| 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) | 394,098,292.27 | 425,378,282.70 | 459,273,494.56 | 487,065,502.91 | 471,898,450.32 | 488,084,962.87 | 549,615,630.50 | 790,586,731.62 | 75,380,339.47 |
| 应收票据及应收账款(元) | 649,569,249.81 | 712,170,912.78 | 634,471,903.43 | 593,730,397.37 | 549,895,045.77 | 550,355,923.34 | 548,062,952.30 | 461,276,007.78 | 399,422,661.20 |
| 其中：应收票据(元) | 56,422,255.86 | 141,932,861.99 | 80,730,991.78 | 58,190,411.17 | 61,047,529.25 | 57,705,309.41 | 62,040,162.13 | 27,805,237.48 | 15,797,024.68 |
| 其中：应收账款(元) | 593,146,993.95 | 570,238,050.79 | 553,740,911.65 | 535,539,986.20 | 488,847,516.52 | 492,650,613.93 | 486,022,790.17 | 433,470,770.30 | 383,625,636.52 |
| 预付款项(元) | 11,162,419.51 | 8,757,307.58 | 16,513,696.57 | 14,243,673.50 | 15,133,644.96 | 13,171,814.43 | 27,252,657.08 | 20,031,530.40 | 23,033,814.80 |
| 其他应收款(元) | 10,561,779.02 | 10,032,921.41 | 6,169,638.04 | 4,183,629.30 | 4,124,301.91 | 3,944,511.12 | 4,132,286.99 | 3,792,046.09 | 3,831,279.04 |
| 存货(元) | 738,232,189.24 | 718,461,973.78 | 664,659,806.58 | 635,937,983.18 | 581,160,514.46 | 578,589,552.79 | 551,918,651.33 | 502,746,320.63 | 467,036,575.55 |
| 其他流动资产(元) | 93,018.33 | 7,871,857.64 | 3,843,766.55 | 4,498,006.06 | 798,897.41 | 5,466,847.16 | 76,350.44 | 332,346.71 | 322,512.39 |
| 流动资产合计(元) | 1,811,239,422.90 | 1,888,520,596.35 | 1,801,695,976.60 | 1,765,506,125.06 | 1,640,915,673.67 | 1,652,970,423.63 | 1,686,556,458.46 | 1,782,954,468.33 | 976,616,037.69 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 2,514,318.33 | 2,514,318.33 | 2,481,534.62 | 2,181,534.62 | 2,075,248.43 |
| 其他权益工具投资(元) | 10,279,985.51 | 10,279,985.51 | 12,059,194.35 | 27,215,724.98 | 45,131,220.67 | 41,894,577.91 | 38,955,457.62 | 38,955,457.62 | 41,255,875.16 |
| 固定资产(元) | 1,096,471,095.62 | 1,104,744,981.14 | 1,050,422,254.04 | 1,002,099,313.82 | 954,789,407.72 | 912,030,730.66 | 750,713,983.27 | 740,633,910.91 | 740,078,391.64 |
| 在建工程(元) | 307,842,978.41 | 265,256,727.36 | 218,559,747.02 | 188,748,792.09 | 172,467,372.08 | 168,914,069.11 | 152,234,581.47 | 122,534,835.47 | 126,268,021.91 |
| 使用权资产(元) | 11,210,217.77 | 11,372,687.36 | - | 10,730,750.16 | 18,022,032.55 | 20,245,998.55 | 67,801,580.19 | 70,256,762.43 | 40,446,409.45 |
| 无形资产(元) | 50,934,732.96 | 51,462,155.46 | 52,140,204.91 | 52,573,137.24 | 25,836,171.41 | 26,195,976.59 | 26,076,027.19 | 26,445,622.91 | 26,828,141.89 |
| 长期待摊费用(元) | 5,308,015.01 | 5,635,027.33 | 4,226,058.52 | 4,025,677.65 | 4,245,629.95 | 4,853,088.78 | 5,488,999.83 | 6,299,802.20 | 7,151,983.67 |
