| 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) | 222,596,261.02 | 151,554,375.51 | 187,999,285.02 | 270,039,639.51 | 223,396,767.93 | 220,208,268.80 | 335,118,465.50 | 373,920,052.11 | 408,352,787.89 |
| 其中：交易性金融资产(元) | 96,085.99 | 103,923.82 | 105,955.85 | 103,633.53 | 110,600.49 | 112,051.94 | 20,135,565.43 | 161,110.95 | 128,017.89 |
| 应收票据及应收账款(元) | 413,425,318.31 | 421,790,225.92 | 377,092,853.79 | 380,410,608.84 | 376,217,404.99 | 364,662,334.77 | 357,113,824.02 | 344,374,899.47 | 430,694,765.00 |
| 其中：应收票据(元) | 25,168,292.52 | 31,758,493.46 | 46,543,553.66 | 43,311,464.81 | 42,767,661.83 | 36,160,885.28 | 79,980,889.40 | 76,108,506.90 | 101,066,608.22 |
| 其中：应收账款(元) | 388,257,025.79 | 390,031,732.46 | 330,549,300.13 | 337,099,144.03 | 333,449,743.16 | 328,501,449.49 | 277,132,934.62 | 268,266,392.57 | 329,628,156.78 |
| 预付款项(元) | 26,363,669.66 | 56,417,824.54 | 56,248,497.47 | 60,038,882.46 | 44,257,241.15 | 27,551,138.14 | 43,023,173.07 | 32,215,321.94 | 35,000,506.57 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 55,092.94 |
| 其他应收款(元) | 2,706,285.47 | 2,074,979.37 | 5,228,008.05 | 4,627,626.32 | 4,355,764.60 | 7,183,691.42 | 8,405,906.25 | 9,617,229.59 | 7,910,346.26 |
| 存货(元) | 350,343,439.70 | 326,752,633.03 | 359,050,070.04 | 361,540,390.89 | 358,338,916.16 | 330,251,455.53 | 362,054,028.03 | 361,748,839.95 | 400,446,787.15 |
| 其他流动资产(元) | 313,980.56 | 5,306,971.61 | 15,468,233.55 | 2,684,805.73 | 7,595,554.52 | 6,395,064.60 | 251,907.19 | - | 6,270,506.16 |
| 流动资产合计(元) | 1,315,280,867.33 | 1,147,837,568.53 | 1,194,112,976.65 | 1,280,047,165.42 | 1,218,304,595.18 | 1,142,265,483.19 | 1,249,744,654.22 | 1,310,419,165.40 | 1,640,218,558.19 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 64,138,796.38 | 64,794,264.15 | 64,908,016.06 | 65,867,747.71 | 67,567,374.50 | 68,505,407.90 | 70,646,180.94 | 72,849,276.97 | 74,133,791.41 |
| 投资性房地产(元) | 64,340,787.05 | 64,817,534.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,436,063,849.60 | 1,478,767,465.44 | 1,409,391,480.37 | 1,448,654,328.33 | 1,486,626,640.96 | 1,516,556,110.64 | 1,504,353,380.36 | 1,539,119,336.39 | 1,573,481,113.52 |
| 在建工程(元) | 393,762,594.75 | 326,965,960.10 | 421,878,713.99 | 285,498,669.03 | 250,816,752.94 | 219,844,419.74 | 207,902,845.53 | 202,897,050.88 | 224,104,843.38 |
| 使用权资产(元) | 4,410,329.94 | 4,655,348.28 | - | - | - | - | - | - | - |
| 无形资产(元) | 182,269,690.73 | 183,432,386.36 | 139,899,333.83 | 141,484,781.49 | 121,347,933.66 | 123,108,981.58 | 106,480,724.86 | 107,744,850.55 | 108,953,371.07 |
| 递延所得税资产(元) | 36,686,037.70 | 35,820,549.67 | 32,388,755.87 | 28,898,423.98 | 28,106,441.08 | 28,361,171.06 | 22,513,585.45 | 20,675,161.81 | 21,917,948.85 |
| 其他非流动资产(元) | 130,196,059.21 | 125,465,540.87 | 167,595,777.43 | 217,723,407.83 | 203,588,491.99 | 146,681,638.67 | 197,413,734.73 | 126,751,819.02 | 76,577,375.01 |
| 非流动资产合计(元) | 2,311,868,145.36 | 2,284,719,048.87 | 2,236,062,077.55 | 2,188,127,358.37 | 2,158,053,635.13 | 2,103,057,729.59 | 2,109,310,451.87 | 2,070,037,495.62 | 2,079,168,443.24 |
| 资产总计(元) | 3,627,149,012.69 | 3,432,556,617.40 | 3,430,175,054.20 | 3,468,174,523.79 | 3,376,358,230.31 | 3,245,323,212.78 | 3,359,055,106.09 | 3,380,456,661.02 | 3,719,387,001.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 583,432,930.37 | 523,571,602.57 | 443,404,592.89 | 466,454,360.96 | 458,441,356.79 | 388,226,546.14 | 395,201,705.45 | 445,238,713.09 | 471,274,292.52 |
| 应付票据及应付账款(元) | 509,732,055.85 | 324,587,417.23 | 490,222,945.14 | 505,550,661.89 | 334,916,986.36 | 296,414,372.96 | 423,346,802.59 | 395,081,322.50 | 384,389,849.51 |
