| 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) | 843,122,159.21 | 898,306,947.51 | 855,473,899.52 | 251,485,553.89 | 302,365,669.98 | 371,753,359.43 | 206,156,289.35 | 237,406,544.19 | 209,113,681.29 |
| 其中：交易性金融资产(元) | 110,255,260.27 | 120,388,121.92 | 120,167,484.05 | - | - | - | 110,227,333.33 | 111,432,465.76 | 176,073,075.34 |
| 应收票据及应收账款(元) | 776,597,202.18 | 746,521,401.50 | 645,268,258.34 | 575,808,204.95 | 552,366,759.99 | 511,672,653.07 | 406,987,551.03 | 351,067,714.91 | 328,836,558.81 |
| 其中：应收票据(元) | 21,643,323.27 | 38,100,044.50 | 37,242,735.39 | 29,908,169.49 | 25,231,864.45 | 25,569,589.91 | 18,938,870.25 | 30,042,678.74 | 34,407,592.91 |
| 其中：应收账款(元) | 754,953,878.91 | 708,421,357.00 | 608,025,522.95 | 545,900,035.46 | 527,134,895.54 | 486,103,063.16 | 388,048,680.78 | 321,025,036.17 | 294,428,965.90 |
| 预付款项(元) | 13,331,666.84 | 15,523,524.93 | 8,299,881.21 | 14,011,181.89 | 15,792,207.90 | 19,455,095.43 | 18,531,086.03 | 18,306,616.22 | 24,275,965.39 |
| 其他应收款(元) | 10,451,058.86 | 4,847,698.27 | 5,106,067.55 | 3,665,646.91 | 5,711,804.76 | 6,776,482.66 | 3,161,179.47 | 3,285,208.25 | 2,504,284.54 |
| 存货(元) | 364,839,472.65 | 308,531,419.24 | 370,344,061.82 | 321,210,167.83 | 314,178,081.10 | 302,478,880.26 | 312,831,918.90 | 313,188,155.19 | 277,565,992.21 |
| 合同资产(元) | 11,469,304.46 | 15,895,056.61 | 14,132,487.84 | 15,206,619.50 | 15,354,224.16 | 13,749,650.20 | 20,798,057.85 | 17,874,211.27 | 15,130,244.19 |
| 一年内到期的非流动资产(元) | 85,031,236.29 | 75,634,093.42 | 57,887,796.50 | 56,722,013.69 | 54,021,678.50 | 56,251,320.43 | 50,174,692.43 | 46,080,287.11 | 32,606,056.05 |
| 其他流动资产(元) | 17,701.66 | 247,472.25 | 235,928.40 | 230,185.74 | 222,542.04 | 216,783.93 | 210,952.43 | 468,938.10 | 88,240.47 |
| 流动资产合计(元) | 2,223,513,859.80 | 2,193,483,436.92 | 2,080,324,823.59 | 1,245,914,537.50 | 1,264,846,770.74 | 1,289,793,635.03 | 1,133,863,222.94 | 1,101,023,246.60 | 1,069,269,158.86 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 17,386,633.16 | 20,192,027.58 | 13,267,708.81 | 10,198,047.31 | 6,709,073.90 | 8,235,118.05 | 5,365,068.45 | 8,803,473.63 | 1,840,662.02 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 5,000,000.00 | 3,000,000.00 | - |
| 其他非流动金融资产(元) | 10,435,000.00 | 10,435,000.00 | 9,936,211.64 | 9,936,211.64 | 9,936,211.64 | 9,936,211.64 | - | - | - |
| 投资性房地产(元) | 34,557,981.19 | 34,789,016.08 | 35,020,050.97 | 35,251,085.86 | 35,559,132.38 | 35,713,155.64 | 35,944,190.53 | 36,175,225.42 | 36,406,260.31 |
| 固定资产(元) | 156,926,633.12 | 159,897,725.13 | 160,024,071.47 | 162,758,984.34 | 165,247,167.48 | 164,739,373.26 | 141,706,581.57 | 116,856,605.28 | 116,288,369.26 |
