| 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) | 245,516,046.95 | 170,137,170.84 | 203,505,149.09 | 189,448,582.10 | 310,917,258.35 | 450,294,757.62 | 386,679,811.86 | 182,735,887.99 | 190,603,294.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 34,063,647.91 | 64,209,824.68 | 30,055,000.00 |
| 应收票据及应收账款(元) | 123,704,595.18 | 101,357,777.24 | 101,650,089.83 | 92,185,018.48 | 111,486,425.20 | 86,583,368.28 | 93,855,771.72 | 101,133,121.42 | 114,997,275.97 |
| 其中：应收账款(元) | 123,704,595.18 | 101,357,777.24 | 101,650,089.83 | 92,185,018.48 | 111,486,425.20 | 86,583,368.28 | 93,855,771.72 | 101,133,121.42 | 114,997,275.97 |
| 预付款项(元) | 14,450,268.94 | 10,444,419.68 | 8,434,326.32 | 8,613,719.74 | 11,128,912.11 | 10,429,826.82 | 18,559,140.16 | 21,055,456.22 | 16,764,787.58 |
| 其他应收款(元) | 1,633,607.09 | 1,781,691.84 | 45,264,463.72 | 1,834,366.48 | 1,730,650.87 | 3,616,847.35 | 32,640,544.73 | 31,583,145.82 | 6,610,432.65 |
| 存货(元) | 78,222,528.11 | 69,524,943.24 | 88,509,680.16 | 84,760,842.60 | 76,775,119.51 | 74,259,568.98 | 97,888,752.02 | 92,006,085.49 | 98,066,942.10 |
| 其他流动资产(元) | 15,908.09 | 9,286.29 | 3,623.87 | 1,460,963.51 | 1,346,764.37 | 1,319,828.80 | 1,005,172.01 | 661,376.58 | 333,890.49 |
| 流动资产合计(元) | 469,063,625.86 | 361,043,894.59 | 453,236,948.00 | 379,745,279.91 | 515,848,839.11 | 631,520,307.47 | 670,093,073.34 | 494,724,898.20 | 464,065,877.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,501,892.21 | 1,501,892.21 | 1,500,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 376,746.27 | 376,746.27 | 376,746.27 | 376,746.27 | 376,746.27 | - | - | - | - |
| 固定资产(元) | 1,331,934,181.13 | 1,343,364,486.28 | 1,375,007,476.78 | 1,404,387,146.96 | 1,423,441,739.72 | 1,394,814,782.92 | 1,406,719,411.42 | 1,431,684,775.18 | 1,405,566,608.77 |
| 在建工程(元) | 67,580,930.85 | 21,233,093.10 | 20,910,481.63 | 22,007,771.96 | 26,790,368.11 | 19,399,678.27 | 29,403,643.75 | 36,920,303.47 | 89,887,662.37 |
| 使用权资产(元) | 6,481,753.01 | 625,798.27 | 1,554,540.31 | 2,483,282.33 | 3,327,270.31 | 4,340,766.41 | 5,184,754.39 | 6,165,352.57 | 6,957,002.47 |
| 无形资产(元) | 412,883,954.51 | 424,801,160.91 | 380,385,944.61 | 379,796,057.51 | 390,891,912.12 | 103,179,925.47 | 106,867,869.96 | 110,072,248.72 | 113,981,592.76 |
| 商誉(元) | - | - | 11,833,238.83 | 11,833,238.83 | 11,833,238.83 | - | - | - | - |
| 长期待摊费用(元) | 4,971,541.25 | 4,816,237.37 | 5,000,183.60 | 5,184,129.83 | 5,368,076.06 | 5,552,022.29 | 5,735,968.52 | 5,332,536.12 | 5,509,200.81 |
| 递延所得税资产(元) | 25,839,561.27 | 22,724,968.93 | 23,059,573.47 | 20,255,203.24 | 20,866,481.30 | 21,013,835.82 | 12,770,132.49 | 6,578,467.14 | 5,795,102.38 |
| 其他非流动资产(元) | 244,885.85 | 7,667,207.92 | 2,911,380.00 | 6,861,069.47 | 14,354,383.17 | 112,356,000.00 | 1,928,200.00 | 981,534.04 | 21,252,730.84 |
| 非流动资产合计(元) | 1,851,815,446.35 | 1,827,111,591.26 | 1,822,539,565.50 | 1,853,184,646.40 | 1,897,250,215.89 | 1,660,657,011.18 | 1,568,609,980.53 | 1,597,735,217.24 | 1,648,949,900.40 |
| 资产总计(元) | 2,320,879,072.21 | 2,188,155,485.85 | 2,275,776,513.50 | 2,232,929,926.31 | 2,413,099,055.00 | 2,292,177,318.65 | 2,238,703,053.87 | 2,092,460,115.44 | 2,113,015,777.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 585,111,966.76 | 443,469,543.00 | 600,352,863.14 | 526,903,720.56 | 728,789,502.53 | 598,336,605.11 | 429,024,414.72 | 355,251,447.62 | 274,918,665.96 |
| 应付票据及应付账款(元) | 295,916,616.69 | 259,533,357.80 | 243,187,089.42 | 258,186,807.86 | 291,914,963.91 | 300,472,407.69 | 314,928,277.06 | 289,204,156.91 | 364,735,281.76 |
| 其中：应付票据(元) | 120,317,970.00 | 102,972,870.60 | 80,650,000.00 | 117,794,785.00 | 131,514,785.00 | 115,120,000.00 | 114,470,000.00 | 91,370,000.00 | 115,120,000.00 |
