| 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) | 164,614,957.55 | 126,512,980.89 | 73,664,561.52 | 132,405,084.79 | 89,020,861.26 | 131,157,856.19 | 125,481,894.63 | 139,987,606.24 | 246,326,704.24 |
| 其中：交易性金融资产(元) | - | 0.03 | 1,220,528.76 | 5,235,032.58 | 7,985,453.46 | 24,246,642.60 | 4,387,387.21 | - | - |
| 衍生金融资产(元) | 1,440.09 | 57,540.09 | 177,750.00 | 22,650.00 | 228,650.00 | - | - | - | - |
| 应收票据及应收账款(元) | 299,155,286.88 | 268,051,292.95 | 311,139,832.40 | 298,056,873.64 | 278,709,595.62 | 260,162,520.52 | 258,225,450.44 | 243,105,826.25 | 218,767,160.82 |
| 其中：应收票据(元) | 13,393,950.48 | 25,846,788.01 | 29,789,596.32 | 36,161,673.39 | 37,899,291.61 | 39,596,382.40 | 14,926,247.08 | 9,150,193.39 | 8,158,962.58 |
| 其中：应收账款(元) | 285,761,336.40 | 242,204,504.94 | 281,350,236.08 | 261,895,200.25 | 240,810,304.01 | 220,566,138.12 | 243,299,203.36 | 233,955,632.86 | 210,608,198.24 |
| 预付款项(元) | 6,226,170.93 | 7,084,700.15 | 15,802,088.89 | 13,477,036.24 | 18,525,228.49 | 6,328,383.20 | 12,852,635.58 | 6,770,312.85 | 9,340,231.37 |
| 其他应收款(元) | 3,581,526.52 | 3,046,661.20 | 3,082,458.14 | 3,353,253.60 | 4,334,445.01 | 8,293,005.83 | 3,405,324.64 | 8,135,090.07 | 11,049,249.31 |
| 存货(元) | 294,232,605.52 | 248,683,131.66 | 253,593,825.27 | 246,611,701.84 | 236,213,034.42 | 209,599,721.45 | 242,835,758.77 | 254,569,894.52 | 224,409,132.32 |
| 其他流动资产(元) | 49,060,680.91 | 49,260,043.83 | 44,568,846.45 | 40,760,964.97 | 41,362,912.71 | 40,636,164.70 | 40,893,236.65 | 45,694,137.70 | 60,175,565.27 |
| 流动资产合计(元) | 817,818,142.31 | 716,431,308.45 | 709,039,737.97 | 746,831,600.07 | 685,631,559.94 | 698,422,505.89 | 702,938,407.00 | 716,453,102.84 | 776,036,253.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,443,170.28 | 2,443,170.28 |
| 其他权益工具投资(元) | 80,666,302.83 | 80,666,302.83 | 51,493,505.31 | 41,252,505.31 | 41,252,505.31 | 16,502,505.31 | 12,855,105.72 | 10,155,105.72 | 7,155,105.72 |
| 投资性房地产(元) | 502,167.58 | 506,450.14 | 4,887,448.81 | 4,940,588.81 | 7,423,329.21 | 5,115,646.51 | 5,171,575.67 | 5,227,504.82 | 5,283,433.97 |
| 固定资产(元) | 636,509,318.59 | 594,939,194.35 | 526,521,160.44 | 525,594,115.38 | 541,130,292.31 | 540,187,595.19 | 441,192,291.65 | 416,369,777.19 | 404,932,108.71 |
| 在建工程(元) | 112,059,468.61 | 154,773,506.48 | 186,582,648.25 | 144,678,921.32 | 85,818,462.11 | 70,198,662.23 | 136,563,864.42 | 136,661,463.92 | 137,830,736.48 |
| 使用权资产(元) | 2,943,938.54 | 3,185,390.11 | 4,027,294.44 | 4,372,040.89 | 4,326,521.82 | 2,338,957.92 | 2,472,309.73 | 4,336,782.20 | 4,516,373.03 |
| 无形资产(元) | 93,317,041.65 | 94,009,291.37 | 94,701,211.51 | 95,371,940.69 | 96,048,654.19 | 96,699,538.64 | 97,186,612.96 | 97,450,527.76 | 98,002,189.68 |
