| 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) | 133,622,197.85 | 385,840,159.66 | 467,123,836.01 | 214,576,019.50 | 174,780,617.80 | 216,735,843.48 | 404,393,668.02 | 441,163,134.29 | 199,536,914.87 |
| 衍生金融资产(元) | - | - | - | 101,000.00 | 151,800.00 | 50,000.00 | - | - | - |
| 应收票据及应收账款(元) | 706,351,562.61 | 647,452,684.33 | 771,921,474.90 | 643,042,470.76 | 698,279,777.03 | 619,194,529.37 | 493,810,042.47 | 601,684,157.83 | 601,314,002.40 |
| 其中：应收账款(元) | 706,351,562.61 | 647,452,684.33 | 771,921,474.90 | 643,042,470.76 | 698,279,777.03 | 619,194,529.37 | 493,810,042.47 | 601,684,157.83 | 601,314,002.40 |
| 预付款项(元) | 165,018,130.81 | 8,173,633.99 | 88,157,265.56 | 42,744,420.25 | 75,632,619.99 | 12,843,504.25 | 34,204,057.19 | 13,588,041.23 | 46,061,959.54 |
| 其他应收款(元) | 4,719,218.31 | 3,052,374.20 | 7,172,882.55 | 8,611,664.57 | 9,609,851.09 | 13,334,965.96 | 14,670,349.39 | 19,399,973.38 | 12,800,293.10 |
| 存货(元) | 542,721,363.86 | 593,491,251.99 | 597,638,839.50 | 550,657,405.88 | 475,592,966.24 | 520,249,525.36 | 562,320,086.24 | 494,895,436.39 | 587,471,153.39 |
| 其他流动资产(元) | 77,107,167.99 | 75,381,588.77 | 49,107,529.65 | 40,943,848.48 | 44,594,471.73 | 28,860,739.24 | 20,552,099.39 | 21,911,376.18 | 46,351,586.62 |
| 流动资产合计(元) | 1,854,548,483.10 | 1,848,392,629.21 | 2,069,890,551.35 | 1,581,794,461.37 | 1,577,133,481.17 | 1,460,076,410.20 | 1,612,606,375.15 | 1,692,265,589.57 | 1,590,669,304.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 22,769,669.55 | 22,617,498.87 | 18,189,490.14 | 17,593,827.13 | 16,838,201.50 | 15,475,129.87 | 14,652,034.90 | 14,125,303.51 | 13,503,510.04 |
| 其他权益工具投资(元) | 14,392,431.77 | 14,392,431.77 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 固定资产(元) | 482,675,738.55 | 384,893,644.23 | 368,234,217.91 | 370,204,048.30 | 369,664,470.50 | 377,171,450.82 | 297,143,039.51 | 300,342,043.72 | 292,265,775.83 |
| 在建工程(元) | 588,208,688.45 | 641,866,391.81 | 226,962,381.13 | 168,553,600.88 | 63,584,930.19 | 49,716,134.31 | 54,985,618.77 | 39,107,693.55 | 33,318,243.84 |
| 使用权资产(元) | 6,286,339.47 | 6,894,694.92 | 7,503,050.37 | 8,111,405.82 | 8,719,761.27 | 9,328,116.72 | 9,936,472.17 | 10,544,827.62 | 11,153,183.07 |
| 无形资产(元) | 75,707,929.89 | 76,171,820.88 | 76,732,795.18 | 77,197,936.18 | 77,663,077.18 | 78,018,795.57 | 78,524,508.78 | 56,101,284.39 | 38,971,856.81 |
| 长期待摊费用(元) | 1,280,922.61 | 1,517,191.74 | 815,517.57 | 428,099.18 | 139,500.00 | 153,000.00 | 183,380.00 | 213,755.00 | 244,130.00 |
