| 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) | 168,197,732.78 | 205,811,665.98 | 272,970,176.44 | 258,657,520.15 | 305,112,660.94 | 338,246,287.90 | 279,468,708.87 | 288,283,257.48 | 262,324,152.41 |
| 其中：交易性金融资产(元) | - | - | 1,305,208.64 | 1,055,911.15 | - | - | - | - | - |
| 应收票据及应收账款(元) | 719,059,401.03 | 768,787,753.94 | 648,023,908.24 | 709,021,973.94 | 618,326,666.88 | 638,756,888.43 | 613,075,762.20 | 553,115,540.21 | 519,048,751.49 |
| 其中：应收票据(元) | 28,700,000.00 | 18,525,500.00 | 20,199,416.33 | 12,661,127.78 | 22,820,775.21 | 33,525,052.43 | 47,500.00 | 93,100.00 | 6,253,382.79 |
| 其中：应收账款(元) | 690,359,401.03 | 750,262,253.94 | 627,824,491.91 | 696,360,846.16 | 595,505,891.67 | 605,231,836.00 | 613,028,262.20 | 553,022,440.21 | 512,795,368.70 |
| 预付款项(元) | 43,808,723.34 | 20,653,319.99 | 132,589,285.79 | 53,272,517.84 | 36,121,586.84 | 30,076,122.02 | 43,099,104.19 | 66,767,602.97 | 44,656,105.04 |
| 应收股利(元) | 2,000,000.00 | 2,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 其他应收款(元) | 28,580,645.53 | 25,982,070.95 | 25,946,871.14 | 24,422,369.75 | 32,775,419.50 | 25,752,906.58 | 15,807,220.08 | 17,861,371.28 | 14,934,868.05 |
| 存货(元) | 193,692,743.67 | 217,076,754.35 | 204,546,825.30 | 185,898,219.28 | 239,867,428.48 | 204,410,271.48 | 186,768,325.96 | 211,473,941.66 | 168,227,453.02 |
| 合同资产(元) | 20,616,942.01 | 21,756,008.15 | 15,160,567.46 | 14,719,863.74 | 2,799,958.27 | 5,213,994.72 | 15,538,459.09 | 6,880,027.22 | 1,730,906.29 |
| 其他流动资产(元) | 59,501,557.41 | 54,341,437.58 | 33,094,896.17 | 27,720,504.14 | 37,894,876.76 | 36,829,574.08 | 52,415,872.69 | 43,627,673.96 | 75,725,496.68 |
| 流动资产合计(元) | 1,235,457,745.77 | 1,321,166,718.12 | 1,345,746,239.18 | 1,288,797,079.84 | 1,287,841,356.33 | 1,303,712,445.65 | 1,220,595,837.05 | 1,202,795,507.28 | 1,095,886,856.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 29,470,542.14 | 29,011,422.01 | 30,050,911.33 | 27,832,146.97 | 26,341,968.76 | 25,176,344.51 | 24,314,681.78 | 22,354,769.15 | 21,282,942.33 |
| 固定资产(元) | 950,017,552.78 | 872,210,494.24 | 784,823,106.21 | 745,892,374.01 | 752,164,744.47 | 759,276,712.87 | 774,977,815.85 | 761,245,826.77 | 761,069,686.11 |
| 在建工程(元) | 24,173,582.41 | 87,860,130.54 | 51,121,769.44 | 58,475,290.04 | 51,854,940.78 | 17,386,634.43 | 3,374,735.01 | 6,872,833.87 | 6,127,624.27 |
| 使用权资产(元) | 53,589,156.88 | 54,939,426.18 | 56,140,870.79 | 57,491,421.67 | 58,669,984.41 | 59,998,451.10 | 59,167,437.78 | 58,931,225.44 | 60,214,696.87 |
| 无形资产(元) | 23,614,780.28 | 24,029,735.77 | 23,767,326.47 | 16,356,483.23 | 15,718,743.75 | 15,787,387.81 | 13,247,796.61 | 13,180,225.15 | 13,454,074.73 |
| 长期待摊费用(元) | 2,165,875.65 | 2,404,410.55 | 2,650,352.07 | 2,654,149.99 | 2,877,194.40 | 2,750,971.38 | 2,728,417.15 | 1,528,748.62 | 972,521.28 |
