| 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) | 1,184,881,454.48 | 1,602,532,535.93 | 1,338,087,100.73 | 1,159,951,859.17 | 1,185,601,614.01 | 969,194,635.04 | 949,817,585.24 | 968,549,619.81 | 922,592,138.37 |
| 其中：交易性金融资产(元) | 90,532,109.59 | - | 235,670,850.04 | 437,559,017.80 | 407,068,530.87 | 737,349,255.93 | 762,137,612.16 | 800,257,375.55 | 857,299,810.04 |
| 衍生金融资产(元) | - | - | - | - | - | - | -221,084.65 | 331,547.78 | 216,039.43 |
| 应收票据及应收账款(元) | 202,839,145.27 | 175,040,126.69 | 190,234,696.48 | 183,328,469.64 | 201,292,368.66 | 178,993,140.06 | 156,790,332.52 | 151,442,227.61 | 136,514,803.01 |
| 其中：应收票据(元) | 22,299,947.12 | 19,878,351.35 | 13,559,718.91 | 18,528,918.79 | 34,530,080.92 | 30,658,501.69 | 20,152,007.54 | 15,203,403.63 | 19,620,786.69 |
| 其中：应收账款(元) | 180,539,198.15 | 155,161,775.34 | 176,674,977.57 | 164,799,550.85 | 166,762,287.74 | 148,334,638.37 | 136,638,324.98 | 136,238,823.98 | 116,894,016.32 |
| 预付款项(元) | 13,850,690.66 | 11,385,019.96 | 12,353,472.60 | 11,911,519.21 | 22,219,757.38 | 11,537,284.16 | 11,047,933.66 | 7,622,191.51 | 28,515,019.99 |
| 其他应收款(元) | 4,687,216.89 | 25,472,182.21 | 1,325,012.02 | 2,546,157.37 | 7,540,944.98 | 2,699,935.83 | 5,166,855.25 | 2,434,276.87 | 6,026,583.07 |
| 存货(元) | 268,582,285.38 | 204,864,807.57 | 234,673,238.03 | 237,250,885.08 | 240,988,793.31 | 243,487,920.97 | 235,510,004.96 | 201,867,559.01 | 184,770,242.56 |
| 其他流动资产(元) | 18,636,483.51 | 8,472,516.90 | 11,870,504.27 | 13,662,331.60 | 13,360,687.79 | 11,366,839.97 | 9,491,326.79 | 11,556,198.78 | 19,619,019.68 |
| 流动资产合计(元) | 1,798,662,005.35 | 2,039,978,600.11 | 2,049,927,858.70 | 2,046,721,522.32 | 2,108,388,215.12 | 2,190,844,805.29 | 2,171,855,586.14 | 2,180,017,238.41 | 2,171,359,073.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,783,871.51 | 8,897,492.15 | 7,015,385.95 | 7,047,348.82 | 7,060,000.00 | - | - | - | - |
| 固定资产(元) | 419,961,124.69 | 329,199,688.44 | 300,166,281.13 | 307,164,855.28 | 297,706,564.79 | 295,056,950.01 | 175,573,032.44 | 163,571,875.30 | 157,825,135.94 |
| 在建工程(元) | 82,662,265.43 | 60,392,652.76 | 95,687,093.71 | 80,278,976.88 | 75,645,666.45 | 50,058,598.65 | 102,195,848.61 | 78,405,220.95 | 40,674,948.14 |
| 使用权资产(元) | 36,608,286.36 | 1,222,035.50 | 1,675,358.96 | 2,406,039.38 | 2,736,832.75 | 2,470,354.30 | 3,647,424.56 | 4,431,790.64 | 5,116,178.62 |
| 无形资产(元) | 161,187,774.32 | 60,831,493.48 | 47,418,420.55 | 38,082,927.11 | 39,526,471.91 | 40,007,326.43 | 39,509,358.56 | 41,374,539.40 | 38,139,522.82 |
| 商誉(元) | 374,641,009.52 | 77,758,584.66 | 75,850,403.06 | 77,883,106.90 | 75,221,530.96 | 74,723,441.99 | 71,706,386.35 | 71,839,952.10 | 72,370,736.85 |
