| 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) | 1,011,743,163.05 | 997,924,522.23 | 972,055,136.54 | 1,015,408,611.87 | 1,052,337,331.01 | 522,103,677.45 | 664,640,316.20 | 691,080,479.33 | 654,250,109.39 |
| 其中：交易性金融资产(元) | - | - | 99,998,300.00 | 120,000,000.00 | 106,469,384.88 | 123,732,355.71 | 5,804,308.82 | 66,962,635.90 | 111,808,267.76 |
| 应收票据及应收账款(元) | 102,903,525.81 | 121,048,495.30 | 113,898,125.84 | 113,114,588.11 | 103,528,199.41 | 104,418,860.25 | 140,657,476.53 | 100,954,540.15 | 90,737,481.83 |
| 其中：应收票据(元) | 8,706,638.92 | 17,650,279.63 | 7,643,629.38 | 7,643,629.38 | 8,280,284.77 | 8,280,284.77 | 19,605,737.79 | 17,084,243.28 | 15,495,057.86 |
| 其中：应收账款(元) | 94,196,886.89 | 103,398,215.67 | 106,254,496.46 | 105,470,958.73 | 95,247,914.64 | 96,138,575.48 | 121,051,738.74 | 83,870,296.87 | 75,242,423.97 |
| 预付款项(元) | 6,538,054.91 | 6,096,741.39 | 5,228,106.94 | 4,985,619.12 | 6,851,367.79 | 6,388,084.21 | 8,458,431.29 | 13,693,886.86 | 22,087,135.84 |
| 其他应收款(元) | 1,658,925.72 | 2,223,793.63 | 2,685,243.94 | 2,151,166.86 | 1,892,066.73 | 1,635,859.04 | 1,656,204.82 | 1,216,641.76 | 3,995,094.37 |
| 存货(元) | 145,281,362.57 | 145,188,057.41 | 165,261,868.21 | 165,130,774.88 | 138,913,104.01 | 157,200,264.36 | 129,774,513.58 | 129,335,490.65 | 133,797,532.08 |
| 合同资产(元) | 2,129,935.40 | 2,336,839.83 | 2,130,844.79 | 1,976,712.16 | 1,434,884.61 | 1,367,396.51 | 1,174,675.44 | 951,830.49 | 660,660.62 |
| 其他流动资产(元) | 98,894,876.94 | 98,113,967.38 | 46,521,538.25 | 31,713,377.42 | 29,249,043.72 | 52,950,241.28 | 18,579,905.48 | 17,987,932.00 | 13,501,426.69 |
| 流动资产合计(元) | 1,412,448,842.61 | 1,454,070,510.03 | 1,456,220,856.85 | 1,514,359,093.36 | 1,496,352,960.07 | 1,011,342,497.17 | 1,006,731,367.01 | 1,044,824,957.72 | 1,073,302,451.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 704,122.17 | 801,455.04 | 1,787,615.66 | 1,095,081.56 | 1,184,699.87 | 860,467.78 | 941,209.38 | 1,029,465.46 | 1,103,539.59 |
| 投资性房地产(元) | 13,626,158.13 | 13,626,158.13 | - | - | - | - | - | - | - |
| 固定资产(元) | 446,435,542.98 | 456,799,951.85 | 431,123,821.85 | 427,133,460.27 | 419,840,796.93 | 277,661,052.59 | 273,103,106.34 | 239,190,499.58 | 244,665,632.13 |
| 在建工程(元) | 177,202,610.17 | 122,487,503.66 | 103,257,969.34 | 80,405,384.41 | 70,872,768.37 | 155,347,035.56 | 151,914,599.83 | 144,279,468.99 | 132,355,874.91 |
| 使用权资产(元) | 7,229,485.67 | 9,142,205.21 | 10,167,037.05 | 11,190,056.76 | 12,213,076.47 | 14,474,364.51 | 17,833,791.79 | 19,205,621.92 | 20,577,452.07 |
