| 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) | 519,246,919.05 | 539,523,884.78 | 501,293,096.26 | 395,637,470.77 | 516,010,928.77 | 417,962,525.12 | 286,172,033.43 | 136,191,562.45 | 255,725,688.97 |
| 其中：交易性金融资产(元) | 60,473,424.66 | 60,014,583.33 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 229,026,556.77 | 156,958,717.38 | 166,724,172.77 | 192,317,899.46 | 180,610,804.72 | 167,718,942.09 | 247,019,159.28 | 251,382,213.01 | 313,541,872.92 |
| 其中：应收票据(元) | 13,192,206.32 | 16,821,847.28 | - | - | - | - | - | - | 2,210,500.00 |
| 其中：应收账款(元) | 215,834,350.45 | 140,136,870.10 | 166,724,172.77 | 192,317,899.46 | 180,610,804.72 | 167,718,942.09 | 247,019,159.28 | 251,382,213.01 | 311,331,372.92 |
| 预付款项(元) | 230,426,924.09 | 55,619,230.51 | 80,502,691.76 | 34,337,649.09 | 17,560,096.02 | 22,169,644.46 | 28,598,459.80 | 17,543,324.45 | 36,974,535.60 |
| 其他应收款(元) | 226,135,648.91 | 222,085,072.49 | 230,853,759.02 | 228,786,086.54 | 226,431,327.34 | 224,555,022.62 | 443,381.29 | 515,593.06 | 457,399.50 |
| 存货(元) | 147,894,083.60 | 206,935,171.71 | 173,870,049.91 | 162,212,909.13 | 155,082,073.55 | 181,035,973.32 | 191,696,451.17 | 237,646,735.57 | 231,887,267.58 |
| 其他流动资产(元) | 15,182,794.99 | 15,019,611.14 | 11,540,160.23 | 13,424,196.96 | 12,157,169.00 | 28,153,077.73 | 18,869,160.00 | 20,486,633.23 | 17,239,587.86 |
| 流动资产合计(元) | 1,433,794,732.85 | 1,267,435,233.60 | 1,177,834,684.72 | 1,053,874,915.90 | 1,128,926,282.13 | 1,050,477,291.58 | 781,951,446.93 | 685,280,759.29 | 864,528,721.05 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 4,434,497.82 | 7,015,684.61 | 7,967,093.14 | 9,462,598.81 | 12,158,100.21 | 13,889,802.62 | - | - | - |
| 投资性房地产(元) | 480,273.80 | 500,966.00 | 521,658.20 | 542,350.40 | 563,042.60 | 583,734.80 | 604,427.00 | 625,119.20 | 645,811.40 |
| 固定资产(元) | 601,741,186.90 | 617,177,592.98 | 590,748,662.96 | 601,831,704.56 | 617,712,981.56 | 630,181,419.15 | 753,485,058.26 | 724,116,467.51 | 727,255,547.79 |
| 在建工程(元) | 1,173,968.81 | 1,211,546.67 | 25,674,273.04 | 12,573,276.74 | 5,993,773.19 | 223,317.81 | 93,880,792.64 | 91,133,065.04 | 137,243,759.52 |
| 使用权资产(元) | 1,015,917.39 | 1,117,509.15 | - | - | - | - | - | - | - |
| 无形资产(元) | 41,893,746.51 | 42,169,806.95 | 42,449,076.80 | 42,728,346.65 | 43,007,616.50 | 43,183,362.01 | 90,458,470.32 | 90,964,448.56 | 91,560,777.07 |
| 长期待摊费用(元) | - | - | - | - | - | - | 470,446.24 | 467,640.89 | 638,642.18 |
| 递延所得税资产(元) | - | - | 11,118,572.29 | 11,274,422.06 | 11,691,094.92 | 11,198,458.67 | 19,139,585.26 | 21,832,103.05 | 18,186,876.17 |
| 其他非流动资产(元) | 7,504,103.23 | 5,075,929.94 | 2,735,826.98 | 374,526.43 | 2,197,640.23 | 4,654,903.28 | 4,848,149.33 | 10,791,943.26 | 3,307,579.06 |
| 非流动资产合计(元) | 658,243,694.46 | 674,269,036.30 | 681,215,163.41 | 678,787,225.65 | 693,324,249.21 | 703,914,998.34 | 962,886,929.05 | 939,930,787.51 | 978,838,993.19 |
| 资产总计(元) | 2,092,038,427.31 | 1,941,704,269.90 | 1,859,049,848.13 | 1,732,662,141.55 | 1,822,250,531.34 | 1,754,392,289.92 | 1,744,838,375.98 | 1,625,211,546.80 | 1,843,367,714.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 200,000,000.00 | 150,012,166.67 | 130,010,138.89 | 129,045,325.00 | 129,000,000.00 | 129,112,861.11 | 99,000,000.00 | 103,055,479.45 | 253,000,000.00 |
| 应付票据及应付账款(元) | 64,813,595.67 | 62,640,166.38 | 50,242,771.83 | 35,547,264.20 | 67,078,287.37 | 66,774,618.73 | 107,977,796.10 | 88,739,250.61 | 193,240,901.61 |
| 其中：应付票据(元) | 16,000,000.00 | 16,000,000.00 | - | - | - | - | - | - | 22,786,352.00 |
| 其中：应付账款(元) | 48,813,595.67 | 46,640,166.38 | 50,242,771.83 | 35,547,264.20 | 67,078,287.37 | 66,774,618.73 | 107,977,796.10 | 88,739,250.61 | 170,454,549.61 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 6,312.60 |
