| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 39,988,401.92 | 73,705,813.84 | 67,934,311.77 | 223,588,156.10 | 20,459,334.23 | 31,932,188.59 | 56,652,797.53 | 59,822,192.63 |
| 应收票据及应收账款(元) | 450,928,326.04 | 452,430,301.01 | 403,925,179.92 | 339,347,026.19 | 270,124,145.05 | 257,157,995.18 | 223,581,330.09 | 217,885,538.11 |
| 其中：应收票据(元) | 37,059,602.72 | 44,745,738.85 | 72,162,355.06 | 84,438,148.08 | 65,965,174.38 | 80,380,344.31 | 96,553,794.76 | 74,445,086.64 |
| 其中：应收账款(元) | 413,868,723.32 | 407,684,562.16 | 331,762,824.86 | 254,908,878.11 | 204,158,970.67 | 176,777,650.87 | 127,027,535.33 | 143,440,451.47 |
| 预付款项(元) | 27,954,262.70 | 37,548,297.67 | 17,881,816.90 | 14,192,829.29 | 26,228,080.69 | 16,812,673.52 | 52,411,622.14 | 15,755,216.88 |
| 其他应收款(元) | 2,191,789.28 | 551,812.03 | 1,303,126.62 | 918,085.95 | 740,906.31 | 678,693.20 | 944,857.74 | 1,432,842.99 |
| 存货(元) | 487,314,799.52 | 469,461,482.20 | 511,978,254.70 | 490,866,893.67 | 446,911,500.52 | 404,967,156.20 | 320,624,586.57 | 276,004,963.63 |
| 合同资产(元) | 4,447,852.02 | 6,783,318.72 | 9,314,075.97 | 11,280,891.50 | 11,986,678.21 | 9,550,133.41 | 7,919,057.22 | 4,448,828.44 |
| 一年内到期的非流动资产(元) | 1,158,827.56 | 1,158,827.56 | - | - | - | - | - | 980,247.52 |
| 其他流动资产(元) | 4,967,352.28 | 3,934,904.25 | 10,293,279.99 | 11,399,243.67 | 24,634,708.88 | 19,972,749.81 | 4,560,764.72 | 12,108,511.52 |
| 流动资产合计(元) | 1,028,134,376.20 | 1,052,582,818.51 | 1,031,450,432.42 | 1,094,565,901.73 | 805,601,035.89 | 741,323,864.55 | 689,559,431.22 | 606,135,474.75 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 8,145,060.25 | 6,223,642.79 | 4,551,681.19 | 4,551,681.19 | 4,480,723.78 | 2,691,505.86 | 1,075,295.65 | 1,059,326.17 |
| 其他权益工具投资(元) | 704,834.00 | 704,834.00 | 704,834.00 | 691,014.00 | 691,014.00 | 691,014.00 | 691,014.00 | 677,465.00 |
| 固定资产(元) | 712,140,510.74 | 662,610,824.02 | 614,823,316.69 | 696,461,323.58 | 651,270,698.96 | 631,879,109.22 | 453,014,260.70 | 392,532,155.57 |
| 在建工程(元) | 128,779,527.46 | 157,870,321.44 | 189,478,600.44 | 105,631,208.84 | 125,980,420.13 | 127,809,483.44 | 181,418,426.33 | 147,960,311.06 |
| 使用权资产(元) | 2,219,308.18 | 2,632,152.22 | 14,057,338.02 | 16,196,191.91 | 17,472,957.38 | 18,789,835.77 | 14,969,860.61 | 14,336,407.25 |
| 无形资产(元) | 16,388,998.56 | 16,491,943.50 | 16,594,888.44 | 16,697,833.38 | 16,800,778.32 | 16,903,723.26 | 17,006,668.20 | 17,109,613.14 |
| 长期待摊费用(元) | 835,708.42 | 879,833.41 | 923,958.40 | 719,000.05 | 757,000.03 | 283,333.34 | - | - |
| 递延所得税资产(元) | 3,929,947.13 | 3,968,371.41 | 3,227,013.51 | 2,871,552.14 | 2,633,083.18 | 1,567,498.54 | 1,106,039.40 | 1,203,930.64 |
| 其他非流动资产(元) | 15,454,209.45 | 11,972,815.58 | 24,335,335.32 | 26,659,730.97 | 27,782,218.83 | 32,736,432.46 | 65,944,280.66 | 68,304,999.82 |
| 非流动资产合计(元) | 888,598,104.19 | 863,354,738.37 | 868,696,966.01 | 870,479,536.06 | 847,868,894.61 | 833,351,935.89 | 735,225,845.55 | 643,184,208.65 |
| 资产总计(元) | 1,916,732,480.39 | 1,915,937,556.88 | 1,900,147,398.43 | 1,965,045,437.79 | 1,653,469,930.50 | 1,574,675,800.44 | 1,424,785,276.77 | 1,249,319,683.40 |
| 流动负债： | ||||||||
| 短期借款(元) | 327,868,817.65 | 304,406,405.44 | 288,209,297.61 | 315,807,948.68 | 321,323,053.42 | 263,231,429.48 | 221,475,600.86 | 176,896,000.00 |
| 应付票据及应付账款(元) | 165,745,096.67 | 184,218,427.89 | 167,942,887.88 | 184,760,103.13 | 176,354,740.89 | 213,170,810.26 | 142,648,839.16 | 130,470,997.65 |
| 其中：应付票据(元) | 72,714,530.13 | 67,392,872.31 | 55,143,227.53 | 57,273,191.00 | 42,520,000.00 | 53,020,000.00 | 81,682,991.97 | 51,199,349.50 |
| 其中：应付账款(元) | 93,030,566.54 | 116,825,555.58 | 112,799,660.35 | 127,486,912.13 | 133,834,740.89 | 160,150,810.26 | 60,965,847.19 | 79,271,648.15 |
