| 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 | 上市前 |
| 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) | 173,429,542.25 | 227,256,203.31 | 223,305,201.45 | 211,607,667.40 | 229,195,448.07 | 254,448,421.34 | 158,078,978.97 | 635,466,982.15 | 58,356,602.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,101,111.11 | 85,000,000.00 | - | 1,588,395.36 |
| 应收票据及应收账款(元) | 190,344,815.67 | 187,495,498.93 | 194,651,528.57 | 183,070,334.29 | 169,861,657.38 | 127,522,773.82 | 177,169,214.09 | 163,713,525.76 | 118,960,771.09 |
| 其中：应收票据(元) | 2,366,465.90 | 4,941,350.48 | 15,268,389.28 | 20,738,714.19 | 2,470,340.02 | 5,809,991.35 | 12,837,081.69 | 12,600,477.86 | 555,057.83 |
| 其中：应收账款(元) | 187,978,349.77 | 182,554,148.45 | 179,383,139.29 | 162,331,620.10 | 167,391,317.36 | 121,712,782.47 | 164,332,132.40 | 151,113,047.90 | 118,405,713.26 |
| 预付款项(元) | 18,302,917.28 | 26,203,909.27 | 27,737,621.54 | 33,660,420.01 | 23,311,034.17 | 22,516,378.74 | 23,229,541.68 | 23,880,628.11 | 9,725,755.94 |
| 其他应收款(元) | 13,867,639.12 | 13,474,630.58 | 15,907,357.08 | 15,515,427.57 | 16,255,388.13 | 15,113,321.01 | 31,965,822.50 | 19,289,372.30 | 15,486,675.70 |
| 存货(元) | 53,745,546.72 | 46,101,223.03 | 48,178,883.70 | 48,806,513.38 | 48,630,741.74 | 45,351,683.07 | 45,750,663.34 | 45,840,094.97 | 39,237,506.33 |
| 合同资产(元) | 5,272.50 | 5,272.50 | 5,550.00 | - | 37,350.00 | 37,350.00 | 259,492.50 | 267,502.50 | 348,002.50 |
| 其他流动资产(元) | 42,271,089.30 | 43,273,498.94 | 43,889,433.83 | 47,867,934.00 | 46,824,258.41 | 36,554,108.09 | 64,283,101.34 | 42,434,718.66 | 24,321,792.94 |
| 流动资产合计(元) | 552,443,633.29 | 574,089,445.80 | 587,742,378.95 | 555,225,213.15 | 537,934,360.72 | 555,208,958.24 | 612,852,252.38 | 940,037,667.04 | 273,808,191.59 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 投资性房地产(元) | 5,808,101.69 | 5,904,270.77 | 6,284,381.64 | 6,380,550.72 | 6,740,730.01 | 6,858,004.90 | 6,975,279.79 | 7,092,554.68 | 7,209,829.57 |
| 固定资产(元) | 1,002,138,464.60 | 938,050,838.81 | 887,403,112.68 | 913,310,653.57 | 941,258,854.92 | 854,719,944.62 | 870,328,143.51 | 837,022,730.76 | 491,355,716.59 |
| 在建工程(元) | 251,523,394.05 | 281,679,969.74 | 291,859,458.99 | 237,079,861.61 | 190,953,445.58 | 260,938,689.44 | 259,397,250.64 | 281,099,039.06 | 508,225,260.50 |
| 使用权资产(元) | 312,343.27 | 56,523,428.60 | 58,315,687.43 | 60,107,946.26 | 61,900,205.09 | 63,692,463.92 | 62,283,941.19 | 64,043,604.72 | 65,803,268.25 |
| 无形资产(元) | 35,999,476.38 | 36,164,873.54 | 36,400,976.41 | 36,567,828.96 | 36,827,370.12 | 36,965,921.20 | 32,059,849.36 | 28,324,186.79 | 28,498,995.65 |
| 长期待摊费用(元) | 1,767,508.15 | 1,884,529.60 | 1,758,548.01 | 1,810,015.94 | 1,698,804.96 | 1,331,789.70 | 254,400.00 | 254,400.00 | - |
| 递延所得税资产(元) | 13,699,760.95 | 13,090,593.07 | 13,559,630.62 | 13,546,150.08 | 13,370,799.15 | 11,589,534.40 | 12,310,912.06 | 12,215,349.43 | 11,844,053.08 |
| 其他非流动资产(元) | 92,993,791.28 | 93,766,337.84 | 94,210,395.89 | 103,445,330.44 | 86,865,298.41 | 63,259,749.26 | 9,255,211.23 | 43,979,221.62 | 100,583,768.17 |
| 非流动资产合计(元) | 1,404,892,840.37 | 1,427,714,841.97 | 1,390,442,191.67 | 1,372,898,337.58 | 1,340,265,508.24 | 1,300,006,097.44 | 1,253,514,987.78 | 1,274,681,087.06 | 1,214,170,891.81 |
| 资产总计(元) | 1,957,336,473.66 | 2,001,804,287.77 | 1,978,184,570.62 | 1,928,123,550.73 | 1,878,199,868.96 | 1,855,215,055.68 | 1,866,367,240.16 | 2,214,718,754.10 | 1,487,979,083.40 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 61,687,989.97 | 74,693,662.72 | 87,319,272.37 | 87,894,571.44 | 71,017,013.77 | 57,911,745.08 | 71,943,892.68 | 96,972,534.14 | 70,804,827.17 |
| 其中：应付票据(元) | - | - | 15,540,564.40 | 15,540,564.40 | - | 2,260,000.00 | 4,260,000.00 | 9,143,268.00 | 7,143,268.00 |
