| 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) | 533,570,045.96 | 545,837,457.78 | 520,988,409.38 | 380,031,333.49 | 434,577,090.38 | 391,740,251.45 | 320,830,813.87 | 333,624,194.18 | 420,113,543.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 10,016,916.67 | 10,024,630.14 | - |
| 应收票据及应收账款(元) | 282,443,576.83 | 287,210,612.47 | 260,339,045.59 | 216,082,731.01 | 236,611,636.55 | 220,692,831.11 | 240,756,814.95 | 195,186,674.90 | 132,711,302.27 |
| 其中：应收账款(元) | 282,443,576.83 | 287,210,612.47 | 260,339,045.59 | 216,082,731.01 | 236,611,636.55 | 220,692,831.11 | 240,756,814.95 | 195,186,674.90 | 132,711,302.27 |
| 预付款项(元) | 4,717,565.13 | 3,455,199.24 | 10,523,309.52 | 5,953,565.98 | 10,008,235.80 | 10,568,488.58 | 11,391,367.40 | 9,373,609.97 | 11,188,199.67 |
| 其他应收款(元) | 5,005,174.86 | 8,307,070.16 | 8,964,907.63 | 3,155,685.84 | 4,236,712.74 | 3,897,476.75 | 5,832,651.52 | 3,437,479.81 | 3,472,972.76 |
| 存货(元) | 513,929,176.51 | 509,799,965.68 | 494,492,503.31 | 498,456,485.66 | 440,809,988.49 | 444,938,785.87 | 393,477,085.83 | 366,766,632.26 | 363,728,830.01 |
| 其他流动资产(元) | 8,311,033.05 | 7,858,407.78 | 6,544,050.68 | 20,259,945.87 | 17,286,903.49 | 15,104,674.12 | 12,001,989.73 | 9,486,310.81 | 9,132,617.49 |
| 流动资产合计(元) | 1,353,221,895.63 | 1,366,041,157.11 | 1,302,023,226.11 | 1,126,557,962.85 | 1,144,330,567.45 | 1,088,357,679.88 | 995,174,439.97 | 929,891,532.07 | 941,276,465.48 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 79,299,324.01 | 79,299,324.01 | 55,300,000.00 | 55,300,000.00 | 55,300,000.00 | 55,300,000.00 | 55,300,000.00 | 55,300,000.00 | 15,300,000.00 |
| 固定资产(元) | 574,406,254.27 | 581,961,801.43 | 575,428,785.93 | 606,071,857.21 | 592,845,781.96 | 577,631,461.47 | 590,612,674.38 | 563,163,325.33 | 535,440,648.85 |
| 在建工程(元) | 357,950,361.97 | 280,638,223.17 | 161,415,284.08 | 117,222,877.30 | 85,027,941.81 | 79,929,119.98 | 34,553,127.66 | 46,924,477.83 | 58,840,341.15 |
| 使用权资产(元) | 14,454,428.80 | 15,727,620.67 | 17,635,297.13 | 15,093,001.78 | 15,395,614.28 | 16,623,191.83 | 17,767,281.51 | 16,150,017.30 | 17,288,378.15 |
| 无形资产(元) | 120,502,786.50 | 121,395,652.53 | 120,619,272.44 | 121,259,400.19 | 121,843,376.69 | 122,711,790.76 | 123,219,158.43 | 124,015,408.84 | 40,027,246.02 |
| 长期待摊费用(元) | 6,433,008.78 | 6,906,887.89 | 7,466,985.24 | 10,224,262.35 | 10,719,413.96 | 11,366,791.70 | - | - | - |
| 递延所得税资产(元) | 15,516,812.29 | 14,294,853.46 | 15,266,966.24 | 12,106,464.18 | 11,628,677.34 | 12,782,628.68 | 10,356,542.00 | 10,479,238.68 | 8,558,726.46 |
| 其他非流动资产(元) | 165,382,734.61 | 108,345,050.25 | 111,329,226.84 | 82,133,921.67 | 72,453,064.78 | 68,140,056.00 | 30,309,894.51 | 37,087,725.07 | 114,111,387.96 |
| 非流动资产合计(元) | 1,333,945,711.23 | 1,208,569,413.41 | 1,064,461,817.90 | 1,019,411,784.68 | 965,213,870.82 | 944,485,040.42 | 862,118,678.49 | 853,120,193.05 | 789,566,728.59 |
| 资产总计(元) | 2,687,167,606.86 | 2,574,610,570.52 | 2,366,485,044.01 | 2,145,969,747.53 | 2,109,544,438.27 | 2,032,842,720.30 | 1,857,293,118.46 | 1,783,011,725.12 | 1,730,843,194.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 40,041,555.56 | 40,041,555.56 | 40,055,911.11 | 40,055,911.11 | 35,596,258.96 | 29,995,728.96 | - | - | - |
| 其中：交易性金融负债(元) | - | - | 1,227,466.00 | 2,217,660.50 | - | - | - | - | - |
| 应付票据及应付账款(元) | 277,470,908.18 | 282,447,517.23 | 214,940,972.67 | 197,878,740.43 | 164,983,803.66 | 149,883,488.15 | 133,352,979.37 | 123,479,313.67 | 108,257,996.76 |
| 其中：应付票据(元) | 120,400,983.91 | 108,863,574.15 | 90,374,868.50 | 61,910,899.00 | 49,541,732.00 | 34,704,430.00 | 27,516,080.00 | 13,689,600.00 | - |
| 其中：应付账款(元) | 157,069,924.27 | 173,583,943.08 | 124,566,104.17 | 135,967,841.43 | 115,442,071.66 | 115,179,058.15 | 105,836,899.37 | 109,789,713.67 | 108,257,996.76 |