| 预收款项(元) | 731,300.77 | 323,095.59 | 548,016.60 | 1,722,408.51 | 387,445.56 | 434,140.30 | 120,788.68 | 522,552.02 |
| 合同负债(元) | 7,239,596.95 | 24,195,496.77 | 47,818,882.91 | 75,889,506.58 | 91,102,078.45 | 101,240,655.01 | 122,766,260.55 | 121,512,162.99 |
| 应付职工薪酬(元) | 3,504,390.67 | 4,119,697.53 | 4,554,246.54 | 4,071,824.64 | 4,008,844.90 | 3,896,571.82 | 3,804,001.91 | 3,319,783.04 |
| 应交税费(元) | 12,071,931.11 | 12,856,796.82 | 12,120,895.17 | 10,919,381.66 | 16,906,064.46 | 21,389,682.90 | 16,885,401.16 | 13,136,292.87 |
| 其他应付款(元) | 1,106,321.75 | 1,871,894.49 | 2,891,310.69 | 2,401,699.47 | 1,814,193.62 | 1,263,291.95 | 1,344,608.29 | 1,317,434.46 |
| 一年内到期的非流动负债(元) | 100,290,029.47 | 80,955,510.65 | 73,221,398.35 | 62,181,262.55 | 61,333,812.74 | 33,872,785.97 | 29,510,778.39 | 32,097,923.87 |
| 其他流动负债(元) | 26,470,021.48 | 31,589,574.79 | 60,987,127.99 | 66,738,101.09 | 59,391,503.30 | 79,889,767.49 | 94,118,414.18 | 64,801,384.28 |
| 流动负债合计(元) | 645,027,506.52 | 644,536,899.97 | 658,294,063.74 | 724,492,236.31 | 732,621,737.34 | 718,389,135.18 | 632,674,693.18 | 544,074,531.18 |
| 非流动负债： | ||||||||
| 长期借款(元) | 239,800,000.00 | 235,100,000.00 | 232,400,000.00 | 238,800,000.00 | 230,300,000.00 | 206,700,000.00 | 192,700,000.00 | 132,700,000.00 |
| 租赁负债(元) | 2,626,987.39 | 2,727,485.79 | 3,373,457.89 | 4,720,955.66 | 5,793,126.69 | 5,809,986.48 | 947,279.72 | - |
| 长期应付款(元) | 50,484,676.75 | 47,421,796.83 | 26,104,601.94 | 32,361,949.48 | 41,072,257.76 | 28,283,487.78 | 14,314,450.96 | 20,248,396.64 |
| 递延收益(元) | 9,948,902.39 | 10,270,523.42 | 10,592,144.45 | 10,913,781.61 | 11,235,451.03 | 11,560,937.33 | 11,894,069.36 | 11,057,207.90 |
| 递延所得税负债(元) | 366,471.33 | 428,397.93 | 2,142,175.80 | 2,460,930.89 | 2,652,445.71 | 31,502.10 | 31,502.10 | 29,469.75 |
| 非流动负债合计(元) | 303,227,037.86 | 295,948,203.97 | 274,612,380.08 | 289,257,617.64 | 291,053,281.19 | 252,385,913.69 | 219,887,302.14 | 164,035,074.29 |
| 负债合计(元) | 948,254,544.38 | 940,485,103.94 | 932,906,443.82 | 1,013,749,853.95 | 1,023,675,018.53 | 970,775,048.87 | 852,561,995.32 | 708,109,605.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 93,093,400.00 | 93,093,400.00 | 93,093,400.00 | 93,093,400.00 | 69,820,000.00 | 69,820,000.00 | 69,820,000.00 | 69,820,000.00 |
| 资本公积(元) | 446,505,214.79 | 446,505,214.78 | 446,513,058.96 | 446,593,125.93 | 166,585,371.43 | 166,585,371.43 | 166,585,371.43 | 166,585,371.43 |
| 其他综合收益(元) | 190,258.90 | 190,258.90 | 190,258.90 | 178,511.90 | 178,511.90 | 178,511.90 | 178,511.90 | 166,995.25 |
| 盈余公积(元) | 38,032,909.58 | 38,032,909.58 | 38,273,600.78 | 37,676,269.36 | 34,910,000.00 | 33,513,282.43 | 30,614,698.27 | 27,970,926.74 |
| 未分配利润(元) | 362,904,656.78 | 370,444,618.61 | 366,753,904.53 | 353,053,975.04 | 340,008,324.55 | 318,427,040.74 | 291,007,520.92 | 264,450,685.29 |
| 归属于母公司股东权益合计(元) | 940,726,440.05 | 948,266,401.87 | 944,824,223.17 | 930,595,282.23 | 611,502,207.88 | 588,524,206.50 | 558,206,102.52 | 528,993,978.71 |
| 少数股东权益(元) | 27,751,495.96 | 27,186,051.07 | 22,416,731.44 | 20,700,301.61 | 18,292,704.09 | 15,376,545.07 | 14,017,178.93 | 12,216,099.22 |
| 股东权益合计(元) | 968,477,936.01 | 975,452,452.94 | 967,240,954.61 | 951,295,583.84 | 629,794,911.97 | 603,900,751.57 | 572,223,281.45 | 541,210,077.93 |
| 负债和股东权益合计(元) | 1,916,732,480.39 | 1,915,937,556.88 | 1,900,147,398.43 | 1,965,045,437.79 | 1,653,469,930.50 | 1,574,675,800.44 | 1,424,785,276.77 | 1,249,319,683.40 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-05-04 | 2023-02-27 | 2022-10-28 | 2022-08-26 |
| 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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