| 其中：应付票据(元) | 319,645,272.69 | 189,527,790.66 | 330,461,582.81 | 374,359,222.49 | 188,803,758.20 | 178,464,712.28 | 314,516,783.47 | 285,189,479.37 | 264,067,242.57 |
| 其中：应付账款(元) | 190,086,783.16 | 135,059,626.57 | 159,761,362.33 | 131,191,439.40 | 146,113,228.16 | 117,949,660.68 | 108,830,019.12 | 109,891,843.13 | 120,322,606.94 |
| 合同负债(元) | 1,621,614.75 | 1,352,167.61 | 975,214.06 | 1,464,152.45 | 2,170,898.65 | 1,063,954.14 | 1,094,317.44 | 1,564,939.85 | 1,495,759.98 |
| 应付职工薪酬(元) | 13,692,119.91 | 19,208,805.72 | 14,539,822.99 | 14,196,500.30 | 18,710,828.35 | 24,118,844.64 | 19,232,569.42 | 16,831,031.94 | 15,223,917.90 |
| 应交税费(元) | 14,317,526.71 | 9,369,489.43 | 5,928,723.28 | 4,929,692.24 | 10,467,913.52 | 10,041,882.00 | 6,250,314.16 | 11,597,666.51 | 17,007,965.98 |
| 应付股利(元) | - | 51,056,692.08 | - | - | - | - | - | - | - |
| 其他应付款(元) | 856,259.42 | 858,599.31 | 803,208.88 | 868,662.76 | 1,058,149.43 | 1,246,770.17 | 874,494.21 | 1,222,502.66 | 1,019,159.70 |
| 一年内到期的非流动负债(元) | 43,663,904.26 | 43,658,132.43 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 210,809.92 | 175,781.79 | 126,777.83 | 190,339.81 | 282,216.82 | 138,314.03 | 142,261.27 | 203,442.19 | 194,448.80 |
| 流动负债合计(元) | 1,167,527,221.19 | 973,838,688.17 | 956,001,285.07 | 993,654,370.41 | 826,048,349.92 | 721,250,684.08 | 846,142,464.54 | 871,739,618.74 | 890,605,394.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 14,470,500.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,892,488.97 | 3,855,613.14 | - | - | - | - | - | - | - |
| 预计负债(元) | 23,699,891.83 | 25,358,678.97 | 22,474,475.15 | 23,120,019.96 | 23,367,418.92 | 22,842,731.93 | 24,837,745.46 | 24,904,294.29 | 27,341,815.34 |
| 递延收益(元) | 108,208,556.12 | 111,751,783.50 | 108,252,411.09 | 112,153,422.74 | 116,148,874.25 | 119,894,195.45 | 124,678,825.19 | 128,978,947.57 | 133,520,262.32 |
| 非流动负债合计(元) | 150,271,436.92 | 140,966,075.61 | 130,726,886.24 | 135,273,442.70 | 139,516,293.17 | 142,736,927.38 | 149,516,570.65 | 153,883,241.86 | 160,862,077.66 |
| 负债合计(元) | 1,317,798,658.11 | 1,114,804,763.78 | 1,086,728,171.31 | 1,128,927,813.11 | 965,564,643.09 | 863,987,611.46 | 995,659,035.19 | 1,025,622,860.60 | 1,051,467,472.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 |
| 资本公积(元) | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 | 1,268,786,568.57 |
| 减：库存股(元) | 90,724,539.07 | 50,787,859.28 | 36,317,218.72 | 27,165,077.60 | - | - | - | - | - |
| 专项储备(元) | 325,567.65 | 386,056.93 | - | - | - | 1,038,017.30 | - | - | - |
| 盈余公积(元) | 148,737,781.24 | 148,737,781.24 | 141,273,484.70 | 141,273,484.70 | 141,273,484.70 | 141,273,484.70 | 133,138,462.88 | 133,138,462.88 | 133,138,462.88 |
| 未分配利润(元) | 336,016,325.19 | 304,420,655.16 | 323,495,397.34 | 310,143,084.01 | 354,524,882.95 | 324,028,879.75 | 315,262,388.45 | 306,700,117.97 | 619,785,846.93 |
| 归属于母公司股东权益合计(元) | 2,309,350,354.58 | 2,317,751,853.62 | 2,343,446,882.89 | 2,339,246,710.68 | 2,410,793,587.22 | 2,381,335,601.32 | 2,363,396,070.90 | 2,354,833,800.42 | 2,667,919,529.38 |
| 股东权益合计(元) | 2,309,350,354.58 | 2,317,751,853.62 | 2,343,446,882.89 | 2,339,246,710.68 | 2,410,793,587.22 | 2,381,335,601.32 | 2,363,396,070.90 | 2,354,833,800.42 | 2,667,919,529.38 |
| 负债和股东权益合计(元) | 3,627,149,012.69 | 3,432,556,617.40 | 3,430,175,054.20 | 3,468,174,523.79 | 3,376,358,230.31 | 3,245,323,212.78 | 3,359,055,106.09 | 3,380,456,661.02 | 3,719,387,001.43 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-18 | 2023-08-15 | 2023-04-26 | 2023-03-09 | 2022-10-29 | 2022-08-19 | 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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