| 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) | 844,560,644.93 | 957,743,029.13 | 1,040,275,703.18 | 909,983,957.38 | 1,045,759,972.21 | 964,615,251.05 | 529,117,169.97 | 417,690,375.79 | 459,826,966.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 351,182,497.14 | 358,233,655.22 | 358,056,709.31 | 369,521,333.57 | 302,420,708.03 | 334,814,977.77 | 310,967,718.70 | 273,698,768.52 | 242,523,017.09 |
| 其中：应收票据(元) | 14,367,966.67 | 8,676,689.18 | 2,864,118.81 | 16,566,093.13 | 13,764,412.71 | 8,095,259.53 | 8,496,976.00 | 11,435,429.37 | 12,175,165.48 |
| 其中：应收账款(元) | 336,814,530.47 | 349,556,966.04 | 355,192,590.50 | 352,955,240.44 | 288,656,295.32 | 326,719,718.24 | 302,470,742.70 | 262,263,339.15 | 230,347,851.61 |
| 预付款项(元) | 19,634,589.17 | 15,458,836.88 | 18,178,115.38 | 13,012,416.65 | 23,401,745.81 | 18,409,025.84 | 12,030,121.63 | 14,776,147.11 | 15,668,316.78 |
| 其他应收款(元) | 18,732,867.61 | 9,886,535.36 | 5,854,412.68 | 5,562,250.32 | 9,363,926.07 | 4,889,281.32 | 4,311,035.19 | 4,184,223.57 | 5,680,905.76 |
| 存货(元) | 355,222,803.03 | 324,982,644.54 | 352,615,101.24 | 374,079,147.82 | 372,887,317.61 | 323,711,900.75 | 337,063,297.91 | 337,529,096.15 | 332,554,229.54 |
| 合同资产(元) | 13,277,646.36 | 14,138,104.91 | 14,324,073.85 | 11,341,821.69 | 10,647,866.59 | 11,507,260.86 | 11,078,291.86 | 10,825,120.74 | 9,114,311.76 |
| 其他流动资产(元) | 22,466,801.49 | 6,576,806.63 | 5,429,145.88 | 6,422,726.95 | 4,221,978.08 | 6,737,886.27 | 2,745,105.80 | 909,320.99 | 1,728,671.62 |
| 流动资产合计(元) | 1,663,485,837.35 | 1,714,678,024.35 | 1,818,928,276.07 | 1,712,276,714.57 | 1,798,683,546.16 | 1,693,031,635.87 | 1,280,484,521.13 | 1,134,849,447.39 | 1,149,369,102.10 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - |
| 投资性房地产(元) | - | 463,195.20 | 480,867.30 | 498,539.40 | 516,211.50 | 533,883.60 | 551,555.70 | 569,227.80 | 586,899.90 |
| 固定资产(元) | 314,930,089.74 | 311,524,594.62 | 306,881,228.87 | 309,478,500.66 | 314,898,773.12 | 319,162,553.52 | 297,531,680.44 | 298,130,471.33 | 299,767,353.11 |
| 在建工程(元) | 438,332,073.99 | 407,595,600.56 | 298,914,141.13 | 245,501,632.47 | 202,134,852.94 | 199,515,096.90 | 149,107,547.92 | 87,821,078.03 | 56,646,624.16 |
| 无形资产(元) | 170,348,213.71 | 171,426,736.01 | 172,503,534.71 | 173,584,859.29 | 174,666,183.85 | 175,747,508.41 | 153,644,528.63 | 154,572,232.07 | 154,081,185.72 |
| 递延所得税资产(元) | 9,635,982.42 | 10,684,306.23 | 19,170,034.12 | 17,465,407.68 | 14,206,914.90 | 12,086,339.87 | 13,470,092.64 | 10,162,599.78 | 9,321,934.94 |
| 其他非流动资产(元) | 19,760,802.27 | 19,349,497.89 | 19,979,350.67 | 18,772,789.25 | 25,481,715.84 | 8,315,446.37 | 16,291,266.24 | 7,781,774.61 | 8,576,300.29 |
| 非流动资产合计(元) | 958,007,162.13 | 926,043,930.51 | 822,929,156.80 | 770,301,728.75 | 736,904,652.15 | 715,360,828.67 | 630,596,671.57 | 559,037,383.62 | 528,980,298.12 |
| 资产总计(元) | 2,621,492,999.48 | 2,640,721,954.86 | 2,641,857,432.87 | 2,482,578,443.32 | 2,535,588,198.31 | 2,408,392,464.54 | 1,911,081,192.70 | 1,693,886,831.01 | 1,678,349,400.22 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 338,875,841.79 | 355,147,906.22 | 346,563,515.95 | 299,153,942.45 | 339,358,139.31 | 291,063,375.60 | 312,296,111.07 | 232,613,783.88 | 207,344,783.86 |
| 其中：应付票据(元) | 46,471,727.87 | 89,306,556.00 | 106,722,086.24 | 74,153,447.33 | 53,326,758.58 | 75,143,569.36 | 69,260,483.82 | 61,277,585.03 | 40,328,153.56 |
| 其中：应付账款(元) | 292,404,113.92 | 265,841,350.22 | 239,841,429.71 | 225,000,495.12 | 286,031,380.73 | 215,919,806.24 | 243,035,627.25 | 171,336,198.85 | 167,016,630.30 |
| 合同负债(元) | 60,538,241.51 | 68,255,599.83 | 91,496,581.58 | 74,344,495.47 | 100,579,003.21 | 72,179,079.50 | 98,024,436.74 | 58,865,421.44 | 82,061,345.39 |
