| 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) | 655,895,742.71 | 577,570,620.59 | 502,184,598.98 | 538,902,912.72 | 515,909,921.64 | 616,565,575.67 | 608,846,272.46 | 616,884,970.17 | 586,051,360.78 |
| 其中：交易性金融资产(元) | 306,988,797.78 | 306,835,216.67 | 323,453,226.67 | 241,047,800.00 | 360,733,042.08 | 268,582,051.89 | 349,375,211.39 | 352,646,386.16 | 324,657,680.56 |
| 应收票据及应收账款(元) | 352,376,836.33 | 363,962,820.67 | 410,960,892.52 | 407,803,367.92 | 369,977,233.55 | 386,535,634.01 | 382,521,827.64 | 432,803,618.83 | 438,830,365.75 |
| 其中：应收票据(元) | 49,409,020.37 | 46,947,249.91 | 41,924,358.49 | 45,062,612.29 | 57,470,737.72 | 38,565,509.93 | 50,134,132.27 | 97,833,058.24 | 128,023,855.08 |
| 其中：应收账款(元) | 302,967,815.96 | 317,015,570.76 | 369,036,534.03 | 362,740,755.63 | 312,506,495.83 | 347,970,124.08 | 332,387,695.37 | 334,970,560.59 | 310,806,510.67 |
| 预付款项(元) | 850,444.90 | 422,282.49 | 550,101.05 | 552,833.44 | 875,825.37 | 402,009.76 | 2,773,689.51 | 1,512,034.04 | 3,176,477.38 |
| 其他应收款(元) | 1,632,208.34 | 1,836,020.58 | 2,853,727.37 | 1,761,761.87 | 1,183,685.56 | 2,700,774.60 | 4,476,325.17 | 3,449,475.61 | 2,153,761.06 |
| 存货(元) | 274,805,580.67 | 250,847,363.94 | 266,865,654.93 | 251,062,893.67 | 265,621,392.96 | 280,653,388.91 | 273,365,642.79 | 281,526,775.73 | 317,720,168.53 |
| 其他流动资产(元) | 1,812,470.68 | 1,578,830.73 | 34,030,063.77 | 31,132,811.19 | 31,824,180.61 | 72,007,530.26 | 43,282,714.46 | 93,757,772.59 | 121,732,790.81 |
| 流动资产合计(元) | 1,683,365,178.26 | 1,601,221,040.51 | 1,633,748,159.18 | 1,536,282,710.83 | 1,616,871,181.08 | 1,717,497,978.28 | 1,757,187,614.38 | 1,868,312,263.02 | 1,839,910,729.64 |
| 非流动资产： | |||||||||
| 固定资产(元) | 588,942,316.17 | 600,741,058.40 | 599,966,977.37 | 611,893,904.26 | 564,256,677.93 | 564,784,210.48 | 516,431,974.33 | 351,907,041.67 | 134,710,034.02 |
| 在建工程(元) | 4,397,777.06 | 3,562,463.79 | 16,057,094.42 | 14,066,071.98 | 70,395,006.95 | 68,109,008.41 | 95,948,765.48 | 213,846,631.04 | 403,085,990.79 |
| 无形资产(元) | 54,933,787.80 | 55,592,835.37 | 56,117,834.32 | 56,640,590.49 | 56,810,502.31 | 57,388,438.70 | 52,130,760.82 | 42,132,932.72 | 42,546,702.76 |
| 递延所得税资产(元) | 11,326,071.68 | 11,501,046.62 | 10,257,778.60 | 10,085,359.27 | 9,366,151.44 | 9,726,740.85 | 8,996,814.11 | 7,176,239.28 | 7,002,640.78 |
| 其他非流动资产(元) | 11,287,008.19 | 10,057,232.43 | 9,018,754.07 | 2,394,905.06 | 2,300,006.22 | 4,132,048.91 | 19,850,606.77 | 19,528,678.97 | 25,170,965.44 |
| 非流动资产合计(元) | 670,886,960.90 | 681,454,636.61 | 691,418,438.78 | 695,080,831.06 | 703,128,344.85 | 704,140,447.35 | 693,358,921.51 | 634,591,523.68 | 612,516,333.79 |
| 资产总计(元) | 2,354,252,139.16 | 2,282,675,677.12 | 2,325,166,597.96 | 2,231,363,541.89 | 2,319,999,525.93 | 2,421,638,425.63 | 2,450,546,535.89 | 2,502,903,786.70 | 2,452,427,063.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 46,000,000.00 | 153,995,448.84 | 174,696,220.08 | 207,501,365.75 | 250,916,599.44 | 127,990,778.51 |
| 其中：交易性金融负债(元) | - | 2,801,260.00 | 3,858,060.00 | 3,548,860.00 | 664,993.50 | 475,800.00 | 3,336,700.00 | 501,774.08 | 1,569,737.03 |
| 应付票据及应付账款(元) | 508,861,452.81 | 446,120,605.04 | 486,694,322.25 | 526,078,477.92 | 520,985,167.81 | 617,741,858.37 | 636,981,519.43 | 697,547,144.75 | 788,626,827.43 |
