| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 332,188,661.03 | 425,781,595.84 | 428,425,481.03 | 536,025,391.86 | 346,894,134.51 | 529,519,506.61 | 981,583,433.44 | 309,768,060.81 |
| 其中：交易性金融资产(元) | 898,362,721.30 | 795,993,047.63 | 784,608,796.87 | 478,183,707.06 | 711,361,742.78 | 502,742,977.53 | - | - |
| 应收票据及应收账款(元) | 169,684,955.38 | 73,013,781.42 | 165,780,099.64 | 82,950,997.99 | 67,481,421.44 | 81,644,812.03 | 76,886,042.93 | 86,687,430.38 |
| 其中：应收账款(元) | 169,684,955.38 | 73,013,781.42 | 165,780,099.64 | 82,950,997.99 | 67,481,421.44 | 81,644,812.03 | 76,886,042.93 | 86,687,430.38 |
| 预付款项(元) | 207,750,391.79 | 103,956,709.16 | 106,217,515.90 | 92,730,852.90 | 115,272,577.02 | 81,970,206.46 | 65,369,187.56 | 123,513,514.19 |
| 其他应收款(元) | 16,651,720.38 | 9,319,279.49 | 13,206,421.38 | 13,630,242.33 | 7,660,104.66 | 9,276,861.56 | 8,041,046.90 | 14,908,862.42 |
| 存货(元) | 133,504,143.86 | 143,314,814.68 | 168,557,957.69 | 153,505,036.56 | 179,612,025.31 | 162,949,292.07 | 206,892,741.35 | 149,290,954.78 |
| 其他流动资产(元) | 27,568,158.62 | 39,189,966.77 | 23,899,009.98 | 38,142,630.42 | 56,991,063.43 | 60,076,406.44 | 54,448,754.92 | 87,444,773.35 |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,785,710,752.37 | 1,590,569,194.99 | 1,690,695,282.49 | 1,395,168,859.12 | 1,485,273,069.15 | 1,428,180,062.70 | 1,393,221,207.10 | 771,613,595.93 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 28,376,793.82 | 29,177,233.38 | 29,968,629.17 | 30,751,083.38 | 31,484,440.55 | 32,289,570.00 | 33,793,487.82 | 33,793,487.82 |
| 长期股权投资(元) | 40,655,733.33 | 39,787,114.68 | 43,333,994.20 | 28,864,939.98 | 27,633,523.15 | 28,278,744.05 | 25,649,940.67 | 23,649,940.67 |
| 其他权益工具投资(元) | 14,592,163.46 | 8,896,134.18 | 8,690,035.05 | 2,750,840.79 | 2,771,666.16 | 2,800,214.11 | 2,921,720.93 | 2,921,720.93 |
| 固定资产(元) | 955,034,964.67 | 974,060,265.50 | 981,660,885.58 | 986,058,084.37 | 1,007,445,375.52 | 1,023,506,904.25 | 1,030,008,901.04 | 1,026,935,656.45 |
| 在建工程(元) | 49,444,042.01 | 41,774,992.34 | 17,690,856.53 | 19,693,241.34 | 14,968,773.39 | 15,657,422.07 | 24,900,315.83 | 35,907,184.79 |
| 使用权资产(元) | 34,057,311.33 | 35,891,574.78 | 27,892,823.03 | 29,538,486.45 | 30,129,190.87 | 31,942,986.28 | 33,034,179.27 | 31,323,991.53 |
| 无形资产(元) | 103,969,600.54 | 104,723,979.00 | 91,227,135.51 | 91,962,631.29 | 91,701,975.49 | 92,596,968.21 | 94,121,118.91 | 94,973,654.62 |
| 商誉(元) | - | - | - | - | - | - | 86,917.70 | 86,917.70 |
| 长期待摊费用(元) | 8,529,658.99 | 9,864,595.66 | 7,651,655.76 | 9,352,483.06 | 11,834,780.91 | 11,801,239.75 | 13,665,439.46 | 13,970,480.58 |
| 递延所得税资产(元) | 67,697,355.23 | 66,327,888.50 | 58,486,248.99 | 56,930,503.55 | 67,140,085.96 | 59,591,892.62 | 70,057,325.17 | 70,011,606.44 |
| 其他非流动资产(元) | 15,815,528.63 | 2,319,766.86 | 23,702,503.56 | 19,853,308.49 | 17,802,742.16 | 17,609,765.79 | 49,316,666.78 | 4,343,044.09 |
| 非流动资产合计(元) | 1,318,173,152.01 | 1,312,823,544.88 | 1,290,304,767.38 | 1,275,755,602.70 | 1,302,912,554.16 | 1,316,075,707.13 | 1,377,556,013.58 | 1,337,917,685.62 |
| 资产总计(元) | 3,103,883,904.38 | 2,903,392,739.87 | 2,981,000,049.87 | 2,670,924,461.82 | 2,788,185,623.31 | 2,744,255,769.83 | 2,770,777,220.68 | 2,109,531,281.55 |
| 流动负债： | ||||||||
| 短期借款(元) | 199,347,875.00 | 59,813,750.00 | 19,906,250.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 134,690,750.86 | 86,014,948.03 | 241,722,622.77 | 182,799,002.89 | 172,652,030.92 | 158,397,428.23 | 177,148,371.71 | 185,909,099.17 |
