| 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) | 470,025,572.50 | 415,378,552.22 | 608,061,121.41 | 676,081,938.58 | 432,700,348.67 | 451,573,322.84 | 313,038,845.85 | 343,217,919.85 | 243,089,701.36 |
| 其中：交易性金融资产(元) | 191,319,410.09 | 50,379,776.46 | 219,277,203.06 | 173,834,545.39 | 223,888,004.21 | 119,062,862.08 | 230,151,413.09 | 208,490,356.52 | 248,301,469.33 |
| 应收票据及应收账款(元) | 277,912,412.93 | 260,749,212.07 | 272,956,153.96 | 258,043,218.26 | 320,791,553.61 | 336,910,115.42 | 359,598,563.01 | 396,740,430.16 | 430,899,945.66 |
| 其中：应收票据(元) | 6,629,194.67 | 8,654,701.77 | 8,440,650.53 | 10,630,910.26 | 9,865,911.83 | 9,156,916.58 | 7,524,254.05 | 7,656,889.47 | 8,506,039.02 |
| 其中：应收账款(元) | 271,283,218.26 | 252,094,510.30 | 264,515,503.43 | 247,412,308.00 | 310,925,641.78 | 327,753,198.84 | 352,074,308.96 | 389,083,540.69 | 422,393,906.64 |
| 预付款项(元) | 5,033,424.19 | 15,248,115.72 | 2,537,058.62 | 1,062,472.97 | 2,299,233.93 | 1,018,384.65 | 2,344,965.42 | 1,800,603.35 | 2,931,373.84 |
| 其他应收款(元) | 67,870,820.31 | 89,120,229.26 | 88,936,465.74 | 67,444,354.74 | 5,073,684.21 | 4,753,927.03 | 4,830,224.17 | 4,895,174.74 | 8,758,979.49 |
| 存货(元) | 221,581,856.90 | 133,696,454.65 | 101,142,223.24 | 97,783,833.44 | 92,441,926.47 | 104,905,413.71 | 105,605,833.75 | 110,524,983.72 | 127,315,090.64 |
| 其他流动资产(元) | 13,476,606.74 | 10,582,966.38 | 6,265,223.61 | 7,894,848.52 | 6,704,825.83 | 5,106,949.67 | 6,986,975.62 | 13,273,038.02 | 7,206,328.79 |
| 流动资产合计(元) | 1,249,685,798.68 | 978,997,433.41 | 1,302,133,866.52 | 1,284,515,269.69 | 1,086,679,696.54 | 1,027,556,890.52 | 1,025,285,890.44 | 1,080,533,085.94 | 1,069,736,449.31 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 4,000,000.00 |
| 固定资产(元) | 271,231,920.42 | 276,825,557.79 | 225,398,204.19 | 224,673,848.38 | 201,918,286.48 | 205,502,367.44 | 204,330,029.37 | 200,945,853.34 | 191,793,336.21 |
| 在建工程(元) | 70,891,425.99 | 32,910,119.81 | 63,533,718.98 | 64,135,435.39 | 83,122,237.50 | 80,111,256.62 | 70,173,164.14 | 70,971,116.44 | 72,979,545.83 |
| 使用权资产(元) | 4,940,898.56 | 5,447,751.68 | 5,954,604.80 | 5,320,274.56 | 5,724,393.77 | 6,128,512.97 | 2,243,616.39 | 2,542,268.01 | 2,840,919.63 |
| 无形资产(元) | 47,445,294.63 | 47,846,850.69 | 48,128,468.94 | 34,323,375.82 | 34,650,964.21 | 34,695,533.73 | 35,016,046.65 | 35,326,527.21 | 35,508,970.18 |
| 长期待摊费用(元) | 1,409,915.67 | 1,478,477.88 | 1,655,859.69 | 1,330,869.47 | 1,422,809.66 | 1,514,749.85 | 1,614,427.94 | 1,655,974.98 | 1,761,368.31 |
| 递延所得税资产(元) | 13,133,627.06 | 11,272,530.59 | 7,429,654.69 | 6,915,014.22 | 6,551,304.95 | 6,765,248.66 | 7,233,835.25 | 8,316,785.19 | 8,696,565.98 |
| 其他非流动资产(元) | 456,521,879.50 | 374,973,384.30 | 66,940,620.46 | 7,044,677.70 | 5,864,987.57 | 6,558,027.81 | 9,238,242.93 | 8,407,850.28 | 7,275,093.89 |
| 非流动资产合计(元) | 865,574,961.83 | 750,754,672.74 | 419,041,131.75 | 343,743,495.54 | 339,254,984.14 | 341,275,697.08 | 329,849,362.67 | 328,166,375.45 | 324,855,800.03 |
| 资产总计(元) | 2,115,260,760.51 | 1,729,752,106.15 | 1,721,174,998.27 | 1,628,258,765.23 | 1,425,934,680.68 | 1,368,832,587.60 | 1,355,135,253.11 | 1,408,699,461.39 | 1,394,592,249.34 |
| 流动负债： | |||||||||
| 短期借款(元) | 370,000,000.00 | 225,205,745.84 | 230,000,000.00 | 231,500,000.00 | 166,500,000.00 | 70,500,000.00 | 65,500,000.00 | 65,835,570.00 | 63,577,410.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 230,786.00 | - |
| 应付票据及应付账款(元) | 210,435,430.87 | 153,992,225.07 | 140,397,733.20 | 135,039,852.53 | 182,919,195.65 | 221,458,403.58 | 234,273,078.05 | 305,601,403.67 | 299,798,199.70 |
