| 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) | 243,985,834.73 | 236,881,275.27 | 271,086,765.52 | 348,995,996.60 | 411,838,002.15 | 454,442,268.67 | 184,614,390.21 | 200,517,183.54 | 246,489,364.89 |
| 应收票据及应收账款(元) | 205,797,987.21 | 236,676,225.67 | 223,569,067.34 | 169,935,661.39 | 160,635,686.83 | 187,437,903.44 | 192,699,979.04 | 99,157,192.78 | 89,502,733.73 |
| 其中：应收票据(元) | 51,500,225.94 | 24,764,540.77 | 36,094,323.94 | 22,079,060.88 | 30,030,346.28 | 27,809,841.80 | 37,689,522.68 | 34,109,821.80 | 32,254,694.10 |
| 其中：应收账款(元) | 154,297,761.27 | 211,911,684.90 | 187,474,743.40 | 147,856,600.51 | 130,605,340.55 | 159,628,061.64 | 155,010,456.36 | 65,047,370.98 | 57,248,039.63 |
| 预付款项(元) | 15,413,773.37 | 12,331,938.56 | 12,419,307.50 | 17,573,884.50 | 12,696,606.05 | 10,816,448.39 | 21,085,470.28 | 12,105,971.48 | 12,035,267.32 |
| 其他应收款(元) | 1,478,273.84 | 280,859.31 | 2,623,036.93 | 1,791,238.55 | 1,873,030.81 | 1,881,218.82 | 655,315.22 | 414,734.51 | 1,038,009.31 |
| 存货(元) | 283,725,400.26 | 272,261,800.47 | 269,065,909.58 | 235,526,968.26 | 208,140,095.95 | 191,274,081.89 | 189,770,666.24 | 121,790,473.52 | 106,725,851.42 |
| 其他流动资产(元) | 25,877,927.97 | 24,618,495.86 | 22,697,492.18 | 20,854,182.55 | 25,818,800.26 | 17,571,838.18 | 12,645,344.44 | 9,436,081.55 | 3,263,632.83 |
| 流动资产合计(元) | 787,680,728.25 | 789,929,307.07 | 804,472,002.01 | 799,011,269.63 | 828,375,563.68 | 871,652,993.92 | 611,997,302.44 | 452,933,895.63 | 469,647,111.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,430,517.40 | 20,799,683.30 | 14,582,244.45 | 14,784,480.52 | 14,456,795.24 | 14,768,272.29 | 14,630,608.75 | 14,561,517.25 | 9,675,927.00 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 607,943,635.73 | 618,107,976.50 | 599,754,391.24 | 572,240,933.71 | 570,102,513.76 | 564,241,926.31 | 500,925,177.23 | 331,593,614.97 | 251,754,538.48 |
| 在建工程(元) | 203,133,474.64 | 170,468,344.36 | 132,035,151.61 | 116,701,618.93 | 109,141,073.91 | 106,441,382.00 | 50,419,105.14 | 54,344,725.84 | 120,822,350.73 |
| 使用权资产(元) | 1,845,165.81 | 1,622,217.83 | 2,436,530.15 | 1,849,986.54 | 3,147,692.16 | 4,490,754.55 | 6,974,259.77 | 1,565,162.91 | 1,904,889.97 |
| 无形资产(元) | 73,752,852.26 | 74,676,374.21 | 75,549,313.90 | 76,521,886.03 | 76,347,645.61 | 77,101,425.53 | 75,736,829.81 | 46,201,403.61 | 46,027,148.71 |
| 商誉(元) | 392,406,929.15 | 392,570,123.44 | 392,744,964.50 | 392,966,670.91 | 393,282,861.13 | 393,499,102.05 | 393,387,298.27 | - | - |
| 长期待摊费用(元) | 6,352,673.80 | 5,911,600.23 | 3,041,434.61 | 2,950,386.81 | 2,490,982.55 | 1,930,832.90 | 610,159.70 | 424,824.45 | 434,367.59 |
| 递延所得税资产(元) | 6,076,304.15 | 6,153,523.30 | 3,387,385.65 | 3,251,675.63 | 2,957,186.27 | 2,981,423.36 | 6,280,607.99 | 1,662,666.55 | 1,437,786.54 |
| 其他非流动资产(元) | 89,919,927.42 | 42,677,913.65 | 46,808,987.35 | 44,394,916.13 | 42,377,866.90 | 24,910,493.10 | 89,629,811.89 | 53,534,469.49 | 35,726,329.86 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 1,411,861,480.36 | 1,342,987,756.82 | 1,280,340,403.46 | 1,235,662,555.22 | 1,214,304,617.53 | 1,190,365,612.09 | 1,138,593,858.55 | 503,888,385.07 | 467,783,338.88 |
| 资产总计(元) | 2,199,542,208.61 | 2,132,917,063.89 | 2,084,812,405.47 | 2,034,673,824.85 | 2,042,680,181.21 | 2,062,018,606.01 | 1,750,591,160.99 | 956,822,280.70 | 937,430,450.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 42,035,375.00 | 12,914,296.01 | 12,011,000.00 | 10,009,166.67 | - | 21,439,416.70 | 85,680,796.56 | - | - |
| 应付票据及应付账款(元) | 52,403,833.22 | 60,382,693.56 | 72,246,003.82 | 63,751,273.59 | 48,448,903.42 | 41,676,575.87 | 74,722,386.90 | 34,716,652.25 | 28,911,176.46 |
| 其中：应付票据(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 4,718,156.52 | - | - |
| 其中：应付账款(元) | 52,403,833.22 | 60,382,693.56 | 72,246,003.82 | 63,751,273.59 | 46,948,903.42 | 40,176,575.87 | 70,004,230.38 | 34,716,652.25 | 28,911,176.46 |
