| 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) | 307,411,046.49 | 199,804,203.83 | 196,753,167.49 | 213,024,630.89 | 243,273,036.63 | 254,337,722.82 | 171,683,700.85 | 322,446,022.33 | 350,264,945.23 |
| 其中：交易性金融资产(元) | 54,005,912.38 | 227,049,474.11 | 35,074,309.13 | 85,750,000.00 | 166,035,415.22 | 100,000,000.00 | 240,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 应收票据及应收账款(元) | 254,685,374.17 | 240,628,467.32 | 238,766,722.67 | 220,976,167.54 | 255,321,105.55 | 202,519,981.87 | 259,128,619.79 | 249,620,334.18 | 278,416,505.85 |
| 其中：应收票据(元) | 56,522,919.50 | 66,613,654.49 | 12,033,402.81 | 12,894,470.46 | 20,609,419.13 | 22,405,704.95 | 12,445,738.81 | 14,838,932.81 | 17,988,698.35 |
| 其中：应收账款(元) | 198,162,454.67 | 174,014,812.83 | 226,733,319.86 | 208,081,697.08 | 234,711,686.42 | 180,114,276.92 | 246,682,880.98 | 234,781,401.37 | 260,427,807.50 |
| 预付款项(元) | 108,656,027.26 | 65,345,186.51 | 24,829,029.37 | 41,774,602.19 | 90,670,339.92 | 71,275,950.66 | 91,336,545.03 | 138,749,693.83 | 162,299,944.22 |
| 其他应收款(元) | 1,206,130.72 | 1,407,565.56 | 457,422.04 | 552,214.61 | 550,020.41 | 544,552.02 | 8,466,833.56 | 9,095,739.73 | 12,246,057.09 |
| 存货(元) | 411,239,733.55 | 390,614,674.22 | 352,238,077.81 | 397,659,927.78 | 368,423,115.13 | 369,998,221.56 | 397,420,624.38 | 430,977,006.80 | 374,785,774.87 |
| 持有待售资产(元) | 55,812,936.83 | 55,812,936.83 | 15,935,255.95 | - | - | - | - | - | - |
| 其他流动资产(元) | 111,444,609.09 | 103,045,531.54 | 65,672,214.46 | 47,363,145.15 | 29,670,813.99 | 23,657,815.16 | 6,530,330.15 | 6,491,431.62 | 4,872,914.74 |
| 流动资产合计(元) | 1,404,268,051.69 | 1,409,686,506.00 | 1,034,841,095.67 | 1,117,834,594.54 | 1,212,309,324.13 | 1,169,435,133.92 | 1,285,649,837.84 | 1,384,339,339.58 | 1,484,413,213.60 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 固定资产(元) | 610,895,541.26 | 512,351,593.36 | 212,237,434.97 | 221,954,226.92 | 228,424,878.55 | 234,011,653.12 | 221,767,766.86 | 227,026,700.95 | 227,855,682.92 |
| 在建工程(元) | 517,948,792.74 | 579,011,265.03 | 597,621,605.63 | 442,892,446.68 | 262,204,148.04 | 195,959,242.80 | 71,148,570.74 | 41,046,240.66 | 34,589,710.68 |
| 使用权资产(元) | 29,387.18 | 34,573.15 | 40,335.34 | 46,097.53 | 51,859.72 | 57,621.91 | 78,898.10 | 84,967.19 | 91,036.27 |
| 无形资产(元) | 65,244,018.56 | 65,651,197.70 | 84,563,139.04 | 85,139,409.10 | 85,715,679.16 | 86,291,949.22 | 86,866,980.22 | 73,307,492.89 | 73,811,968.90 |
| 长期待摊费用(元) | 56,841.30 | 85,261.95 | 113,682.60 | 142,103.25 | 170,523.90 | 198,944.55 | 227,365.20 | 255,785.85 | 284,206.50 |
| 递延所得税资产(元) | 33,563,488.80 | 24,433,475.67 | 23,968,933.98 | 14,368,112.97 | 5,669,949.29 | 5,027,650.84 | 3,410,141.07 | 3,243,015.40 | 3,728,446.69 |
| 其他非流动资产(元) | 13,105,357.70 | 21,744,480.90 | 185,194,654.49 | 242,134,051.02 | 231,318,571.17 | 183,514,998.64 | 205,637,742.07 | 120,494,059.80 | 17,989,500.00 |
| 非流动资产合计(元) | 1,243,543,427.54 | 1,206,011,847.76 | 1,106,439,786.05 | 1,009,376,447.47 | 816,255,609.83 | 707,762,061.08 | 591,837,464.26 | 468,158,262.74 | 361,050,551.96 |
| 资产总计(元) | 2,647,811,479.23 | 2,615,698,353.76 | 2,141,280,881.72 | 2,127,211,042.01 | 2,028,564,933.96 | 1,877,197,195.00 | 1,877,487,302.10 | 1,852,497,602.32 | 1,845,463,765.56 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 34,874,625.10 | 35,529,588.31 | 43,585,684.73 | 10,011,763.89 |
| 应付票据及应付账款(元) | 457,195,680.72 | 459,835,111.10 | 284,810,779.86 | 334,438,308.42 | 238,597,321.36 | 211,738,491.06 | 232,815,357.07 | 178,018,375.02 | 243,666,482.43 |