| 无形资产(元) | 190,806,489.49 | 191,823,548.44 | 184,264,105.72 | 185,237,481.31 | 170,370,361.56 | 180,621,476.66 | 151,623,640.44 | 84,698,700.07 | 85,179,423.40 |
| 长期待摊费用(元) | 949,757.71 | 949,757.71 | 949,757.71 | 107,860.82 | - | - | - | - | - |
| 递延所得税资产(元) | 12,476,960.67 | 12,738,902.25 | 9,673,913.62 | 10,098,771.25 | 10,173,913.62 | 10,292,446.77 | 3,623,874.83 | 3,317,330.46 | 2,282,871.09 |
| 其他非流动资产(元) | 14,926,221.15 | 13,628,647.54 | 22,660,118.90 | 12,486,057.53 | 19,157,987.00 | 24,627,529.45 | 9,906,616.49 | 8,641,785.50 | 1,860,095.46 |
| 非流动资产合计(元) | 864,357,348.14 | 821,998,129.83 | 763,884,339.85 | 727,754,153.91 | 703,813,603.82 | 663,884,373.32 | 608,946,839.10 | 500,362,871.98 | 488,024,888.65 |
| 资产总计(元) | 2,276,806,190.75 | 2,276,068,639.86 | 2,220,105,196.70 | 2,242,113,247.27 | 2,200,166,563.89 | 1,675,226,870.49 | 1,615,678,206.11 | 1,545,187,829.70 | 1,561,327,339.85 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 828,694.70 | - | 1,000,000.00 | 4,412,365.81 | 14,815,402.06 | - | - | - |
| 应付票据及应付账款(元) | 99,538,186.50 | 98,251,406.95 | 92,986,584.72 | 123,326,033.39 | 85,721,662.44 | 86,818,999.89 | 75,448,939.31 | 72,192,185.41 | 73,267,894.10 |
| 其中：应付账款(元) | 99,538,186.50 | 98,251,406.95 | 92,986,584.72 | 123,326,033.39 | 85,721,662.44 | 86,818,999.89 | 75,448,939.31 | 72,192,185.41 | 73,267,894.10 |
| 合同负债(元) | 25,770,013.29 | 25,292,037.60 | 24,693,509.31 | 30,673,062.23 | 30,213,011.53 | 23,201,293.22 | 22,102,146.10 | 21,641,925.06 | 19,795,713.56 |
| 应付职工薪酬(元) | 7,458,517.75 | 8,523,314.35 | 8,218,393.01 | 9,206,469.05 | 8,559,811.16 | 10,191,422.15 | 9,175,359.80 | 7,515,225.02 | 8,335,817.88 |
| 应交税费(元) | 9,597,251.43 | 11,601,627.38 | 6,794,342.51 | 7,767,664.73 | 16,408,538.64 | 14,439,637.01 | 15,205,992.88 | 9,087,053.59 | 14,285,236.18 |
| 其他应付款(元) | 7,043,881.39 | 6,860,172.33 | 7,730,451.83 | 14,668,882.38 | 19,283,284.04 | 40,394,474.90 | 37,992,888.80 | 6,785,846.94 | 10,468,776.55 |
| 一年内到期的非流动负债(元) | 2,486,583.60 | 5,389,085.13 | 3,853,400.63 | 4,726,124.57 | 4,435,216.59 | 5,914,395.76 | 5,617,418.46 | 5,623,301.02 | 5,629,251.92 |
| 其他流动负债(元) | 2,998,798.49 | 18,357,366.34 | 2,982,566.36 | 12,315,352.82 | 14,526,032.90 | 16,597,884.04 | 3,386,888.65 | 3,111,504.61 | 2,573,442.76 |
| 流动负债合计(元) | 154,893,232.45 | 175,103,704.78 | 147,259,248.37 | 203,683,589.17 | 183,559,923.11 | 212,373,509.03 | 168,929,634.00 | 125,957,041.65 | 134,356,132.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 13,369,403.64 | 13,369,403.64 | 13,519,403.64 | 13,535,415.42 | 7,997,156.86 | 1,570,255.55 | - | - | - |
