| 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 |
| 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) | 242,735,801.97 | 287,654,138.81 | 312,798,910.64 | 332,200,073.90 | 375,948,557.69 | 468,093,349.51 | 375,154,746.34 | 377,116,103.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 13,871,729.53 | 114,175,596.90 | 108,574,571.40 |
| 衍生金融资产(元) | - | - | 616,200.00 | - | - | - | - | 659,760.00 |
| 应收票据及应收账款(元) | 229,110,279.30 | 253,163,877.72 | 268,794,663.87 | 239,415,254.17 | 234,259,204.26 | 257,624,057.83 | 290,162,931.97 | 313,411,937.67 |
| 其中：应收账款(元) | 229,110,279.30 | 253,163,877.72 | 268,794,663.87 | 239,415,254.17 | 234,259,204.26 | 257,624,057.83 | 290,162,931.97 | 313,411,937.67 |
| 预付款项(元) | 3,090,863.40 | 16,250,910.40 | 12,689,654.94 | 13,811,356.26 | 18,285,901.51 | 38,053,784.53 | 19,849,530.81 | 37,078,299.78 |
| 其他应收款(元) | 19,253,722.55 | 8,834,578.67 | 12,251,368.49 | 16,949,672.67 | 12,318,054.66 | 10,546,856.47 | 20,038,774.04 | 7,844,370.09 |
| 存货(元) | 278,582,358.53 | 277,255,879.72 | 353,507,706.24 | 377,959,782.98 | 335,390,465.63 | 257,115,872.01 | 393,105,717.34 | 340,650,286.07 |
| 其他流动资产(元) | 216,183.67 | 1,691,553.97 | 6,667,585.03 | 3,098,688.39 | 15,354,245.88 | 342,423.99 | 3,132,062.62 | 2,012,111.10 |
| 流动资产合计(元) | 785,867,159.38 | 852,056,198.54 | 971,071,312.81 | 993,199,050.77 | 995,776,570.43 | 1,051,599,623.89 | 1,218,300,760.02 | 1,191,474,477.97 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 286,160,551.62 | 301,369,255.87 | 324,360,390.98 | 343,819,278.15 | 323,529,416.38 | 250,925,952.81 | 251,012,087.06 | 257,557,374.89 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 1,426,890,171.77 | 1,399,144,358.27 | 1,426,668,397.70 | 1,458,258,746.30 | 1,484,541,241.74 | 1,174,928,438.26 | 1,191,255,389.41 | 1,205,911,589.66 |
| 在建工程(元) | 2,573,912.07 | 41,634,329.15 | 41,128,661.26 | 43,644,450.81 | 40,483,541.39 | 215,702,031.15 | 157,718,742.77 | 81,464,025.21 |
| 使用权资产(元) | 3,219,140.76 | 3,925,145.86 | 5,127,157.64 | 5,991,408.39 | 7,260,035.58 | 8,511,098.85 | 9,145,555.73 | 9,713,623.92 |
| 无形资产(元) | 121,280,638.33 | 122,064,741.57 | 123,005,655.94 | 124,016,315.98 | 125,066,467.35 | 126,115,465.23 | 127,165,616.62 | 128,215,768.02 |
| 长期待摊费用(元) | 20,415,384.06 | 23,844,110.39 | 25,102,181.74 | 24,564,690.26 | 18,676,888.63 | 13,361,175.19 | 12,848,015.35 | 10,621,714.07 |
| 递延所得税资产(元) | 5,580,385.61 | 5,350,389.71 | 4,974,561.13 | 4,256,753.23 | 4,155,002.83 | 2,880,317.80 | 3,261,881.15 | 3,359,800.85 |
| 其他非流动资产(元) | 1,905,000.00 | 3,987,921.34 | 2,777,837.31 | 782,351.87 | 646,293.67 | 17,019,822.90 | 32,977,010.59 | 20,089,244.54 |
| 非流动资产合计(元) | 1,873,025,184.22 | 1,906,320,252.16 | 1,958,144,843.70 | 2,010,333,994.99 | 2,010,358,887.57 | 1,815,444,302.19 | 1,791,384,298.68 | 1,722,933,141.16 |
| 资产总计(元) | 2,658,892,343.60 | 2,758,376,450.70 | 2,929,216,156.51 | 3,003,533,045.76 | 3,006,135,458.00 | 2,867,043,926.08 | 3,009,685,058.70 | 2,914,407,619.13 |
| 流动负债： | ||||||||
| 短期借款(元) | 209,813,562.49 | 279,937,223.33 | 279,819,469.16 | 244,815,652.19 | 244,172,364.60 | 264,239,384.72 | 422,003,118.29 | 420,419,471.56 |
| 衍生金融负债(元) | 5,209,480.00 | 48,420.00 | - | - | - | 413,840.00 | 42,870.00 | - |
| 应付票据及应付账款(元) | 237,558,836.07 | 235,223,326.81 | 256,158,252.75 | 320,857,028.26 | 314,156,679.63 | 238,338,947.20 | 238,422,745.67 | 247,094,801.36 |
| 其中：应付票据(元) | 43,000,000.00 | 53,000,000.00 | 35,000,000.00 | 15,000,000.00 | - | 80,700,000.00 | 65,500,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 194,558,836.07 | 182,223,326.81 | 221,158,252.75 | 305,857,028.26 | 314,156,679.63 | 157,638,947.20 | 172,922,745.67 | 197,094,801.36 |