| 递延所得税资产(元) | 87,119,662.29 | 86,507,322.72 | 77,191,207.90 | 78,464,434.32 | 74,030,241.30 | 75,113,022.98 | 82,931,049.20 | 87,303,641.15 | 87,810,412.30 |
| 其他非流动资产(元) | 5,696,665.02 | 8,645,504.36 | 382,544.25 | 744,275.13 | 1,312,772.13 | 2,757,705.75 | 793,178.03 | 998,819.77 | 1,001,631.52 |
| 非流动资产合计(元) | 1,175,847,817.45 | 1,165,608,446.37 | 1,026,128,088.46 | 987,910,575.36 | 982,970,590.00 | 958,247,230.83 | 961,535,111.41 | 952,416,089.92 | 951,933,589.41 |
| 资产总计(元) | 2,411,305,563.22 | 2,486,775,164.49 | 2,371,874,327.64 | 2,276,707,655.20 | 2,270,811,946.33 | 2,261,959,676.48 | 2,182,130,948.46 | 2,155,211,597.20 | 2,047,820,446.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 116,301,708.02 | 112,369,953.94 | 118,134,348.74 | 99,271,619.03 | 82,472,887.09 | 145,098,615.36 | 272,982,529.75 | 354,008,118.96 | 233,683,392.32 |
| 其中：交易性金融负债(元) | 2,130,127.10 | 3,065,103.31 | - | - | 52,966.78 | 775,133.45 | - | - | - |
| 应付票据及应付账款(元) | 301,917,281.19 | 399,518,021.11 | 409,767,830.19 | 431,934,816.58 | 475,517,361.04 | 434,763,953.86 | 351,741,213.34 | 350,863,608.36 | 418,972,770.51 |
| 其中：应付票据(元) | 149,431,536.30 | 215,989,539.25 | 262,718,073.57 | 266,175,363.97 | 291,849,454.38 | 256,847,148.84 | 172,883,797.85 | 184,736,940.33 | 296,581,422.41 |
| 其中：应付账款(元) | 152,485,744.89 | 183,528,481.86 | 147,049,756.62 | 165,759,452.61 | 183,667,906.66 | 177,916,805.02 | 178,857,415.49 | 166,126,668.03 | 122,391,348.10 |
| 合同负债(元) | 36,869,561.34 | 38,497,302.89 | 29,162,769.32 | 14,041,270.53 | 24,861,881.13 | 17,365,374.57 | 14,490,391.86 | 22,221,819.52 | 25,396,491.86 |
| 应付职工薪酬(元) | 40,996,681.72 | 59,719,236.41 | 41,158,283.19 | 37,024,844.72 | 28,998,844.16 | 34,622,712.73 | 17,236,938.08 | 12,895,057.09 | 11,791,329.78 |
| 应交税费(元) | 26,892,520.98 | 24,917,939.62 | 21,643,981.63 | 20,982,769.94 | 17,004,278.81 | 16,113,905.87 | 14,789,841.33 | 12,848,612.61 | 5,906,850.72 |
| 应付股利(元) | - | - | - | 387,719.32 | - | - | - | 250,000.00 | - |
| 其他应付款(元) | 24,159,008.93 | 35,721,154.00 | 25,943,341.91 | 26,055,928.32 | 23,144,653.71 | 33,038,214.92 | 25,512,604.07 | 21,913,488.40 | 26,701,139.75 |
| 一年内到期的非流动负债(元) | 38,638,093.64 | 70,387,149.83 | 72,165,089.33 | 69,906,541.16 | 30,339,971.89 | 31,465,218.54 | 34,151,298.89 | 33,586,168.07 | 32,293,540.90 |
| 其他流动负债(元) | 23,553,539.93 | 11,171,079.77 | 16,896,404.85 | 13,399,978.20 | 23,827,015.87 | 25,615,241.81 | 1,110,942.57 | 1,317,319.35 | 1,750,544.91 |
| 流动负债合计(元) | 611,458,522.85 | 755,366,940.88 | 734,872,049.16 | 713,005,487.80 | 706,219,860.48 | 738,858,371.11 | 732,015,759.89 | 809,904,192.36 | 756,496,060.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 426,213,486.62 | 369,100,494.60 | 286,992,192.46 | 251,523,397.33 | 291,359,607.40 | 294,609,977.73 | 234,423,057.62 | 179,193,907.67 | 116,000,000.00 |
