| 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) | 648,437,381.11 | 122,224,759.20 | 108,474,501.39 | 128,196,027.20 | 107,952,196.48 | 116,722,552.34 | 71,759,972.99 | 75,549,988.69 | 85,917,266.05 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | 4,042,383.19 | 13,224,813.36 | 8,480,000.00 | 7,600,794.87 | 24,285,634.00 |
| 应收票据及应收账款(元) | 387,495,719.96 | 384,880,221.43 | 372,624,242.19 | 332,584,333.48 | 331,518,721.79 | 336,378,273.33 | 341,504,874.57 | 349,934,010.70 | 330,965,637.61 |
| 其中：应收票据(元) | 53,913,406.23 | 46,471,320.78 | 34,636,717.84 | 17,618,006.26 | 30,368,198.66 | 30,064,663.70 | 55,812,774.60 | 47,365,099.39 | 53,375,889.75 |
| 其中：应收账款(元) | 333,582,313.73 | 338,408,900.65 | 337,987,524.35 | 314,966,327.22 | 301,150,523.13 | 306,313,609.63 | 285,692,099.97 | 302,568,911.31 | 277,589,747.86 |
| 预付款项(元) | 1,646,465.23 | 1,825,137.42 | 1,732,659.04 | 2,466,277.90 | 3,144,584.35 | 2,272,943.79 | 4,403,373.73 | 2,159,403.94 | 2,980,770.18 |
| 其他应收款(元) | 62,118,189.52 | 61,349,240.61 | 6,480,232.00 | 1,422,523.02 | 1,119,612.09 | 926,906.97 | 959,406.50 | 1,377,177.41 | 850,938.92 |
| 存货(元) | 342,607,490.43 | 347,367,875.26 | 361,751,421.41 | 379,428,821.33 | 388,851,101.34 | 386,057,096.19 | 425,449,477.71 | 426,346,719.23 | 423,024,450.63 |
| 合同资产(元) | 15,212,529.01 | 13,919,383.19 | 10,429,328.98 | 9,488,975.35 | 7,645,512.98 | 6,090,593.54 | 9,596,181.54 | 7,903,185.30 | 13,531,548.35 |
| 一年内到期的非流动资产(元) | 3,464,606.11 | 3,311,013.81 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 174,963.22 | 493,091.28 | 113,376.37 | 142,597.38 | 1,252,542.75 | 191,634.40 | 2,334,274.75 | 1,043,796.49 | - |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | 0.01 | - |
| 流动资产合计(元) | 1,530,582,819.84 | 969,149,715.54 | 904,880,550.06 | 897,813,700.94 | 877,877,283.46 | 918,538,423.85 | 903,284,181.44 | 899,000,058.99 | 902,526,098.22 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 682,824.51 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 8,565,828.75 | 17,124.85 | 89,691.62 | - | 318,276.91 | 615,559.59 | 1,076,598.53 | 1,541,967.70 | 2,017,720.47 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 6,024,688.34 | 6,109,292.24 | 6,193,896.14 | 6,278,500.04 | 6,363,103.94 | 6,447,707.84 | 6,532,311.74 | 6,616,915.64 | 6,701,519.54 |
| 固定资产(元) | 387,760,880.12 | 375,294,241.00 | 354,285,886.45 | 371,125,016.46 | 385,401,506.98 | 399,916,333.45 | 401,333,710.41 | 412,855,126.62 | 423,952,488.93 |
| 在建工程(元) | 51,515,867.73 | 30,003,803.69 | 74,797,824.52 | 61,130,195.04 | 32,703,089.39 | 31,616,544.18 | 44,931,181.83 | 43,517,588.40 | 50,081,765.07 |
| 使用权资产(元) | 2,831,877.72 | 3,049,714.47 | 348,191.44 | 696,382.87 | 1,044,574.30 | 1,392,765.73 | 1,740,957.16 | 2,089,148.59 | 2,437,340.02 |
