| 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) | 492,658,228.19 | 345,486,311.73 | 352,327,916.38 | 362,019,255.41 | 322,113,694.85 | 323,950,094.74 | 208,977,824.97 | 198,298,595.41 | 187,215,128.53 |
| 其中：交易性金融资产(元) | 753,111,233.87 | 813,171,687.41 | 909,752,747.23 | 810,382,105.47 | 721,373,901.90 | 736,851,204.52 | 760,035,134.96 | 799,127,662.55 | 737,184,235.40 |
| 应收票据及应收账款(元) | 176,161,694.46 | 119,731,866.29 | 154,570,717.55 | 131,252,719.46 | 143,806,747.42 | 90,733,416.18 | 87,280,232.08 | 103,705,759.35 | 95,204,853.48 |
| 其中：应收票据(元) | 1,350,902.81 | 1,285,578.00 | 330,612.35 | 1,313,687.17 | 10,043,400.00 | 10,043,400.00 | - | - | - |
| 其中：应收账款(元) | 174,810,791.65 | 118,446,288.29 | 154,240,105.20 | 129,939,032.29 | 133,763,347.42 | 80,690,016.18 | 87,280,232.08 | 103,705,759.35 | 95,204,853.48 |
| 预付款项(元) | 18,052,687.61 | 6,566,876.56 | 29,391,550.45 | 26,219,820.14 | 28,263,193.06 | 7,254,571.80 | 17,436,468.27 | 18,600,642.37 | 19,225,265.87 |
| 其他应收款(元) | 15,289,224.40 | 27,652,500.06 | 13,069,730.16 | 12,488,295.91 | 3,060,160.84 | 3,011,267.95 | 4,052,851.61 | 3,756,566.49 | 21,596,174.30 |
| 存货(元) | 538,661,704.28 | 511,106,334.54 | 572,806,353.47 | 564,336,918.72 | 616,906,666.48 | 580,245,638.99 | 567,461,193.28 | 632,084,599.40 | 559,814,377.64 |
| 一年内到期的非流动资产(元) | - | 400,000.00 | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - |
| 其他流动资产(元) | 315,703.94 | 3,052,223.40 | 32,646,428.56 | 38,073,690.73 | 83,352,296.56 | 104,169,910.42 | 80,480,431.26 | 39,870,138.09 | 81,758,576.11 |
| 流动资产合计(元) | 2,236,428,642.17 | 2,093,153,583.72 | 2,283,646,643.59 | 2,184,464,750.19 | 2,117,595,194.55 | 2,022,860,506.97 | 1,941,787,075.91 | 1,993,765,373.65 | 1,854,441,601.37 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 36,896,277.60 | 36,896,277.60 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 11,070,359.77 | 10,913,359.77 | 31,296,519.98 | 31,747,608.28 | 31,747,608.27 | 11,747,608.28 | 12,102,411.18 | 12,603,387.74 | 12,603,387.74 |
| 其他非流动金融资产(元) | 134,000,000.00 | 134,000,000.00 | 114,000,000.00 | 121,494,158.33 | 134,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 120,000,000.00 |
| 固定资产(元) | 489,530,747.03 | 482,909,083.93 | 480,774,584.08 | 361,334,584.96 | 361,057,200.19 | 366,122,201.84 | 354,465,231.07 | 348,235,388.14 | 349,379,788.56 |
| 在建工程(元) | 7,303,765.55 | 15,775,539.92 | 7,063,771.64 | 83,188,567.95 | 78,702,095.76 | 67,668,117.72 | 55,193,304.45 | 31,109,707.12 | 26,826,337.07 |
| 使用权资产(元) | 1,820,752.66 | 1,412,663.92 | 1,656,586.21 | 1,900,508.50 | 2,402,242.88 | 3,161,299.58 | 3,864,470.61 | 3,705,775.46 | 3,243,431.98 |
| 无形资产(元) | 61,489,958.13 | 62,661,797.99 | 63,093,810.76 | 64,251,354.97 | 63,091,342.12 | 62,696,982.49 | 61,885,110.82 | 63,023,489.01 | 62,996,098.78 |
| 长期待摊费用(元) | 22,419,824.63 | 21,199,566.59 | 21,300,594.79 | 21,196,183.00 | 16,001,023.37 | 15,512,683.59 | 16,361,969.03 | 14,608,887.68 | 14,132,149.64 |
| 递延所得税资产(元) | 14,823,287.93 | 14,743,591.36 | 11,381,061.93 | 11,103,786.52 | 11,128,900.06 | 11,138,551.99 | 10,336,463.75 | 10,441,365.51 | 10,337,672.01 |
| 其他非流动资产(元) | 9,674,000.00 | 6,700,005.81 | 6,664,000.00 | 6,494,000.00 | 6,522,000.00 | 6,853,717.04 | 7,206,342.02 | 7,026,342.02 | 6,546,342.02 |
| 非流动资产合计(元) | 789,028,973.30 | 787,211,886.89 | 737,230,929.39 | 702,710,752.51 | 704,652,412.65 | 670,901,162.53 | 647,415,302.93 | 616,754,342.68 | 606,065,207.80 |
| 资产总计(元) | 3,025,457,615.47 | 2,880,365,470.61 | 3,020,877,572.98 | 2,887,175,502.70 | 2,822,247,607.20 | 2,693,761,669.50 | 2,589,202,378.84 | 2,610,519,716.33 | 2,460,506,809.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 183,000,000.00 | 20,018,944.45 | 110,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 580,418,037.69 | 597,327,068.73 | 706,106,000.75 | 713,572,436.11 | 702,001,147.22 | 609,042,688.66 | 563,667,224.39 | 636,156,731.66 | 518,285,706.26 |