| 递延所得税资产(元) | 10,491,802.81 | 10,481,894.83 | 9,115,364.16 | 9,039,879.70 | 7,494,485.42 | 7,397,607.23 | 6,286,371.55 | 5,842,893.86 | 5,402,358.34 |
| 其他非流动资产(元) | 28,039,219.41 | 21,818,148.65 | 45,622,239.04 | 42,048,948.51 | 54,263,580.09 | 44,121,319.81 | 26,055,161.05 | 5,050,967.71 | 8,956,150.85 |
| 非流动资产合计(元) | 1,520,578,047.50 | 1,481,051,607.64 | 1,392,145,062.04 | 1,336,482,224.15 | 1,284,764,218.22 | 1,228,167,686.97 | 1,076,093,696.79 | 1,018,201,787.73 | 998,462,581.34 |
| 资产总计(元) | 3,331,817,470.40 | 3,369,572,203.99 | 3,193,841,038.64 | 3,101,988,349.21 | 2,925,679,891.89 | 2,881,138,110.60 | 2,762,650,155.25 | 2,801,156,256.06 | 1,975,078,619.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 607,118,548.09 | 639,369,693.25 | 678,999,000.00 | 689,000,000.00 | 626,500,000.00 | 581,456,245.38 | 546,879,132.23 | 617,392,960.01 | 519,491,000.00 |
| 应付票据及应付账款(元) | 392,872,385.55 | 364,407,195.50 | 331,845,766.67 | 303,966,236.54 | 248,801,004.85 | 319,718,728.42 | 257,194,446.49 | 246,832,936.77 | 239,011,507.44 |
| 其中：应付票据(元) | 24,944,943.36 | 6,539,794.88 | 54,850,000.00 | 48,207,157.18 | 28,100,000.00 | 7,100,000.00 | 55,813,173.95 | 69,661,131.80 | 76,814,869.67 |
| 其中：应付账款(元) | 367,927,442.19 | 357,867,400.62 | 276,995,766.67 | 255,759,079.36 | 220,701,004.85 | 312,618,728.42 | 201,381,272.54 | 177,171,804.97 | 162,196,637.77 |
| 预收款项(元) | 30,000.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 310,454.72 | 254,151.20 | 387,152.39 | 353,552.28 | 431,741.32 | 542,341.12 | 252,447.43 | 233,111.82 | 38,085.00 |
| 应付职工薪酬(元) | 18,576,907.31 | 18,176,696.86 | 28,065,414.32 | 28,500,925.62 | 28,797,521.23 | 28,535,989.76 | 17,989,318.70 | 10,133,417.54 | 10,014,494.31 |
| 应交税费(元) | 8,881,674.63 | 5,243,170.69 | 6,495,408.04 | 1,855,844.67 | 2,024,124.72 | 5,019,699.69 | 8,472,137.78 | 6,677,789.45 | 10,535,214.20 |
| 应付股利(元) | - | - | - | 21,340,540.91 | - | - | - | - | - |
| 其他应付款(元) | 639,679.17 | 2,002,611.48 | 2,470,157.59 | 1,994,801.15 | 1,438,237.16 | 2,355,895.52 | 1,934,959.02 | 3,449,704.13 | 858,599.90 |
| 一年内到期的非流动负债(元) | 36,428,143.61 | 82,087,131.60 | 55,313,949.07 | 32,207,510.37 | 38,958,703.72 | 29,443,918.04 | 37,125,908.27 | 41,306,659.87 | 28,260,312.65 |
| 其他流动负债(元) | 40,260.06 | 52,678,615.75 | 40,878.97 | 39,272.50 | 56,126.37 | 63,029.42 | 32,818.17 | 30,170.44 | 4,951.05 |
| 流动负债合计(元) | 1,064,898,053.14 | 1,164,219,266.33 | 1,103,617,727.05 | 1,079,258,684.04 | 947,007,459.37 | 967,135,847.35 | 869,881,168.09 | 926,056,750.03 | 808,214,164.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 268,400,000.00 | 235,574,402.77 | 133,500,000.00 | 82,000,000.00 | 43,500,000.00 | 26,500,000.00 | 9,500,000.00 | 10,500,000.00 | 11,500,000.00 |