| 合同负债(元) | 19,371,102.74 | 22,248,844.12 | 6,185,507.00 | 1,284,084.94 | 2,287,890.76 | 977,087.47 | 2,565,613.39 | 400,730.44 | 4,287,908.14 |
| 应付职工薪酬(元) | 28,712,915.37 | 50,466,614.00 | 33,448,446.32 | 27,748,368.00 | 19,973,954.68 | 39,984,808.44 | 25,184,074.65 | 19,138,934.72 | 17,522,436.53 |
| 应交税费(元) | 25,705,752.18 | 19,864,764.86 | 17,200,065.21 | 10,545,834.96 | 19,567,578.23 | 14,955,975.03 | 14,904,055.00 | 31,251,267.46 | 18,889,059.35 |
| 其他应付款(元) | 89,887,246.79 | 80,736,493.83 | 98,648,587.84 | 95,253,652.30 | 94,582,301.52 | 80,076,867.70 | 756,587.93 | 674,659.86 | 348,087.31 |
| 一年内到期的非流动负债(元) | 5,247,596.92 | 5,142,528.87 | 10,772,698.51 | 6,396,197.07 | 6,197,328.79 | 6,230,474.22 | 3,814,426.24 | 5,504,191.63 | 3,640,210.21 |
| 其他流动负债(元) | 2,518,243.36 | 75,802.88 | 495,209.83 | 166,931.05 | 279,167.29 | 67,221.93 | 67,807.43 | 52,094.96 | 557,428.06 |
| 流动负债合计(元) | 488,955,321.10 | 501,024,121.35 | 422,974,864.49 | 381,547,380.36 | 343,468,283.89 | 322,171,651.90 | 180,645,544.01 | 180,501,192.74 | 153,503,126.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 95,477,280.09 | 60,463,186.00 | 26,710,031.57 | 3,574,457.50 | 3,902,427.91 | 4,224,944.87 | 4,542,999.94 | 4,867,499.95 | 3,460,000.00 |
| 租赁负债(元) | 8,927,998.76 | 11,235,617.93 | 11,626,731.99 | 10,365,603.54 | 10,963,170.17 | 12,234,928.52 | 15,343,029.79 | 12,039,581.58 | 13,854,794.10 |
| 递延收益(元) | 36,380,492.96 | 34,018,083.91 | 34,486,094.60 | 10,061,680.29 | 7,891,415.94 | 7,690,448.40 | 7,818,399.01 | 7,803,210.64 | 8,113,185.25 |
| 递延所得税负债(元) | 1,347.70 | 284,371.63 | 2,077,116.99 | 2,176,066.98 | 2,272,444.42 | 2,362,114.24 | 1,918,301.80 | 1,760,555.43 | 1,918,301.80 |
| 非流动负债合计(元) | 140,787,119.51 | 106,001,259.47 | 74,899,975.15 | 26,177,808.31 | 25,029,458.44 | 26,512,436.03 | 29,622,730.54 | 26,470,847.60 | 27,346,281.15 |
| 负债合计(元) | 629,742,440.61 | 607,025,380.82 | 497,874,839.64 | 407,725,188.67 | 368,497,742.33 | 348,684,087.93 | 210,268,274.55 | 206,972,040.34 | 180,849,407.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 590,290,821.56 | 584,933,477.81 | 574,980,737.25 | 571,939,045.10 | 562,648,037.17 | 553,357,029.21 | 491,730,734.54 | 490,802,464.62 | 489,874,194.71 |
| 减：库存股(元) | 45,716,000.00 | 45,716,000.00 | 57,145,000.00 | 57,145,000.00 | 57,145,000.00 | 57,145,000.00 | - | - | - |
| 其他综合收益(元) | 23,027,155.05 | 22,992,723.08 | 2,303,819.32 | 1,244,732.06 | 791,511.50 | 1,002,538.62 | 1,115,124.05 | -55,607.17 | -1,371,034.79 |
| 专项储备(元) | 25,522,876.04 | 23,258,847.47 | 23,240,829.78 | 23,187,457.29 | 23,228,728.95 | 21,279,056.95 | 22,105,720.34 | 22,816,043.41 | 22,615,177.64 |
| 盈余公积(元) | 94,221,871.98 | 94,221,871.98 | 71,416,814.77 | 71,416,814.77 | 71,416,814.77 | 71,416,814.77 | 54,834,373.20 | 54,834,373.20 | 54,834,373.20 |
| 未分配利润(元) | 963,883,441.62 | 881,699,269.36 | 847,618,003.25 | 710,968,400.19 | 725,940,357.23 | 680,062,509.26 | 672,144,286.48 | 602,488,421.47 | 578,732,536.02 |
| 归属于母公司股东权益合计(元) | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,727,806,449.41 | 1,733,075,449.62 | 1,676,167,948.81 | 1,642,930,238.61 | 1,571,885,695.53 | 1,545,685,246.78 |
| 少数股东权益(元) | - | - | - | 10,438,109.45 | 7,971,246.32 | 7,990,683.56 | 4,094,605.30 | 4,153,989.25 | 4,308,539.78 |
| 股东权益合计(元) | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,738,244,558.86 | 1,741,046,695.94 | 1,684,158,632.37 | 1,647,024,843.91 | 1,576,039,684.78 | 1,549,993,786.56 |
| 负债和股东权益合计(元) | 2,687,167,606.86 | 2,574,610,570.52 | 2,366,485,044.01 | 2,145,969,747.53 | 2,109,544,438.27 | 2,032,842,720.30 | 1,857,293,118.46 | 1,783,011,725.12 | 1,730,843,194.07 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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