| 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) | 240,752,855.78 | 174,122,068.76 | 339,957,224.04 | 260,642,509.36 | 359,656,687.22 | 364,430,933.70 | 410,446,126.99 | 511,601,383.25 | 516,761,976.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 63,484,885.29 | 360,943,200.51 | 361,087,717.53 | 281,913,278.03 |
| 应收票据及应收账款(元) | 359,916,970.89 | 346,643,978.03 | 338,568,324.98 | 328,965,811.74 | 347,468,298.80 | 347,515,148.07 | 396,983,060.02 | 436,658,991.43 | 421,963,742.26 |
| 其中：应收票据(元) | 5,599,416.06 | 3,801,990.20 | - | 4,892,500.00 | - | - | - | - | - |
| 其中：应收账款(元) | 354,317,554.83 | 342,841,987.83 | 338,568,324.98 | 324,073,311.74 | 347,468,298.80 | 347,515,148.07 | 396,983,060.02 | 436,658,991.43 | 421,963,742.26 |
| 预付款项(元) | 8,261,418.65 | 11,709,322.89 | 17,394,568.68 | 10,041,063.68 | 8,722,780.39 | 9,900,811.50 | 24,588,986.32 | 27,934,095.45 | 11,731,404.01 |
| 其他应收款(元) | 910,865.12 | 1,094,370.71 | 1,977,911.60 | 1,674,363.06 | 6,416,111.29 | 556,936.26 | 1,449,011.63 | 1,036,780.13 | 1,209,122.64 |
| 存货(元) | 276,722,208.86 | 303,625,558.75 | 246,458,857.01 | 237,344,221.28 | 243,207,502.85 | 247,307,019.08 | 198,850,777.24 | 224,186,719.81 | 196,620,460.74 |
| 持有待售资产(元) | - | - | - | 3,138,210.40 | 3,138,210.40 | 3,138,210.40 | - | - | - |
| 其他流动资产(元) | 96,716,114.78 | 95,493,046.21 | 73,095,945.27 | 76,194,674.59 | 77,157,850.25 | 59,191,572.27 | 14,259,935.03 | 20,045,442.02 | 3,996,667.68 |
| 流动资产合计(元) | 1,123,348,758.99 | 1,043,528,901.74 | 1,199,040,379.41 | 1,122,478,153.52 | 1,235,587,327.92 | 1,265,418,158.16 | 1,544,212,732.45 | 1,691,476,111.60 | 1,557,003,908.78 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,249,783.75 | 2,356,444.47 | 2,462,085.09 | 2,683,544.60 | 2,619,814.80 | 2,725,917.52 | 2,831,005.52 | 2,935,088.47 | 2,857,962.22 |
| 固定资产(元) | 1,397,318,970.31 | 1,370,121,619.12 | 1,362,288,022.07 | 1,274,930,640.90 | 833,104,316.83 | 838,225,415.15 | 435,127,630.10 | 442,369,144.22 | 452,994,321.01 |
| 在建工程(元) | 241,229,477.61 | 289,433,245.59 | 186,470,420.83 | 280,683,001.83 | 617,380,185.32 | 441,079,131.53 | 599,286,697.25 | 410,543,214.05 | 217,968,947.06 |
| 使用权资产(元) | 4,496,929.69 | 4,658,408.08 | 3,100,398.08 | 3,233,196.86 | 3,365,995.64 | 3,270,796.79 | 3,779,111.64 | 3,512,165.87 | 2,579,973.90 |
| 无形资产(元) | 200,260,024.48 | 201,843,332.37 | 201,967,003.51 | 203,572,620.80 | 173,774,265.90 | 140,858,772.28 | 144,188,112.42 | 145,515,511.30 | 146,788,927.86 |
| 长期待摊费用(元) | 10,783,514.51 | 9,427,717.46 | 9,711,528.16 | 10,201,458.85 | 10,654,578.85 | 11,137,866.33 | 14,775,868.25 | 8,688,663.90 | 9,162,207.72 |
