| 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) | 489,253,168.45 | 429,039,096.50 | 438,176,613.90 | 617,644,127.22 | 555,967,301.65 | 555,305,686.84 | 989,690,805.10 | 711,985,520.61 | 1,196,001,165.54 |
| 其中：交易性金融资产(元) | 1,007,183.52 | 20,042,421.91 | 145,198,512.33 | 100,448,986.09 | 110,473,315.13 | 124,032,706.12 | 180,000,000.00 | 524,475,180.41 | 9,499,100.96 |
| 衍生金融资产(元) | 223,978.00 | - | 239,347.49 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 147,936,075.78 | 125,730,760.44 | 136,313,449.78 | 142,197,559.56 | 225,169,967.72 | 130,026,488.87 | 94,560,482.59 | 91,898,434.09 | 70,610,394.07 |
| 其中：应收票据(元) | 9,512,344.08 | 12,643,675.20 | 10,708,564.42 | 22,736,753.83 | 22,880,420.35 | 24,036,301.71 | 14,673,337.58 | 6,844,921.96 | 10,454,648.65 |
| 其中：应收账款(元) | 138,423,731.70 | 113,087,085.24 | 125,604,885.36 | 119,460,805.73 | 202,289,547.37 | 105,990,187.16 | 79,887,145.01 | 85,053,512.13 | 60,155,745.42 |
| 预付款项(元) | 2,812,142.53 | 1,250,883.81 | 4,793,509.39 | 2,174,072.03 | 3,886,744.24 | 2,357,244.13 | 2,410,967.64 | 1,905,317.35 | 2,180,729.38 |
| 其他应收款(元) | 10,533,793.34 | 14,143,268.92 | 10,730,459.40 | 11,601,551.60 | 11,596,710.14 | 7,962,161.25 | 7,377,422.71 | 9,289,864.17 | 10,714,542.11 |
| 存货(元) | 43,037,659.71 | 49,548,122.83 | 37,901,374.91 | 44,906,006.68 | 39,474,861.14 | 31,891,050.07 | 16,318,706.51 | 14,821,121.32 | 14,992,211.43 |
| 一年内到期的非流动资产(元) | - | - | - | 3,782,273.12 | 3,250,000.00 | 3,726,945.05 | - | - | - |
| 其他流动资产(元) | 30,803,274.18 | 44,658,424.50 | 33,354,247.84 | 28,954,936.93 | 30,948,817.34 | 180,258,446.09 | 9,156,522.06 | 7,685,714.17 | 20,349,043.11 |
| 流动资产合计(元) | 736,523,060.57 | 685,389,921.95 | 809,899,862.46 | 967,374,139.28 | 994,314,603.68 | 1,043,118,235.00 | 1,318,748,072.97 | 1,368,635,258.03 | 1,335,068,050.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 52,322,887.93 | 51,599,667.19 | 50,705,826.63 | 49,843,597.78 | 48,904,494.01 | - | - | - | - |
| 固定资产(元) | 2,762,011,119.18 | 2,484,530,974.82 | 2,179,656,950.22 | 2,093,032,966.72 | 2,100,113,638.93 | 1,449,920,498.30 | 976,676,284.07 | 899,751,386.63 | 913,157,370.61 |
| 在建工程(元) | 158,454,711.49 | 359,420,700.72 | 291,563,862.53 | 192,088,745.45 | 88,029,395.19 | 167,748,557.54 | 126,535,587.68 | 135,674,676.98 | 80,764,931.74 |
| 使用权资产(元) | 3,067,228.96 | 3,575,628.50 | 3,917,306.55 | 1,462,541.54 | 1,720,637.12 | - | - | - | - |
| 无形资产(元) | 17,054,987.12 | 17,313,935.69 | 16,348,759.23 | 16,579,745.76 | 16,810,732.29 | 908,385.48 | 939,372.00 | 970,358.52 | 1,001,345.04 |
| 商誉(元) | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | 32,000,119.54 | - | - | - | - |
| 长期待摊费用(元) | 27,508,514.08 | 24,354,727.99 | 23,657,251.70 | 23,266,633.69 | 17,962,150.29 | 11,407,977.56 | 8,329,264.85 | 8,079,791.41 | 8,733,612.73 |
| 递延所得税资产(元) | 4,091,115.42 | 3,326,158.07 | 2,199,988.88 | 1,746,296.43 | 2,952,186.30 | 1,609,099.57 | 1,146,065.43 | 1,241,360.21 | 932,493.14 |
| 其他非流动资产(元) | 128,033,539.18 | 137,277,355.66 | 278,731,240.48 | 147,895,067.34 | 118,194,568.03 | 266,508,117.94 | 173,984,540.89 | 7,280,995.82 | 26,209,217.42 |
| 非流动资产合计(元) | 3,184,544,222.90 | 3,113,399,268.18 | 2,878,781,305.76 | 2,557,915,714.25 | 2,426,687,921.70 | 1,898,102,636.39 | 1,287,611,114.92 | 1,052,998,569.57 | 1,030,798,970.68 |
| 资产总计(元) | 3,921,067,283.47 | 3,798,789,190.13 | 3,688,681,168.22 | 3,525,289,853.53 | 3,421,002,525.38 | 2,941,220,871.39 | 2,606,359,187.89 | 2,421,633,827.60 | 2,365,867,021.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,255,722.22 | 17,098,845.67 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 42,128.06 | - | - | - | - | - |
| 应付票据及应付账款(元) | 131,656,760.54 | 127,359,518.08 | 85,619,200.21 | 77,135,793.79 | 109,569,365.23 | 69,720,862.00 | 46,985,300.44 | 79,659,684.66 | 58,865,195.80 |
