| 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) | 338,097,109.14 | 465,553,796.85 | 465,414,915.82 | 383,626,568.64 | 372,575,805.59 | 397,359,940.34 | 400,928,446.98 | 425,378,277.96 | 407,051,033.24 |
| 应收票据及应收账款(元) | 112,665,633.47 | 150,340,880.40 | 111,967,326.46 | 90,729,626.97 | 116,674,035.36 | 106,635,092.29 | 160,166,334.42 | 121,259,641.04 | 115,732,746.16 |
| 其中：应收账款(元) | 112,665,633.47 | 150,340,880.40 | 111,967,326.46 | 90,729,626.97 | 116,674,035.36 | 106,635,092.29 | 160,166,334.42 | 121,259,641.04 | 115,732,746.16 |
| 预付款项(元) | 13,960,705.62 | 4,539,565.56 | 16,901,996.04 | 11,079,427.82 | 37,948.24 | 14,366,834.76 | 13,782,978.83 | 9,229,420.72 | 25,198,664.60 |
| 其他应收款(元) | 37,030,265.15 | 34,671,654.08 | 32,318,874.35 | 33,674,452.24 | 40,562,360.38 | 41,935,244.01 | 47,209,980.00 | 60,468,574.20 | 52,256,076.98 |
| 存货(元) | 360,827,893.69 | 246,774,287.22 | 369,496,610.62 | 425,752,019.39 | 436,469,011.64 | 405,247,238.42 | 344,781,366.72 | 288,303,402.94 | 259,637,712.78 |
| 其他流动资产(元) | 8,883,462.70 | 11,246,711.35 | 2,894,461.79 | 8,213,412.88 | 6,948,282.89 | 5,544,747.59 | 5,929,826.04 | 8,944,275.95 | 3,368,892.90 |
| 流动资产合计(元) | 871,465,069.77 | 913,126,895.46 | 998,994,185.08 | 953,075,507.94 | 973,267,444.10 | 971,089,097.41 | 972,798,932.99 | 913,583,592.81 | 863,245,126.66 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 3,557,899.85 | 3,594,460.22 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,107,923,633.70 | 1,124,006,411.57 | 781,305,442.48 | 831,988,382.70 | 802,655,477.77 | 809,565,449.14 | 595,348,713.91 | 409,604,727.83 | 415,658,692.32 |
| 在建工程(元) | 23,394,160.43 | 22,075,271.42 | 176,019,198.85 | 107,368,237.00 | 85,365,700.98 | 68,385,366.86 | 225,850,762.14 | 341,648,423.01 | 211,694,816.11 |
| 使用权资产(元) | 8,898,053.12 | 9,472,805.72 | 14,769,256.72 | 16,501,603.59 | 17,362,563.21 | 1,305,562.99 | 1,320,624.61 | 1,335,686.23 | 1,350,747.85 |
| 无形资产(元) | 46,242,924.34 | 46,573,001.74 | 46,903,079.14 | 47,233,156.54 | 44,804,149.64 | 45,115,833.14 | 45,427,516.64 | 32,764,512.85 | 32,981,341.75 |
| 长期待摊费用(元) | 36,331,778.23 | 34,421,925.07 | 35,505,427.44 | 34,875,676.85 | 34,991,863.29 | 33,290,103.18 | 31,354,231.69 | 29,922,663.21 | 29,334,489.72 |
| 递延所得税资产(元) | 38,754,850.84 | 39,451,294.31 | 17,395,520.18 | 14,044,627.20 | 14,414,163.66 | 14,791,809.12 | 10,943,545.69 | 10,784,981.66 | 6,885,691.01 |
| 其他非流动资产(元) | 2,892,590.86 | 1,420,054.08 | 100,200,121.98 | 76,517,700.47 | 44,204,107.24 | 35,916,907.43 | 13,599,948.25 | 12,804,671.16 | 87,235,678.13 |
| 非流动资产合计(元) | 1,267,995,891.37 | 1,281,015,224.13 | 1,172,098,046.79 | 1,128,529,384.35 | 1,043,798,025.79 | 1,008,371,031.86 | 923,845,342.93 | 838,865,665.95 | 785,141,456.89 |
| 资产总计(元) | 2,139,460,961.14 | 2,194,142,119.59 | 2,171,092,231.87 | 2,081,604,892.29 | 2,017,065,469.89 | 1,979,460,129.27 | 1,896,644,275.92 | 1,752,449,258.76 | 1,648,386,583.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 470,253,063.04 | 570,213,888.88 | 590,139,444.43 | 434,165,222.21 | 372,275,855.55 | 339,278,305.56 | 306,229,222.22 | 236,216,721.72 | 215,207,166.76 |
| 应付票据及应付账款(元) | 343,850,712.38 | 301,975,214.95 | 228,926,221.51 | 296,857,186.60 | 272,764,867.80 | 291,400,659.64 | 284,068,256.12 | 225,332,075.23 | 173,297,997.84 |
| 其中：应付票据(元) | 77,327,702.50 | 45,450,000.00 | 37,217,300.00 | 107,387,000.00 | 74,315,000.00 | 46,478,439.70 | 34,650,000.00 | 37,120,875.25 | 37,311,602.00 |
| 其中：应付账款(元) | 266,523,009.88 | 256,525,214.95 | 191,708,921.51 | 189,470,186.60 | 198,449,867.80 | 244,922,219.94 | 249,418,256.12 | 188,211,199.98 | 135,986,395.84 |
