| 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) | 487,553,764.72 | 513,842,210.50 | 288,814,866.18 | 347,836,704.26 | 341,921,311.41 | 510,599,893.10 | 274,442,471.73 | 247,606,551.80 | 509,801,705.02 |
| 其中：交易性金融资产(元) | 10,000,000.00 | - | 240,000,000.00 | 250,000,000.00 | 320,000,000.00 | 190,000,000.00 | 375,499,819.10 | 408,963,279.50 | 105,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | 682,623.47 | 1,403,037.65 | - | - | 616,600.00 |
| 应收票据及应收账款(元) | 424,027,497.42 | 393,884,209.10 | 451,142,161.07 | 335,160,773.91 | 246,774,268.04 | 263,965,052.00 | 390,009,949.84 | 306,357,634.49 | 307,072,970.52 |
| 其中：应收票据(元) | 2,354,657.42 | 1,450,093.33 | - | - | - | - | 27,273,758.38 | 13,899,442.45 | 11,561,904.77 |
| 其中：应收账款(元) | 421,672,840.00 | 392,434,115.77 | 451,142,161.07 | 335,160,773.91 | 246,774,268.04 | 263,965,052.00 | 362,736,191.46 | 292,458,192.04 | 295,511,065.75 |
| 预付款项(元) | 600,086.04 | 642,956.07 | 922,828.95 | 2,472,503.08 | 1,435,223.19 | 379,444.94 | 2,268,391.02 | 4,141,403.03 | 4,158,598.19 |
| 应收利息(元) | 325,714.06 | 1,019,599.01 | - | - | - | - | - | - | - |
| 其他应收款(元) | 6,625,972.10 | 6,389,216.36 | 3,000,457.22 | 2,832,062.95 | 2,580,134.27 | 2,669,104.26 | 4,403,901.30 | 4,424,219.91 | 3,935,781.03 |
| 存货(元) | 222,819,429.14 | 198,996,453.85 | 211,394,631.36 | 180,333,289.02 | 162,074,878.60 | 163,919,690.72 | 166,209,587.39 | 187,098,469.60 | 157,347,099.99 |
| 一年内到期的非流动资产(元) | 11,081,250.00 | 10,987,500.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,765,772.69 | 9,190,673.41 | 9,292,520.54 | 4,326,905.82 | 4,342,451.21 | 5,114,957.96 | 8,479,275.92 | 6,362,313.93 | 10,980,804.81 |
| 流动资产合计(元) | 1,228,579,273.45 | 1,160,114,586.72 | 1,240,058,484.67 | 1,152,156,495.47 | 1,094,442,160.57 | 1,141,873,493.83 | 1,221,313,396.30 | 1,164,953,872.26 | 1,098,913,559.56 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 10,893,750.00 | 10,800,000.00 | 10,706,250.00 | 10,612,500.00 | - | - | 61,418,749.98 |
| 长期股权投资(元) | 3,619,084.27 | 3,619,084.27 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他非流动金融资产(元) | 71,106,460.00 | 71,106,460.00 | 45,000,024.56 | 45,000,024.56 | 45,000,024.56 | 45,000,024.56 | - | - | - |
| 固定资产(元) | 319,723,499.63 | 310,305,990.52 | 287,300,034.29 | 268,806,388.25 | 264,017,553.55 | 258,326,198.18 | 250,585,409.60 | 239,875,271.20 | 243,421,920.02 |
| 在建工程(元) | 134,885,014.91 | 130,532,090.71 | 61,068,786.06 | 39,811,984.30 | 24,377,102.24 | 23,947,975.98 | 33,036,677.24 | 38,597,779.30 | 21,830,453.66 |
| 使用权资产(元) | 37,067,277.02 | 39,549,453.61 | 41,540,084.78 | 20,771,623.16 | 1,673,923.13 | 3,377,286.71 | 4,678,563.77 | 6,171,125.12 | 8,113,242.69 |
| 无形资产(元) | 35,069,131.47 | 35,689,470.48 | 34,475,398.26 | 34,666,977.37 | 18,885,156.89 | 8,825,164.46 | 8,839,126.38 | 9,039,240.43 | 9,003,385.84 |
| 长期待摊费用(元) | 6,041,381.15 | 5,206,688.73 | 4,841,731.57 | 4,814,369.69 | 4,736,992.10 | 5,155,755.90 | 3,447,018.72 | 4,086,238.44 | 4,759,139.19 |
| 递延所得税资产(元) | 11,310,669.12 | 8,915,219.47 | 17,286,115.64 | 15,856,560.99 | 12,892,914.49 | 9,880,904.76 | 8,942,614.61 | 9,133,583.08 | 10,215,174.33 |
| 其他非流动资产(元) | 15,018,308.40 | 15,280,997.43 | 1,597,580.11 | 1,202,673.91 | 2,204,390.91 | 2,786,490.91 | 4,303,658.91 | 673,768.91 | 15,434,178.89 |
| 非流动资产合计(元) | 633,840,825.97 | 620,205,455.22 | 508,003,505.27 | 445,730,602.23 | 388,494,307.87 | 371,912,301.46 | 317,833,069.23 | 311,577,006.48 | 378,196,244.60 |
| 资产总计(元) | 1,862,420,099.42 | 1,780,320,041.94 | 1,748,061,989.94 | 1,597,887,097.70 | 1,482,936,468.44 | 1,513,785,795.29 | 1,539,146,465.53 | 1,476,530,878.74 | 1,477,109,804.16 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 324,441.22 | 209,095.76 | 2,772,535.27 | 6,466,298.39 | 1,991,676.87 | 3,403,576.64 | 5,926,357.54 | 342,347.25 | - |