| 无形资产(元) | 57,925,132.78 | 39,012,311.11 | 39,525,678.20 | 40,055,706.20 | 40,695,409.92 | 41,341,952.52 | 41,996,757.13 | 42,697,896.71 | 43,436,600.85 |
| 长期待摊费用(元) | 25,874,299.81 | 25,601,225.32 | 22,652,583.06 | 23,163,949.59 | 18,129,815.17 | 15,603,878.35 | 14,469,308.86 | 14,722,054.44 | 10,518,603.62 |
| 递延所得税资产(元) | 21,144,925.95 | 23,035,820.64 | 22,499,414.10 | 21,670,485.44 | 20,718,147.56 | 22,027,961.35 | 19,878,915.25 | 19,644,871.99 | 18,159,293.33 |
| 其他非流动资产(元) | 26,994,518.87 | 43,874,681.46 | 27,939,734.30 | 9,628,990.43 | 18,087,642.21 | 5,482,590.56 | 1,864,108.49 | 3,711,176.76 | 4,423,262.17 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 598,638,020.07 | 556,681,039.29 | 558,332,899.83 | 543,749,226.07 | 533,461,566.38 | 531,945,293.57 | 541,323,849.40 | 554,896,746.85 | 566,728,594.01 |
| 资产总计(元) | 2,129,220,839.91 | 1,525,830,754.83 | 1,463,213,449.89 | 1,441,562,927.01 | 1,411,338,849.84 | 1,450,483,717.42 | 1,444,608,030.84 | 1,453,896,805.84 | 1,469,254,692.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,025,666.66 | 20,018,027.78 | 30,023,541.67 | 25,018,125.01 | 25,027,270.83 | 21,021,388.89 | 34,025,486.12 | 26,019,784.72 | 56,955,459.49 |
| 其中：交易性金融负债(元) | 12,955.83 | 49,478.23 | 109,186.21 | 983,445.10 | 996,570.21 | 855,213.60 | 50,390.76 | - | - |
| 应付票据及应付账款(元) | 148,901,576.41 | 149,288,643.03 | 149,400,503.15 | 160,657,880.71 | 114,967,797.47 | 153,361,602.42 | 143,081,952.90 | 167,874,025.78 | 144,700,447.12 |
| 其中：应付票据(元) | 21,631,578.51 | 31,878,236.91 | 48,091,266.86 | 31,607,336.56 | 17,380,811.75 | 26,091,887.06 | 32,615,956.96 | 50,165,231.24 | 42,093,238.86 |
| 其中：应付账款(元) | 127,269,997.90 | 117,410,406.12 | 101,309,236.29 | 129,050,544.15 | 97,586,985.72 | 127,269,715.36 | 110,465,995.94 | 117,708,794.54 | 102,607,208.26 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,388,322.37 |
| 合同负债(元) | 20,456,387.32 | 29,094,222.11 | 24,695,927.24 | 24,884,492.48 | 32,336,717.30 | 29,509,094.87 | 35,200,353.85 | 38,287,789.68 | 55,625,546.81 |
| 应付职工薪酬(元) | 11,028,844.32 | 28,902,835.95 | 21,164,923.92 | 17,235,029.14 | 11,209,191.67 | 27,428,922.32 | 19,597,449.75 | 15,610,561.49 | 10,428,466.99 |
| 应交税费(元) | 13,564,874.91 | 18,290,464.75 | 4,135,124.74 | 3,264,385.97 | 4,870,402.75 | 11,799,032.02 | 8,182,980.95 | 3,879,903.70 | 744,450.13 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,384,000.00 | - |
| 其他应付款(元) | 52,281,816.59 | 18,097,321.08 | 20,579,075.88 | 24,251,012.44 | 25,083,243.22 | 21,229,084.03 | 20,899,370.61 | 23,013,383.10 | 30,346,584.01 |
| 一年内到期的非流动负债(元) | 367,679.11 | 610,536.25 | 371,436.70 | 737,859.10 | 1,100,070.78 | 1,458,120.13 | 1,440,618.28 | 1,424,063.54 | 1,407,699.04 |