| 合同负债(元) | 20,304,979.14 | 21,577,148.61 | 31,346,960.79 | 26,285,981.98 | 42,004,848.26 | 30,035,498.96 | 28,848,494.02 | 37,119,215.50 |
| 应付职工薪酬(元) | 28,160,253.36 | 22,232,537.98 | 21,050,151.27 | 23,114,442.75 | 33,389,680.58 | 27,554,583.89 | 30,884,370.24 | 29,629,383.89 |
| 应交税费(元) | 7,614,355.07 | 11,088,751.62 | 10,625,506.69 | 8,466,940.96 | 10,433,086.37 | 13,122,112.77 | 16,441,470.72 | 14,731,339.15 |
| 其他应付款(元) | 21,351,660.53 | 20,051,029.46 | 18,865,255.39 | 23,893,055.05 | 22,457,691.85 | 42,563,153.57 | 41,618,275.07 | 30,283,066.36 |
| 一年内到期的非流动负债(元) | 45,376,065.77 | 82,612,003.79 | 130,138,835.70 | 110,400,918.61 | 90,966,423.86 | 53,074,653.17 | 50,804,332.74 | 36,670,534.26 |
| 其他流动负债(元) | 1,085,448.62 | 1,553,122.50 | 1,923,262.89 | 1,628,892.41 | 1,879,194.28 | 1,653,490.75 | 1,641,206.93 | 2,391,489.13 |
| 流动负债合计(元) | 576,474,641.05 | 674,323,564.10 | 749,927,694.64 | 759,462,912.21 | 759,459,969.43 | 670,995,665.03 | 830,706,883.68 | 818,339,301.21 |
| 非流动负债： | ||||||||
| 长期借款(元) | 37,900,000.00 | 20,800,000.00 | 105,599,299.50 | 134,167,799.50 | 167,599,799.50 | 216,063,583.89 | 231,955,198.89 | 174,347,543.03 |
| 租赁负债(元) | 245,143.97 | - | - | 1,728,933.40 | 3,069,475.62 | 4,413,880.45 | 5,394,517.53 | 6,259,921.61 |
| 长期应付款(元) | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 | 10,792,000.00 |
| 递延收益(元) | 49,141,022.19 | 49,154,414.91 | 50,148,160.24 | 58,234,572.26 | 60,073,243.04 | 58,866,961.31 | 56,474,264.89 | 56,746,645.95 |
| 递延所得税负债(元) | 853,719.35 | 762,709.25 | 866,941.55 | 786,313.85 | 798,116.15 | - | - | 98,964.00 |
| 非流动负债合计(元) | 98,931,885.51 | 81,509,124.16 | 167,406,401.29 | 205,709,619.01 | 242,332,634.31 | 290,136,425.65 | 304,615,981.31 | 248,245,074.59 |
| 负债合计(元) | 675,406,526.56 | 755,832,688.26 | 917,334,095.93 | 965,172,531.22 | 1,001,792,603.74 | 961,132,090.68 | 1,135,322,864.99 | 1,066,584,375.80 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 370,770,580.00 | 370,770,580.00 | 370,770,580.00 | 371,812,900.00 | 371,812,900.00 | 371,911,900.00 | 371,911,900.00 | 371,911,900.00 |
| 资本公积(元) | 818,511,655.04 | 828,365,884.77 | 827,447,578.24 | 832,035,192.48 | 830,638,286.58 | 835,943,276.47 | 831,163,425.71 | 826,367,345.42 |
| 减：库存股(元) | 7,062,528.00 | 7,062,528.00 | 7,062,528.00 | 14,400,460.80 | 14,400,460.80 | 18,697,536.00 | 18,697,536.00 | 18,697,536.00 |
| 其他综合收益(元) | 56,043,585.54 | 73,228,231.32 | 96,713,691.12 | 111,010,566.67 | 95,439,516.52 | 18,498,551.13 | 11,554,565.95 | 15,525,286.34 |
| 专项储备(元) | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 | 1,331,755.86 |
| 盈余公积(元) | 95,688,186.67 | 89,283,133.28 | 89,283,133.28 | 89,283,133.28 | 89,283,133.28 | 77,971,822.36 | 77,971,822.36 | 77,971,822.36 |
| 未分配利润(元) | 648,202,581.93 | 646,626,705.21 | 633,397,850.08 | 647,287,427.05 | 630,237,722.82 | 618,952,065.58 | 599,126,259.83 | 573,412,669.35 |
| 归属于母公司股东权益合计(元) | 1,983,485,817.04 | 2,002,543,762.44 | 2,011,882,060.58 | 2,038,360,514.54 | 2,004,342,854.26 | 1,905,911,835.40 | 1,874,362,193.71 | 1,847,823,243.33 |
| 股东权益合计(元) | 1,983,485,817.04 | 2,002,543,762.44 | 2,011,882,060.58 | 2,038,360,514.54 | 2,004,342,854.26 | 1,905,911,835.40 | 1,874,362,193.71 | 1,847,823,243.33 |
| 负债和股东权益合计(元) | 2,658,892,343.60 | 2,758,376,450.70 | 2,929,216,156.51 | 3,003,533,045.76 | 3,006,135,458.00 | 2,867,043,926.08 | 3,009,685,058.70 | 2,914,407,619.13 |
| 公告日期 | 2024-02-07 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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