| 在建工程(元) | 24,864,533.93 | 15,124,037.58 | 8,766,495.45 | 7,778,637.64 | 2,716,130.10 | - | 30,236,326.61 | 13,879,784.79 | 11,746,110.44 |
| 使用权资产(元) | 54,561.92 | 1,763,166.43 | 79,744.40 | 92,335.64 | 120,707.32 | 156,969.19 | 93,945.77 | 130,826.69 | 113,902.58 |
| 无形资产(元) | 12,554,489.31 | 11,573,967.61 | 11,871,811.76 | 12,188,838.31 | 10,357,927.28 | 10,552,211.03 | 12,395,026.25 | 2,168,760.14 | 935,608.27 |
| 长期待摊费用(元) | - | - | - | - | - | - | 69,503.17 | 101,581.56 | 53,463.97 |
| 递延所得税资产(元) | 24,826,261.86 | 24,916,364.31 | 21,844,012.39 | 22,797,140.56 | 21,499,526.11 | 21,153,070.10 | 18,574,669.09 | 17,478,524.77 | 13,033,904.04 |
| 其他非流动资产(元) | 8,586,791.55 | 8,298,260.33 | 6,830,468.64 | 5,662,123.72 | 5,480,026.14 | 6,381,752.57 | 9,226,448.40 | 4,127,989.57 | 3,198,704.77 |
| 非流动资产合计(元) | 290,192,886.04 | 286,989,565.05 | 267,640,575.53 | 266,663,405.02 | 257,625,902.35 | 256,867,861.48 | 258,611,759.84 | 202,722,771.85 | 183,616,985.66 |
| 资产总计(元) | 2,513,706,745.84 | 2,480,473,001.97 | 2,347,965,399.12 | 1,512,577,942.52 | 1,522,472,673.09 | 1,546,661,496.51 | 1,392,474,982.78 | 1,303,746,018.45 | 1,252,886,144.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 13,000,000.00 | 16,523,440.54 | - | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - |
| 应付票据及应付账款(元) | 302,793,551.01 | 254,341,851.32 | 230,288,379.47 | 216,651,007.69 | 251,181,317.63 | 296,627,960.85 | 220,024,278.99 | 181,945,513.59 | 172,655,569.16 |
| 其中：应付票据(元) | 101,147,449.02 | 103,423,189.86 | 82,842,609.60 | 112,385,518.67 | 132,672,994.93 | 136,115,654.85 | 97,220,924.45 | 54,305,664.22 | 85,009,195.82 |
| 其中：应付账款(元) | 201,646,101.99 | 150,918,661.46 | 147,445,769.87 | 104,265,489.02 | 118,508,322.70 | 160,512,306.00 | 122,803,354.54 | 127,639,849.37 | 87,646,373.34 |
| 合同负债(元) | 19,681,671.84 | 16,169,410.56 | 18,512,592.00 | 23,710,492.68 | 26,493,130.23 | 33,388,021.25 | 17,155,796.54 | 23,641,358.76 | 22,297,840.22 |
| 应付职工薪酬(元) | 9,049,261.83 | 20,242,333.80 | 7,254,676.47 | 6,198,568.59 | 6,604,082.27 | 13,510,720.40 | 5,712,271.86 | 5,720,656.23 | 3,546,919.18 |
| 应交税费(元) | 27,355,401.15 | 33,045,117.60 | 14,170,175.88 | 14,822,866.72 | 31,228,720.99 | 37,752,126.10 | 15,736,044.25 | 14,718,415.44 | 17,569,071.90 |
| 其他应付款(元) | 10,249,824.53 | 7,866,000.53 | 12,901,713.10 | 14,290,709.67 | 12,788,483.68 | 7,194,818.25 | 21,763,887.52 | 6,563,787.60 | 6,518,365.11 |
| 一年内到期的非流动负债(元) | 59,312.52 | 396,873.62 | 51,358.50 | 50,735.86 | 63,982.82 | 63,262.97 | 72,247.58 | 100,941.68 | 164,961.13 |
| 其他流动负债(元) | 7,237,625.53 | 19,939,474.84 | 21,879,946.75 | 12,959,157.81 | 11,149,443.92 | 10,011,812.35 | 13,098,562.94 | 16,201,935.02 | 15,595,275.07 |