| 递延所得税资产(元) | 27,650,478.94 | 27,342,735.85 | 30,547,612.87 | 24,594,120.29 | 20,058,824.16 | 18,999,111.45 | 12,589,634.36 | 14,547,447.58 | 14,792,572.70 |
| 其他非流动资产(元) | 45,065,329.13 | 36,218,718.66 | 252,042,520.88 | 196,641,330.37 | 207,383,110.19 | 145,774,545.91 | 96,063,158.84 | 25,874,639.34 | 29,445,937.54 |
| 非流动资产合计(元) | 1,264,037,528.36 | 1,211,915,128.73 | 992,527,586.05 | 874,824,368.15 | 775,551,874.99 | 706,136,284.65 | 575,577,847.33 | 472,356,994.71 | 445,195,209.83 |
| 资产总计(元) | 3,118,586,011.46 | 3,060,307,757.94 | 3,062,418,137.40 | 2,456,618,829.52 | 2,352,685,356.16 | 2,166,212,694.85 | 2,188,184,222.48 | 2,164,622,584.28 | 2,035,864,514.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 521,379,451.25 | 500,257,462.00 | 520,153,235.03 | 504,399,813.88 | 488,238,420.22 | 386,154,903.01 | 387,655,317.95 | 508,940,282.87 | 601,172,854.09 |
| 衍生金融负债(元) | - | - | - | - | - | - | 308,350.00 | 642,850.00 | - |
| 应付票据及应付账款(元) | 237,140,014.65 | 221,163,972.57 | 199,837,132.90 | 231,139,534.87 | 346,390,184.50 | 370,495,063.43 | 522,374,136.50 | 453,621,587.18 | 263,311,154.91 |
| 其中：应付票据(元) | 53,360,000.00 | 45,000,000.00 | 95,999,877.50 | 145,999,877.50 | 210,000,000.00 | 205,000,000.00 | 385,000,000.00 | 375,000,000.00 | 120,000,000.00 |
| 其中：应付账款(元) | 183,780,014.65 | 176,163,972.57 | 103,837,255.40 | 85,139,657.37 | 136,390,184.50 | 165,495,063.43 | 137,374,136.50 | 78,621,587.18 | 143,311,154.91 |
| 合同负债(元) | 16,861,905.41 | 9,244,090.66 | 9,216,375.01 | 8,671,187.93 | 16,704,456.93 | 11,163,617.12 | 14,122,412.65 | 17,416,051.38 | 7,038,738.33 |
| 应付职工薪酬(元) | 12,675,623.07 | 21,647,819.29 | 19,879,466.69 | 14,832,774.59 | 10,799,155.91 | 19,364,288.21 | 17,861,113.33 | 16,871,860.91 | 10,253,352.01 |
| 应交税费(元) | 20,895,298.53 | 23,469,015.28 | 20,064,848.50 | 16,538,080.65 | 24,913,640.41 | 14,591,634.80 | 14,141,368.77 | 16,885,994.09 | 13,430,423.32 |
| 应付股利(元) | - | - | 63,394,240.00 | - | - | - | - | - | - |
| 其他应付款(元) | 401,497.38 | 336,629.47 | 1,086,890.39 | 846,804.70 | 1,251,279.75 | 876,751.93 | 2,862,883.58 | 426,409.21 | 202,111.91 |
| 一年内到期的非流动负债(元) | 16,190,799.28 | 19,771,478.22 | 2,503,687.58 | 2,658,529.98 | 2,526,096.77 | 2,429,680.29 | 2,293,916.56 | 2,275,095.36 | 2,256,428.58 |
| 其他流动负债(元) | 1,090,581.90 | 905,566.88 | 784,776.87 | 823,421.73 | 1,727,147.31 | 1,320,129.86 | 1,004,210.81 | 2,027,544.36 | 701,557.38 |
| 流动负债合计(元) | 826,635,171.47 | 796,796,034.37 | 836,920,652.97 | 779,910,148.33 | 892,550,381.80 | 806,396,068.65 | 962,623,710.15 | 1,019,107,675.36 | 898,366,620.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 138,183,780.00 | 127,765,020.00 | 132,847,020.00 | 284,638,600.00 | 159,683,100.00 | 84,358,150.00 | 32,849,108.88 | 14,822,458.31 | 4,005,172.21 |