| 应付职工薪酬(元) | 31,217,924.66 | 65,543,448.94 | 52,115,049.05 | 42,632,317.98 | 38,788,200.85 | 60,604,005.91 | 54,542,419.40 | 35,719,962.76 | 31,593,107.19 |
| 应交税费(元) | 19,014,646.24 | 18,765,012.85 | 19,552,012.41 | 21,619,598.18 | 11,395,570.13 | 20,299,391.38 | 13,061,106.27 | 13,801,974.14 | 6,007,143.19 |
| 应付利息(元) | 863,507.81 | 192,309.11 | 1,474,425.51 | 1,020,812.83 | 572,054.79 | 128,219.18 | - | - | - |
| 应付股利(元) | - | - | 33,343,797.20 | - | - | - | - | - | - |
| 其他应付款(元) | 12,200,424.39 | 2,433,822.16 | 7,483,020.20 | 10,785,110.85 | 11,708,011.26 | 11,457,619.00 | 13,983,256.36 | 11,794,345.26 | 24,416,833.87 |
| 其他流动负债(元) | 1,863,923.29 | 1,983,847.40 | 5,033,299.65 | 6,958,501.55 | 5,712,686.07 | 2,214,805.30 | 5,218,454.47 | 2,570,285.81 | 5,134,920.39 |
| 流动负债合计(元) | 464,574,509.69 | 512,321,946.51 | 557,061,701.55 | 456,514,779.31 | 508,113,665.62 | 457,946,495.87 | 497,125,784.31 | 355,365,773.29 | 356,558,133.89 |
| 非流动负债： | |||||||||
| 应付债券(元) | 403,781,508.81 | 397,948,482.99 | 392,140,893.87 | 386,383,780.45 | 380,671,077.89 | 375,017,755.48 | - | - | - |
| 预计负债(元) | 10,511,569.37 | 11,876,341.52 | 11,290,971.13 | 10,683,642.93 | 10,231,912.06 | 10,287,526.35 | 10,773,845.89 | 10,395,628.63 | 10,211,935.25 |
| 递延收益(元) | 21,672,495.15 | 22,423,171.48 | 17,413,395.81 | 16,164,072.14 | 14,094,748.47 | 13,545,424.80 | 14,181,976.13 | 10,975,821.70 | 10,564,979.77 |
| 递延所得税负债(元) | 6,080,513.30 | 6,958,917.18 | 7,832,605.55 | 8,699,922.56 | 9,557,427.95 | 10,405,426.31 | - | - | - |
| 非流动负债合计(元) | 442,046,086.63 | 439,206,913.17 | 428,677,866.36 | 421,931,418.08 | 414,555,166.37 | 409,256,132.94 | 24,955,822.02 | 21,371,450.33 | 20,776,915.02 |
| 负债合计(元) | 906,620,596.32 | 951,528,859.68 | 985,739,567.91 | 878,446,197.39 | 922,668,831.99 | 867,202,628.81 | 522,081,606.33 | 376,737,223.62 | 377,335,048.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 166,703,378.00 | 166,719,748.00 | 166,718,986.00 | 166,717,876.00 | 166,777,200.00 | 166,777,200.00 | 166,777,200.00 | 166,836,600.00 | 168,219,000.00 |
| 其他权益工具(元) | 60,343,033.06 | 60,346,117.73 | 60,348,397.71 | 60,351,750.62 | 60,352,287.09 | 60,352,287.09 | - | - | - |
| 资本公积(元) | 464,413,432.94 | 464,525,426.20 | 464,327,695.57 | 463,829,030.45 | 462,780,659.46 | 460,771,468.89 | 460,004,069.55 | 459,078,733.05 | 469,420,552.05 |
| 减：库存股(元) | 20,373,521.66 | 6,836,888.81 | 5,684,712.00 | 8,832,172.00 | 10,225,857.00 | 10,225,857.00 | 10,211,857.00 | 10,673,986.00 | 24,170,240.00 |
| 盈余公积(元) | 112,665,334.11 | 112,665,334.11 | 93,043,019.14 | 93,043,019.14 | 93,043,019.14 | 93,043,019.14 | 77,770,111.62 | 77,770,111.62 | 77,770,111.62 |
| 未分配利润(元) | 927,096,825.63 | 886,269,669.77 | 869,596,726.77 | 820,820,789.18 | 830,713,783.13 | 770,471,717.61 | 694,660,062.20 | 624,138,148.72 | 609,774,927.64 |
| 归属于母公司股东权益合计(元) | 1,710,848,482.08 | 1,683,689,407.00 | 1,648,350,113.19 | 1,595,930,293.39 | 1,603,441,091.82 | 1,541,189,835.73 | 1,388,999,586.37 | 1,317,149,607.39 | 1,301,014,351.31 |
| 少数股东权益(元) | 4,023,921.08 | 5,503,688.18 | 7,767,751.77 | 8,201,952.54 | 9,478,274.50 | - | - | - | - |
| 股东权益合计(元) | 1,714,872,403.16 | 1,689,193,095.18 | 1,656,117,864.96 | 1,604,132,245.93 | 1,612,919,366.32 | 1,541,189,835.73 | 1,388,999,586.37 | 1,317,149,607.39 | 1,301,014,351.31 |
| 负债和股东权益合计(元) | 2,621,492,999.48 | 2,640,721,954.86 | 2,641,857,432.87 | 2,482,578,443.32 | 2,535,588,198.31 | 2,408,392,464.54 | 1,911,081,192.70 | 1,693,886,831.01 | 1,678,349,400.22 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-31 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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