| 长期待摊费用(元) | 31,955,122.07 | 367,043.91 | 8,473,352.63 | 3,269,870.21 | 480,084.39 | 1,952,600.43 | 1,628,381.47 | 1,615,105.93 | 2,018,950.32 |
| 递延所得税资产(元) | 36,091,618.81 | 32,829,098.45 | 33,563,804.26 | 36,825,387.79 | 32,841,955.18 | 32,591,559.11 | 33,832,941.98 | 34,475,203.86 | 37,129,558.50 |
| 其他非流动资产(元) | 20,068,901.12 | 17,887,810.17 | 17,376,199.01 | 19,826,524.65 | 15,777,022.40 | 19,725,388.98 | 27,993,243.43 | 32,639,735.17 | 14,540,903.19 |
| 非流动资产合计(元) | 1,171,959,973.83 | 589,385,899.52 | 587,226,299.26 | 572,785,037.02 | 546,996,128.83 | 516,586,219.90 | 456,086,617.40 | 428,353,423.35 | 367,815,934.38 |
| 资产总计(元) | 2,970,621,979.18 | 2,629,364,499.63 | 2,637,154,157.96 | 2,619,506,559.34 | 2,655,384,343.95 | 2,707,431,025.19 | 2,627,942,203.54 | 2,608,370,661.76 | 2,539,175,008.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 11,820,000.00 | 19,510,000.00 | 41,110,000.00 | 48,127,013.18 | 62,148,590.63 | 54,418,590.63 | 45,243,856.63 | 55,427,710.28 | 32,770,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 443,531.88 | - | - | - |
| 应付票据及应付账款(元) | 44,401,542.33 | 44,494,763.55 | 34,111,653.33 | 28,304,658.62 | 45,215,787.08 | 61,418,548.45 | 55,852,371.46 | 42,192,846.61 | 40,020,428.26 |
| 其中：应付票据(元) | - | 553,044.17 | - | - | - | - | 149,901.76 | 4,844,165.24 | - |
| 其中：应付账款(元) | 44,401,542.33 | 43,941,719.38 | 34,111,653.33 | 28,304,658.62 | 45,215,787.08 | 61,418,548.45 | 55,702,469.70 | 37,348,681.37 | 40,020,428.26 |
| 合同负债(元) | 10,810,788.97 | 13,282,458.34 | 19,909,712.34 | 10,584,556.28 | 9,520,561.14 | 9,811,106.94 | 15,151,503.99 | 14,560,832.17 | 10,974,898.76 |
| 应付职工薪酬(元) | 29,339,849.54 | 20,831,970.85 | 27,467,541.18 | 24,300,365.11 | 23,022,130.49 | 17,963,635.96 | 31,428,930.30 | 25,505,783.12 | 30,917,950.36 |
| 应交税费(元) | 7,483,519.59 | 19,746,288.50 | 10,074,365.33 | 8,468,361.20 | 11,340,682.17 | 14,608,575.10 | 13,547,438.15 | 15,325,610.96 | 16,775,931.39 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 212,849.71 |
| 其他应付款(元) | 35,011,778.54 | 27,130,374.30 | 21,175,156.44 | 35,491,442.53 | 11,518,773.00 | 48,774,865.52 | 13,677,195.30 | 10,505,716.49 | 14,714,045.98 |
| 一年内到期的非流动负债(元) | 3,957,298.00 | 3,019,143.34 | 1,890,742.60 | 3,168,009.31 | 1,747,864.98 | 2,041,148.28 | 2,154,545.01 | 3,065,703.24 | 3,137,521.48 |
| 其他流动负债(元) | 2,077,390.77 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 144,902,167.74 | 148,014,998.88 | 155,739,171.22 | 158,444,406.23 | 164,514,389.49 | 209,480,002.76 | 177,055,840.84 | 166,584,202.87 | 149,523,625.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 377,709,765.00 | 27,239,765.00 | 21,480,000.00 | 21,531,607.11 | 9,090,000.00 | - | - | - | - |