| 应付票据及应付账款(元) | 433,668,027.29 | 333,743,971.09 | 378,543,674.50 | 296,017,276.21 | 212,560,295.08 | 236,587,985.73 | 277,045,432.28 | 244,832,450.98 | 250,701,158.08 |
| 其中：应付票据(元) | 69,858,541.81 | 14,137,625.64 | 875,154.42 | 876,430.82 | 1,050,857.01 | 1,686,480.41 | 1,876,002.24 | 1,309,498.90 | 1,515,695.39 |
| 其中：应付账款(元) | 363,809,485.48 | 319,606,345.45 | 377,668,520.08 | 295,140,845.39 | 211,509,438.07 | 234,901,505.32 | 275,169,430.04 | 243,522,952.08 | 249,185,462.69 |
| 合同负债(元) | - | - | - | 15,679.20 | 137,002.53 | 107,612.00 | 203,349.76 | 202,500.00 | 186,301.13 |
| 应付职工薪酬(元) | 31,212,664.07 | 22,724,757.28 | 22,952,246.60 | 21,817,984.22 | 21,576,060.94 | 24,851,155.89 | 23,108,105.95 | 20,443,081.70 | 24,227,125.07 |
| 应交税费(元) | 3,114,438.68 | 5,817,929.85 | 2,438,985.70 | 2,011,978.02 | 970,344.12 | 2,959,797.05 | 3,914,127.82 | 1,023,726.29 | 1,469,828.05 |
| 其他应付款(元) | 71,143,259.02 | 103,804,403.08 | 50,669,188.87 | 29,924,099.35 | 26,875,583.01 | 35,382,095.91 | 34,756,158.27 | 33,400,035.95 | 35,893,680.78 |
| 一年内到期的非流动负债(元) | 8,781,380.58 | 9,182,583.26 | 10,677,329.38 | 5,614,488.47 | 3,319,777.09 | 5,367,703.57 | 7,297,415.69 | 8,831,243.81 | 9,400,170.27 |
| 其他流动负债(元) | 207,982.74 | 219,423.05 | 53,631.00 | 91,400.09 | 46,159.35 | 52,218.91 | 105,956.88 | 115,019.10 | 125,221.24 |
| 流动负债合计(元) | 548,452,193.60 | 475,702,163.37 | 468,107,591.32 | 361,959,203.95 | 267,476,898.99 | 308,712,145.70 | 352,356,904.19 | 309,190,405.08 | 322,003,484.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,328,535.18 | 1,414,600.64 | 1,745,038.29 | 2,120,479.02 | 2,654,952.48 | 3,100,640.76 | 3,227,282.34 | 3,606,287.58 | 4,353,315.91 |
| 租赁负债(元) | 27,602,766.72 | 29,535,202.78 | 32,377,294.10 | 16,821,033.88 | 115,626.22 | 116,616.88 | - | - | 1,397,704.75 |
| 预计负债(元) | - | - | - | 543,000.00 | 543,000.00 | 543,000.00 | - | - | - |
| 递延收益(元) | 3,755,494.26 | 3,942,633.51 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 32,686,796.16 | 34,892,436.93 | 34,122,332.39 | 19,484,512.90 | 3,313,578.70 | 3,760,257.64 | 3,227,282.34 | 3,606,287.58 | 5,751,020.66 |
| 负债合计(元) | 581,138,989.76 | 510,594,600.30 | 502,229,923.71 | 381,443,716.85 | 270,790,477.69 | 312,472,403.34 | 355,584,186.53 | 312,796,692.66 | 327,754,505.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 | 212,833,460.00 |
| 资本公积(元) | 642,043,003.50 | 640,475,525.52 | 638,953,117.60 | 638,953,117.60 | 638,953,117.60 | 638,953,117.60 | 638,927,777.57 | 638,953,117.60 | 638,953,117.60 |
| 减：库存股(元) | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,111,993.09 | 25,031,441.81 | 24,934,190.02 | 3,927,223.76 | - |
| 其他综合收益(元) | -285,890.64 | 896,500.17 | 794,790.96 | 687,829.08 | 855,763.40 | 910,531.09 | 2,560,126.28 | 3,251,301.76 | 3,226,869.19 |
| 盈余公积(元) | 44,756,205.74 | 44,756,205.74 | 36,307,072.13 | 36,307,072.13 | 36,307,072.13 | 36,307,072.13 | 30,420,483.86 | 30,420,483.86 | 30,420,483.86 |
| 未分配利润(元) | 407,046,324.15 | 395,875,743.30 | 382,055,618.63 | 352,773,895.13 | 348,308,570.71 | 337,340,652.94 | 323,754,621.31 | 282,203,046.62 | 263,921,368.23 |
| 归属于母公司股东权益合计(元) | 1,281,281,109.66 | 1,269,725,441.64 | 1,245,832,066.23 | 1,216,443,380.85 | 1,212,145,990.75 | 1,201,313,391.95 | 1,183,562,279.00 | 1,163,734,186.08 | 1,149,355,298.88 |
| 股东权益合计(元) | 1,281,281,109.66 | 1,269,725,441.64 | 1,245,832,066.23 | 1,216,443,380.85 | 1,212,145,990.75 | 1,201,313,391.95 | 1,183,562,279.00 | 1,163,734,186.08 | 1,149,355,298.88 |
| 负债和股东权益合计(元) | 1,862,420,099.42 | 1,780,320,041.94 | 1,748,061,989.94 | 1,597,887,097.70 | 1,482,936,468.44 | 1,513,785,795.29 | 1,539,146,465.53 | 1,476,530,878.74 | 1,477,109,804.16 |
| 公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-27 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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