| 长期待摊费用(元) | 8,823,931.88 | 8,501,215.07 | 8,425,875.77 | 9,264,219.92 | 9,619,471.80 | 9,925,583.24 | 8,384,591.97 | 6,896,640.93 | 5,590,625.96 |
| 递延所得税资产(元) | 2,282,675.81 | 2,333,919.63 | 17,030,583.33 | 19,085,283.85 | 21,701,188.78 | 23,511,814.87 | 4,951,225.19 | 4,350,675.52 | 4,579,084.65 |
| 其他非流动资产(元) | 120,125,103.48 | 59,984,249.39 | 34,406,432.00 | 32,775,057.34 | 36,341,361.74 | 34,210,849.26 | 29,474,921.08 | 27,279,578.24 | 17,847,791.32 |
| 非流动资产合计(元) | 1,057,229,948.97 | 998,899,519.37 | 928,076,159.86 | 877,334,673.51 | 843,661,787.27 | 798,691,153.17 | 738,252,498.39 | 711,171,226.58 | 688,180,619.80 |
| 资产总计(元) | 1,875,048,091.28 | 1,715,330,827.82 | 1,637,115,897.83 | 1,624,166,273.58 | 1,529,293,347.21 | 1,497,113,659.06 | 1,441,190,905.39 | 1,427,624,329.42 | 1,464,216,873.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 239,465,557.86 | 160,421,185.52 | 150,110,431.94 | 142,750,348.59 | 103,756,704.34 | 64,359,087.17 | 79,676,433.18 | 139,080,909.74 | 196,133,570.16 |
| 衍生金融负债(元) | - | - | 264,541.30 | 251,941.30 | - | 325,091.30 | 3,972,700.00 | 6,007,813.71 | - |
| 应付票据及应付账款(元) | 108,160,511.95 | 110,068,387.84 | 91,854,435.15 | 94,870,351.15 | 78,260,180.08 | 84,905,489.78 | 73,710,148.56 | 64,516,650.29 | 84,880,464.23 |
| 其中：应付票据(元) | 19,318,200.00 | 6,493,200.00 | 675,000.00 | 8,721,042.05 | 11,026,656.13 | 6,059,014.08 | 13,753,400.00 | 2,000,000.00 | - |
| 其中：应付账款(元) | 88,842,311.95 | 103,575,187.84 | 91,179,435.15 | 86,149,309.10 | 67,233,523.95 | 78,846,475.70 | 59,956,748.56 | 62,516,650.29 | 84,880,464.23 |
| 合同负债(元) | 11,345,635.52 | 5,907,946.79 | 7,858,320.57 | 5,683,350.47 | 5,276,371.75 | 4,564,256.25 | 3,250,887.56 | 4,008,888.26 | 2,967,431.14 |
| 应付职工薪酬(元) | 12,128,343.65 | 21,265,975.33 | 10,709,609.19 | 18,751,030.07 | 12,382,069.45 | 22,898,119.72 | 10,839,070.32 | 9,905,482.92 | 9,530,450.31 |
| 应交税费(元) | 3,265,486.29 | 2,887,611.66 | 2,161,621.23 | 5,128,073.58 | 5,806,082.06 | 2,767,519.67 | 3,994,394.38 | 5,119,637.58 | 2,639,761.43 |
| 其他应付款(元) | 2,307,830.88 | 2,705,153.81 | 1,903,306.80 | 2,149,914.13 | 1,703,063.25 | 1,577,342.79 | 1,568,568.99 | 2,430,716.72 | 5,092,554.80 |
| 一年内到期的非流动负债(元) | 85,255,251.64 | 87,716,686.82 | 47,470,900.79 | 16,619,513.54 | 18,638,712.44 | 48,282,409.35 | 49,568,912.79 | 38,950,542.20 | 51,717,023.45 |
| 其他流动负债(元) | 32,177,216.53 | 33,359,922.94 | 33,849,238.36 | 28,754,498.72 | 29,729,167.17 | 33,009,079.45 | 31,569,317.59 | 34,640,632.87 | 35,635,142.85 |
| 流动负债合计(元) | 494,105,834.32 | 424,332,870.71 | 346,182,405.33 | 314,959,021.55 | 255,552,350.54 | 262,688,395.48 | 258,150,433.37 | 304,661,274.29 | 388,596,398.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | 207,710,891.94 | 121,991,947.91 | 154,166,999.26 | 187,055,308.50 | 168,010,703.29 | 152,172,138.36 | 152,596,982.58 | 118,905,381.14 | 67,913,868.64 |
