| 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) | 293,489,163.73 | 289,735,719.68 | 500,057,385.97 | 613,006,555.45 | 636,159,444.53 | 615,356,803.98 | 730,031,000.56 | 757,776,187.21 | 582,673,599.22 |
| 其中：交易性金融资产(元) | 548,644,833.96 | 517,616,129.44 | 356,243,136.58 | 355,551,989.03 | 388,739,835.92 | 403,506,866.37 | 303,728,617.82 | 344,329,952.17 | 541,934,469.04 |
| 应收票据及应收账款(元) | 315,141,701.92 | 416,335,602.57 | 346,975,258.21 | 315,027,289.12 | 345,299,459.98 | 428,466,709.50 | 308,391,183.94 | 272,989,104.98 | 232,805,651.49 |
| 其中：应收票据(元) | 13,406,317.32 | 8,553,154.63 | 5,182,569.79 | 2,179,249.45 | 3,538,947.16 | 3,996,107.33 | - | - | - |
| 其中：应收账款(元) | 301,735,384.60 | 407,782,447.94 | 341,792,688.42 | 312,848,039.67 | 341,760,512.82 | 424,470,602.17 | 308,391,183.94 | 272,989,104.98 | 232,805,651.49 |
| 预付款项(元) | 8,561,723.79 | 6,057,241.86 | 8,771,073.85 | 5,342,718.16 | 6,102,977.89 | 4,493,149.39 | 10,215,637.27 | 6,303,810.61 | 9,502,085.36 |
| 其他应收款(元) | 4,775,487.24 | 4,972,834.40 | 6,826,897.12 | 6,044,661.01 | 5,692,232.33 | 4,977,081.14 | 5,964,162.06 | 2,689,809.59 | 5,025,527.18 |
| 存货(元) | 89,393,155.81 | 76,587,277.53 | 191,684,401.18 | 91,634,538.94 | 99,582,183.32 | 105,310,838.39 | 111,075,713.92 | 71,888,605.47 | 91,697,876.97 |
| 合同资产(元) | 3,515,646.00 | 3,515,646.00 | 7,356,695.50 | 7,356,695.50 | 5,394,337.50 | 8,051,250.00 | 9,772,070.50 | 10,091,973.50 | 5,688,420.00 |
| 一年内到期的非流动资产(元) | 780,450.62 | 606,577.37 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 36,906,482.45 | 29,633,143.65 | 26,955,296.21 | 17,813,735.54 | 13,162,858.89 | 12,200,302.54 | 14,036,255.45 | 2,921,203.38 | 19,232,118.13 |
| 流动资产合计(元) | 1,306,864,060.35 | 1,350,403,950.36 | 1,446,777,804.26 | 1,414,806,379.67 | 1,504,312,950.18 | 1,585,422,541.37 | 1,515,184,356.79 | 1,474,108,182.02 | 1,501,378,307.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,253,040.15 | 2,389,950.86 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 26,627,991.75 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 41,102,900.00 | 41,102,900.00 | 40,724,900.00 | 40,724,900.00 | 10,724,900.00 | 10,724,900.00 | - | - | - |
| 固定资产(元) | 376,460,860.87 | 370,295,613.57 | 342,682,523.86 | 202,728,814.55 | 202,995,168.41 | 204,865,036.42 | 192,064,769.05 | 197,680,314.12 | 174,370,679.30 |
| 在建工程(元) | 565,725,901.33 | 570,660,145.60 | 473,060,872.45 | 524,795,537.14 | 444,618,631.62 | 405,069,738.25 | 265,415,631.87 | 199,156,690.45 | 176,421,254.79 |
| 使用权资产(元) | 3,138,163.21 | 3,955,181.65 | 10,411,162.06 | 8,690,308.25 | 5,026,364.94 | 6,204,410.49 | 19,383,455.86 | 20,412,531.58 | 22,427,413.89 |
| 无形资产(元) | 73,106,079.83 | 72,885,185.69 | 73,715,991.61 | 74,557,429.72 | 75,398,867.83 | 76,246,459.78 | 76,947,661.88 | 77,862,921.63 | 78,724,014.31 |
| 商誉(元) | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 |
| 长期待摊费用(元) | 4,717,340.94 | 1,408,543.34 | 2,522,618.23 | 2,208,617.44 | 1,633,472.78 | 1,601,373.31 | 1,136,519.00 | 1,698,942.19 | 2,167,133.84 |
| 递延所得税资产(元) | 24,510,191.37 | 24,932,849.43 | 19,497,732.53 | 19,015,934.40 | 17,715,484.78 | 19,049,528.70 | 17,919,250.40 | 16,352,928.33 | 12,563,613.60 |
| 其他非流动资产(元) | 5,798,985.28 | 5,843,995.29 | 35,076,135.26 | 33,743,415.40 | 26,164,434.34 | 16,856,684.31 | 45,479,925.96 | 41,710,545.22 | 59,718,943.54 |
| 非流动资产合计(元) | 1,149,107,213.88 | 1,119,140,124.58 | 1,023,357,695.15 | 932,130,716.05 | 809,943,083.85 | 766,283,890.41 | 644,012,973.17 | 580,540,632.67 | 552,058,812.42 |
| 资产总计(元) | 2,455,971,274.23 | 2,469,544,074.94 | 2,470,135,499.41 | 2,346,937,095.72 | 2,314,256,034.03 | 2,351,706,431.78 | 2,159,197,329.96 | 2,054,648,814.69 | 2,053,437,119.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 104,764,618.84 | 94,074,518.45 | 125,108,402.78 | 140,079,589.04 | 30,000,000.00 | 30,000,000.00 | - | 65,066,805.56 | 50,000,000.00 |
| 应付票据及应付账款(元) | 155,462,322.15 | 228,219,991.84 | 208,033,195.58 | 183,406,217.42 | 231,640,407.37 | 304,804,625.79 | 220,444,871.75 | 139,396,214.11 | 113,578,172.27 |
| 其中：应付票据(元) | 72,369,410.03 | 112,107,977.26 | 99,380,802.99 | 107,682,772.26 | 180,139,271.79 | 191,682,762.23 | 94,287,176.19 | 48,355,539.35 | 26,514,815.37 |
| 其中：应付账款(元) | 83,092,912.12 | 116,112,014.58 | 108,652,392.59 | 75,723,445.16 | 51,501,135.58 | 113,121,863.56 | 126,157,695.56 | 91,040,674.76 | 87,063,356.90 |
| 合同负债(元) | 7,273,495.81 | 8,186,080.82 | 50,806,822.71 | 14,953,809.97 | 14,375,538.53 | 13,037,919.22 | 9,816,541.61 | 4,371,465.03 | 7,304,335.14 |
| 应付职工薪酬(元) | 9,363,142.75 | 21,521,630.19 | 10,873,898.33 | 10,567,059.16 | 9,533,605.49 | 25,647,636.94 | 21,235,220.16 | 16,717,748.67 | 10,465,743.44 |
| 应交税费(元) | 27,607,950.53 | 22,118,166.06 | 27,125,673.03 | 25,622,985.75 | 40,374,345.92 | 45,760,843.50 | 44,590,831.28 | 26,761,267.58 | 34,651,527.09 |
| 其他应付款(元) | 22,024,778.83 | 3,523,499.80 | 490,164.55 | 582,699.99 | 405,687.56 | 2,346,325.03 | 781,895.47 | 389,725.34 | 1,107,233.28 |
| 一年内到期的非流动负债(元) | 42,701,892.09 | 13,213,104.42 | 5,965,595.50 | 6,223,970.89 | 3,501,746.61 | 3,657,700.72 | 4,964,528.42 | 5,147,149.86 | 8,956,639.10 |
| 其他流动负债(元) | 945,554.46 | 2,774,002.19 | 9,312,976.73 | 2,478,490.83 | 1,508,227.45 | 2,176,373.18 | 1,276,150.41 | 568,290.46 | 2,524,953.71 |
