| 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) | 211,149,111.40 | 227,167,553.05 | 176,787,368.04 | 311,068,600.10 | 287,637,423.28 | 354,084,165.97 | 362,702,859.41 | 383,330,568.37 | 565,939,699.32 |
| 应收票据及应收账款(元) | 164,845,146.84 | 140,430,332.44 | 194,176,772.87 | 182,692,769.73 | 205,714,946.17 | 207,131,508.15 | 185,878,980.01 | 168,597,134.47 | 177,195,574.53 |
| 其中：应收账款(元) | 164,845,146.84 | 140,430,332.44 | 194,176,772.87 | 182,692,769.73 | 205,714,946.17 | 207,131,508.15 | 185,878,980.01 | 168,597,134.47 | 177,195,574.53 |
| 预付款项(元) | 22,676,766.64 | 39,380,256.36 | 17,764,000.87 | 13,686,335.33 | 14,799,251.64 | 21,958,538.96 | 22,879,680.52 | 17,213,954.46 | 15,791,840.48 |
| 其他应收款(元) | 3,015,336.17 | 2,663,055.71 | 4,837,997.77 | 2,666,391.58 | 2,255,685.41 | 4,863,308.12 | 3,119,637.21 | 1,825,281.08 | 2,196,435.35 |
| 存货(元) | 84,931,009.94 | 88,450,552.77 | 84,067,639.91 | 77,031,549.85 | 77,266,603.08 | 75,739,950.97 | 70,902,130.75 | 69,312,935.65 | 59,714,268.00 |
| 其他流动资产(元) | 32,657,083.19 | 36,793,204.12 | 20,709,333.32 | 20,213,684.55 | 23,795,850.53 | 23,149,025.55 | 20,102,575.97 | 17,791,322.15 | 24,547,956.79 |
| 流动资产合计(元) | 519,274,454.18 | 534,884,954.45 | 498,343,112.78 | 607,359,331.14 | 611,469,760.11 | 686,926,497.72 | 665,585,863.87 | 658,071,196.18 | 845,385,774.47 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 27,062,386.36 | 24,455,459.74 | 21,227,408.62 | 22,965,602.22 | 27,844,641.74 | 24,264,848.13 | 21,625,856.42 | 22,680,453.91 | 23,203,630.03 |
| 固定资产(元) | 821,453,054.87 | 837,399,512.69 | 797,123,656.93 | 674,709,375.07 | 678,699,162.79 | 695,564,066.05 | 682,154,647.72 | 693,415,950.01 | 707,871,107.62 |
| 在建工程(元) | 111,295,959.75 | 103,023,672.17 | 74,562,706.92 | 70,597,620.10 | 65,576,699.76 | 65,466,535.81 | 82,258,813.15 | 70,525,226.77 | 67,312,008.87 |
| 使用权资产(元) | 12,545,837.97 | 13,086,810.76 | 147,949.97 | - | - | - | - | - | - |
| 无形资产(元) | 496,519,063.15 | 502,233,069.71 | 503,958,238.88 | 189,511,760.30 | 191,716,875.15 | 193,945,927.11 | 196,218,776.91 | 165,970,558.60 | 162,249,039.37 |
| 商誉(元) | 219,964,537.36 | 219,964,537.36 | 213,762,138.87 | 103,658,085.59 | 103,658,085.59 | 103,658,085.59 | 103,658,085.59 | 103,658,085.59 | 103,658,085.59 |
| 长期待摊费用(元) | 8,907,825.05 | 9,376,919.29 | 205,592.80 | 282,690.07 | 359,787.34 | 436,884.61 | 513,981.88 | 591,079.15 | 668,176.42 |
| 递延所得税资产(元) | 43,099,655.73 | 46,357,285.66 | 42,267,678.41 | 36,335,195.02 | 33,755,878.91 | 38,713,347.03 | 33,902,923.79 | 31,274,718.68 | 21,279,369.47 |
| 其他非流动资产(元) | 40,451,203.56 | 41,583,789.76 | 44,119,579.35 | 45,207,738.38 | 47,272,038.38 | 48,959,284.38 | 47,435,600.01 | 78,468,548.25 | 79,347,663.95 |
| 非流动资产合计(元) | 1,781,299,523.80 | 1,797,481,057.14 | 1,697,374,950.75 | 1,143,268,066.75 | 1,148,883,169.66 | 1,171,008,978.71 | 1,167,768,685.47 | 1,166,584,620.96 | 1,165,589,081.32 |
| 资产总计(元) | 2,300,573,977.98 | 2,332,366,011.59 | 2,195,718,063.53 | 1,750,627,397.89 | 1,760,352,929.77 | 1,857,935,476.43 | 1,833,354,549.34 | 1,824,655,817.14 | 2,010,974,855.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 18,644,297.62 | 18,644,297.62 | 28,634,062.99 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 56,963,112.04 | 76,851,726.03 | 63,845,684.26 | 38,273,003.51 | 30,458,735.75 | 64,264,688.58 | 36,508,046.15 | 30,233,847.30 | 23,725,689.81 |
| 其中：应付账款(元) | 56,963,112.04 | 76,851,726.03 | 63,845,684.26 | 38,273,003.51 | 30,458,735.75 | 64,264,688.58 | 36,508,046.15 | 30,233,847.30 | 23,725,689.81 |
