| 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) | 404,135,381.67 | 342,883,200.00 | 226,006,286.45 | 175,342,609.94 | 226,024,314.88 | 224,118,188.19 | 195,232,116.25 | 139,649,891.60 | 125,222,220.50 |
| 其中：交易性金融资产(元) | - | - | - | 5,852,898.00 | 5,566,077.00 | - | - | - | - |
| 应收票据及应收账款(元) | 292,652,290.00 | 275,896,102.74 | 274,998,626.59 | 252,174,836.22 | 209,182,489.17 | 222,969,276.83 | 220,976,904.27 | 193,810,566.62 | 171,440,211.98 |
| 其中：应收票据(元) | 9,010,071.33 | 12,626,601.26 | 6,110,014.57 | 7,867,870.15 | 8,742,078.78 | 2,015,716.70 | 4,755,866.57 | 3,092,163.00 | 3,989,886.61 |
| 其中：应收账款(元) | 283,642,218.67 | 263,269,501.48 | 268,888,612.02 | 244,306,966.07 | 200,440,410.39 | 220,953,560.13 | 216,221,037.70 | 190,718,403.62 | 167,450,325.37 |
| 预付款项(元) | 2,958,155.95 | 2,602,178.36 | 3,566,008.66 | 2,663,554.58 | 2,996,570.81 | 2,578,818.04 | 2,100,164.98 | 2,741,198.08 | 2,676,110.92 |
| 其他应收款(元) | 1,030,196.51 | 1,885,364.68 | 1,327,058.20 | 710,850.63 | 2,673,862.47 | 1,995,597.48 | 2,236,592.11 | 2,202,094.80 | 3,000,991.25 |
| 存货(元) | 200,817,262.88 | 170,006,061.52 | 161,186,587.00 | 142,980,792.11 | 154,358,217.70 | 143,427,886.55 | 139,299,463.40 | 121,173,092.18 | 114,954,766.92 |
| 其他流动资产(元) | 9,051,136.08 | 11,373,480.85 | 20,278,800.65 | 15,650,899.74 | 2,052,969.08 | 2,107,230.06 | - | 17,747.45 | 1,395,090.24 |
| 流动资产合计(元) | 936,744,225.81 | 844,504,212.68 | 715,469,543.14 | 609,380,990.78 | 611,770,008.80 | 606,176,507.16 | 571,667,858.01 | 472,410,332.03 | 428,479,025.35 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 10,000,000.68 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,067,342,035.41 | 1,060,904,470.56 | 971,717,752.07 | 991,817,341.00 | 1,011,053,759.20 | 1,034,147,519.45 | 1,010,261,918.69 | 1,029,844,688.84 | 1,011,448,982.89 |
| 在建工程(元) | 14,827,857.24 | 44,089,081.08 | 104,559,248.17 | 52,244,360.98 | 45,838,197.67 | 36,976,355.93 | 17,793,564.81 | 17,465,607.26 | 33,347,989.10 |
| 使用权资产(元) | 24,758.82 | 61,897.07 | 361,570.04 | 129,623.42 | 216,205.07 | 262,534.73 | 308,864.39 | 355,194.05 | 35,325.83 |
| 无形资产(元) | 74,253,977.27 | 18,063,764.85 | 18,274,858.92 | 18,047,223.18 | 17,267,367.43 | 17,443,011.67 | 17,618,655.91 | 17,794,299.95 | 17,969,943.89 |
| 递延所得税资产(元) | 7,519,537.18 | 7,963,327.00 | 5,582,975.22 | 6,352,591.63 | 7,178,898.00 | 8,203,882.60 | 4,166,363.49 | 3,810,275.75 | 3,438,867.02 |
| 其他非流动资产(元) | 115,223,506.78 | 101,096,462.04 | 47,336,228.22 | 79,066,748.22 | 36,190,542.99 | 39,825,916.36 | 23,890,723.82 | 24,729,983.23 | 41,040,444.43 |
| 非流动资产合计(元) | 1,289,191,673.38 | 1,232,179,002.60 | 1,147,832,632.64 | 1,147,657,888.43 | 1,117,744,970.36 | 1,136,859,220.74 | 1,074,040,091.11 | 1,094,000,049.08 | 1,107,281,553.16 |
| 资产总计(元) | 2,225,935,899.19 | 2,076,683,215.28 | 1,863,302,175.78 | 1,757,038,879.21 | 1,729,514,979.16 | 1,743,035,727.90 | 1,645,707,949.12 | 1,566,410,381.11 | 1,535,760,578.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 285,595,676.61 | 210,892,975.08 | 59,982,737.08 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 52,604,583.70 | 16,200,000.00 | - |
| 应付票据及应付账款(元) | 161,244,407.61 | 156,354,201.76 | 163,603,777.39 | 141,768,483.54 | 121,350,411.05 | 162,433,982.12 | 104,726,204.51 | 95,525,446.87 | 92,807,720.03 |
