| 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) | 162,232,400.84 | 214,240,470.52 | 154,112,848.49 | 189,564,769.44 | 94,601,638.13 | 164,809,436.65 | 130,136,657.49 | 95,141,822.24 | 71,439,841.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 309,911.18 | 20,000,000.00 | 20,071,770.83 | 23,116,543.84 |
| 应收票据及应收账款(元) | 612,348,054.15 | 670,726,916.86 | 751,076,482.00 | 688,210,641.77 | 618,815,692.63 | 616,937,865.78 | 610,285,290.40 | 568,909,299.52 | 583,426,008.14 |
| 其中：应收票据(元) | 99,167,259.59 | 109,739,225.84 | 238,524,038.86 | 188,801,568.40 | 187,232,186.20 | 114,036,795.30 | 127,745,030.81 | 148,153,778.12 | 124,897,200.17 |
| 其中：应收账款(元) | 513,180,794.56 | 560,987,691.02 | 512,552,443.14 | 499,409,073.37 | 431,583,506.43 | 502,901,070.48 | 482,540,259.59 | 420,755,521.40 | 458,528,807.97 |
| 预付款项(元) | 32,576,774.51 | 28,516,807.56 | 30,055,038.92 | 30,539,050.25 | 23,952,716.02 | 24,349,971.04 | 47,367,490.78 | 37,386,179.46 | 25,257,304.04 |
| 其他应收款(元) | 4,691,162.61 | 4,067,996.19 | 4,880,800.13 | 2,798,246.01 | 3,228,064.28 | 5,262,998.80 | 1,308,899.16 | 1,770,668.57 | 7,329,323.71 |
| 存货(元) | 490,310,288.45 | 483,691,736.95 | 480,855,774.55 | 490,238,202.02 | 514,229,092.67 | 511,204,928.35 | 503,081,609.14 | 495,622,798.27 | 500,682,159.30 |
| 合同资产(元) | 17,154,715.17 | 11,636,132.07 | 13,797,944.28 | 15,697,944.28 | 15,729,930.35 | 17,795,500.00 | 20,579,000.00 | 20,579,000.00 | 20,586,500.00 |
| 其他流动资产(元) | 19,428,307.92 | 24,788,807.05 | 9,104,604.60 | 12,270,853.45 | 13,568,579.97 | 13,971,547.63 | 9,618,701.11 | 17,219,880.78 | 42,905,923.96 |
| 流动资产合计(元) | 1,518,226,385.67 | 1,568,374,084.12 | 1,550,392,520.92 | 1,523,280,178.40 | 1,370,688,737.79 | 1,444,909,256.11 | 1,427,391,997.91 | 1,356,631,751.27 | 1,392,586,677.23 |
| 非流动资产： | |||||||||
| 固定资产(元) | 1,141,790,720.00 | 1,178,428,752.11 | 1,047,495,907.51 | 1,067,320,112.34 | 1,101,562,813.00 | 1,052,629,820.87 | 1,016,404,281.68 | 1,019,939,500.93 | 1,109,238,583.63 |
| 在建工程(元) | 227,282,240.50 | 188,164,013.13 | 307,948,051.35 | 297,228,433.10 | 261,728,293.24 | 256,589,568.16 | 302,196,524.23 | 293,639,798.97 | 173,642,524.17 |
| 使用权资产(元) | 5,068,713.78 | 5,068,713.78 | 3,400,212.81 | 4,080,709.03 | 5,499,782.07 | 5,499,782.07 | 5,761,998.94 | 6,483,706.15 | 7,969,731.72 |
| 无形资产(元) | 205,704,299.50 | 209,527,518.72 | 213,564,480.13 | 217,288,856.03 | 221,168,451.62 | 178,665,356.28 | 181,268,933.37 | 185,457,786.72 | 188,398,207.11 |
| 开发支出(元) | 24,721,592.97 | 23,988,463.50 | 20,529,474.70 | 19,779,266.89 | 19,033,199.51 | 17,752,859.53 | 14,001,078.93 | 13,105,417.36 | 12,886,422.56 |
| 商誉(元) | 86,285,155.51 | 86,285,155.51 | 97,190,686.92 | 97,190,686.92 | 97,190,686.92 | 97,190,686.92 | 97,190,686.92 | 97,190,686.92 | 97,190,686.92 |
| 长期待摊费用(元) | 24,975,424.94 | 21,806,344.80 | 15,680,292.95 | 14,827,506.15 | 17,644,158.93 | 18,748,948.30 | 16,084,655.11 | 19,036,509.61 | 21,601,874.47 |
