| 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) | 512,636,714.82 | 472,200,588.17 | 652,828,474.97 | 462,806,407.13 | 446,833,539.58 | 543,730,010.71 | 400,204,700.66 | 473,107,686.30 | 509,836,889.38 |
| 其中：交易性金融资产(元) | 48,997,004.92 | 44,911,740.77 | 50,940,526.16 | 885,008.84 | 781,513.46 | 3,412,463.17 | 146,999,518.02 | 123,394,036.50 | 40,920,157.29 |
| 应收票据及应收账款(元) | 658,022,940.68 | 757,691,763.57 | 676,327,490.27 | 553,349,448.85 | 541,137,950.80 | 596,480,010.58 | 487,770,126.59 | 400,920,711.02 | 350,488,431.64 |
| 其中：应收票据(元) | 22,976,667.70 | 20,355,649.04 | - | - | - | 209,950.00 | 209,950.00 | - | - |
| 其中：应收账款(元) | 635,046,272.98 | 737,336,114.53 | 676,327,490.27 | 553,349,448.85 | 541,137,950.80 | 596,270,060.58 | 487,560,176.59 | 400,920,711.02 | 350,488,431.64 |
| 预付款项(元) | 7,079,443.66 | 7,125,775.30 | 6,170,158.18 | 5,883,829.03 | 8,947,022.26 | 6,670,399.40 | 6,763,792.25 | 9,043,409.14 | 15,734,332.32 |
| 应收利息(元) | - | - | - | - | 185,000.00 | - | - | - | - |
| 其他应收款(元) | 19,363,859.26 | 6,620,395.58 | 6,779,675.63 | 3,163,981.83 | 12,902,932.22 | 12,094,090.39 | 2,286,991.03 | 2,290,661.44 | 1,862,285.40 |
| 存货(元) | 320,557,698.73 | 309,091,197.28 | 324,232,613.16 | 328,309,568.02 | 354,136,677.37 | 339,731,277.31 | 321,127,531.93 | 289,960,827.51 | 262,759,266.44 |
| 其他流动资产(元) | 57,017,833.86 | 42,047,450.51 | 31,598,179.65 | 33,514,535.92 | 31,908,958.58 | 26,875,641.76 | 26,470,289.52 | 18,326,304.83 | 32,542,202.41 |
| 流动资产合计(元) | 1,721,926,936.91 | 1,753,407,938.66 | 1,853,608,103.57 | 1,476,974,259.05 | 1,493,731,018.39 | 1,610,919,430.08 | 1,468,068,133.53 | 1,352,514,545.97 | 1,284,158,053.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,990,328.58 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 519,200,849.03 | 532,619,810.12 | 517,655,825.67 | 446,234,682.08 | 348,500,708.82 | 329,778,577.21 | 303,096,472.60 | 298,718,088.11 | 300,402,451.85 |
| 在建工程(元) | 433,493,686.13 | 345,168,864.11 | 259,757,836.61 | 188,041,917.64 | 178,541,931.29 | 157,864,859.83 | 114,647,073.52 | 58,182,988.80 | 51,649,783.40 |
| 使用权资产(元) | 12,897,433.71 | 14,557,408.55 | 18,474,749.05 | 12,700,686.21 | 13,555,716.21 | 14,066,103.64 | 9,246,876.54 | 9,982,809.98 | 10,457,127.28 |
| 无形资产(元) | 65,478,568.49 | 65,638,461.18 | 64,800,337.33 | 67,599,025.53 | 68,827,289.57 | 70,268,469.85 | 39,875,327.08 | 40,711,196.81 | 40,600,048.56 |
| 长期待摊费用(元) | 5,373,694.89 | 5,595,022.23 | 6,225,958.77 | 6,113,900.24 | 4,051,251.70 | 1,567,251.48 | 2,361,913.72 | 1,932,118.80 | 2,556,800.43 |