| 其中：应付账款(元) | 175,598,646.69 | 156,560,487.20 | 162,537,089.42 | 140,392,022.86 | 160,400,178.91 | 185,352,407.69 | 200,458,277.06 | 197,834,156.91 | 249,615,281.76 |
| 预收款项(元) | 85,137.60 | 212,844.03 | 63,853.21 | 159,633.04 | - | - | - | - | - |
| 合同负债(元) | 1,204,402.07 | 925,649.99 | 1,091,385.37 | 1,212,406.10 | 1,857,516.17 | 1,240,423.95 | 814,452.09 | 667,335.43 | 750,334.09 |
| 应付职工薪酬(元) | 59,316,114.96 | 81,754,364.08 | 65,019,376.66 | 61,151,819.24 | 52,001,419.01 | 74,071,263.72 | 50,361,353.96 | 41,704,020.47 | 35,628,177.95 |
| 应交税费(元) | 19,210,897.61 | 25,716,638.88 | 20,210,569.67 | 16,410,254.77 | 20,588,292.42 | 17,967,845.57 | 18,384,100.26 | 15,371,790.46 | 23,270,859.79 |
| 其他应付款(元) | 54,413,140.49 | 68,293,238.71 | 77,755,102.80 | 78,321,297.39 | 69,122,539.07 | 36,169,001.16 | 26,826,995.31 | 29,551,856.31 | 26,270,008.19 |
| 一年内到期的非流动负债(元) | 12,303,085.42 | 10,107,250.85 | 585,096.53 | 54,029,307.92 | 59,877,141.26 | 61,126,074.46 | 96,473,818.10 | 96,473,818.10 | 97,390,438.70 |
| 其他流动负债(元) | 156,572.27 | 120,334.50 | 135,748.03 | 142,282.61 | 216,948.80 | 127,528.70 | 105,878.77 | 86,753.61 | 97,543.43 |
| 流动负债合计(元) | 1,027,717,933.87 | 890,133,221.84 | 1,008,401,084.83 | 996,517,529.49 | 1,224,368,323.17 | 1,089,511,150.36 | 936,919,290.27 | 828,311,178.91 | 823,061,309.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 75,470,181.53 | 75,667,978.48 | 58,044,424.66 | 38,429,525.00 | 9,006,780.82 | 9,006,875.00 | 66,697,063.08 | 66,697,063.08 | 71,253,176.35 |
| 租赁负债(元) | 3,489,985.57 | - | - | - | - | - | 4,192,762.99 | 5,399,936.03 | 7,088,419.10 |
| 长期应付款(元) | - | - | - | - | - | - | 1,411,824.70 | 3,006,927.80 | 12,037,155.15 |
| 递延收益(元) | 67,633,305.04 | 70,328,572.09 | 67,732,265.83 | 72,345,402.31 | 72,832,782.37 | 76,671,784.01 | 76,807,288.05 | 35,161,599.26 | 28,790,573.95 |
| 递延所得税负债(元) | 106,766.65 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 146,700,238.79 | 145,996,550.57 | 125,776,690.49 | 110,774,927.31 | 81,839,563.19 | 85,678,659.01 | 149,108,938.82 | 110,265,526.17 | 119,169,324.55 |
| 负债合计(元) | 1,174,418,172.66 | 1,036,129,772.41 | 1,134,177,775.32 | 1,107,292,456.80 | 1,306,207,886.36 | 1,175,189,809.37 | 1,086,028,229.09 | 938,576,705.08 | 942,230,634.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 | 440,000,000.00 |
| 资本公积(元) | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 | 294,040,062.86 |
| 盈余公积(元) | 62,549,560.45 | 62,549,560.45 | 56,639,078.36 | 56,639,078.36 | 56,639,078.36 | 56,639,078.36 | 56,065,856.25 | 56,065,856.25 | 56,065,856.25 |
| 未分配利润(元) | 344,662,146.73 | 349,286,864.02 | 343,717,317.67 | 327,245,101.67 | 308,136,651.61 | 317,920,898.56 | 348,800,585.90 | 348,936,326.73 | 368,224,887.97 |
| 归属于母公司股东权益合计(元) | 1,141,251,770.04 | 1,145,876,487.33 | 1,134,396,458.89 | 1,117,924,242.89 | 1,098,815,792.83 | 1,108,600,039.78 | 1,138,906,505.01 | 1,139,042,245.84 | 1,158,330,807.08 |
| 少数股东权益(元) | 5,209,129.51 | 6,149,226.11 | 7,202,279.29 | 7,713,226.62 | 8,075,375.81 | 8,387,469.50 | 13,768,319.77 | 14,841,164.52 | 12,454,336.08 |
| 股东权益合计(元) | 1,146,460,899.55 | 1,152,025,713.44 | 1,141,598,738.18 | 1,125,637,469.51 | 1,106,891,168.64 | 1,116,987,509.28 | 1,152,674,824.78 | 1,153,883,410.36 | 1,170,785,143.16 |
| 负债和股东权益合计(元) | 2,320,879,072.21 | 2,188,155,485.85 | 2,275,776,513.50 | 2,232,929,926.31 | 2,413,099,055.00 | 2,292,177,318.65 | 2,238,703,053.87 | 2,092,460,115.44 | 2,113,015,777.58 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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