| 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) | 1,008,336,030.87 | 977,544,604.59 | 915,703,846.23 | 1,001,324,120.73 | 948,047,313.51 | 936,926,164.84 | 830,034,913.60 | 873,889,810.23 | 764,778,005.84 |
| 其中：交易性金融资产(元) | - | 466,925.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 250,979,891.19 | 246,138,634.66 | 195,491,778.36 | 192,682,084.93 | 232,901,652.27 | 230,505,789.96 | 136,109,884.23 | 147,268,105.53 | 203,765,126.86 |
| 其中：应收票据(元) | - | - | - | - | 107,560.34 | 180,831.47 | 725,500.04 | 950,058.64 | 102,125.00 |
| 其中：应收账款(元) | 250,979,891.19 | 246,138,634.66 | 195,491,778.36 | 192,682,084.93 | 232,794,091.93 | 230,324,958.49 | 135,384,384.19 | 146,318,046.89 | 203,663,001.86 |
| 预付款项(元) | 9,865,513.92 | 8,938,654.47 | 10,084,267.16 | 7,820,225.23 | 8,109,231.40 | 8,784,206.72 | 7,577,102.76 | 5,314,072.53 | 7,312,080.87 |
| 其他应收款(元) | 11,237,063.91 | 19,645,403.75 | 14,459,677.63 | 4,556,803.74 | 12,125,568.28 | 19,204,243.72 | 8,898,058.98 | 5,134,727.71 | 5,463,252.94 |
| 存货(元) | 473,293,895.68 | 433,090,512.77 | 357,404,000.91 | 382,830,555.51 | 434,769,034.35 | 421,855,356.30 | 345,079,421.39 | 397,155,994.07 | 425,285,450.68 |
| 其他流动资产(元) | 465,179.01 | 2,964,874.07 | 739,307.38 | 731,611.49 | 725,315.00 | 14,315,917.13 | 489,956.34 | 735,656.65 | 738,680.89 |
| 流动资产合计(元) | 1,754,177,574.58 | 1,688,789,609.31 | 1,493,882,877.67 | 1,589,945,401.63 | 1,636,678,114.81 | 1,631,591,678.67 | 1,328,189,337.30 | 1,429,498,366.72 | 1,407,342,598.08 |
| 非流动资产： | |||||||||
| 固定资产(元) | 437,187,832.05 | 446,293,038.64 | 442,723,838.33 | 452,147,792.27 | 428,183,506.70 | 438,152,011.92 | 392,610,409.97 | 398,160,718.12 | 405,517,293.75 |
| 在建工程(元) | 1,166,349.67 | 448,053.10 | 4,073,699.41 | 1,480,761.06 | 31,805,030.73 | 30,983,950.28 | 28,054,545.81 | 21,339,683.76 | 20,547,667.89 |
| 使用权资产(元) | 2,187,291.66 | 2,517,824.70 | 2,708,442.30 | 3,016,682.76 | 151,363.46 | 302,726.93 | 454,090.39 | 605,453.86 | 756,817.33 |
| 无形资产(元) | 43,606,119.28 | 44,052,541.11 | 44,180,348.10 | 44,622,458.16 | 44,744,580.80 | 45,228,915.46 | 44,812,290.69 | 45,326,086.39 | 45,818,372.73 |
| 递延所得税资产(元) | 1,322,537.73 | 554,343.51 | 94,334.40 | 723,584.48 | 6,537.12 | 188,488.10 | 6,270,443.65 | 5,328,250.64 | 4,850,923.54 |
| 其他非流动资产(元) | 5,194,470.64 | 1,775,929.73 | 3,886,041.49 | 2,436,371.83 | 1,310,020.83 | 877,490.83 | 13,029,424.63 | 11,332,140.21 | 6,331,405.24 |
| 非流动资产合计(元) | 490,664,601.03 | 495,641,730.79 | 497,666,704.03 | 504,427,650.56 | 506,201,039.64 | 515,733,583.52 | 485,231,205.14 | 482,092,332.98 | 483,822,480.48 |
| 资产总计(元) | 2,244,842,175.61 | 2,184,431,340.10 | 1,991,549,581.70 | 2,094,373,052.19 | 2,142,879,154.45 | 2,147,325,262.19 | 1,813,420,542.44 | 1,911,590,699.70 | 1,891,165,078.56 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 2,898,945.00 | - | 7,009,550.00 | 12,884,286.00 | 426,500.00 | 960,835.00 | 6,640,800.00 | - | - |
| 应付票据及应付账款(元) | 515,108,336.21 | 473,630,593.99 | 330,225,074.38 | 391,631,012.91 | 492,628,058.86 | 529,443,842.81 | 299,675,333.87 | 362,161,499.61 | 420,466,143.18 |
| 其中：应付票据(元) | 104,254,212.64 | 62,730,898.66 | 68,375,143.19 | 109,339,338.73 | 106,258,597.69 | 72,614,271.18 | 83,963,807.77 | 116,363,343.40 | 117,426,676.54 |