| 其他流动负债(元) | 15,215,487.74 | 26,769,127.60 | 27,444,702.44 | 7,133,879.26 | 14,074,610.94 | 11,134,560.16 | 27,686,828.07 | 25,629,877.10 | 31,178,301.70 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 301,855,288.89 | 291,120,656.78 | 277,924,421.94 | 264,166,109.21 | 229,665,875.17 | 277,797,018.44 | 290,165,431.29 | 322,123,389.11 | 333,775,277.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,533,646.76 | 2,533,646.76 | - | - | - | - | 371,436.71 | 737,859.10 | 1,100,070.78 |
| 预计负债(元) | 11,928,789.52 | 11,456,789.75 | 11,554,538.71 | 12,422,658.17 | 12,164,665.67 | 11,442,874.71 | 10,823,577.64 | 10,049,744.63 | 8,758,136.70 |
| 递延收益(元) | 57,407,235.88 | 57,440,397.86 | 60,109,957.19 | 62,435,575.40 | 62,193,040.01 | 62,320,060.09 | 64,160,806.77 | 67,012,816.68 | 69,118,305.36 |
| 递延所得税负债(元) | 551,940.75 | - | 568,492.17 | 349,024.04 | 123,231.14 | 146,597.13 | - | 25,872.93 | 233,352.60 |
| 其他非流动负债(元) | 11,876,068.46 | 14,673,792.05 | 17,788,135.50 | 19,237,181.75 | 20,743,070.60 | 26,004,247.99 | 24,258,411.38 | 12,082,594.87 | 10,943,728.50 |
| 非流动负债合计(元) | 84,297,681.37 | 86,104,626.42 | 90,021,123.57 | 94,444,439.36 | 95,224,007.42 | 99,913,779.92 | 99,614,232.50 | 89,908,888.21 | 90,153,593.94 |
| 负债合计(元) | 386,152,970.26 | 377,225,283.20 | 367,945,545.51 | 358,610,548.57 | 324,889,882.59 | 377,710,798.36 | 389,779,663.79 | 412,032,277.32 | 423,928,871.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 203,840,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 | 156,800,000.00 |
| 资本公积(元) | 812,237,035.49 | 273,188,659.13 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 | 221,922,550.82 |
| 专项储备(元) | 13,132,832.52 | 12,893,596.46 | 12,669,699.80 | 12,307,331.32 | 12,065,114.11 | 11,623,753.08 | 11,266,665.22 | 11,272,894.76 | 11,155,756.50 |
| 盈余公积(元) | 88,422,799.34 | 88,422,799.34 | 84,000,938.56 | 84,000,938.56 | 84,000,938.56 | 84,000,938.56 | 78,198,138.28 | 78,198,138.28 | 78,198,138.28 |
| 未分配利润(元) | 625,435,202.30 | 617,300,416.70 | 619,874,715.20 | 607,921,557.74 | 611,660,363.76 | 598,425,676.60 | 586,641,012.73 | 573,670,944.66 | 577,249,375.03 |
| 归属于母公司股东权益合计(元) | 1,743,067,869.65 | 1,148,605,471.63 | 1,095,267,904.38 | 1,082,952,378.44 | 1,086,448,967.25 | 1,072,772,919.06 | 1,054,828,367.05 | 1,041,864,528.52 | 1,045,325,820.63 |
| 股东权益合计(元) | 1,743,067,869.65 | 1,148,605,471.63 | 1,095,267,904.38 | 1,082,952,378.44 | 1,086,448,967.25 | 1,072,772,919.06 | 1,054,828,367.05 | 1,041,864,528.52 | 1,045,325,820.63 |
| 负债和股东权益合计(元) | 2,129,220,839.91 | 1,525,830,754.83 | 1,463,213,449.89 | 1,441,562,927.01 | 1,411,338,849.84 | 1,450,483,717.42 | 1,444,608,030.84 | 1,453,896,805.84 | 1,469,254,692.23 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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