| 合同负债(元) | 992,853.34 | 2,349,605.84 | 1,693,999.86 | 8,445,010.88 | 823,670.66 | 2,152,378.64 | 1,461,549.93 | 6,668,248.50 | 6,776,709.64 |
| 应付职工薪酬(元) | 9,901,784.01 | 11,890,068.53 | 10,504,744.40 | 10,362,001.77 | 10,099,097.86 | 14,066,547.65 | 10,993,094.80 | 10,829,954.03 | 10,463,251.92 |
| 应交税费(元) | 21,126,939.81 | 18,147,664.28 | 20,497,348.01 | 22,105,088.59 | 3,807,204.37 | 3,334,479.85 | 31,962,533.65 | 32,163,259.62 | 10,335,719.59 |
| 应付股利(元) | - | - | - | 538,576.00 | - | - | - | - | - |
| 其他应付款(元) | 10,656,303.84 | 10,908,636.92 | 12,387,993.31 | 12,458,230.59 | 24,605,040.69 | 25,308,404.82 | 22,230,922.88 | 20,945,179.98 | 137,694,622.52 |
| 一年内到期的非流动负债(元) | 404,660.58 | 400,341.47 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 13,321,277.25 | 13,455,692.03 | 220,219.98 | 1,097,851.42 | 106,307.57 | 112,205.93 | 190,152.65 | 866,262.01 | - |
| 流动负债合计(元) | 321,217,414.50 | 269,804,342.12 | 225,557,216.28 | 219,599,348.45 | 235,519,608.52 | 240,861,496.73 | 273,816,050.01 | 263,267,634.20 | 611,517,517.88 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 385,797.36 | 381,679.59 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 9,020,250.00 | 9,341,875.00 | 9,663,500.00 | 9,985,125.00 | 10,306,750.00 | 10,628,375.00 | 34,499,676.13 | 35,441,312.79 | 35,488,557.54 |
| 递延所得税负债(元) | 22,357,804.06 | 25,457,296.53 | 37,305,059.30 | 39,304,430.90 | 40,161,004.56 | 41,631,337.18 | 33,676,163.06 | 34,641,137.57 | 35,939,088.87 |
| 非流动负债合计(元) | 31,763,851.42 | 35,180,851.12 | 46,968,559.30 | 49,289,555.90 | 50,467,754.56 | 52,259,712.18 | 78,175,839.19 | 80,082,450.36 | 81,427,646.41 |
| 负债合计(元) | 352,981,265.92 | 304,985,193.24 | 272,525,775.58 | 268,888,904.35 | 285,987,363.08 | 293,121,208.91 | 351,991,889.20 | 343,350,084.56 | 692,945,164.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 360,318,191.00 | 360,318,191.00 | 360,318,191.00 | 360,460,991.00 | 258,952,000.00 | 258,952,000.00 | 258,952,000.00 | 258,952,000.00 | 261,346,400.00 |
| 资本公积(元) | 85,257,519.77 | 78,959,928.95 | 72,662,338.13 | 135,714,569.58 | 132,476,166.83 | 129,709,420.58 | 128,384,061.83 | 130,492,948.08 | 141,981,595.83 |
| 减：库存股(元) | 10,525,048.00 | 10,525,048.00 | 12,215,588.00 | 106,142,522.65 | 117,722,310.65 | 117,722,310.65 | 117,722,310.65 | 122,373,630.65 | 138,559,774.65 |
| 其他综合收益(元) | -7,866,149.59 | -5,672,364.36 | -4,960,381.18 | -3,588,088.44 | -1,303,237.30 | 171,346.50 | 178,913.60 | 161,935.73 | 147,558.11 |
| 专项储备(元) | -78,737.02 | - | 2,519,478.06 | 2,247,591.98 | 1,537,597.20 | 492,746.66 | - | - | - |
| 盈余公积(元) | 163,519,957.53 | 163,519,957.53 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,673,200.00 | 130,612,009.04 | 130,612,009.04 | 130,612,009.04 |
| 未分配利润(元) | 1,148,431,427.70 | 1,050,118,411.54 | 1,037,526,834.54 | 944,407,495.73 | 1,131,649,752.18 | 1,058,994,677.92 | 992,441,812.96 | 884,016,200.04 | 754,894,761.62 |
| 归属于母公司股东权益合计(元) | 1,739,057,161.39 | 1,636,719,076.66 | 1,586,524,072.55 | 1,463,773,237.20 | 1,536,263,168.26 | 1,461,271,081.01 | 1,392,846,486.78 | 1,281,861,462.24 | 1,150,422,549.95 |
| 股东权益合计(元) | 1,739,057,161.39 | 1,636,719,076.66 | 1,586,524,072.55 | 1,463,773,237.20 | 1,536,263,168.26 | 1,461,271,081.01 | 1,392,846,486.78 | 1,281,861,462.24 | 1,150,422,549.95 |
| 负债和股东权益合计(元) | 2,092,038,427.31 | 1,941,704,269.90 | 1,859,049,848.13 | 1,732,662,141.55 | 1,822,250,531.34 | 1,754,392,289.92 | 1,744,838,375.98 | 1,625,211,546.80 | 1,843,367,714.24 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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