| 其中：应付账款(元) | 61,687,989.97 | 74,693,662.72 | 71,778,707.97 | 72,354,007.04 | 71,017,013.77 | 55,651,745.08 | 67,683,892.68 | 87,829,266.14 | 63,661,559.17 |
| 预收款项(元) | 57,296.76 | - | 170,663.45 | - | - | - | 192,225.53 | 425,818.52 | 272,669.39 |
| 合同负债(元) | 5,193,272.94 | 5,831,314.16 | 7,265,516.87 | 8,190,381.95 | 6,591,650.30 | 14,380,693.61 | 16,704,076.48 | 17,298,579.27 | 16,424,465.38 |
| 应付职工薪酬(元) | 16,782,572.16 | 20,899,436.76 | 15,778,984.43 | 14,996,010.21 | 14,085,655.82 | 18,327,462.57 | 13,817,626.43 | 13,087,208.69 | 13,081,803.60 |
| 应交税费(元) | 15,321,380.77 | 22,501,814.68 | 18,026,292.21 | 19,881,994.28 | 24,108,601.38 | 45,654,103.55 | 44,296,620.99 | 35,374,108.67 | 25,206,596.03 |
| 其他应付款(元) | 6,429,847.23 | 6,322,344.76 | 6,534,051.47 | 6,430,772.41 | 4,026,943.41 | 6,678,702.87 | 6,942,077.07 | 11,204,547.92 | 5,783,614.33 |
| 一年内到期的非流动负债(元) | 5,572,583.82 | 22,898,511.85 | 123,253,050.58 | 124,274,917.67 | 126,866,177.29 | 15,561,600.99 | 15,854,519.06 | 76,392,684.78 | 62,123,309.53 |
| 其他流动负债(元) | 675,108.27 | 5,924,607.95 | 8,256,420.16 | 17,079,803.74 | 523,502.64 | 2,139,472.94 | 5,462,728.51 | 10,582,003.60 | 2,134,415.40 |
| 流动负债合计(元) | 111,720,051.92 | 159,071,692.88 | 266,604,251.54 | 278,748,451.70 | 247,219,544.61 | 160,653,781.61 | 175,213,766.75 | 261,337,485.59 | 195,831,700.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 107,150,000.00 | 109,042,500.00 | 12,150,000.00 | 12,150,000.00 | - | 109,500,000.00 | 109,500,000.00 | 420,228,000.00 | 418,150,000.00 |
| 租赁负债(元) | - | - | 10,379,927.41 | 13,135,425.48 | 17,729,115.23 | 19,644,818.08 | 7,409,360.81 | 31,417,609.03 | 31,476,625.80 |
| 长期应付款(元) | - | - | - | - | - | - | 19,949,367.48 | - | - |
| 递延收益(元) | 10,082,909.80 | 10,362,590.73 | 10,588,700.22 | 754,538.61 | 847,384.29 | 940,229.97 | 1,033,075.65 | 1,125,921.33 | 1,218,767.01 |
| 递延所得税负债(元) | 1,131,749.30 | 1,119,505.82 | 2,487,036.13 | 2,813,663.18 | 3,161,076.71 | 2,545,834.88 | 2,788,219.14 | 2,762,227.37 | 2,586,974.24 |
| 非流动负债合计(元) | 118,364,659.10 | 120,524,596.55 | 35,605,663.76 | 28,853,627.27 | 21,737,576.23 | 132,630,882.93 | 140,680,023.08 | 455,533,757.73 | 453,432,367.05 |
| 负债合计(元) | 230,084,711.02 | 279,596,289.43 | 302,209,915.30 | 307,602,078.97 | 268,957,120.84 | 293,284,664.54 | 315,893,789.83 | 716,871,243.32 | 649,264,067.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 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 | 400,100,000.00 | 360,090,000.00 |
| 资本公积(元) | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 2,537,095.85 |
| 减：库存股(元) | 24,507,739.13 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 45,697,770.96 | 43,369,254.16 | 46,100,894.16 | 45,643,405.55 | 45,793,571.19 | 46,349,148.33 | 47,854,699.52 | 45,909,139.09 | 44,370,639.09 |
| 盈余公积(元) | 72,980,579.36 | 72,980,579.36 | 64,688,265.05 | 64,688,265.05 | 64,688,265.05 | 64,688,265.05 | 61,734,347.75 | 61,734,347.75 | 61,734,347.75 |
| 未分配利润(元) | 644,942,396.99 | 617,719,410.36 | 577,046,741.65 | 522,051,046.70 | 510,622,157.42 | 462,754,223.30 | 452,745,648.60 | 402,065,269.48 | 369,982,932.83 |
| 归属于母公司股东权益合计(元) | 1,727,251,762.64 | 1,722,207,998.34 | 1,675,974,655.32 | 1,620,521,471.76 | 1,609,242,748.12 | 1,561,930,391.14 | 1,550,473,450.33 | 1,497,847,510.78 | 838,715,015.52 |
| 股东权益合计(元) | 1,727,251,762.64 | 1,722,207,998.34 | 1,675,974,655.32 | 1,620,521,471.76 | 1,609,242,748.12 | 1,561,930,391.14 | 1,550,473,450.33 | 1,497,847,510.78 | 838,715,015.52 |
| 负债和股东权益合计(元) | 1,957,336,473.66 | 2,001,804,287.77 | 1,978,184,570.62 | 1,928,123,550.73 | 1,878,199,868.96 | 1,855,215,055.68 | 1,866,367,240.16 | 2,214,718,754.10 | 1,487,979,083.40 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-05-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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