| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 145,320,847.52 | 290,675,168.20 | 94,606,064.97 | 267,899,874.83 | 44,282,219.48 | 164,793,744.62 | 50,438,940.81 |
| 其中：交易性金融资产(元) | 583,459,301.38 | 606,740,789.04 | 706,000,000.00 | 640,000,000.00 | 19,010,072.77 | - | - |
| 应收票据及应收账款(元) | 375,022,117.62 | 382,925,808.73 | 344,002,071.50 | 267,822,470.16 | 255,524,371.64 | 265,783,672.66 | 211,760,087.28 |
| 其中：应收票据(元) | 46,365,905.63 | 67,877,297.42 | 31,908,646.02 | 30,241,706.83 | 69,733,611.78 | 71,105,619.20 | 22,887,120.80 |
| 其中：应收账款(元) | 328,656,211.99 | 315,048,511.31 | 312,093,425.48 | 237,580,763.33 | 185,790,759.86 | 194,678,053.46 | 188,872,966.48 |
| 预付款项(元) | 28,314,643.64 | 26,594,318.61 | 28,800,145.84 | 7,881,032.08 | 17,044,175.37 | 6,353,730.58 | 6,851,383.66 |
| 其他应收款(元) | 4,203,839.45 | 2,616,669.70 | 4,220,012.70 | 3,675,628.11 | 3,589,521.06 | 1,661,672.27 | 3,022,493.31 |
| 存货(元) | 152,050,817.89 | 126,854,567.46 | 144,293,077.45 | 141,821,012.60 | 112,740,061.54 | 85,485,323.20 | 98,680,892.27 |
| 合同资产(元) | 17,741,400.12 | 17,481,310.20 | 22,848,604.88 | 21,737,754.24 | 22,893,511.84 | 22,918,934.78 | 12,001,923.32 |
| 其他流动资产(元) | 11,380,352.63 | 7,874,942.13 | 1,897,414.63 | 6,052,618.18 | 12,314,805.29 | 9,022,048.59 | 1,039,184.19 |
| 流动资产合计(元) | 1,329,146,320.25 | 1,471,809,574.07 | 1,347,667,391.97 | 1,360,490,390.20 | 494,743,866.99 | 563,901,626.70 | 383,794,904.84 |
| 非流动资产： | |||||||
| 固定资产(元) | 373,477,030.40 | 374,383,399.09 | 277,089,687.13 | 272,449,991.77 | 274,559,892.05 | 280,663,413.31 | 228,070,426.32 |
| 在建工程(元) | 198,370,330.83 | 173,696,697.02 | 201,840,599.92 | 197,730,154.41 | 193,210,339.53 | 188,425,683.90 | 155,373,540.35 |
| 使用权资产(元) | 2,010,383.74 | 2,359,159.48 | 2,147,664.63 | 2,451,013.02 | 2,754,361.41 | 577,369.65 | 1,175,715.45 |
| 无形资产(元) | 206,391,231.40 | 207,984,925.36 | 188,413,249.97 | 189,922,254.11 | 191,431,258.25 | 192,402,317.84 | 195,139,925.99 |
| 长期待摊费用(元) | - | - | - | - | - | 18,998.65 | 76,137.25 |
| 递延所得税资产(元) | 22,417,068.02 | 20,608,500.89 | 16,188,410.69 | 16,399,565.09 | 16,618,554.58 | 14,855,993.40 | 14,753,402.04 |
| 其他非流动资产(元) | 111,221,659.62 | 77,695,017.23 | 89,465,493.73 | 50,793,881.85 | 39,309,792.22 | 37,991,202.76 | 51,440,496.95 |
| 非流动资产合计(元) | 913,887,704.01 | 856,727,699.07 | 775,145,106.07 | 729,746,860.25 | 717,884,198.04 | 714,934,979.51 | 646,029,644.35 |
| 资产总计(元) | 2,243,034,024.26 | 2,328,537,273.14 | 2,122,812,498.04 | 2,090,237,250.45 | 1,212,628,065.03 | 1,278,836,606.21 | 1,029,824,549.19 |
| 流动负债： | |||||||
| 短期借款(元) | 25,010,908.33 | 37,538,925.54 | 16,310,813.11 | 14,310,813.11 | 10,011,458.33 | 35,038,888.90 | 44,621,823.41 |
| 应付票据及应付账款(元) | 130,018,066.98 | 133,675,590.23 | 78,999,123.35 | 114,997,219.10 | 92,505,386.69 | 104,127,845.85 | 59,599,123.18 |
| 其中：应付票据(元) | 59,970,961.50 | 37,513,139.57 | 17,783,173.49 | 24,518,073.47 | 26,358,788.01 | 21,585,979.88 | 11,524,104.68 |
| 其中：应付账款(元) | 70,047,105.48 | 96,162,450.66 | 61,215,949.86 | 90,479,145.63 | 66,146,598.68 | 82,541,865.97 | 48,075,018.50 |