| 租赁负债(元) | 35,520,104.50 | 505,507.91 | 674,087.43 | 908,395.92 | 931,357.63 | 700,462.55 | 1,512,400.45 | 1,711,549.23 | 2,023,835.57 |
| 长期应付职工薪酬(元) | 26,126,579.40 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 10,725,406.43 | 7,450,911.70 | 7,109,910.63 | 4,550,614.61 | 6,105,292.06 | 7,318,690.10 | 5,567,846.59 | 6,789,915.57 | 6,683,300.58 |
| 递延收益(元) | 37,685,765.58 | 34,762,612.66 | 32,088,303.83 | 33,455,992.57 | 37,161,466.24 | 34,064,136.33 | 41,498,017.31 | 39,241,373.98 | 37,376,648.15 |
| 非流动负债合计(元) | 487,767,620.91 | 69,958,797.27 | 61,352,301.89 | 60,446,610.21 | 53,288,115.93 | 42,083,288.98 | 48,578,264.35 | 47,742,838.78 | 46,083,784.30 |
| 负债合计(元) | 632,669,788.65 | 217,973,796.15 | 217,091,473.11 | 218,891,016.44 | 217,802,505.42 | 251,563,291.74 | 225,634,105.19 | 214,327,041.65 | 195,607,410.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 89,960,000.00 | 89,960,000.00 | 89,960,000.00 | 89,960,000.00 | 89,960,000.00 |
| 资本公积(元) | 2,271,454,354.62 | 2,268,392,393.25 | 2,278,042,328.97 | 2,270,881,056.43 | 2,248,589,644.94 | 2,241,757,783.19 | 2,214,594,907.60 | 2,237,336,780.79 | 2,236,742,780.79 |
| 减：库存股(元) | 180,390,133.86 | 130,544,772.17 | 80,165,943.64 | 80,165,943.64 | 41,407,994.31 | - | - | - | - |
| 其他综合收益(元) | 1,605,464.45 | 12,070,836.89 | 8,294,853.96 | 12,622,234.29 | 6,278,778.38 | 5,174,104.32 | -1,158,795.48 | -1,076,660.57 | -680,087.55 |
| 盈余公积(元) | 12,695,500.11 | 12,695,500.11 | 5,773,502.58 | 5,773,502.58 | 5,773,502.58 | 5,773,502.58 | - | - | - |
| 未分配利润(元) | 142,223,661.21 | 158,413,401.40 | 117,754,598.98 | 101,141,349.24 | 128,387,906.94 | 113,202,343.36 | 98,911,986.23 | 61,039,651.79 | 12,034,342.86 |
| 归属于母公司股东权益合计(元) | 2,337,952,190.53 | 2,411,390,703.48 | 2,420,062,684.85 | 2,400,615,542.90 | 2,437,581,838.53 | 2,455,867,733.45 | 2,402,308,098.35 | 2,387,259,772.01 | 2,338,057,036.10 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 6,783,848.10 | 5,510,561.92 |
| 股东权益合计(元) | 2,337,952,190.53 | 2,411,390,703.48 | 2,420,062,684.85 | 2,400,615,542.90 | 2,437,581,838.53 | 2,455,867,733.45 | 2,402,308,098.35 | 2,394,043,620.11 | 2,343,567,598.02 |
| 负债和股东权益合计(元) | 2,970,621,979.18 | 2,629,364,499.63 | 2,637,154,157.96 | 2,619,506,559.34 | 2,655,384,343.95 | 2,707,431,025.19 | 2,627,942,203.54 | 2,608,370,661.76 | 2,539,175,008.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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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