| 其中：应付票据(元) | 227,379,340.45 | 193,864,416.25 | 172,884,170.84 | 244,404,264.70 | 219,772,836.16 | 229,046,920.24 | 287,221,473.66 | 324,554,219.16 | 361,048,802.19 |
| 其中：应付账款(元) | 281,482,112.36 | 252,256,188.79 | 313,810,151.41 | 281,674,213.22 | 301,212,331.65 | 388,694,938.13 | 349,760,045.77 | 372,992,925.59 | 427,578,025.24 |
| 合同负债(元) | 614,999.84 | 2,762,065.65 | 936,623.17 | 679,953.28 | 316,534.43 | 2,170,762.51 | 577,511.93 | 251,586.68 | 579,147.86 |
| 应付职工薪酬(元) | 27,162,321.52 | 42,228,156.47 | 34,266,074.28 | 29,858,240.46 | 26,401,928.81 | 40,258,966.25 | 30,902,780.90 | 36,062,118.82 | 17,572,701.42 |
| 应交税费(元) | 10,313,618.68 | 9,645,622.31 | 7,475,341.35 | 8,020,450.35 | 5,978,200.11 | 3,425,206.62 | 5,092,464.41 | 5,834,474.19 | 12,301,287.46 |
| 其他应付款(元) | 14,975,622.49 | 16,937,169.53 | 10,826,960.36 | 12,705,906.50 | 10,567,266.99 | 13,671,581.97 | 9,158,223.13 | 11,924,218.37 | 9,978,916.94 |
| 其他流动负债(元) | 35,970.17 | 57,441.37 | 47,770,006.57 | 38,445.74 | 36,646.75 | 263,890.11 | 127,698.73 | 30,462.48 | 354,063.96 |
| 流动负债合计(元) | 654,963,985.51 | 613,552,320.37 | 684,827,387.98 | 626,930,334.25 | 718,946,187.24 | 852,704,285.91 | 893,678,264.28 | 1,003,068,378.81 | 958,973,460.61 |
| 非流动负债： | |||||||||
| 递延收益(元) | 30,151,384.42 | 31,338,126.04 | 24,826,623.08 | 25,788,121.04 | 26,749,619.00 | 27,711,116.96 | 28,672,614.92 | 18,733,272.54 | 19,097,249.49 |
| 递延所得税负债(元) | 18,437,491.26 | 18,484,656.24 | 17,690,998.42 | 18,074,295.34 | 17,350,998.72 | 13,783,962.88 | 14,051,113.06 | 13,690,867.57 | 10,170,546.75 |
| 非流动负债合计(元) | 48,588,875.68 | 49,822,782.28 | 42,517,621.50 | 43,862,416.38 | 44,100,617.72 | 41,495,079.84 | 42,723,727.98 | 32,424,140.11 | 29,267,796.24 |
| 负债合计(元) | 703,552,861.19 | 663,375,102.65 | 727,345,009.48 | 670,792,750.63 | 763,046,804.96 | 894,199,365.75 | 936,401,992.26 | 1,035,492,518.92 | 988,241,256.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 |
| 资本公积(元) | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 |
| 其他综合收益(元) | 10,292,627.42 | 10,124,675.42 | 9,712,387.38 | 9,328,047.98 | 7,298,050.88 | 8,310,547.77 | 1,500,952.05 | 3,964,854.06 | 1,879,689.53 |
| 盈余公积(元) | 32,139,147.35 | 32,139,147.35 | 24,599,630.65 | 24,599,630.65 | 24,599,630.65 | 24,599,630.65 | 18,607,751.54 | 18,607,751.54 | 18,607,751.54 |
| 未分配利润(元) | 684,188,119.10 | 652,957,367.60 | 639,430,186.35 | 602,563,728.53 | 600,975,655.34 | 570,449,497.36 | 569,956,455.94 | 520,759,278.08 | 519,618,981.41 |
| 归属于母公司股东权益合计(元) | 1,650,699,277.97 | 1,619,300,574.47 | 1,597,821,588.48 | 1,560,570,791.26 | 1,556,952,720.97 | 1,527,439,059.88 | 1,514,144,543.63 | 1,467,411,267.78 | 1,464,185,806.58 |
| 股东权益合计(元) | 1,650,699,277.97 | 1,619,300,574.47 | 1,597,821,588.48 | 1,560,570,791.26 | 1,556,952,720.97 | 1,527,439,059.88 | 1,514,144,543.63 | 1,467,411,267.78 | 1,464,185,806.58 |
| 负债和股东权益合计(元) | 2,354,252,139.16 | 2,282,675,677.12 | 2,325,166,597.96 | 2,231,363,541.89 | 2,319,999,525.93 | 2,421,638,425.63 | 2,450,546,535.89 | 2,502,903,786.70 | 2,452,427,063.43 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-23 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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