| 合同负债(元) | 7,554,291.21 | 1,812,416.63 | 22,435,207.74 | 13,151,243.15 | 9,804,473.25 | 8,813,273.25 | 13,495,232.67 |
| 应付职工薪酬(元) | 9,306,440.07 | 33,774,143.08 | 16,518,850.52 | 16,244,555.60 | 7,935,937.51 | 31,476,873.40 | 7,625,730.55 |
| 应交税费(元) | 11,813,610.88 | 36,603,334.96 | 13,738,096.93 | 2,782,383.47 | 2,328,464.87 | 28,435,901.86 | 17,833,551.91 |
| 其他应付款(元) | 3,799,802.31 | 5,113,741.83 | 3,253,317.59 | 2,830,586.56 | 1,194,651.83 | 4,056,604.09 | 3,115,688.94 |
| 一年内到期的非流动负债(元) | 60,825,261.83 | 52,479,796.79 | 38,739,909.75 | 14,127,270.68 | 8,519,669.63 | 7,719,866.97 | 1,062,150.15 |
| 其他流动负债(元) | 129,914.65 | 442,727.37 | 130,599.94 | 130,599.94 | 130,599.94 | 130,599.94 | 189,961.66 |
| 流动负债合计(元) | 248,458,296.26 | 301,440,676.43 | 190,125,918.93 | 178,574,671.61 | 132,430,642.05 | 219,799,854.26 | 147,543,262.47 |
| 非流动负债： | |||||||
| 长期借款(元) | 184,663,334.00 | 201,674,445.00 | 215,453,321.18 | 227,265,556.00 | 227,960,000.00 | 212,960,000.00 | 161,000,000.00 |
| 租赁负债(元) | 1,120,453.34 | 1,106,126.73 | 600,714.02 | 449,092.17 | 806,249.72 | - | 791,428.45 |
| 递延收益(元) | 105,246,319.34 | 107,793,626.36 | 88,022,847.12 | 89,004,730.32 | 89,997,219.62 | 91,030,306.04 | 89,656,478.84 |
| 递延所得税负债(元) | 15,635,685.49 | 14,151,601.09 | 14,190,103.15 | 14,447,641.04 | 14,684,298.63 | 13,492,096.11 | 6,162,048.38 |
| 非流动负债合计(元) | 306,665,792.17 | 324,725,799.18 | 318,266,985.47 | 331,167,019.53 | 333,447,767.97 | 317,482,402.15 | 257,609,955.67 |
| 负债合计(元) | 555,124,088.43 | 626,166,475.61 | 508,392,904.40 | 509,741,691.14 | 465,878,410.02 | 537,282,256.41 | 405,153,218.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 406,880,000.00 | 406,880,000.00 | 406,880,000.00 | 406,880,000.00 | 366,000,000.00 | 366,000,000.00 | 366,000,000.00 |
| 资本公积(元) | 801,791,138.03 | 801,758,004.70 | 801,724,871.37 | 801,691,738.04 | 19,432,816.32 | 19,399,682.99 | 19,333,416.33 |
| 减：库存股(元) | 18,899,601.61 | - | - | - | - | - | - |
| 专项储备(元) | 10,679,839.45 | 10,779,022.49 | 10,970,248.92 | 11,082,953.13 | 11,315,213.12 | 11,420,379.58 | 11,063,462.71 |
| 盈余公积(元) | 73,408,943.38 | 73,408,943.38 | 60,169,687.43 | 60,169,687.43 | 60,169,687.43 | 60,172,295.88 | 49,100,510.93 |
| 未分配利润(元) | 382,234,341.03 | 378,181,490.13 | 308,058,444.20 | 274,799,820.92 | 262,627,350.36 | 257,073,492.63 | 157,873,489.41 |
| 归属于母公司股东权益合计(元) | 1,656,094,660.28 | 1,671,007,460.70 | 1,587,803,251.92 | 1,554,624,199.52 | 719,545,067.23 | 714,065,851.08 | 603,370,879.38 |
| 少数股东权益(元) | 31,815,275.55 | 31,363,336.83 | 26,616,341.72 | 25,871,359.79 | 27,204,587.78 | 27,488,498.72 | 21,300,451.67 |
| 股东权益合计(元) | 1,687,909,935.83 | 1,702,370,797.53 | 1,614,419,593.64 | 1,580,495,559.31 | 746,749,655.01 | 741,554,349.80 | 624,671,331.05 |
| 负债和股东权益合计(元) | 2,243,034,024.26 | 2,328,537,273.14 | 2,122,812,498.04 | 2,090,237,250.45 | 1,212,628,065.03 | 1,278,836,606.21 | 1,029,824,549.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-05-16 | 2023-04-12 | 2022-11-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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