| 其中：应付账款(元) | 131,656,760.54 | 127,359,518.08 | 85,619,200.21 | 77,135,793.79 | 109,569,365.23 | 69,720,862.00 | 46,985,300.44 | 79,659,684.66 | 58,865,195.80 |
| 合同负债(元) | 15,257,958.61 | 20,984,876.16 | 17,323,624.28 | 9,867,536.15 | 7,332,378.77 | 4,644,298.17 | - | - | - |
| 应付职工薪酬(元) | 16,541,037.95 | 25,653,663.17 | 21,425,680.51 | 20,498,664.03 | 17,634,668.92 | 21,092,000.84 | 16,558,924.78 | 15,264,525.01 | 13,215,700.00 |
| 应交税费(元) | 28,322,415.55 | 31,251,247.74 | 18,302,984.95 | 22,110,862.82 | 25,609,201.54 | 19,092,501.72 | 23,497,684.52 | 20,805,514.94 | 18,237,162.17 |
| 应付股利(元) | - | - | - | - | - | - | - | 30,000,000.00 | - |
| 其他应付款(元) | 2,870,163.00 | 6,772,832.03 | 7,482,162.42 | 3,452,614.07 | 3,288,907.56 | 181,676.20 | 1,823,127.61 | 438,917.87 | 548,932.17 |
| 一年内到期的非流动负债(元) | 365,744,504.86 | 340,668,017.63 | 275,938,535.59 | 243,315,168.82 | 222,832,241.29 | 198,876,389.62 | 139,013,382.60 | 100,602,635.19 | 93,068,730.98 |
| 其他流动负债(元) | 324,927.92 | 336,232.54 | 200,000.00 | 1,800,000.00 | 3,900,000.00 | 9,410,000.00 | 200,000.00 | 1,150,000.00 | 4,506,764.24 |
| 流动负债合计(元) | 630,973,490.65 | 570,125,233.02 | 426,292,187.96 | 378,222,767.74 | 390,166,763.31 | 323,017,728.55 | 228,078,419.95 | 247,921,277.67 | 188,442,485.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 769,191,449.60 | 771,493,451.58 | 761,906,202.92 | 683,329,417.70 | 612,938,022.05 | 584,153,641.49 | 390,118,230.84 | 239,410,835.26 | 267,068,439.66 |
| 租赁负债(元) | 1,353,143.64 | 1,545,550.47 | 2,129,302.71 | 647,907.43 | 944,309.67 | - | - | - | - |
| 预计负债(元) | - | - | 20,399,217.55 | 20,399,217.55 | 20,399,217.55 | - | - | - | - |
| 递延所得税负债(元) | 18,758,446.90 | 19,354,690.49 | 20,129,139.39 | 20,840,650.07 | 21,650,620.11 | - | 468,055.53 | 512,195.15 | 556,334.77 |
| 其他非流动负债(元) | - | - | 168,725,300.00 | 169,806,300.00 | 161,484,950.00 | - | - | - | - |
| 非流动负债合计(元) | 789,303,040.14 | 792,393,692.54 | 973,289,162.57 | 895,023,492.75 | 817,417,119.38 | 584,153,641.49 | 390,586,286.37 | 239,923,030.41 | 267,624,774.43 |
| 负债合计(元) | 1,420,276,530.79 | 1,362,518,925.56 | 1,399,581,350.53 | 1,273,246,260.49 | 1,207,583,882.69 | 907,171,370.04 | 618,664,706.32 | 487,844,308.08 | 456,067,259.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 1,251,977,896.55 | 1,251,977,896.55 | 1,251,977,896.55 | 1,251,977,896.55 | 1,331,977,896.55 | 1,331,977,896.55 | 1,331,977,896.55 | 1,331,977,896.55 | 1,331,977,896.55 |
| 减：库存股(元) | 63,722,486.23 | 48,373,568.01 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,447,759.30 | -4,131,638.81 | -6,304,562.90 | 3,477,434.90 | -4,765,089.45 | -3,045,557.22 | - | - | - |
| 盈余公积(元) | 73,431,186.26 | 73,431,186.26 | 53,852,871.41 | 53,852,871.41 | 53,852,871.41 | 53,852,871.41 | 32,886,965.09 | 32,886,965.09 | 32,886,965.09 |
| 未分配利润(元) | 731,330,190.88 | 653,881,861.38 | 603,354,431.12 | 558,324,987.27 | 528,274,792.31 | 451,264,290.61 | 422,829,619.93 | 368,924,657.88 | 344,934,900.17 |
| 归属于母公司股东权益合计(元) | 2,269,569,028.16 | 2,206,785,737.37 | 2,182,880,636.18 | 2,147,633,190.13 | 2,109,340,470.82 | 2,034,049,501.35 | 1,987,694,481.57 | 1,933,789,519.52 | 1,909,799,761.81 |
| 少数股东权益(元) | 231,221,724.52 | 229,484,527.20 | 106,219,181.51 | 104,410,402.91 | 104,078,171.87 | - | - | - | - |
| 股东权益合计(元) | 2,500,790,752.68 | 2,436,270,264.57 | 2,289,099,817.69 | 2,252,043,593.04 | 2,213,418,642.69 | 2,034,049,501.35 | 1,987,694,481.57 | 1,933,789,519.52 | 1,909,799,761.81 |
| 负债和股东权益合计(元) | 3,921,067,283.47 | 3,798,789,190.13 | 3,688,681,168.22 | 3,525,289,853.53 | 3,421,002,525.38 | 2,941,220,871.39 | 2,606,359,187.89 | 2,421,633,827.60 | 2,365,867,021.60 |
| 公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-31 | 2023-08-03 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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