| 预收款项(元) | 1,333,135.68 | 3,520,461.73 | 1,261,285.18 | 1,700,280.29 | 966,826.11 | 1,912,128.33 | 1,305,762.33 | 1,264,505.82 | 112,899.50 |
| 合同负债(元) | 44,621,079.45 | 48,540,315.07 | 53,809,315.20 | 41,835,611.89 | 34,894,680.87 | 28,650,236.82 | 10,577,087.54 | 22,211,763.62 | 26,181,150.81 |
| 应付职工薪酬(元) | 26,498,211.83 | 26,296,593.66 | 18,915,302.56 | 20,149,964.32 | 27,051,463.25 | 34,073,182.50 | 23,623,255.44 | 19,651,561.61 | 18,785,003.41 |
| 应交税费(元) | 12,046,058.17 | 11,312,843.24 | 12,342,906.05 | 11,086,566.32 | 9,754,991.33 | 11,282,979.74 | 10,801,009.31 | 8,106,257.79 | 6,463,047.29 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,000,000.00 | - |
| 其他应付款(元) | 85,962,110.84 | 81,070,818.55 | 69,359,566.63 | 66,645,199.27 | 61,025,609.47 | 59,238,018.43 | 52,984,610.23 | 47,396,146.21 | 45,320,667.05 |
| 一年内到期的非流动负债(元) | 10,741,675.06 | 10,350,237.69 | 7,655,913.25 | 11,077,248.49 | 10,763,471.96 | 7,638,216.46 | 1,278,478.97 | 4,970,161.98 | - |
| 其他流动负债(元) | 510,240.01 | 651,381.58 | - | 2,260,075.55 | 900,446.72 | 3,426,077.68 | 418,040.45 | 295,385.50 | 82,816.09 |
| 流动负债合计(元) | 995,816,286.46 | 1,053,931,755.35 | 982,409,954.81 | 885,777,354.94 | 790,398,213.06 | 776,899,805.16 | 691,285,722.61 | 585,444,579.48 | 485,450,748.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 25,823,824.85 | 26,397,624.85 | 30,557,024.85 | 27,187,824.85 | 29,295,699.44 | 27,000,699.44 | 34,387,199.44 | 30,697,199.44 | 36,903,861.42 |
| 租赁负债(元) | 4,744,362.89 | 4,658,796.98 | 13,973,112.72 | 11,377,229.30 | 14,974,409.40 | 1,004,569.88 | 1,201,215.34 | 1,186,619.82 | 1,172,201.64 |
| 递延收益(元) | 16,578,615.62 | 7,377,410.09 | 5,986,378.99 | 6,138,937.48 | 6,291,495.97 | 6,444,054.46 | 6,596,612.95 | 6,749,171.44 | 6,901,729.93 |
| 递延所得税负债(元) | 35,164,396.98 | 36,096,666.37 | 17,037,953.13 | 17,753,322.41 | 18,036,166.76 | 18,470,851.65 | 14,985,164.36 | 15,283,569.28 | 15,790,608.65 |
| 非流动负债合计(元) | 82,311,200.34 | 74,530,498.29 | 67,554,469.69 | 62,457,314.04 | 68,597,771.57 | 52,920,175.43 | 57,170,192.09 | 53,916,559.98 | 60,768,401.64 |
| 负债合计(元) | 1,078,127,486.80 | 1,128,462,253.64 | 1,049,964,424.50 | 948,234,668.98 | 858,995,984.63 | 829,819,980.59 | 748,455,914.70 | 639,361,139.46 | 546,219,150.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 614,121,120.70 | 612,492,261.37 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 | 612,256,981.69 |
| 减：库存股(元) | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | - | - | - | - | - | - |
| 盈余公积(元) | 16,180,257.39 | 16,180,257.39 | 16,031,706.15 | 16,031,706.15 | 16,030,928.97 | 16,031,706.15 | 15,114,451.70 | 15,114,451.70 | 15,114,451.70 |
| 未分配利润(元) | 250,535,185.09 | 256,510,436.03 | 312,342,208.37 | 305,081,535.47 | 329,781,574.60 | 321,351,460.84 | 320,816,927.83 | 285,716,685.91 | 274,795,999.77 |
| 归属于母公司股东权益合计(元) | 1,061,333,474.34 | 1,065,679,865.95 | 1,121,127,807.37 | 1,133,370,223.31 | 1,158,069,485.26 | 1,149,640,148.68 | 1,148,188,361.22 | 1,113,088,119.30 | 1,102,167,433.16 |
| 股东权益合计(元) | 1,061,333,474.34 | 1,065,679,865.95 | 1,121,127,807.37 | 1,133,370,223.31 | 1,158,069,485.26 | 1,149,640,148.68 | 1,148,188,361.22 | 1,113,088,119.30 | 1,102,167,433.16 |
| 负债和股东权益合计(元) | 2,139,460,961.14 | 2,194,142,119.59 | 2,171,092,231.87 | 2,081,604,892.29 | 2,017,065,469.89 | 1,979,460,129.27 | 1,896,644,275.92 | 1,752,449,258.76 | 1,648,386,583.55 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 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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