| 其中：应付票据(元) | 500,000.00 | 500,000.00 | - | 4,213,167.34 | 9,669,592.35 | 10,470,223.41 | 12,073,845.73 | 7,060,047.33 | 1,250,000.00 |
| 其中：应付账款(元) | 209,935,430.87 | 153,492,225.07 | 140,397,733.20 | 130,826,685.19 | 173,249,603.30 | 210,988,180.17 | 222,199,232.32 | 298,541,356.34 | 298,548,199.70 |
| 合同负债(元) | 5,262,842.39 | 1,676,115.05 | 1,456,583.43 | 1,505,619.84 | 645,768.00 | 1,060,084.02 | 1,028,467.49 | 237,016.88 | 532,883.55 |
| 应付职工薪酬(元) | 8,695,434.34 | 15,703,623.74 | 7,225,427.51 | 5,402,588.07 | 5,777,079.13 | 12,522,760.17 | 6,048,053.94 | 6,059,619.54 | 8,451,159.86 |
| 应交税费(元) | 2,440,405.33 | 1,233,791.85 | 7,813,273.87 | 2,941,616.57 | 2,669,653.06 | 4,733,612.17 | 9,784,554.41 | 8,010,790.36 | 10,348,516.92 |
| 应付股利(元) | - | - | - | - | - | - | - | 9,868,440.74 | - |
| 其他应付款(元) | 79,214,103.62 | 63,706,122.63 | 89,079,137.34 | 58,164,945.79 | 26,916,578.42 | 34,692,484.47 | 31,262,690.42 | 28,203,707.14 | 33,111,609.31 |
| 一年内到期的非流动负债(元) | 101,046,588.53 | 76,741,585.55 | 59,452,347.24 | 51,331,860.22 | 1,634,408.49 | 1,837,585.28 | 712,867.06 | 1,630,224.39 | 1,789,739.51 |
| 其他流动负债(元) | 6,108,498.39 | 4,758,651.00 | 189,355.83 | 195,030.72 | 83,949.84 | 136,396.00 | 133,700.77 | 30,812.19 | 69,274.86 |
| 流动负债合计(元) | 783,203,303.47 | 543,017,860.73 | 535,613,858.42 | 486,081,513.74 | 387,146,632.59 | 346,941,325.69 | 348,743,412.14 | 425,708,370.91 | 417,678,793.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 253,800,000.00 | 121,100,000.00 | 125,600,000.00 | 100,400,000.00 | - | - | - | - | - |
| 租赁负债(元) | 3,270,037.09 | 3,128,089.12 | 3,997,573.63 | 4,532,577.73 | 4,575,217.76 | 4,653,274.91 | 1,903,652.98 | 1,134,771.06 | 1,120,737.57 |
| 递延收益(元) | 8,721,375.64 | 8,826,586.81 | 8,931,797.98 | 9,037,009.15 | 11,196,220.32 | 11,371,774.83 | 14,547,329.34 | 17,722,883.85 | 20,912,602.15 |
| 非流动负债合计(元) | 265,791,412.73 | 133,054,675.93 | 138,529,371.61 | 113,969,586.88 | 15,771,438.08 | 16,025,049.74 | 16,450,982.32 | 18,857,654.91 | 22,033,339.72 |
| 负债合计(元) | 1,048,994,716.20 | 676,072,536.66 | 674,143,230.03 | 600,051,100.62 | 402,918,070.67 | 362,966,375.43 | 365,194,394.46 | 444,566,025.82 | 439,712,133.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 73,609,361.00 | 73,609,361.00 | 73,609,361.00 | 73,099,561.00 | 73,099,561.00 | 73,099,561.00 | 73,099,561.00 | 73,099,561.00 | 73,099,561.00 |
| 资本公积(元) | 646,261,077.86 | 644,141,819.36 | 642,022,560.86 | 630,455,632.36 | 629,936,069.86 | 629,416,507.36 | 628,896,944.86 | 628,377,382.36 | 627,857,819.86 |
| 减：库存股(元) | 11,557,166.00 | 11,557,166.00 | 11,557,166.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 471,349.99 | 461,237.43 | 542,742.86 | 575,568.49 | 265,402.60 | 354,655.99 | 512,707.85 | 92,517.44 | -305,427.60 |
| 盈余公积(元) | 21,210,139.83 | 21,210,139.83 | 15,877,066.15 | 15,877,066.15 | 15,877,066.15 | 15,877,066.15 | 9,414,220.12 | 9,414,220.12 | 9,414,220.12 |
| 未分配利润(元) | 336,271,281.63 | 325,814,177.87 | 326,537,203.37 | 308,199,836.61 | 303,838,510.40 | 287,118,421.67 | 278,017,424.82 | 253,149,754.65 | 244,813,942.53 |
| 归属于母公司股东权益合计(元) | 1,066,266,044.31 | 1,053,679,569.49 | 1,047,031,768.24 | 1,028,207,664.61 | 1,023,016,610.01 | 1,005,866,212.17 | 989,940,858.65 | 964,133,435.57 | 954,880,115.91 |
| 股东权益合计(元) | 1,066,266,044.31 | 1,053,679,569.49 | 1,047,031,768.24 | 1,028,207,664.61 | 1,023,016,610.01 | 1,005,866,212.17 | 989,940,858.65 | 964,133,435.57 | 954,880,115.91 |
| 负债和股东权益合计(元) | 2,115,260,760.51 | 1,729,752,106.15 | 1,721,174,998.27 | 1,628,258,765.23 | 1,425,934,680.68 | 1,368,832,587.60 | 1,355,135,253.11 | 1,408,699,461.39 | 1,394,592,249.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |