| 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) | 395,271,205.33 | 446,630,785.56 | 781,779,906.07 | 316,961,854.25 | 326,408,982.12 | 413,452,159.80 | 372,692,317.11 | 309,871,658.35 | 330,230,315.47 |
| 其中：交易性金融资产(元) | 380,337,080.50 | 453,153,786.59 | 142,339,243.46 | 141,750,387.51 | 166,046,991.00 | 117,431,331.17 | 151,583,926.41 | 239,552,114.94 | 290,000,000.00 |
| 应收票据及应收账款(元) | 257,243,947.58 | 213,950,113.13 | 185,572,779.24 | 208,181,401.70 | 184,906,865.42 | 169,434,409.08 | 146,656,006.20 | 151,040,817.74 | 142,259,915.98 |
| 其中：应收票据(元) | 33,251,499.31 | 29,001,290.91 | 20,157,104.54 | 32,691,416.35 | 24,629,673.86 | 23,499,554.54 | 22,038,265.09 | 20,120,129.56 | 8,537,317.35 |
| 其中：应收账款(元) | 223,992,448.27 | 184,948,822.22 | 165,415,674.70 | 175,489,985.35 | 160,277,191.56 | 145,934,854.54 | 124,617,741.11 | 130,920,688.18 | 133,722,598.63 |
| 预付款项(元) | 13,390,975.83 | 11,317,050.54 | 12,534,163.75 | 13,263,472.21 | 16,689,040.86 | 16,598,648.23 | 17,272,705.26 | 28,518,143.03 | 21,703,976.65 |
| 其他应收款(元) | 12,643,941.69 | 14,993,868.01 | 15,111,599.03 | 10,957,037.59 | 7,096,714.12 | 2,436,821.78 | 508,592.30 | 364,507.22 | 722,056.58 |
| 存货(元) | 215,323,982.28 | 204,673,826.18 | 196,770,938.42 | 170,014,014.30 | 174,774,377.99 | 165,295,187.41 | 177,197,994.34 | 178,984,186.72 | 173,430,662.92 |
| 其他流动资产(元) | 1,153,123.61 | 1,243,504.97 | 7,894,677.74 | 11,768,498.73 | 6,944,569.94 | 7,725,935.27 | 1,608,484.83 | 1,244,576.85 | 11,765,968.55 |
| 流动资产合计(元) | 1,283,014,942.85 | 1,355,732,608.06 | 1,372,677,950.79 | 893,762,097.49 | 907,668,526.39 | 935,370,800.67 | 898,169,016.14 | 930,525,361.24 | 985,052,602.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 49,921,435.83 | 48,739,324.16 | 47,392,475.66 | 47,326,760.43 | 45,460,801.44 | 44,374,473.17 | 42,577,655.33 | 42,379,330.62 | 40,479,107.33 |
| 固定资产(元) | 592,133,347.81 | 612,065,328.36 | 554,336,458.29 | 555,834,120.38 | 510,261,462.23 | 518,883,464.54 | 486,933,871.50 | 445,066,770.00 | 323,650,345.73 |
| 在建工程(元) | 72,080,687.41 | 31,891,370.96 | 64,175,632.14 | 30,457,891.22 | 84,531,227.17 | 72,857,443.99 | 74,983,762.54 | 78,629,088.16 | 126,919,214.97 |
| 使用权资产(元) | 2,873,427.96 | 3,000,366.39 | 3,127,304.82 | 3,254,243.25 | 3,381,181.68 | 3,508,120.11 | 3,635,058.54 | 3,761,996.97 | 3,888,935.40 |
| 无形资产(元) | 26,126,837.44 | 26,386,676.77 | 26,262,583.06 | 26,606,900.76 | 27,004,744.08 | 27,402,587.40 | 27,800,430.72 | 27,883,019.41 | 28,261,561.42 |
| 长期待摊费用(元) | 5,427,818.09 | 5,363,060.34 | 7,253,363.45 | 8,782,074.95 | 4,076,421.41 | 4,854,121.10 | 2,966,053.38 | 3,587,740.68 | 4,981,442.01 |
| 递延所得税资产(元) | 3,116,213.35 | 3,021,715.38 | 2,383,686.23 | 2,312,110.57 | 2,130,717.81 | 2,211,840.62 | 1,788,300.99 | 2,040,560.18 | 1,621,675.92 |
| 其他非流动资产(元) | 83,479,238.10 | 64,721,627.91 | 19,871,368.75 | 33,427,400.29 | 32,126,892.59 | 30,522,690.25 | 31,162,001.52 | 36,198,195.77 | 32,252,872.91 |
| 非流动资产合计(元) | 835,159,005.99 | 795,189,470.27 | 724,802,872.40 | 708,001,501.85 | 708,973,448.41 | 704,614,741.18 | 671,847,134.52 | 639,546,701.79 | 562,055,155.69 |
| 资产总计(元) | 2,118,173,948.84 | 2,150,922,078.33 | 2,097,480,823.19 | 1,601,763,599.34 | 1,616,641,974.80 | 1,639,985,541.85 | 1,570,016,150.66 | 1,570,072,063.03 | 1,547,107,757.79 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 101,570,760.12 | 117,208,815.31 | 96,096,594.39 | 114,838,096.39 | 111,582,211.87 | 150,777,675.00 | 114,423,775.60 | 126,727,062.27 | 91,599,760.44 |
| 其中：应付票据(元) | 8,730,088.00 | 6,774,088.00 | - | 1,243,573.20 | 10,364,663.76 | 15,694,383.92 | 19,258,174.50 | 18,290,251.18 | 6,389,849.06 |