| 流动负债合计(元) | 370,143,755.46 | 393,630,993.77 | 437,716,729.21 | 383,914,823.05 | 331,339,558.93 | 427,431,424.38 | 303,110,039.10 | 258,418,666.61 | 228,588,604.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | 124,389,446.42 | 141,261,684.51 | 99,323,408.89 | 76,511,167.41 | 42,869,463.56 | 24,719,394.47 | - | - | - |
| 租赁负债(元) | 2,878,093.71 | 3,584,919.30 | 4,680,560.18 | 2,961,346.21 | 1,555,197.16 | 2,909,671.22 | 3,185,843.19 | 4,901,609.56 | 4,745,639.19 |
| 预计负债(元) | 673,316.37 | 673,316.37 | 773,248.25 | 773,248.25 | 773,248.25 | 773,248.25 | 650,000.00 | 650,000.00 | 650,000.00 |
| 递延收益(元) | 9,114,226.62 | 9,561,122.03 | 9,152,729.93 | 9,409,408.46 | 9,658,344.11 | 9,922,765.50 | 6,148,175.93 | 6,415,437.70 | 6,682,699.45 |
| 递延所得税负债(元) | - | - | - | - | 39,188.78 | - | 458,226.32 | 399,040.86 | 80,321.62 |
| 非流动负债合计(元) | 137,055,083.12 | 155,081,042.21 | 113,929,947.25 | 89,655,170.33 | 54,895,441.86 | 38,325,079.44 | 10,442,245.44 | 12,366,088.12 | 12,158,660.26 |
| 负债合计(元) | 507,198,838.58 | 548,712,035.98 | 551,646,676.46 | 473,569,993.38 | 386,235,000.79 | 465,756,503.82 | 313,552,284.54 | 270,784,754.73 | 240,747,264.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,374,325,036.22 | 1,373,884,403.98 | 1,375,023,487.15 | 1,373,257,543.07 | 1,402,358,981.67 | 1,399,725,654.92 | 1,392,911,831.68 | 1,396,439,050.57 | 1,395,278,348.82 |
| 其他综合收益(元) | - | - | -171,893.48 | 99,987.21 | - | - | - | - | - |
| 盈余公积(元) | 29,471,989.63 | 29,471,989.63 | 28,768,653.47 | 28,768,653.47 | 28,768,653.47 | 28,768,653.47 | 21,515,862.02 | 21,515,862.02 | 21,515,862.02 |
| 未分配利润(元) | 448,871,103.46 | 421,078,879.13 | 417,790,876.15 | 374,559,886.21 | 429,585,595.31 | 393,885,839.24 | 359,176,222.52 | 303,978,066.62 | 334,417,489.26 |
| 归属于母公司股东权益合计(元) | 1,942,668,129.31 | 1,914,435,272.74 | 1,911,411,123.29 | 1,866,686,069.96 | 1,920,713,230.45 | 1,882,380,147.63 | 1,833,603,916.22 | 1,781,932,979.21 | 1,811,211,700.10 |
| 少数股东权益(元) | 6,104,306.34 | 6,396,766.22 | 7,077,699.66 | 6,681,032.38 | 7,307,802.79 | 3,569,780.33 | 12,041,129.20 | 1,931,080.75 | 1,478,155.34 |
| 股东权益合计(元) | 1,948,772,435.65 | 1,920,832,038.96 | 1,918,488,822.95 | 1,873,367,102.34 | 1,928,021,033.24 | 1,885,949,927.96 | 1,845,645,045.42 | 1,783,864,059.96 | 1,812,689,855.44 |
| 负债和股东权益合计(元) | 2,455,971,274.23 | 2,469,544,074.94 | 2,470,135,499.41 | 2,346,937,095.72 | 2,314,256,034.03 | 2,351,706,431.78 | 2,159,197,329.96 | 2,054,648,814.69 | 2,053,437,119.73 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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