| 其中：应付票据(元) | - | - | 105,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 134,690,750.86 | 86,014,948.03 | 136,722,622.77 | 182,799,002.89 | 172,652,030.92 | 158,397,428.23 | 177,148,371.71 | 185,909,099.17 |
| 合同负债(元) | 136,643,709.36 | 138,340,947.50 | 143,031,255.01 | 98,634,802.85 | 72,376,870.46 | 79,026,375.47 | 56,967,625.07 | 47,958,617.73 |
| 应付职工薪酬(元) | 25,891,482.48 | 37,667,328.06 | 37,470,003.81 | 32,336,931.53 | 21,965,238.73 | 35,360,131.14 | 35,149,695.84 | 28,854,825.27 |
| 应交税费(元) | 35,618,878.69 | 21,580,421.72 | 55,879,574.98 | 47,646,827.33 | 40,286,453.74 | 29,410,982.10 | 24,093,091.67 | 49,839,232.29 |
| 其他应付款(元) | 211,267,541.26 | 256,691,076.34 | 202,130,410.77 | 199,265,395.40 | 200,186,881.99 | 209,944,342.09 | 241,091,832.65 | 252,073,904.11 |
| 一年内到期的非流动负债(元) | 11,513,303.92 | 11,560,375.28 | 11,990,363.29 | 12,323,642.97 | 11,477,283.10 | 11,580,661.34 | 7,482,038.89 | 7,940,885.42 |
| 其他流动负债(元) | 16,799,440.50 | 16,206,846.27 | 16,276,346.54 | 12,265,283.08 | 9,265,382.57 | 8,729,754.51 | 5,233,875.51 | 5,501,591.40 |
| 流动负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 771,772,982.06 | 627,875,693.20 | 728,406,827.17 | 585,271,886.05 | 528,210,141.51 | 532,449,674.88 | 547,166,531.34 | 578,078,155.39 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 39,147,728.07 | 39,729,299.90 | 32,484,501.57 | 35,444,146.15 | 37,314,533.30 | 39,066,312.18 | 42,270,029.98 | 40,380,044.84 |
| 递延收益(元) | 131,440,297.31 | 133,347,676.92 | 134,899,922.69 | 136,658,951.66 | 137,699,748.04 | 139,329,199.61 | 144,822,299.23 | 135,326,142.92 |
| 递延所得税负债(元) | 17,326,994.94 | 18,391,037.82 | 14,772,357.00 | 15,781,032.05 | 16,900,325.04 | 16,856,077.46 | 16,416,965.41 | 16,486,901.98 |
| 其他非流动负债(元) | - | - | - | - | - | - | 26,072.67 | - |
| 非流动负债合计(元) | 187,915,020.32 | 191,468,014.64 | 182,156,781.26 | 187,884,129.86 | 191,914,606.38 | 195,251,589.25 | 203,535,367.29 | 192,193,089.74 |
| 负债合计(元) | 959,688,002.38 | 819,343,707.84 | 910,563,608.43 | 773,156,015.91 | 720,124,747.89 | 727,701,264.13 | 750,701,898.63 | 770,271,245.13 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 412,000,000.00 | 370,000,000.00 |
| 资本公积(元) | 722,580,649.62 | 715,300,416.90 | 705,693,667.11 | 699,141,005.73 | 693,611,348.96 | 686,035,682.96 | 682,568,056.04 | 151,783,842.26 |
| 其他综合收益(元) | -8,374.82 | 273,340.49 | 142,526.29 | 188,130.60 | 189,475.65 | 225,160.59 | 316,290.70 | 316,290.70 |
| 专项储备(元) | - | - | - | - | - | - | - | 82,002,823.58 |
| 盈余公积(元) | 129,739,848.36 | 129,739,848.36 | 104,290,613.54 | 104,290,645.52 | 104,290,645.52 | 104,290,645.52 | 82,002,823.58 | - |
| 未分配利润(元) | 873,225,746.47 | 819,261,781.25 | 854,268,624.31 | 692,403,749.30 | 866,792,810.85 | 822,145,901.54 | 850,198,452.16 | 738,392,567.54 |
| 归属于母公司股东权益合计(元) | 2,137,537,869.63 | 2,076,575,387.00 | 2,076,395,431.25 | 1,908,023,531.15 | 2,076,884,280.98 | 2,024,697,390.61 | 2,027,085,622.48 | 1,342,495,524.08 |
| 少数股东权益(元) | 6,658,032.37 | 7,473,645.03 | -5,958,989.81 | -10,255,085.24 | -8,823,405.56 | -8,142,884.91 | -7,010,300.43 | -3,235,487.66 |
| 股东权益合计(元) | 2,144,195,902.00 | 2,084,049,032.03 | 2,070,436,441.44 | 1,897,768,445.91 | 2,068,060,875.42 | 2,016,554,505.70 | 2,020,075,322.05 | 1,339,260,036.42 |
| 负债和股东权益合计(元) | 3,103,883,904.38 | 2,903,392,739.87 | 2,981,000,049.87 | 2,670,924,461.82 | 2,788,185,623.31 | 2,744,255,769.83 | 2,770,777,220.68 | 2,109,531,281.55 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-09-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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