| 合同负债(元) | 3,368,246.87 | 3,435,773.40 | 5,036,048.07 | 4,126,701.51 | 2,382,442.08 | 2,885,742.96 | 3,112,427.06 | 2,612,794.78 | 2,594,591.67 |
| 应付职工薪酬(元) | 17,719,152.28 | 33,027,029.08 | 22,969,367.20 | 19,301,959.49 | 16,734,893.70 | 27,064,173.32 | 17,164,388.18 | 11,181,439.28 | 8,574,104.01 |
| 应交税费(元) | 9,645,350.10 | 11,822,982.90 | 8,553,593.46 | 3,573,974.72 | 8,159,299.99 | 13,285,197.56 | 21,951,575.65 | 12,101,185.85 | 8,516,696.16 |
| 其他应付款(元) | 448,470.19 | 395,356.57 | 639,839.81 | 427,083.15 | 183,594.09 | 300,555.60 | 1,425,258.52 | 219,936.54 | 88,946.96 |
| 一年内到期的非流动负债(元) | 11,459,536.30 | 5,351,555.72 | 1,519,687.83 | 2,322,742.38 | 3,638,149.12 | 4,975,334.43 | 6,287,748.10 | 1,058,775.38 | 907,459.55 |
| 其他流动负债(元) | 21,729,202.25 | 19,102,133.02 | 20,716,530.94 | 16,980,718.09 | 23,309,461.24 | 18,180,430.58 | 21,498,473.37 | 12,906,995.13 | 10,176,308.66 |
| 流动负债合计(元) | 158,809,166.21 | 146,431,820.26 | 143,692,071.13 | 120,493,619.60 | 102,856,743.64 | 129,807,427.02 | 231,843,054.34 | 74,797,779.21 | 59,769,283.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 32,929,058.33 | - | - | - | - | - | 87,750,000.00 | - | - |
| 租赁负债(元) | 1,243,970.60 | 1,144,631.14 | 1,129,243.69 | - | 15,464.15 | 18,515.71 | 778,298.00 | 646,639.53 | 979,836.74 |
| 长期应付职工薪酬(元) | 10,365,449.69 | 10,365,449.69 | 1,483,219.65 | 1,483,219.65 | 1,483,219.65 | 1,483,219.65 | - | - | - |
| 递延收益(元) | 47,209,066.74 | 49,333,295.19 | 35,454,713.98 | 34,156,521.90 | 36,077,813.63 | 38,308,212.33 | 35,355,621.56 | 6,944,595.59 | 3,160,709.69 |
| 递延所得税负债(元) | 9,756,782.68 | 9,871,222.82 | 10,524,275.50 | 10,788,184.56 | 11,302,093.76 | 11,508,915.57 | 10,594,144.06 | - | - |
| 非流动负债合计(元) | 101,504,328.04 | 70,714,598.84 | 48,591,452.82 | 46,427,926.11 | 48,878,591.19 | 51,318,863.26 | 134,478,063.62 | 7,591,235.12 | 4,140,546.43 |
| 负债合计(元) | 260,313,494.25 | 217,146,419.10 | 192,283,523.95 | 166,921,545.71 | 151,735,334.83 | 181,126,290.28 | 366,321,117.96 | 82,389,014.33 | 63,909,829.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 153,413,344.00 | 109,580,960.00 | 109,580,960.00 | 95,417,203.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,450,948,413.37 | 1,494,780,797.37 | 1,494,780,797.37 | 1,041,168,147.82 | 558,884,795.46 | 557,073,168.23 |
| 减：库存股(元) | 29,908,075.39 | 29,908,075.39 | 29,908,075.39 | 17,978,777.06 | - | - | - | - | - |
| 其他综合收益(元) | 189,177.06 | 259,613.36 | 132,585.50 | 275,603.53 | 211,044.23 | 201,797.06 | 3,875.58 | 33,086.21 | 64,845.05 |
| 盈余公积(元) | 41,389,349.42 | 41,389,349.42 | 36,200,093.97 | 36,200,093.97 | 36,200,093.97 | 36,200,093.97 | 31,951,117.97 | 31,951,117.97 | 31,951,117.97 |
| 未分配利润(元) | 322,294,731.26 | 298,578,418.73 | 281,096,975.79 | 244,196,781.69 | 249,630,628.16 | 239,388,118.96 | 214,712,187.67 | 202,104,125.18 | 203,162,071.08 |
| 归属于母公司股东权益合计(元) | 1,938,326,939.72 | 1,914,681,063.49 | 1,891,883,337.24 | 1,867,055,459.50 | 1,890,403,523.73 | 1,880,151,767.36 | 1,383,252,532.04 | 872,973,124.82 | 872,251,202.33 |
| 少数股东权益(元) | 901,774.64 | 1,089,581.30 | 645,544.28 | 696,819.64 | 541,322.65 | 740,548.37 | 1,017,510.99 | 1,460,141.55 | 1,269,417.81 |
| 股东权益合计(元) | 1,939,228,714.36 | 1,915,770,644.79 | 1,892,528,881.52 | 1,867,752,279.14 | 1,890,944,846.38 | 1,880,892,315.73 | 1,384,270,043.03 | 874,433,266.37 | 873,520,620.14 |
| 负债和股东权益合计(元) | 2,199,542,208.61 | 2,132,917,063.89 | 2,084,812,405.47 | 2,034,673,824.85 | 2,042,680,181.21 | 2,062,018,606.01 | 1,750,591,160.99 | 956,822,280.70 | 937,430,450.04 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-24 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 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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