| 递延所得税资产(元) | 27,306,686.64 | 27,692,576.06 | 14,363,565.13 | 15,941,745.04 | 14,306,525.45 | 12,501,131.70 | 10,701,302.33 | 9,642,138.41 | 8,504,108.18 |
| 其他非流动资产(元) | 79,402,870.36 | 50,571,302.63 | 131,185,697.86 | 140,560,948.58 | 133,246,609.31 | 160,754,442.94 | 167,035,095.78 | 158,017,299.25 | 132,223,269.26 |
| 非流动资产合计(元) | 1,963,048,257.35 | 1,956,104,645.78 | 1,911,548,720.73 | 1,931,807,157.46 | 1,788,452,292.10 | 1,610,553,474.24 | 1,377,724,823.29 | 1,181,223,225.47 | 973,079,717.21 |
| 资产总计(元) | 3,086,397,016.34 | 2,999,633,547.52 | 3,110,589,100.14 | 3,054,285,310.98 | 3,024,039,620.02 | 2,875,971,632.40 | 2,921,937,555.74 | 2,872,699,337.07 | 2,530,083,625.99 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 20,018,944.44 | 96,097,287.54 | 130,086,805.59 | 102,072,272.61 | 181,748,903.87 | 385,244,703.98 | 413,273,745.27 | 431,871,513.13 |
| 应付票据及应付账款(元) | 164,845,108.45 | 219,001,613.21 | 164,888,498.18 | 159,311,763.08 | 197,613,601.86 | 176,333,502.99 | 139,589,580.68 | 136,261,346.57 | 108,638,070.73 |
| 其中：应付票据(元) | 14,115,915.50 | 34,444,058.75 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 150,729,192.95 | 184,557,554.46 | 164,888,498.18 | 159,311,763.08 | 197,613,601.86 | 176,333,502.99 | 139,589,580.68 | 136,261,346.57 | 108,638,070.73 |
| 合同负债(元) | 4,763,270.43 | 5,996,125.26 | 6,945,409.35 | 4,076,381.63 | 4,042,766.31 | 3,277,346.56 | 4,078,963.91 | 5,882,212.14 | 8,581,029.27 |
| 应付职工薪酬(元) | 13,967,330.73 | 18,510,602.18 | 14,553,962.27 | 13,601,076.42 | 11,010,347.14 | 34,333,591.80 | 20,849,050.24 | 20,780,125.34 | 9,146,019.10 |
| 应交税费(元) | 10,953,246.85 | 22,341,712.62 | 16,647,377.43 | 17,847,979.69 | 20,455,653.91 | 19,948,805.54 | 28,226,409.08 | 45,961,535.19 | 40,329,850.82 |
| 应付股利(元) | - | - | - | - | - | - | - | 53,705,600.00 | - |
| 其他应付款(元) | 48,894,708.01 | 49,119,590.05 | 54,806,639.72 | 70,916,749.67 | 80,660,255.50 | 69,888,057.28 | 62,978,778.78 | 66,064,214.63 | 14,712,854.66 |
| 一年内到期的非流动负债(元) | 32,636,969.11 | 47,317,959.29 | 85,073,670.98 | 136,622,733.74 | 121,802,645.52 | 14,676,923.60 | 12,813,024.31 | 8,643,374.31 | 5,259,561.47 |
| 其他流动负债(元) | 7,714,448.41 | 590,178.37 | 682,770.22 | 501,432.89 | 522,161.43 | 396,128.02 | 529,803.35 | 738,804.10 | 1,091,051.05 |
| 流动负债合计(元) | 283,775,081.99 | 382,896,725.42 | 439,695,615.69 | 532,964,922.71 | 538,179,704.28 | 500,603,259.66 | 654,310,314.33 | 751,310,957.55 | 619,629,950.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 736,240,000.00 | 559,455,000.00 | 631,910,000.00 | 504,320,000.00 | 399,220,000.00 | 300,500,000.00 | 235,000,000.00 | 180,000,000.00 | 40,900,000.00 |