| 递延所得税资产(元) | 11,529,561.95 | 13,776,058.22 | 13,862,033.90 | 11,077,231.58 | 8,807,293.98 | 8,988,672.79 | 5,103,168.90 | 3,550,317.79 | 4,092,292.37 |
| 其他非流动资产(元) | 129,573,773.04 | 153,401,994.50 | 26,193,285.75 | 60,220,195.61 | 82,752,588.26 | 41,648,270.64 | 62,956,992.89 | 39,274,267.07 | 35,786,096.51 |
| 非流动资产合计(元) | 1,186,537,895.82 | 1,130,757,618.91 | 906,970,027.08 | 791,987,638.89 | 705,036,779.83 | 624,182,205.44 | 537,287,825.25 | 452,351,787.36 | 445,544,600.40 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 2,908,464,832.73 | 2,884,165,557.57 | 2,760,578,130.65 | 2,268,961,897.94 | 2,198,767,798.22 | 2,235,101,635.52 | 2,005,355,958.78 | 1,804,866,333.33 | 1,729,702,653.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 357,630,450.14 | 327,258,411.55 | 310,431,903.42 | 409,636,770.96 | 376,230,619.69 | 433,760,601.33 | 352,373,426.99 | 282,800,521.36 | 328,919,200.46 |
| 其中：交易性金融负债(元) | - | - | - | 1,423,655.01 | 1,985,301.19 | 2,645,499.92 | 4,637,512.54 | 1,242,094.47 | 734,925.92 |
| 应付票据及应付账款(元) | 303,650,166.31 | 361,942,745.55 | 355,535,568.25 | 308,326,390.92 | 345,556,763.42 | 363,909,598.55 | 334,125,710.78 | 271,474,423.49 | 246,670,590.04 |
| 其中：应付票据(元) | - | - | - | - | 12,500,000.00 | 12,500,000.00 | 12,000,000.00 | 12,000,000.00 | - |
| 其中：应付账款(元) | 303,650,166.31 | 361,942,745.55 | 355,535,568.25 | 308,326,390.92 | 333,056,763.42 | 351,409,598.55 | 322,125,710.78 | 259,474,423.49 | 246,670,590.04 |
| 合同负债(元) | 40,862,513.40 | 26,171,852.09 | 46,588,748.67 | 36,168,052.14 | 9,046,362.19 | 7,240,615.70 | 4,293,096.11 | 4,526,489.15 | 4,834,267.30 |
| 应付职工薪酬(元) | 54,816,967.70 | 96,562,876.11 | 80,334,220.40 | 61,573,495.33 | 49,838,650.61 | 41,673,579.38 | 48,953,620.12 | 36,238,068.30 | 34,608,917.42 |
| 应交税费(元) | 28,861,800.48 | 49,769,804.56 | 17,710,184.23 | 12,217,786.65 | 10,515,580.50 | 25,080,488.76 | 9,661,321.78 | 10,103,709.82 | 9,629,250.85 |
| 其他应付款(元) | 120,905,536.29 | 92,377,769.95 | 83,621,295.73 | 85,613,164.00 | 87,410,054.24 | 87,320,654.89 | 62,535,086.30 | 35,451,986.54 | 42,380,983.36 |
| 一年内到期的非流动负债(元) | 28,148,787.37 | 26,699,563.81 | 26,314,392.05 | 27,686,310.28 | 20,608,470.64 | 21,931,321.51 | 10,193,123.51 | 8,627,134.33 | 8,281,331.14 |
| 其他流动负债(元) | 3,198,819.79 | 1,675,760.28 | 4,453,463.01 | 3,588,339.70 | 548,803.00 | 448,941.71 | 482,342.06 | 598,875.37 | 464,989.20 |
| 流动负债合计(元) | 938,075,041.48 | 982,458,783.90 | 924,989,775.76 | 946,233,964.99 | 901,740,605.48 | 984,011,301.75 | 827,255,240.19 | 651,063,302.83 | 676,524,455.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 100,691,316.24 | 100,691,316.24 | 105,661,316.24 | 150,869,593.31 | 150,919,841.25 | 138,047,756.01 | 96,921,857.72 | 96,826,439.77 | - |