| 合同负债(元) | 372,172,762.49 | 412,238,420.77 | 299,746,291.92 | 256,056,303.63 | 242,473,141.20 | 273,044,042.62 | 233,631,574.55 | 203,329,908.65 | 205,687,206.11 |
| 应付职工薪酬(元) | 7,613,904.55 | 17,266,716.50 | 7,102,180.38 | 6,746,022.74 | 7,130,126.71 | 14,046,863.30 | 6,869,976.85 | 6,736,608.01 | 6,604,927.57 |
| 应交税费(元) | 25,378,662.34 | 24,604,398.43 | 23,160,355.80 | 3,154,017.19 | 3,270,180.27 | 3,957,417.24 | 4,097,690.68 | 2,489,815.74 | 3,852,846.38 |
| 其他应付款(元) | 48,904,645.81 | 48,244,120.27 | 51,713,798.14 | 39,951,859.00 | 38,806,817.39 | 38,956,059.50 | 37,011,131.37 | 36,079,561.61 | 34,506,412.48 |
| 一年内到期的非流动负债(元) | 11,098,104.77 | 11,171,964.81 | 10,100,077.78 | - | 50,059,277.78 | 100,118,555.55 | 172,444.41 | 226,333.31 | 33,969,497.92 |
| 其他流动负债(元) | 33,503,829.44 | 37,036,852.58 | 27,777,194.67 | 23,070,987.50 | 21,848,502.89 | 24,582,238.46 | 21,025,539.75 | 18,299,691.78 | 18,511,848.55 |
| 流动负债合计(元) | 574,279,319.06 | 646,058,497.01 | 512,079,645.94 | 367,252,193.57 | 394,046,781.99 | 518,969,865.25 | 339,316,403.76 | 297,395,766.40 | 326,858,428.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 45,067,495.84 | 48,160,000.00 | 62,000,000.00 | - | - | - | 160,000,000.00 | 210,000,000.00 | 354,000,000.00 |
| 租赁负债(元) | 10,058,758.39 | 9,843,356.42 | 170,494.80 | - | - | - | - | - | - |
| 递延收益(元) | 2,333,890.22 | 2,383,182.14 | 2,458,188.35 | 2,498,908.85 | 2,539,629.35 | 2,580,349.85 | 2,621,070.35 | 2,661,790.85 | 2,702,511.35 |
| 递延所得税负债(元) | 78,976,420.17 | 79,992,429.34 | 83,429,959.48 | 15,462,538.94 | 16,449,551.81 | 16,167,859.98 | 16,038,462.36 | 16,453,087.62 | 16,802,677.38 |
| 非流动负债合计(元) | 136,436,564.62 | 140,378,967.90 | 148,058,642.63 | 17,961,447.79 | 18,989,181.16 | 18,748,209.83 | 178,659,532.71 | 229,114,878.47 | 373,505,188.73 |
| 负债合计(元) | 710,715,883.68 | 786,437,464.91 | 660,138,288.57 | 385,213,641.36 | 413,035,963.15 | 537,718,075.08 | 517,975,936.47 | 526,510,644.87 | 700,363,617.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 | 141,500,000.00 |
| 资本公积(元) | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 | 485,508,340.75 |
| 其他综合收益(元) | 14,503,028.42 | 12,287,140.79 | 9,543,297.34 | 11,020,761.90 | 15,167,945.49 | 12,125,120.92 | 9,881,977.97 | 10,778,385.84 | 11,223,085.54 |
| 专项储备(元) | 14,462,050.37 | 11,832,535.74 | 9,612,446.51 | 13,277,118.92 | 12,435,015.75 | 13,887,014.05 | 15,577,910.63 | 13,550,393.27 | 14,059,063.87 |
| 盈余公积(元) | 50,838,626.33 | 50,838,626.33 | 50,049,648.38 | 46,721,146.93 | 46,721,146.93 | 46,683,706.62 | 44,328,117.19 | 44,328,117.19 | 44,328,117.19 |
| 未分配利润(元) | 757,265,765.55 | 720,838,484.54 | 714,084,401.56 | 667,386,388.03 | 645,984,517.70 | 620,513,219.01 | 618,582,266.33 | 602,479,935.22 | 613,992,630.89 |
| 归属于母公司股东权益合计(元) | 1,464,077,811.42 | 1,422,805,128.15 | 1,410,298,134.54 | 1,365,413,756.53 | 1,347,316,966.62 | 1,320,217,401.35 | 1,315,378,612.87 | 1,298,145,172.27 | 1,310,611,238.24 |
| 少数股东权益(元) | 125,780,282.88 | 123,123,418.53 | 125,281,640.42 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,589,858,094.30 | 1,545,928,546.68 | 1,535,579,774.96 | 1,365,413,756.53 | 1,347,316,966.62 | 1,320,217,401.35 | 1,315,378,612.87 | 1,298,145,172.27 | 1,310,611,238.24 |
| 负债和股东权益合计(元) | 2,300,573,977.98 | 2,332,366,011.59 | 2,195,718,063.53 | 1,750,627,397.89 | 1,760,352,929.77 | 1,857,935,476.43 | 1,833,354,549.34 | 1,824,655,817.14 | 2,010,974,855.79 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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