| 其中：应付票据(元) | 300,178,937.04 | 278,410,334.71 | 215,161,236.90 | 216,492,975.11 | 179,035,403.09 | 123,412,369.76 | 155,828,406.33 | 109,920,844.65 | 188,954,337.00 |
| 其中：应付账款(元) | 157,016,743.68 | 181,424,776.39 | 69,649,542.96 | 117,945,333.31 | 59,561,918.27 | 88,326,121.30 | 76,986,950.74 | 68,097,530.37 | 54,712,145.43 |
| 合同负债(元) | 14,165,481.44 | 14,367,125.82 | 23,336,645.15 | 26,689,040.73 | 28,335,706.53 | 26,257,459.90 | 19,697,323.03 | 22,072,296.36 | 19,806,390.49 |
| 应付职工薪酬(元) | 6,478,464.22 | 13,469,490.29 | 10,853,045.09 | 5,064,933.84 | 3,957,141.43 | 11,754,874.56 | 8,137,613.68 | 6,420,982.68 | 4,568,550.08 |
| 应交税费(元) | 24,536,212.99 | 21,740,487.08 | 24,547,542.02 | 19,003,387.80 | 8,928,671.43 | 13,524,296.40 | 11,188,823.66 | 13,883,765.35 | 11,214,237.96 |
| 应付股利(元) | - | - | - | - | - | - | - | 41,776,000.00 | - |
| 其他应付款(元) | 120,449,402.64 | 120,432,338.05 | 119,621,247.93 | 119,702,726.06 | 119,706,846.16 | 585,575.25 | 435,707.76 | 714,871.04 | 447,832.96 |
| 一年内到期的非流动负债(元) | 25,400.76 | 25,107.77 | 24,818.16 | 24,531.89 | 24,472.67 | 23,969.23 | 24,236.09 | 23,954.93 | 23,405.49 |
| 其他流动负债(元) | 2,402,026.05 | 2,749,632.08 | 1,404,783.40 | 1,617,679.55 | 2,228,549.44 | 2,182,949.55 | 2,112,055.72 | 1,993,095.03 | 1,659,712.45 |
| 流动负债合计(元) | 625,252,668.82 | 632,619,292.19 | 464,598,861.61 | 506,540,608.29 | 401,778,709.02 | 300,942,241.05 | 309,940,705.32 | 308,489,025.14 | 291,398,375.75 |
| 非流动负债： | |||||||||
| 应付债券(元) | 255,257,564.56 | 252,242,499.06 | - | - | - | - | - | - | - |
| 租赁负债(元) | 14,267.47 | 14,115.80 | 27,221.65 | 25,697.18 | 39,394.23 | 39,223.57 | 50,937.30 | 51,377.47 | 63,493.89 |
| 递延收益(元) | 112,699,416.66 | 76,846,441.66 | 76,377,266.66 | 40,371,275.00 | 40,639,716.66 | 4,770,941.66 | 1,112,166.66 | 1,148,641.66 | 1,075,691.66 |
| 递延所得税负债(元) | 11,401,824.96 | 11,948,018.53 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 379,373,073.65 | 341,051,075.05 | 76,404,488.31 | 40,396,972.18 | 40,679,110.89 | 4,810,165.23 | 1,163,103.96 | 1,200,019.13 | 1,139,185.55 |
| 负债合计(元) | 1,004,625,742.47 | 973,670,367.24 | 541,003,349.92 | 546,937,580.47 | 442,457,819.91 | 305,752,406.28 | 311,103,809.28 | 309,689,044.27 | 292,537,561.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 |
| 其他权益工具(元) | 30,300,904.06 | 30,300,904.06 | - | - | - | - | - | - | - |
| 资本公积(元) | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 |
| 盈余公积(元) | 95,688,483.11 | 95,688,483.11 | 89,642,344.22 | 89,642,344.22 | 89,642,344.22 | 89,642,344.22 | 83,215,339.66 | 83,215,339.66 | 83,215,339.66 |
| 未分配利润(元) | 756,472,877.34 | 755,315,127.10 | 749,911,715.33 | 729,907,645.07 | 735,741,297.58 | 721,078,972.25 | 722,444,680.91 | 698,869,746.14 | 708,987,392.35 |
| 归属于母公司股东权益合计(元) | 1,643,185,736.76 | 1,642,027,986.52 | 1,600,277,531.80 | 1,580,273,461.54 | 1,586,107,114.05 | 1,571,444,788.72 | 1,566,383,492.82 | 1,542,808,558.05 | 1,552,926,204.26 |
| 股东权益合计(元) | 1,643,185,736.76 | 1,642,027,986.52 | 1,600,277,531.80 | 1,580,273,461.54 | 1,586,107,114.05 | 1,571,444,788.72 | 1,566,383,492.82 | 1,542,808,558.05 | 1,552,926,204.26 |
| 负债和股东权益合计(元) | 2,647,811,479.23 | 2,615,698,353.76 | 2,141,280,881.72 | 2,127,211,042.01 | 2,028,564,933.96 | 1,877,197,195.00 | 1,877,487,302.10 | 1,852,497,602.32 | 1,845,463,765.56 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-07-29 | 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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