| 租赁负债(元) | 4,233,261.83 | 4,319,447.56 | 2,705,683.14 | 2,666,051.94 | 2,725,453.14 | 2,963,185.12 | 3,013,808.80 | 2,889,027.88 | 1,972,512.06 |
| 递延收益(元) | 56,693,351.97 | 56,949,532.59 | 57,598,570.35 | 58,247,608.11 | 56,611,020.87 | 56,768,880.57 | 54,044,801.59 | 48,241,213.32 | 43,945,125.05 |
| 递延所得税负债(元) | 7,238,010.18 | 7,299,362.49 | 7,682,432.47 | 7,751,599.64 | 7,803,012.83 | 7,983,911.64 | 7,798,653.16 | 7,773,651.60 | 8,081,897.29 |
| 非流动负债合计(元) | 804,404,623.98 | 628,023,342.64 | 699,896,685.96 | 572,985,259.69 | 466,359,486.84 | 368,215,977.33 | 299,857,263.55 | 238,903,892.80 | 94,899,534.40 |
| 负债合计(元) | 1,088,179,705.97 | 1,010,920,068.06 | 1,139,592,301.65 | 1,105,950,182.40 | 1,004,539,191.12 | 868,819,236.99 | 954,167,577.88 | 990,214,850.35 | 714,529,484.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 612,305,148.00 | 612,305,148.00 | 612,305,148.00 | 612,339,000.00 | 437,385,000.00 | 436,319,000.00 | 436,358,000.00 | 335,660,000.00 | 332,000,000.00 |
| 资本公积(元) | 604,810,569.23 | 602,527,731.93 | 598,788,526.50 | 606,897,171.72 | 782,010,925.11 | 765,938,336.92 | 759,107,649.84 | 852,710,376.70 | 825,772,652.17 |
| 减：库存股(元) | 56,571,632.20 | 56,571,632.20 | 56,571,632.20 | 63,784,353.10 | 78,519,593.00 | 69,234,733.00 | 69,440,833.00 | 69,440,833.00 | 44,296,633.00 |
| 其他综合收益(元) | 498,039.83 | 553,672.78 | -229,241.15 | -529,617.58 | 1,443,304.71 | 1,016,994.28 | 129,942.26 | 1,169,205.09 | 2,910,571.21 |
| 专项储备(元) | 1,419,778.97 | 1,218,297.71 | 1,434,872.37 | 421,270.93 | 10,525.37 | 57,184.53 | 2,593,348.28 | 3,831,261.39 | 4,516,042.54 |
| 盈余公积(元) | 100,482,734.18 | 100,482,734.18 | 98,978,902.80 | 98,978,902.80 | 98,978,902.80 | 98,978,902.80 | 67,174,271.99 | 67,174,271.99 | 67,174,271.99 |
| 未分配利润(元) | 735,272,672.36 | 728,197,527.06 | 716,290,222.17 | 694,012,753.81 | 778,191,363.91 | 774,076,709.88 | 771,847,598.49 | 691,380,204.55 | 627,477,236.45 |
| 归属于母公司股东权益合计(元) | 1,998,217,310.37 | 1,988,713,479.46 | 1,970,996,798.49 | 1,948,335,128.58 | 2,019,500,428.90 | 2,007,152,395.41 | 1,967,769,977.86 | 1,882,484,486.72 | 1,815,554,141.36 |
| 股东权益合计(元) | 1,998,217,310.37 | 1,988,713,479.46 | 1,970,996,798.49 | 1,948,335,128.58 | 2,019,500,428.90 | 2,007,152,395.41 | 1,967,769,977.86 | 1,882,484,486.72 | 1,815,554,141.36 |
| 负债和股东权益合计(元) | 3,086,397,016.34 | 2,999,633,547.52 | 3,110,589,100.14 | 3,054,285,310.98 | 3,024,039,620.02 | 2,875,971,632.40 | 2,921,937,555.74 | 2,872,699,337.07 | 2,530,083,625.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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