| 租赁负债(元) | 3,969,380.93 | 4,612,076.87 | 5,249,499.61 | 5,849,536.98 | 6,444,651.13 | 7,034,882.49 | 7,620,271.08 | 8,200,856.66 | 8,776,678.64 |
| 长期应付款(元) | 82,317,978.50 | 82,317,978.50 | 64,025,094.30 | 64,025,094.30 | 36,585,768.00 | 36,585,768.00 | - | - | - |
| 递延收益(元) | 90,715,666.63 | 90,546,752.53 | 91,700,372.80 | 68,442,793.07 | 45,596,413.34 | 46,750,033.61 | 30,904,228.88 | 32,054,774.15 | 33,205,319.42 |
| 递延所得税负债(元) | 723,107.94 | 723,107.94 | 3,107,235.48 | 3,630,256.14 | 1,656,608.76 | 1,672,662.83 | - | - | - |
| 非流动负债合计(元) | 315,909,914.00 | 305,964,935.84 | 296,929,222.19 | 426,586,280.49 | 249,966,541.23 | 176,401,496.93 | 71,373,608.84 | 55,078,089.12 | 45,987,170.27 |
| 负债合计(元) | 1,142,545,085.47 | 1,102,760,970.21 | 1,133,849,875.16 | 1,206,496,428.82 | 1,142,516,923.03 | 982,797,565.58 | 1,033,997,318.99 | 1,074,185,764.48 | 944,353,790.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 | 243,824,000.00 |
| 资本公积(元) | 942,378,248.55 | 942,378,248.55 | 942,378,248.55 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 | 298,084,768.44 |
| 其他综合收益(元) | 2,169,323.83 | 2,169,323.83 | - | - | - | - | - | - | - |
| 专项储备(元) | 38,656,463.70 | 38,270,273.09 | 35,681,922.54 | 33,693,438.07 | 32,179,181.83 | 31,355,614.44 | 27,055,507.02 | 24,890,308.42 | 25,124,780.99 |
| 盈余公积(元) | 65,087,993.05 | 65,087,993.05 | 58,828,145.12 | 58,828,145.12 | 58,828,145.12 | 58,828,145.12 | 53,620,620.49 | 53,620,620.49 | 53,620,620.49 |
| 未分配利润(元) | 584,237,290.20 | 565,509,180.47 | 546,021,207.42 | 586,364,406.10 | 546,952,933.25 | 520,295,484.26 | 500,268,400.40 | 460,633,168.83 | 460,185,105.51 |
| 归属于母公司股东权益合计(元) | 1,949,500,519.33 | 1,930,386,218.99 | 1,899,880,723.63 | 1,220,794,757.73 | 1,179,869,028.64 | 1,152,388,012.26 | 1,122,853,296.35 | 1,081,052,866.18 | 1,080,839,275.43 |
| 少数股东权益(元) | 26,540,406.66 | 27,160,568.74 | 28,687,538.61 | 29,327,642.97 | 30,299,404.49 | 31,027,117.01 | 31,333,607.14 | 9,383,953.62 | 10,671,448.20 |
| 股东权益合计(元) | 1,976,040,925.99 | 1,957,546,787.73 | 1,928,568,262.24 | 1,250,122,400.70 | 1,210,168,433.13 | 1,183,415,129.27 | 1,154,186,903.49 | 1,090,436,819.80 | 1,091,510,723.63 |
| 负债和股东权益合计(元) | 3,118,586,011.46 | 3,060,307,757.94 | 3,062,418,137.40 | 2,456,618,829.52 | 2,352,685,356.16 | 2,166,212,694.85 | 2,188,184,222.48 | 2,164,622,584.28 | 2,035,864,514.43 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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