| 租赁负债(元) | 1,966,029.85 | 1,940,777.66 | 3,249,680.72 | 3,259,539.80 | 3,069,830.06 | 2,227,980.81 | 2,333,567.38 | 2,542,621.26 | 2,695,626.59 |
| 长期应付款(元) | 1,080,900.05 | 1,164,635.69 | 1,060,104.61 | 2,205,667.09 | 3,024,610.54 | 2,995,714.40 | 3,500,433.14 | 5,944,183.62 | 8,449,568.46 |
| 递延收益(元) | 57,883,470.16 | 59,242,660.01 | 52,696,524.35 | 52,953,136.42 | 36,966,459.61 | 37,499,951.24 | 29,244,597.81 | 13,433,008.72 | 6,720,960.32 |
| 递延所得税负债(元) | 18,404,373.03 | 16,054,950.70 | 29,834,738.41 | 29,922,612.25 | 27,318,236.59 | 29,107,026.59 | 17,808,313.73 | 16,506,714.21 | 13,900,743.63 |
| 非流动负债合计(元) | 287,045,665.03 | 200,394,971.97 | 241,008,047.35 | 275,396,264.06 | 238,389,840.09 | 224,002,811.40 | 205,483,894.64 | 157,331,908.95 | 99,680,767.64 |
| 负债合计(元) | 781,151,499.35 | 624,727,842.68 | 587,190,452.68 | 590,355,285.61 | 493,942,190.63 | 486,691,206.88 | 463,634,328.01 | 461,993,183.24 | 488,277,166.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 560,014,000.00 | 560,014,000.00 | 560,014,000.00 | 560,014,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 213,623,054.56 | 213,623,054.56 | 214,231,013.64 | 214,231,013.64 | 374,235,013.64 | 374,235,013.64 | 374,235,013.64 | 374,046,376.84 | 374,046,376.84 |
| 减：库存股(元) | 24,932,820.92 | 2,888,260.70 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,124,007.40 | 3,171,692.40 | 3,967,507.01 | 3,846,382.01 | 4,021,482.01 | 3,764,952.01 | 726,839.86 | 726,839.86 | 726,839.86 |
| 专项储备(元) | 1,763,233.44 | 1,213,727.02 | 1,310,256.27 | 1,951,763.94 | 1,970,151.66 | 1,422,573.11 | 1,726,923.10 | 1,509,343.02 | 1,380,227.14 |
| 盈余公积(元) | 28,511,927.41 | 28,511,927.41 | 22,267,611.54 | 22,267,611.54 | 22,267,611.54 | 22,267,611.54 | 17,085,705.61 | 17,085,705.61 | 17,085,705.61 |
| 未分配利润(元) | 276,846,369.43 | 252,283,736.22 | 228,568,116.50 | 212,763,541.04 | 213,771,888.07 | 192,129,587.59 | 177,668,739.94 | 171,392,396.92 | 182,551,325.05 |
| 归属于母公司股东权益合计(元) | 1,058,949,771.32 | 1,055,929,876.91 | 1,030,358,504.96 | 1,015,074,312.17 | 1,016,276,146.92 | 993,829,737.89 | 971,453,222.15 | 964,770,662.25 | 975,800,474.50 |
| 少数股东权益(元) | 34,946,820.61 | 34,673,108.23 | 19,566,940.19 | 18,736,675.80 | 19,075,009.66 | 16,592,714.29 | 6,103,355.23 | 860,483.93 | 139,232.60 |
| 股东权益合计(元) | 1,093,896,591.93 | 1,090,602,985.14 | 1,049,925,445.15 | 1,033,810,987.97 | 1,035,351,156.58 | 1,010,422,452.18 | 977,556,577.38 | 965,631,146.18 | 975,939,707.10 |
| 负债和股东权益合计(元) | 1,875,048,091.28 | 1,715,330,827.82 | 1,637,115,897.83 | 1,624,166,273.58 | 1,529,293,347.21 | 1,497,113,659.06 | 1,441,190,905.39 | 1,427,624,329.42 | 1,464,216,873.11 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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