| 其中：应付账款(元) | 410,854,123.57 | 410,899,695.33 | 261,849,931.19 | 282,291,674.18 | 386,369,461.17 | 456,829,571.63 | 215,711,526.10 | 245,798,156.21 | 303,039,466.64 |
| 合同负债(元) | 45,029,551.20 | 51,474,990.48 | 41,637,905.08 | 41,924,811.71 | 49,790,301.33 | 62,138,563.05 | 44,447,889.55 | 44,109,777.80 | 39,392,741.57 |
| 应付职工薪酬(元) | 27,664,298.34 | 37,603,564.07 | 26,427,057.01 | 21,180,034.59 | 26,317,358.73 | 35,188,453.97 | 20,883,941.60 | 17,556,026.41 | 20,499,646.69 |
| 应交税费(元) | 6,833,472.94 | 10,897,705.57 | 11,781,281.03 | 6,093,169.07 | 7,293,340.91 | 3,893,512.86 | 8,374,632.56 | 15,085,422.89 | 8,685,658.92 |
| 应付股利(元) | - | - | - | 88,000,000.00 | - | - | - | 88,000,000.00 | - |
| 其他应付款(元) | 18,283,741.92 | 17,187,753.86 | 18,353,037.71 | 18,860,330.12 | 21,255,680.61 | 21,051,331.02 | 221,700.07 | 1,665,511.97 | 1,390,027.85 |
| 一年内到期的非流动负债(元) | 1,253,719.28 | 1,180,002.07 | - | - | - | - | 313,200.89 | 309,601.76 | 619,285.31 |
| 其他流动负债(元) | 1,217,385.58 | 1,585,200.37 | 872,371.74 | 1,113,674.30 | 1,403,593.01 | 1,594,803.53 | 2,053,002.12 | 1,291,246.97 | 975,788.97 |
| 流动负债合计(元) | 618,289,450.47 | 593,559,810.41 | 436,306,276.95 | 581,687,318.70 | 599,114,833.45 | 654,271,342.24 | 382,610,500.66 | 530,179,087.41 | 492,029,292.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 538,240.12 | 1,078,509.75 | 2,361,350.40 | 2,459,598.51 | - | - | - | - | - |
| 递延收益(元) | 17,312,065.26 | 17,990,385.20 | 11,590,774.88 | 12,077,801.14 | 12,564,825.58 | 13,067,990.77 | 13,579,226.32 | 14,090,461.87 | 10,746,182.42 |
| 递延所得税负债(元) | - | - | - | - | 499,143.49 | 882,147.58 | - | - | - |
| 非流动负债合计(元) | 17,850,305.38 | 19,068,894.95 | 13,952,125.28 | 14,537,399.65 | 13,063,969.07 | 13,950,138.35 | 13,579,226.32 | 14,090,461.87 | 10,746,182.42 |
| 负债合计(元) | 636,139,755.85 | 612,628,705.36 | 450,258,402.23 | 596,224,718.35 | 612,178,802.52 | 668,221,480.59 | 396,189,726.98 | 544,269,549.28 | 502,775,474.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 575,401,041.46 | 575,225,458.12 | 575,049,874.78 | 610,074,291.44 | 609,898,708.10 | 609,625,347.00 | 609,303,097.00 | 608,980,847.00 | 608,658,597.01 |
| 盈余公积(元) | 61,600,000.00 | 61,600,000.00 | 58,860,337.87 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 848,501,378.30 | 811,777,176.62 | 784,180,966.82 | 756,074,042.40 | 788,801,643.83 | 737,478,434.60 | 675,927,718.46 | 626,340,303.42 | 647,731,006.64 |
| 归属于母公司股东权益合计(元) | 1,608,702,419.76 | 1,571,802,634.74 | 1,541,291,179.47 | 1,498,148,333.84 | 1,530,700,351.93 | 1,479,103,781.60 | 1,417,230,815.46 | 1,367,321,150.42 | 1,388,389,603.65 |
| 股东权益合计(元) | 1,608,702,419.76 | 1,571,802,634.74 | 1,541,291,179.47 | 1,498,148,333.84 | 1,530,700,351.93 | 1,479,103,781.60 | 1,417,230,815.46 | 1,367,321,150.42 | 1,388,389,603.65 |
| 负债和股东权益合计(元) | 2,244,842,175.61 | 2,184,431,340.10 | 1,991,549,581.70 | 2,094,373,052.19 | 2,142,879,154.45 | 2,147,325,262.19 | 1,813,420,542.44 | 1,911,590,699.70 | 1,891,165,078.56 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 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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