| 其中：应付账款(元) | 92,840,672.12 | 110,434,727.31 | 96,096,594.39 | 113,594,523.19 | 101,217,548.11 | 135,083,291.08 | 95,165,601.10 | 108,436,811.09 | 85,209,911.38 |
| 合同负债(元) | 18,861,324.62 | 18,712,519.50 | 17,653,702.07 | 16,112,591.18 | 11,895,564.45 | 16,113,878.64 | 13,832,677.94 | 9,158,056.91 | 11,784,664.22 |
| 应付职工薪酬(元) | 14,344,133.83 | 15,299,646.76 | 14,056,834.21 | 14,640,164.92 | 13,507,407.09 | 13,323,025.61 | 12,508,000.15 | 12,724,934.85 | 14,651,507.31 |
| 应交税费(元) | 6,700,699.44 | 6,472,741.20 | 5,123,373.54 | 1,607,723.28 | 1,692,839.59 | 1,474,252.47 | 3,651,037.79 | 5,385,379.97 | 5,051,187.45 |
| 其他应付款(元) | 3,062,783.94 | 8,414,830.48 | 8,210,645.16 | 5,051,170.13 | 4,141,218.92 | 2,641,545.25 | 1,824,525.41 | 1,893,420.62 | 3,707,465.47 |
| 一年内到期的非流动负债(元) | 1,257,806.52 | 883,865.01 | 494,539.60 | 333,249.28 | 419,369.37 | 333,249.28 | 613,215.57 | 515,281.86 | 433,151.84 |
| 其他流动负债(元) | 29,854,433.75 | 24,683,706.30 | 13,492,396.80 | 13,115,331.96 | 7,255,949.38 | 11,296,967.83 | 14,154,165.48 | 19,010,058.25 | 8,508,545.86 |
| 流动负债合计(元) | 175,651,942.22 | 191,676,124.56 | 155,128,085.77 | 165,698,327.14 | 150,494,560.67 | 195,960,594.08 | 161,007,397.94 | 185,414,194.73 | 145,736,282.59 |
| 非流动负债： | |||||||||
| 应付债券(元) | 376,398,016.44 | 371,047,250.94 | 365,135,578.17 | - | - | - | - | - | - |
| 租赁负债(元) | 370,052.91 | 362,420.46 | 743,532.11 | 732,318.35 | 634,984.50 | 709,890.83 | 793,178.15 | 876,465.47 | 943,949.10 |
| 递延收益(元) | 1,324,151.41 | 1,548,197.15 | 1,486,533.47 | 1,769,246.42 | 2,080,084.37 | 2,334,672.32 | 2,394,528.15 | 2,609,473.26 | 2,982,989.77 |
| 递延所得税负债(元) | 24,421,501.12 | 26,023,764.73 | 27,016,825.17 | 8,624,283.18 | 9,272,840.65 | 9,741,751.03 | 4,715,444.16 | 4,945,732.77 | 5,240,493.37 |
| 非流动负债合计(元) | 402,513,721.88 | 398,981,633.28 | 394,382,468.92 | 11,125,847.95 | 11,987,909.52 | 12,786,314.18 | 7,903,150.46 | 8,431,671.50 | 9,167,432.24 |
| 负债合计(元) | 578,165,664.10 | 590,657,757.84 | 549,510,554.69 | 176,824,175.09 | 162,482,470.19 | 208,746,908.26 | 168,910,548.40 | 193,845,866.23 | 154,903,714.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 232,450,093.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 | 232,410,000.00 |
| 其他权益工具(元) | 109,375,064.73 | 109,523,888.37 | 109,523,888.37 | - | - | - | - | - | - |
| 资本公积(元) | 798,624,506.63 | 797,935,270.39 | 797,917,268.07 | 797,891,769.56 | 797,867,367.85 | 797,869,188.67 | 797,772,421.40 | 797,772,421.40 | 797,699,862.09 |
| 减：库存股(元) | 45,642,890.54 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 71,296,707.67 | 71,296,707.67 | 64,693,020.36 | 64,693,020.36 | 64,693,020.36 | 64,693,020.36 | 53,043,020.12 | 53,043,020.12 | 53,043,020.12 |
| 未分配利润(元) | 373,904,803.25 | 349,098,454.06 | 343,426,091.70 | 329,944,634.33 | 359,189,116.40 | 336,266,424.56 | 317,880,160.74 | 293,000,755.28 | 309,051,160.75 |
| 归属于母公司股东权益合计(元) | 1,540,008,284.74 | 1,560,264,320.49 | 1,547,970,268.50 | 1,424,939,424.25 | 1,454,159,504.61 | 1,431,238,633.59 | 1,401,105,602.26 | 1,376,226,196.80 | 1,392,204,042.96 |
| 股东权益合计(元) | 1,540,008,284.74 | 1,560,264,320.49 | 1,547,970,268.50 | 1,424,939,424.25 | 1,454,159,504.61 | 1,431,238,633.59 | 1,401,105,602.26 | 1,376,226,196.80 | 1,392,204,042.96 |
| 负债和股东权益合计(元) | 2,118,173,948.84 | 2,150,922,078.33 | 2,097,480,823.19 | 1,601,763,599.34 | 1,616,641,974.80 | 1,639,985,541.85 | 1,570,016,150.66 | 1,570,072,063.03 | 1,547,107,757.79 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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