| 租赁负债(元) | 8,874,733.52 | 8,946,283.40 | - | - | - | - | 19,568,781.48 | 24,297,716.82 | 19,111,367.34 |
| 长期应付款(元) | 2,500,000.00 | 5,000,000.00 | 6,229,424.98 | 10,000,000.00 | 8,984,488.62 | 15,244,348.14 | - | - | - |
| 递延收益(元) | 47,437,687.09 | 41,317,712.96 | 41,326,763.33 | 41,593,438.70 | 41,860,114.07 | 11,289,189.44 | 10,142,213.10 | 10,442,490.99 | 12,149,240.10 |
| 递延所得税负债(元) | 37,151.96 | 37,151.96 | 599,015.23 | 1,399,015.23 | 2,005,389.53 | 1,519,893.11 | 2,153,049.42 | 1,393,557.32 | 1,156,928.80 |
| 非流动负债合计(元) | 327,249,572.57 | 290,875,551.09 | 181,655,203.54 | 134,992,453.93 | 96,349,992.22 | 54,553,430.69 | 41,364,044.00 | 46,633,765.13 | 43,917,536.24 |
| 负债合计(元) | 1,392,147,625.71 | 1,455,094,817.42 | 1,285,272,930.59 | 1,214,251,137.97 | 1,043,357,451.59 | 1,021,689,278.04 | 911,245,212.09 | 972,690,515.16 | 852,131,700.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 426,810,818.00 | 426,810,818.00 | 426,810,818.00 | 328,316,014.00 | 328,316,014.00 | 328,316,014.00 | 328,616,014.00 | 328,316,014.00 | 263,501,200.00 |
| 资本公积(元) | 804,651,028.76 | 804,651,028.76 | 804,651,028.76 | 903,145,832.76 | 903,145,832.76 | 903,145,832.76 | 903,145,832.76 | 903,145,832.76 | 280,052,825.37 |
| 其他综合收益(元) | -2,988,927.89 | -2,988,927.89 | -795,109.74 | 2,488,327.81 | 10,558,021.46 | 7,806,875.12 | 8,294,261.51 | 9,053,753.61 | 11,590,799.67 |
| 盈余公积(元) | 67,578,856.98 | 67,578,856.98 | 61,437,294.13 | 61,437,294.13 | 61,437,294.13 | 61,437,294.13 | 55,709,434.46 | 55,709,434.46 | 55,709,434.46 |
| 未分配利润(元) | 643,618,068.84 | 618,425,610.72 | 616,464,076.90 | 592,349,742.54 | 578,865,277.95 | 558,742,816.55 | 555,639,400.43 | 532,240,706.07 | 512,092,658.74 |
| 归属于母公司股东权益合计(元) | 1,939,669,844.69 | 1,914,477,386.57 | 1,908,568,108.05 | 1,887,737,211.24 | 1,882,322,440.30 | 1,859,448,832.56 | 1,851,404,943.16 | 1,828,465,740.90 | 1,122,946,918.24 |
| 股东权益合计(元) | 1,939,669,844.69 | 1,914,477,386.57 | 1,908,568,108.05 | 1,887,737,211.24 | 1,882,322,440.30 | 1,859,448,832.56 | 1,851,404,943.16 | 1,828,465,740.90 | 1,122,946,918.24 |
| 负债和股东权益合计(元) | 3,331,817,470.40 | 3,369,572,203.99 | 3,193,841,038.64 | 3,101,988,349.21 | 2,925,679,891.89 | 2,881,138,110.60 | 2,762,650,155.25 | 2,801,156,256.06 | 1,975,078,619.03 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 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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