| 租赁负债(元) | 47,807,766.15 | 47,595,246.60 | 50,098,584.62 | 50,180,141.93 | 49,970,863.53 | 50,258,119.96 | 52,350,592.37 | 51,593,926.11 | 52,381,584.67 |
| 长期应付款(元) | 63,256,101.70 | 62,707,284.52 | 62,144,948.68 | 61,582,612.84 | 61,007,171.16 | 60,431,729.49 | 84,452,192.26 | 83,519,548.66 | 109,181,073.51 |
| 预计负债(元) | 1,899,966.06 | 1,964,013.57 | 7,563,668.35 | 7,612,739.59 | 8,314,887.56 | 8,301,913.28 | 653,085.12 | 843,561.11 | 1,223,341.17 |
| 递延收益(元) | - | - | 2,030,257.35 | 2,061,871.25 | 2,095,530.19 | 2,135,229.80 | 2,190,109.67 | 2,248,679.13 | - |
| 递延所得税负债(元) | - | - | - | - | - | 740,115.99 | - | - | 18,968.29 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 2,308,710.70 |
| 非流动负债合计(元) | 539,177,320.53 | 481,367,039.29 | 408,829,651.46 | 372,960,762.94 | 412,748,059.84 | 416,477,086.25 | 374,069,037.04 | 317,399,622.68 | 281,113,678.34 |
| 负债合计(元) | 1,150,635,843.38 | 1,236,733,980.17 | 1,143,701,700.62 | 1,085,966,250.74 | 1,118,967,920.32 | 1,155,335,457.36 | 1,106,084,796.93 | 1,127,303,815.04 | 1,037,609,739.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 | 273,800,000.00 |
| 资本公积(元) | 395,363,131.23 | 395,363,131.23 | 395,363,131.23 | 395,363,131.23 | 395,307,313.30 | 395,307,313.30 | 395,307,313.30 | 395,307,313.30 | 395,307,313.30 |
| 其他综合收益(元) | -2,021,053.81 | -1,762,093.66 | 471,579.39 | 31,005.04 | -3,983,651.30 | 1,264,259.21 | 11,701,931.55 | 3,362,062.30 | -1,302,895.03 |
| 盈余公积(元) | 50,930,983.65 | 50,930,983.65 | 36,005,109.97 | 36,005,109.97 | 36,005,109.97 | 36,005,109.97 | 29,310,583.95 | 29,310,583.95 | 29,310,583.95 |
| 未分配利润(元) | 536,212,205.99 | 525,251,216.06 | 516,056,296.59 | 478,786,620.69 | 443,593,166.37 | 393,022,435.13 | 358,637,937.92 | 318,778,413.64 | 305,864,432.79 |
| 归属于母公司股东权益合计(元) | 1,254,285,267.06 | 1,243,583,237.28 | 1,221,696,117.18 | 1,183,985,866.93 | 1,144,721,938.34 | 1,099,399,117.61 | 1,068,757,766.72 | 1,020,558,373.19 | 1,002,979,435.01 |
| 少数股东权益(元) | 6,384,452.78 | 6,457,947.04 | 6,476,509.84 | 6,755,537.53 | 7,122,087.67 | 7,225,101.51 | 7,288,384.81 | 7,349,408.97 | 7,231,272.14 |
| 股东权益合计(元) | 1,260,669,719.84 | 1,250,041,184.32 | 1,228,172,627.02 | 1,190,741,404.46 | 1,151,844,026.01 | 1,106,624,219.12 | 1,076,046,151.53 | 1,027,907,782.16 | 1,010,210,707.15 |
| 负债和股东权益合计(元) | 2,411,305,563.22 | 2,486,775,164.49 | 2,371,874,327.64 | 2,276,707,655.20 | 2,270,811,946.33 | 2,261,959,676.48 | 2,182,130,948.46 | 2,155,211,597.20 | 2,047,820,446.24 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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