| 应付债券(元) | 386,199,304.82 | 378,432,641.00 | 399,129,089.23 | 392,005,396.03 | 383,116,187.31 | - | - | - | - |
| 租赁负债(元) | 5,982,021.96 | 6,712,154.20 | 8,012,755.88 | 8,253,161.10 | 9,657,198.24 | 10,694,441.81 | 13,883,253.69 | 15,171,952.48 | 16,445,682.59 |
| 递延收益(元) | 38,813,187.22 | 39,498,271.48 | 30,805,815.74 | 31,490,900.00 | 32,175,984.26 | 32,861,068.52 | 33,546,152.78 | 33,861,924.80 | 34,177,696.82 |
| 非流动负债合计(元) | 444,363,917.64 | 438,012,470.32 | 451,467,064.49 | 445,284,872.55 | 432,946,526.67 | 45,125,765.88 | 47,429,406.47 | 49,033,877.28 | 50,623,379.41 |
| 负债合计(元) | 599,257,150.09 | 613,116,175.10 | 598,726,312.86 | 648,968,461.72 | 616,506,449.78 | 257,499,274.91 | 216,359,040.47 | 174,990,918.93 | 184,979,512.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 117,873,591.00 | 117,871,165.00 | 117,871,099.00 | 117,871,000.00 | 117,871,000.00 | 117,871,000.00 | 117,871,000.00 | 117,871,000.00 | 90,670,000.00 |
| 其他权益工具(元) | 178,563,561.11 | 178,563,561.11 | 148,946,076.84 | 148,946,076.84 | 148,946,076.84 | - | - | - | - |
| 资本公积(元) | 912,223,775.55 | 912,154,326.78 | 912,149,430.69 | 912,147,860.40 | 912,147,860.40 | 912,147,860.40 | 912,146,542.89 | 912,146,542.89 | 939,347,542.89 |
| 盈余公积(元) | 64,404,395.45 | 62,991,570.79 | 61,727,098.64 | 58,859,196.21 | 56,742,826.57 | 55,058,227.15 | 53,243,702.85 | 50,549,414.51 | 48,742,434.32 |
| 未分配利润(元) | 401,489,253.76 | 388,375,772.45 | 377,684,482.05 | 352,320,105.39 | 344,957,343.90 | 328,652,496.19 | 311,096,252.42 | 284,732,007.66 | 293,605,261.00 |
| 归属于母公司股东权益合计(元) | 1,674,554,576.87 | 1,659,956,396.13 | 1,618,378,187.22 | 1,590,144,238.84 | 1,580,665,107.71 | 1,413,729,583.74 | 1,394,357,498.16 | 1,365,298,965.06 | 1,372,365,238.21 |
| 少数股东权益(元) | 2,994,463.79 | 2,996,068.63 | 3,000,696.62 | 3,000,546.71 | 2,995,006.40 | 3,998,011.84 | 4,961,667.48 | 4,897,945.71 | 3,982,589.28 |
| 股东权益合计(元) | 1,677,549,040.66 | 1,662,952,464.76 | 1,621,378,883.84 | 1,593,144,785.55 | 1,583,660,114.11 | 1,417,727,595.58 | 1,399,319,165.64 | 1,370,196,910.77 | 1,376,347,827.49 |
| 负债和股东权益合计(元) | 2,276,806,190.75 | 2,276,068,639.86 | 2,220,105,196.70 | 2,242,113,247.27 | 2,200,166,563.89 | 1,675,226,870.49 | 1,615,678,206.11 | 1,545,187,829.70 | 1,561,327,339.85 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-10 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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