| 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) | 633,114,854.43 | 819,086,608.88 | 414,776,006.81 | 366,417,583.77 | 526,300,491.81 | 607,850,407.14 | 457,454,050.12 | 330,308,916.80 | 479,163,471.24 |
| 其中：交易性金融资产(元) | 28,182,289.92 | 28,182,289.92 | 112,335,578.00 | 116,196,578.00 | 195,570,588.25 | 185,570,588.25 | 193,000,000.00 | 173,000,000.00 | 252,300,000.00 |
| 应收票据及应收账款(元) | 882,769,209.21 | 1,158,766,845.98 | 988,700,962.44 | 912,161,208.66 | 733,067,638.01 | 910,439,558.86 | 691,185,804.30 | 670,226,176.02 | 558,650,068.41 |
| 其中：应收票据(元) | 13,228,920.56 | 3,484,085.30 | 4,240,251.66 | 3,771,597.09 | 6,146,200.51 | 6,470,211.68 | 2,722,427.71 | 7,624,760.39 | 8,801,491.36 |
| 其中：应收账款(元) | 869,540,288.65 | 1,155,282,760.68 | 984,460,710.78 | 908,389,611.57 | 726,921,437.50 | 903,969,347.18 | 688,463,376.59 | 662,601,415.63 | 549,848,577.05 |
| 预付款项(元) | 52,223,257.40 | 42,595,321.42 | 42,209,548.43 | 45,368,785.03 | 58,617,776.01 | 36,854,698.21 | 47,679,915.67 | 52,214,394.84 | 76,143,406.82 |
| 其他应收款(元) | 49,012,084.63 | 31,081,265.64 | 54,438,619.99 | 38,608,581.11 | 37,014,728.23 | 29,033,182.07 | 38,573,463.97 | 34,726,786.35 | 41,849,718.41 |
| 存货(元) | 235,076,344.23 | 231,813,723.00 | 228,601,170.96 | 206,504,613.90 | 258,539,301.59 | 233,352,800.55 | 221,485,146.60 | 187,263,310.03 | 156,214,343.83 |
| 其他流动资产(元) | 75,082,594.40 | 69,416,578.76 | 54,120,859.71 | 60,450,906.00 | 55,596,087.97 | 45,982,285.76 | 46,021,099.72 | 44,349,453.44 | 51,937,872.68 |
| 流动资产合计(元) | 1,969,031,387.70 | 2,394,140,057.20 | 1,901,464,581.71 | 1,752,623,886.47 | 1,880,031,773.24 | 2,073,794,198.93 | 1,708,013,954.43 | 1,505,027,411.14 | 1,629,608,390.59 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 33,667,327.37 | 33,367,415.99 | 33,058,081.20 | 32,883,365.33 | 11,593,188.04 | 11,460,188.04 | 11,233,167.48 | 10,989,167.48 | 10,527,167.48 |
| 固定资产(元) | 297,118,770.40 | 303,073,099.21 | 292,508,457.64 | 192,871,272.49 | 194,790,997.95 | 198,040,158.71 | 191,181,596.89 | 192,938,505.45 | 197,563,434.81 |
| 在建工程(元) | 1,205,013.98 | 617,801.89 | 56,603.78 | 98,031,127.99 | 87,881,858.48 | 69,740,786.41 | 37,636,554.07 | 34,017,089.25 | 28,714,488.23 |
| 使用权资产(元) | 19,148,847.22 | 21,276,910.26 | 12,354,606.54 | 14,473,190.59 | 17,494,963.53 | 18,161,282.46 | 17,657,785.85 | 18,052,478.94 | 16,298,091.48 |
| 无形资产(元) | 146,762,651.31 | 133,696,422.28 | 134,289,982.59 | 134,799,275.68 | 135,563,230.77 | 136,423,894.07 | 137,185,632.22 | 138,307,990.66 | 139,511,612.56 |
| 长期待摊费用(元) | 20,362,932.14 | 22,707,114.98 | 24,109,618.52 | 25,987,806.17 | 28,258,694.22 | 30,694,173.82 | 32,623,199.00 | 35,077,669.76 | 35,727,091.08 |
| 递延所得税资产(元) | 49,692,486.27 | 55,260,914.44 | 32,219,517.47 | 29,628,918.26 | 15,548,253.86 | 17,718,862.79 | 16,361,822.74 | 15,527,713.33 | 13,884,180.98 |
| 其他非流动资产(元) | 2,113,962.27 | 1,006,226.42 | - | - | 657,991.10 | 657,991.10 | - | - | - |
| 非流动资产合计(元) | 570,071,990.96 | 571,005,905.47 | 528,596,867.74 | 528,674,956.51 | 491,789,177.95 | 482,897,337.40 | 443,879,758.25 | 444,910,614.87 | 442,226,066.62 |
| 资产总计(元) | 2,539,103,378.66 | 2,965,145,962.67 | 2,430,061,449.45 | 2,281,298,842.98 | 2,371,820,951.19 | 2,556,691,536.33 | 2,151,893,712.68 | 1,949,938,026.01 | 2,071,834,457.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 57,567,913.15 | 60,960,062.47 | 100,097.22 | 100,048.61 | 100,113.06 | 100,113.06 | 129,525,861.09 | 1,000,000.00 | - |
| 应付票据及应付账款(元) | 483,123,357.33 | 734,326,302.15 | 536,750,971.83 | 444,867,025.59 | 431,780,741.63 | 511,651,874.46 | 305,811,520.67 | 274,569,006.45 | 255,482,892.00 |
| 其中：应付票据(元) | 94,850,950.98 | 123,957,354.05 | 205,663,564.45 | 125,842,561.86 | 71,258,687.04 | 72,939,400.00 | 13,177,400.00 | 13,583,596.00 | 4,042,964.00 |