| 递延所得税资产(元) | 47,875,500.79 | 46,274,624.36 | 44,791,525.74 | 43,177,660.15 | 44,075,974.33 | 43,519,780.73 | 42,499,846.39 | 41,108,476.44 | 43,311,804.66 |
| 其他非流动资产(元) | 67,315,723.23 | 63,651,636.21 | 84,896,379.58 | 84,377,280.33 | 65,152,031.31 | 78,356,531.14 | 86,705,530.01 | 112,525,421.00 | 75,045,723.68 |
| 非流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 1,831,019,371.23 | 1,823,195,222.12 | 1,835,497,011.69 | 1,845,270,510.94 | 1,833,055,390.93 | 1,748,953,334.00 | 1,762,113,535.58 | 1,788,487,304.11 | 1,729,285,558.92 |
| 资产总计(元) | 3,349,245,756.90 | 3,391,569,306.24 | 3,385,889,532.61 | 3,368,550,689.34 | 3,203,744,128.72 | 3,193,862,590.11 | 3,189,505,533.49 | 3,145,119,055.38 | 3,121,872,236.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 746,756,126.80 | 717,357,517.69 | 701,742,107.48 | 709,675,044.06 | 637,308,529.73 | 595,676,063.81 | 563,490,529.81 | 539,529,929.81 | 516,589,926.66 |
| 其中：交易性金融负债(元) | - | 102,594.40 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 602,120,476.25 | 695,811,121.52 | 727,850,080.65 | 658,431,429.03 | 507,135,329.76 | 566,974,518.98 | 528,657,301.99 | 509,369,214.40 | 461,720,566.01 |
| 其中：应付票据(元) | 162,692,668.67 | 270,605,392.26 | 317,855,428.53 | 196,731,857.14 | 142,456,583.67 | 196,759,637.64 | 150,785,570.91 | 111,849,162.18 | 124,127,327.82 |
| 其中：应付账款(元) | 439,427,807.58 | 425,205,729.26 | 409,994,652.12 | 461,699,571.89 | 364,678,746.09 | 370,214,881.34 | 377,871,731.08 | 397,520,052.22 | 337,593,238.19 |
| 预收款项(元) | - | - | - | - | - | 257,125.80 | - | - | - |
| 合同负债(元) | 1,381,982.02 | 911,233.31 | 1,354,783.19 | 4,232,192.02 | 2,820,986.04 | 2,125,318.68 | 3,746,130.49 | 2,195,326.00 | 2,793,251.64 |
| 应付职工薪酬(元) | 21,071,924.67 | 25,505,417.80 | 18,118,937.01 | 14,058,110.23 | 19,822,535.42 | 20,393,303.77 | 15,632,126.77 | 11,217,465.55 | 23,602,640.85 |
| 应交税费(元) | 7,062,393.98 | 8,520,264.62 | 13,955,439.75 | 7,829,715.28 | 5,464,915.00 | 12,485,171.03 | 11,860,825.91 | 7,683,642.44 | 7,490,950.04 |
| 应付股利(元) | 2,046,928.49 | 2,046,928.49 | 2,046,928.49 | 2,046,928.49 | 1,261,708.93 | 1,261,708.93 | - | - | - |
| 其他应付款(元) | 16,895,622.56 | 12,680,510.70 | 12,300,529.16 | 29,824,449.17 | 30,835,600.45 | 12,985,462.86 | 10,034,156.17 | 10,632,945.97 | 13,701,447.42 |
| 一年内到期的非流动负债(元) | 103,904,910.40 | 62,664,244.26 | 1,885,757.19 | 52,116,628.39 | 92,714,112.10 | 92,767,085.52 | 2,456,886.28 | 4,390,086.33 | 9,852,127.96 |
| 其他流动负债(元) | 171,381.38 | 94,677.19 | 166,686.00 | 533,496.43 | 342,521.81 | 250,229.46 | 483,659.76 | 276,281.18 | 351,812.28 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 流动负债合计(元) | 1,501,411,746.55 | 1,525,694,509.98 | 1,479,421,248.92 | 1,478,747,993.10 | 1,297,706,239.24 | 1,305,175,988.84 | 1,136,361,617.18 | 1,085,294,891.67 | 1,036,102,722.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 40,540,215.09 | 74,777,701.12 | 137,961,932.37 | 130,927,481.94 | 137,512,478.32 | 184,462,469.33 | 351,768,401.12 | 365,550,101.12 | 374,460,819.33 |