| 应付债券(元) | 478,402,237.06 | 473,445,549.03 | 451,075,557.82 | - | - | - | - | - | - |
| 租赁负债(元) | 7,768,863.58 | 9,020,186.17 | 10,499,356.35 | 5,350,596.51 | 7,187,935.08 | 7,150,253.64 | 4,894,764.03 | 5,559,425.31 | 6,141,423.11 |
| 预计负债(元) | 14,263,538.06 | 13,730,741.34 | 3,473,595.95 | 3,706,259.61 | 3,721,311.86 | 2,601,335.66 | 2,660,261.90 | 2,664,246.14 | 2,475,879.26 |
| 非流动负债合计(元) | 601,125,954.94 | 596,887,792.78 | 570,709,826.36 | 159,926,449.43 | 161,829,088.19 | 147,799,345.31 | 104,476,883.65 | 105,050,111.22 | 8,617,302.37 |
| 负债合计(元) | 1,539,200,996.42 | 1,579,346,576.68 | 1,495,699,602.12 | 1,106,160,414.42 | 1,063,569,693.67 | 1,131,810,647.06 | 931,732,123.84 | 756,113,414.05 | 685,141,758.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 160,000,040.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 37,381,867.17 | 37,382,010.95 | - | - | - | - | - | - | - |
| 资本公积(元) | 728,028,854.63 | 721,327,534.84 | 773,444,641.02 | 701,933,803.34 | 698,729,669.86 | 698,729,669.86 | 698,729,669.86 | 698,729,669.86 | 698,729,669.86 |
| 其他综合收益(元) | -16,227,887.78 | -12,835,257.69 | -12,666,295.70 | -7,294,537.20 | -18,877,478.49 | -20,272,274.08 | -21,516,935.26 | -22,490,756.60 | -21,760,823.84 |
| 专项储备(元) | 17,172,836.53 | 16,335,953.81 | 15,861,630.21 | 15,435,479.98 | 14,920,559.18 | 14,421,906.81 | 14,066,316.92 | 13,537,895.71 | 13,059,606.61 |
| 盈余公积(元) | 44,092,291.92 | 42,240,807.38 | 42,353,789.25 | 39,916,805.82 | 35,637,398.62 | 34,282,799.64 | 33,778,872.21 | 33,778,872.21 | 27,330,476.69 |
| 未分配利润(元) | 393,125,015.08 | 336,501,039.09 | 284,607,236.02 | 251,049,393.77 | 242,845,739.06 | 214,270,810.32 | 186,206,599.36 | 164,018,238.17 | 165,785,113.59 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 归属于母公司股东权益合计(元) | 1,363,573,017.55 | 1,300,952,088.38 | 1,263,601,000.80 | 1,161,040,945.71 | 1,133,255,888.23 | 1,101,432,912.55 | 1,071,264,523.09 | 1,047,573,919.35 | 1,043,144,042.92 |
| 少数股东权益(元) | 5,690,818.76 | 3,866,892.51 | 1,277,527.73 | 1,760,537.81 | 1,942,216.32 | 1,858,075.91 | 2,359,311.85 | 1,178,999.93 | 1,416,852.85 |
| 股东权益合计(元) | 1,369,263,836.31 | 1,304,818,980.89 | 1,264,878,528.53 | 1,162,801,483.52 | 1,135,198,104.55 | 1,103,290,988.46 | 1,073,623,834.94 | 1,048,752,919.28 | 1,044,560,895.77 |
| 负债和股东权益合计(元) | 2,908,464,832.73 | 2,884,165,557.57 | 2,760,578,130.65 | 2,268,961,897.94 | 2,198,767,798.22 | 2,235,101,635.52 | 2,005,355,958.78 | 1,804,866,333.33 | 1,729,702,653.83 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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