| 流动负债合计(元) | 389,426,648.41 | 368,524,502.81 | 305,058,842.17 | 297,683,539.02 | 348,509,161.54 | 407,548,722.17 | 302,563,089.68 | 248,892,608.32 | 238,348,001.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 租赁负债(元) | - | 1,493,006.28 | 26,634.34 | 26,311.44 | 52,626.80 | 51,988.78 | 26,634.35 | 26,311.45 | 28,698.25 |
| 预计负债(元) | 6,878,824.12 | 6,508,099.75 | 4,550,177.00 | 4,617,196.09 | 4,967,979.00 | 4,769,366.99 | 3,639,966.56 | 2,081,119.86 | 3,184,606.90 |
| 递延收益(元) | 70,676,800.00 | 72,257,000.00 | 73,837,200.00 | 85,186,600.00 | 85,186,600.00 | 85,186,600.00 | 88,414,425.00 | 87,659,950.00 | 55,396,525.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 34,100.01 | 64,869.87 | 144,785.33 |
| 其他非流动负债(元) | 2,558,617.34 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 80,114,241.46 | 80,258,106.03 | 78,414,011.34 | 89,830,107.53 | 90,207,205.80 | 90,007,955.77 | 92,115,125.92 | 89,832,251.18 | 63,754,615.48 |
| 负债合计(元) | 469,540,889.87 | 448,782,608.84 | 383,472,853.51 | 387,513,646.55 | 438,716,367.34 | 497,556,677.94 | 394,678,215.60 | 338,724,859.50 | 302,102,617.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 131,419,086.00 | 131,419,086.00 | 131,419,086.00 | 120,800,000.00 | 120,800,000.00 | 120,800,000.00 | 120,800,000.00 | 120,800,000.00 | 120,800,000.00 |
| 资本公积(元) | 1,396,486,544.35 | 1,393,771,433.53 | 1,387,447,394.87 | 604,396,024.84 | 602,254,039.25 | 601,110,715.14 | 598,603,998.13 | 596,766,085.60 | 595,540,810.60 |
| 减：库存股(元) | 30,000,000.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 53,125,467.27 | 53,125,467.27 | 35,174,674.61 | 35,174,674.61 | 35,174,674.61 | 35,174,674.61 | 21,495,132.23 | 21,495,132.23 | 21,495,132.23 |
| 未分配利润(元) | 493,134,758.35 | 453,374,406.33 | 410,451,390.13 | 364,693,596.52 | 325,527,591.89 | 292,019,428.82 | 256,897,636.82 | 225,959,941.12 | 212,947,584.44 |
| 归属于母公司股东权益合计(元) | 2,044,165,855.97 | 2,031,690,393.13 | 1,964,492,545.61 | 1,125,064,295.97 | 1,083,756,305.75 | 1,049,104,818.57 | 997,796,767.18 | 965,021,158.95 | 950,783,527.27 |
| 股东权益合计(元) | 2,044,165,855.97 | 2,031,690,393.13 | 1,964,492,545.61 | 1,125,064,295.97 | 1,083,756,305.75 | 1,049,104,818.57 | 997,796,767.18 | 965,021,158.95 | 950,783,527.27 |
| 负债和股东权益合计(元) | 2,513,706,745.84 | 2,480,473,001.97 | 2,347,965,399.12 | 1,512,577,942.52 | 1,522,472,673.09 | 1,546,661,496.51 | 1,392,474,982.78 | 1,303,746,018.45 | 1,252,886,144.52 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-29 | 2022-08-16 | 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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