| 其中：应付账款(元) | 161,244,407.61 | 156,354,201.76 | 163,603,777.39 | 141,768,483.54 | 121,350,411.05 | 162,433,982.12 | 104,726,204.51 | 95,525,446.87 | 92,807,720.03 |
| 预收款项(元) | - | - | - | 126,190.01 | - | 102,988.20 | - | - | - |
| 合同负债(元) | 1,219,087.29 | 1,038,489.19 | 2,065,756.59 | 2,420,027.88 | 1,022,057.03 | 1,185,602.86 | 2,807,317.19 | 3,241,065.64 | 2,077,549.87 |
| 应付职工薪酬(元) | 10,321,842.41 | 9,271,253.95 | 14,194,543.45 | 9,689,498.29 | 7,177,097.80 | 7,856,521.43 | 12,590,392.11 | 10,200,009.41 | 6,770,687.32 |
| 应交税费(元) | 12,586,600.92 | 15,287,139.35 | 6,978,361.39 | 7,267,823.07 | 2,968,403.02 | 5,176,133.37 | 10,246,602.16 | 7,731,379.72 | 2,156,163.08 |
| 其他应付款(元) | 17,816,820.67 | 19,186,855.93 | 16,951,064.66 | 17,319,528.54 | 21,825,117.11 | 18,921,449.90 | 22,429,467.86 | 23,068,580.70 | 16,129,718.43 |
| 一年内到期的非流动负债(元) | 59,044,918.44 | 87,422,768.14 | 67,362,987.84 | 64,201,496.96 | 31,046,851.81 | 39,407,947.46 | 28,959,873.93 | 28,971,932.10 | 28,798,906.35 |
| 其他流动负债(元) | 454,955.42 | 323,074.55 | 568,098.39 | 533,110.53 | 342,783.23 | 376,691.57 | 512,099.29 | 551,714.19 | 410,395.64 |
| 流动负债合计(元) | 548,284,309.37 | 499,776,757.95 | 331,707,326.79 | 293,326,158.82 | 235,732,721.05 | 285,461,316.91 | 234,876,540.75 | 185,490,128.63 | 149,151,140.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 163,236,637.22 | 77,836,637.22 | 78,641,055.83 | 51,641,055.83 | 79,259,911.76 | 79,259,911.76 | 65,746,549.03 | 65,746,549.03 | 80,128,606.65 |
| 租赁负债(元) | - | - | 76,054.66 | - | 30,376.32 | 76,054.66 | 113,737.50 | 147,954.63 | - |
| 递延收益(元) | 111,217,740.31 | 115,443,481.60 | 108,486,779.20 | 108,911,617.62 | 113,286,304.71 | 96,463,321.89 | 93,087,964.74 | 93,296,702.46 | 94,451,903.98 |
| 递延所得税负债(元) | - | - | - | 34,724.70 | - | - | - | - | - |
| 非流动负债合计(元) | 274,454,377.53 | 193,280,118.82 | 187,203,889.69 | 160,587,398.15 | 192,576,592.79 | 175,799,288.31 | 158,948,251.27 | 159,191,206.12 | 174,580,510.63 |
| 负债合计(元) | 822,738,686.90 | 693,056,876.77 | 518,911,216.48 | 453,913,556.97 | 428,309,313.84 | 461,260,605.22 | 393,824,792.02 | 344,681,334.75 | 323,731,651.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 |
| 资本公积(元) | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 |
| 减：库存股(元) | 30,019,956.78 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 |
| 盈余公积(元) | 63,708,865.76 | 63,708,865.76 | 59,947,868.38 | 59,947,868.38 | 59,947,868.38 | 59,947,868.38 | 54,252,405.78 | 54,252,405.78 | 54,252,405.78 |
| 未分配利润(元) | 620,780,766.00 | 571,189,935.44 | 535,715,553.61 | 494,449,916.55 | 492,530,259.63 | 473,099,716.99 | 448,903,214.01 | 418,749,103.27 | 409,048,984.07 |
| 归属于母公司股东权益合计(元) | 1,403,197,212.29 | 1,383,626,338.51 | 1,344,390,959.30 | 1,303,125,322.24 | 1,301,205,665.32 | 1,281,775,122.68 | 1,251,883,157.10 | 1,221,729,046.36 | 1,212,028,927.16 |
| 股东权益合计(元) | 1,403,197,212.29 | 1,383,626,338.51 | 1,344,390,959.30 | 1,303,125,322.24 | 1,301,205,665.32 | 1,281,775,122.68 | 1,251,883,157.10 | 1,221,729,046.36 | 1,212,028,927.16 |
| 负债和股东权益合计(元) | 2,225,935,899.19 | 2,076,683,215.28 | 1,863,302,175.78 | 1,757,038,879.21 | 1,729,514,979.16 | 1,743,035,727.90 | 1,645,707,949.12 | 1,566,410,381.11 | 1,535,760,578.51 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-20 | 2022-08-25 | 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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