| 其中：应付账款(元) | 388,272,406.35 | 610,368,948.10 | 331,087,407.38 | 319,024,463.73 | 360,522,054.59 | 438,712,474.46 | 292,634,120.67 | 260,985,410.45 | 251,439,928.00 |
| 合同负债(元) | 203,988,133.40 | 197,694,003.58 | 156,670,311.22 | 144,122,466.32 | 155,217,835.10 | 120,640,115.62 | 122,072,382.00 | 127,233,225.91 | 155,340,306.00 |
| 应付职工薪酬(元) | 13,470,234.19 | 159,342,859.24 | 40,117,128.61 | 44,240,234.57 | 16,181,860.83 | 147,629,300.53 | 37,346,650.66 | 42,224,325.07 | 52,984,529.36 |
| 应交税费(元) | 42,986,229.98 | 87,453,918.23 | 39,413,216.32 | 51,378,478.82 | 53,247,500.50 | 87,413,216.59 | 47,772,097.55 | 40,442,642.48 | 41,562,060.17 |
| 应付股利(元) | - | - | - | 1,051,185.50 | - | - | - | - | - |
| 其他应付款(元) | 59,581,095.77 | 68,372,988.42 | 111,124,572.64 | 83,276,636.96 | 81,078,214.63 | 82,688,039.17 | 7,397,474.31 | 7,528,793.98 | 10,697,107.32 |
| 一年内到期的非流动负债(元) | 6,471,070.08 | 6,197,607.84 | 3,715,105.01 | 5,292,910.88 | 5,041,225.89 | 7,374,742.08 | 2,667,802.09 | 2,747,163.85 | 2,020,679.91 |
| 其他流动负债(元) | 55,451,256.38 | 43,544,543.99 | 25,130,326.08 | 22,547,409.46 | 25,348,556.93 | 14,828,319.74 | 22,567,137.73 | 23,670,446.29 | 29,169,037.41 |
| 流动负债合计(元) | 922,639,290.28 | 1,357,892,285.92 | 913,021,728.93 | 796,876,396.71 | 767,996,048.57 | 972,325,721.25 | 675,160,926.10 | 519,415,604.03 | 547,256,612.17 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 11,600,378.02 | 12,791,911.15 | 7,190,166.83 | 8,055,546.47 | 11,232,497.63 | 10,171,979.38 | 11,518,408.35 | 11,018,405.68 | 10,418,643.58 |
| 递延所得税负债(元) | 139,946.56 | 31,946.65 | 1,559,352.66 | 1,949,260.74 | - | - | 198.75 | 272.38 | 347.80 |
| 非流动负债合计(元) | 11,740,324.58 | 12,823,857.80 | 8,749,519.49 | 10,004,807.21 | 11,232,497.63 | 10,171,979.38 | 11,518,607.10 | 11,018,678.06 | 10,418,991.38 |
| 负债合计(元) | 934,379,614.86 | 1,370,716,143.72 | 921,771,248.42 | 806,881,203.92 | 779,228,546.20 | 982,497,700.63 | 686,679,533.20 | 530,434,282.09 | 557,675,603.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 411,375,520.00 | 411,375,520.00 | 410,640,000.00 | 410,640,000.00 | 410,640,000.00 | 410,640,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 732,447,207.29 | 729,984,958.18 | 705,911,495.13 | 698,314,050.77 | 689,975,979.62 | 684,831,434.40 | 615,339,192.76 | 617,577,740.54 | 617,616,400.04 |
| 减：库存股(元) | 53,279,660.00 | 53,279,660.00 | 74,622,600.00 | 74,622,600.00 | 74,622,600.00 | 74,622,600.00 | - | - | - |
| 其他综合收益(元) | -25,972.36 | -23,762.34 | -11,136.11 | -7,551.87 | -13,104.54 | -13,104.54 | 2,031.35 | 2,934.81 | 3,170.03 |
| 盈余公积(元) | 116,481,653.22 | 116,481,653.22 | 103,898,825.10 | 103,898,825.10 | 103,906,024.46 | 103,906,024.46 | 85,167,554.57 | 85,167,554.57 | 85,167,554.57 |
| 未分配利润(元) | 374,882,237.34 | 366,056,967.82 | 342,952,056.50 | 316,026,251.28 | 438,880,450.16 | 425,936,906.72 | 347,874,823.93 | 299,335,021.24 | 395,405,988.17 |
| 归属于母公司股东权益合计(元) | 1,581,880,985.49 | 1,570,595,676.88 | 1,488,768,640.62 | 1,454,248,975.28 | 1,568,766,749.70 | 1,550,678,661.04 | 1,448,393,602.61 | 1,402,093,251.16 | 1,498,203,112.81 |
| 少数股东权益(元) | 22,842,778.31 | 23,834,142.07 | 19,521,560.41 | 20,168,663.78 | 23,825,655.29 | 23,515,174.66 | 16,820,576.87 | 17,410,492.76 | 15,955,740.85 |
| 股东权益合计(元) | 1,604,723,763.80 | 1,594,429,818.95 | 1,508,290,201.03 | 1,474,417,639.06 | 1,592,592,404.99 | 1,574,193,835.70 | 1,465,214,179.48 | 1,419,503,743.92 | 1,514,158,853.66 |
| 负债和股东权益合计(元) | 2,539,103,378.66 | 2,965,145,962.67 | 2,430,061,449.45 | 2,281,298,842.98 | 2,371,820,951.19 | 2,556,691,536.33 | 2,151,893,712.68 | 1,949,938,026.01 | 2,071,834,457.21 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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