| 其中：应付票据(元) | 185,788,966.25 | 200,663,874.76 | 302,262,793.91 | 344,561,135.96 | 298,415,417.75 | 279,180,093.54 | 239,476,486.08 | 204,898,993.20 | 198,579,393.64 |
| 其中：应付账款(元) | 394,629,071.44 | 396,663,193.97 | 403,843,206.84 | 369,011,300.15 | 403,585,729.47 | 329,862,595.12 | 324,190,738.31 | 431,257,738.46 | 319,706,312.62 |
| 合同负债(元) | 24,164,501.11 | 20,573,563.29 | 28,106,922.20 | 33,860,474.19 | 24,440,550.87 | 27,619,008.56 | 34,461,436.90 | 31,601,491.60 | 23,131,252.09 |
| 应付职工薪酬(元) | 28,176,529.00 | 55,793,197.26 | 37,594,545.04 | 29,095,838.86 | 26,752,383.06 | 43,213,449.14 | 31,700,693.19 | 25,304,245.58 | 14,805,888.59 |
| 应交税费(元) | 9,188,473.81 | 10,294,436.70 | 8,225,975.28 | 8,177,294.42 | 4,800,173.25 | 7,730,810.35 | 4,385,061.34 | 11,313,325.67 | 23,436,014.94 |
| 其他应付款(元) | 8,564,941.97 | 2,916,816.93 | 926,511.13 | 775,933.28 | 933,576.93 | 2,260,565.20 | 892,388.69 | 868,777.12 | 817,627.82 |
| 一年内到期的非流动负债(元) | 782,350.21 | 782,350.21 | 143,994.61 | 454,898.61 | 671,670.05 | 1,860,785.11 | 162,578.56 | 648,223.82 | 1,934,499.94 |
| 其他流动负债(元) | 3,141,385.15 | 2,805,742.22 | 3,653,899.89 | 4,401,861.65 | 3,327,271.61 | 3,740,471.10 | 4,479,986.80 | 4,108,193.90 | 3,007,062.77 |
| 流动负债合计(元) | 837,436,218.94 | 710,512,119.79 | 894,757,848.90 | 810,338,737.12 | 782,926,772.99 | 695,467,778.12 | 639,749,369.87 | 710,000,989.35 | 585,418,052.41 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,235,522.99 | 823,511.75 | 1,325,021.09 | 1,301,060.95 | 1,272,462.24 | 1,239,092.31 | 3,081,555.27 | 2,772,409.92 | 1,365,846.25 |
| 递延收益(元) | 22,707,812.04 | 22,413,299.79 | 23,057,710.26 | 23,715,595.39 | 24,361,196.06 | 24,944,919.90 | 16,041,086.06 | 16,610,649.93 | 17,139,798.27 |
| 递延所得税负债(元) | 8,564,170.61 | 9,357,650.00 | 8,856,690.30 | 9,270,538.24 | 9,232,492.52 | 8,636,931.28 | 6,131,492.40 | 5,001,818.51 | 4,700,432.25 |
| 非流动负债合计(元) | 32,507,505.64 | 32,594,461.54 | 33,239,421.65 | 34,287,194.58 | 34,866,150.82 | 34,820,943.49 | 25,254,133.73 | 24,384,878.36 | 23,206,076.77 |
| 负债合计(元) | 869,943,724.58 | 743,106,581.33 | 927,997,270.55 | 844,625,931.70 | 817,792,923.81 | 730,288,721.61 | 665,003,503.60 | 734,385,867.71 | 608,624,129.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 | 140,560,000.00 |
| 资本公积(元) | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 | 369,593,793.28 |
| 减：库存股(元) | 26,408,705.03 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 68,080.43 | -133,117.69 | -73,437.84 | 196,560.31 | -67,074.88 | -111,249.63 | -226,763.81 | -214,486.43 | -107,336.82 |
| 盈余公积(元) | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 | 70,280,000.00 |
| 未分配利润(元) | 1,599,351,173.70 | 1,554,879,179.73 | 1,510,502,945.04 | 1,459,857,821.69 | 1,422,117,852.98 | 1,381,172,478.84 | 1,341,974,371.68 | 1,294,781,533.30 | 1,270,467,189.97 |
| 归属于母公司股东权益合计(元) | 2,153,444,342.38 | 2,135,179,855.32 | 2,090,863,300.48 | 2,040,488,175.28 | 2,002,484,571.38 | 1,961,495,022.49 | 1,922,181,401.15 | 1,875,000,840.15 | 1,850,793,646.43 |
| 少数股东权益(元) | 2,069,548.51 | 2,079,033.96 | 2,017,001.95 | 2,061,395.72 | 1,970,112.01 | 1,977,925.40 | 2,017,474.09 | 1,133,008.47 | 1,089,033.56 |
| 股东权益合计(元) | 2,155,513,890.89 | 2,137,258,889.28 | 2,092,880,302.43 | 2,042,549,571.00 | 2,004,454,683.39 | 1,963,472,947.89 | 1,924,198,875.24 | 1,876,133,848.62 | 1,851,882,679.99 |
| 负债和股东权益合计(元) | 3,025,457,615.47 | 2,880,365,470.61 | 3,020,877,572.98 | 2,887,175,502.70 | 2,822,247,607.20 | 2,693,761,669.50 | 2,589,202,378.84 | 2,610,519,716.33 | 2,460,506,809.17 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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