.47 | 6,620,110.62 | 6,250,262.94 |
| 一年内到期的非流动负债(元) | 1,919,936.08 | 1,956,838.98 | 2,606,996.68 | 5,532,029.72 | 10,245,098.34 | 10,172,577.20 | 10,503,210.04 | 8,673,269.13 | 6,683,126.23 |
| 其他流动负债(元) | 10,281,885.93 | 17,463,580.49 | 12,217,866.34 | 13,044,015.18 | 19,176,575.10 | 17,941,320.07 | 30,166,943.81 | 29,281,387.77 | 31,853,053.16 |
| 流动负债合计(元) | 294,896,886.30 | 321,598,521.24 | 313,538,624.64 | 315,331,725.10 | 336,438,746.13 | 404,351,793.14 | 948,276,593.69 | 938,822,720.06 | 628,826,865.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | 2,197,174.48 | 2,268,628.07 | 2,488,267.87 | 9,265,201.77 | 12,811,832.59 | 14,212,605.40 | 13,214,053.86 | 4,862,850.51 |
| 预计负债(元) | 683,085.14 | 683,085.14 | - | - | - | - | - | - | - |
| 递延收益(元) | 777,900.95 | 878,575.06 | 979,249.18 | 1,079,923.29 | 1,180,597.41 | 1,281,271.53 | 1,381,945.65 | 1,482,619.76 | 1,583,293.88 |
| 递延所得税负债(元) | - | 55,699.71 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,460,986.09 | 3,814,534.39 | 3,247,877.25 | 3,568,191.16 | 10,445,799.18 | 14,093,104.12 | 15,594,551.05 | 14,696,673.62 | 6,446,144.39 |
| 负债合计(元) | 296,357,872.39 | 325,413,055.63 | 316,786,501.89 | 318,899,916.26 | 346,884,545.31 | 418,444,897.26 | 963,871,144.74 | 953,519,393.68 | 635,273,010.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 | 413,380,000.00 |
| 资本公积(元) | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 | 874,156,153.44 |
| 其他综合收益(元) | 1,664,953.88 | 2,434,477.66 | 1,571,192.10 | 3,493,139.60 | 1,933,099.83 | 2,291,004.80 | 2,474,898.00 | 998,749.82 | -712,141.95 |
| 盈余公积(元) | 110,933,495.88 | 110,933,495.88 | 106,904,824.32 | 106,904,824.32 | 106,904,824.32 | 106,904,824.32 | 89,448,887.16 | 89,448,887.16 | 89,448,887.16 |
| 未分配利润(元) | 465,508,008.89 | 457,275,534.74 | 490,430,501.06 | 484,006,847.67 | 520,019,679.67 | 531,001,556.42 | 523,150,682.24 | 482,337,231.87 | 525,224,846.60 |
| 归属于母公司股东权益合计(元) | 1,865,642,612.09 | 1,858,179,661.72 | 1,886,442,670.92 | 1,881,940,965.03 | 1,916,393,757.26 | 1,927,733,538.98 | 1,902,610,620.84 | 1,860,321,022.29 | 1,901,497,745.25 |
| 股东权益合计(元) | 1,865,642,612.09 | 1,858,179,661.72 | 1,886,442,670.92 | 1,881,940,965.03 | 1,916,393,757.26 | 1,927,733,538.98 | 1,902,610,620.84 | 1,860,321,022.29 | 1,901,497,745.25 |
| 负债和股东权益合计(元) | 2,162,000,484.48 | 2,183,592,717.35 | 2,203,229,172.81 | 2,200,840,881.29 | 2,263,278,302.57 | 2,346,178,436.24 | 2,866,481,765.58 | 2,813,840,415.97 | 2,536,770,755.35 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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