| 租赁负债(元) | 2,692,785.67 | 2,692,785.67 | 1,725,218.03 | 2,182,396.39 | 3,092,958.70 | 3,092,958.70 | 3,588,422.12 | 4,228,666.02 | 5,486,427.51 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 16,022.56 |
| 预计负债(元) | 10,189,193.37 | 8,566,233.04 | 7,479,592.31 | 7,250,669.63 | 12,188,240.16 | 11,844,785.21 | 13,221,017.56 | 14,324,365.98 | 15,296,081.18 |
| 递延收益(元) | 27,580,452.67 | 29,288,129.12 | 29,063,491.56 | 30,190,251.36 | 32,022,035.14 | 33,586,153.43 | 32,706,891.73 | 34,252,257.20 | 31,001,448.34 |
| 递延所得税负债(元) | 22,520,902.18 | 22,918,700.43 | 23,110,930.68 | 23,410,930.68 | 23,542,180.68 | 24,010,930.68 | 24,191,882.30 | 24,530,377.06 | 25,207,366.57 |
| 其他非流动负债(元) | - | - | 1,899,632.53 | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 非流动负债合计(元) | 103,523,548.98 | 138,243,549.38 | 201,240,797.48 | 193,961,730.00 | 208,357,893.00 | 256,997,297.35 | 425,476,614.83 | 442,885,767.37 | 451,468,165.49 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 1,604,935,295.53 | 1,663,938,059.36 | 1,680,662,046.40 | 1,672,709,723.10 | 1,506,064,132.24 | 1,562,173,286.19 | 1,561,838,232.01 | 1,528,180,659.05 | 1,487,570,888.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 | 358,730,089.00 |
| 其他权益工具(元) | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 | -126,194,148.99 |
| 资本公积(元) | 1,017,272,483.29 | 1,017,272,483.29 | 1,016,918,353.72 | 1,016,918,353.72 | 1,016,918,353.72 | 1,016,601,851.84 | 1,015,983,086.36 | 1,015,983,086.36 | 1,013,583,086.36 |
| 盈余公积(元) | 44,637,613.77 | 44,637,613.77 | 41,906,186.03 | 41,906,186.03 | 41,906,186.03 | 41,906,186.03 | 39,345,245.00 | 39,345,245.00 | 39,345,245.00 |
| 未分配利润(元) | 327,007,683.16 | 310,572,350.99 | 291,333,305.81 | 281,232,689.55 | 282,590,711.70 | 276,784,356.12 | 272,224,944.06 | 260,720,558.36 | 280,311,653.18 |
| 归属于母公司股东权益合计(元) | 1,621,453,720.23 | 1,605,018,388.06 | 1,582,693,785.57 | 1,572,593,169.31 | 1,573,951,191.46 | 1,567,828,334.00 | 1,560,089,215.43 | 1,548,584,829.73 | 1,565,775,924.55 |
| 少数股东权益(元) | 122,856,741.14 | 122,612,858.82 | 122,533,700.64 | 123,247,796.93 | 123,728,805.02 | 63,860,969.92 | 67,578,086.05 | 68,353,566.61 | 68,525,423.25 |
| 股东权益合计(元) | 1,744,310,461.37 | 1,727,631,246.88 | 1,705,227,486.21 | 1,695,840,966.24 | 1,697,679,996.48 | 1,631,689,303.92 | 1,627,667,301.48 | 1,616,938,396.34 | 1,634,301,347.80 |
| 负债和股东权益合计(元) | 3,349,245,756.90 | 3,391,569,306.24 | 3,385,889,532.61 | 3,368,550,689.34 | 3,203,744,128.72 | 3,193,862,590.11 | 3,189,505,533.49 | 3,145,119,055.38 | 3,121,872,236.15 |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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