| 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) | 252,259,108.49 | 96,220,059.68 | 190,017,036.05 | 129,805,138.66 | 111,738,569.76 | 143,057,344.89 | 209,070,675.64 | 332,493,330.94 | 186,844,888.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,263,942.46 |
| 应收票据及应收账款(元) | 44,931,548.69 | 32,967,274.13 | 78,390,389.02 | 78,350,565.50 | 88,025,093.61 | 75,690,351.79 | 63,086,898.85 | 62,420,669.22 | 47,240,085.55 |
| 其中：应收账款(元) | 44,931,548.69 | 32,967,274.13 | 78,390,389.02 | 78,350,565.50 | 88,025,093.61 | 75,690,351.79 | 63,086,898.85 | 62,420,669.22 | 47,240,085.55 |
| 预付款项(元) | 75,311,641.58 | 69,862,439.89 | 68,204,233.50 | 77,312,259.53 | 75,302,034.39 | 88,524,062.38 | 104,353,753.81 | 102,493,780.10 | 126,685,965.47 |
| 其他应收款(元) | 71,521,352.76 | 53,812,010.40 | 2,873,903.23 | 4,491,553.54 | 4,505,167.57 | 1,614,952.93 | 3,774,948.55 | 2,881,030.33 | 3,888,300.11 |
| 存货(元) | 384,152,832.29 | 425,313,736.62 | 376,019,614.18 | 433,126,692.08 | 474,538,780.16 | 348,646,790.85 | 316,093,471.06 | 311,435,407.72 | 362,191,507.60 |
| 其他流动资产(元) | 26,745,594.99 | 38,664,561.10 | 17,389,509.61 | 18,640,998.96 | 16,841,601.25 | 14,124,929.11 | 6,007,586.67 | 14,871,501.31 | 14,895,020.23 |
| 流动资产合计(元) | 854,922,078.80 | 716,840,081.82 | 732,894,685.59 | 741,727,208.27 | 770,951,246.74 | 671,658,431.95 | 702,387,334.58 | 826,595,719.62 | 792,009,710.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 353,633,232.81 | 407,567,639.73 | 443,678,064.53 | 430,767,618.57 | 484,003,066.07 | 475,853,579.73 | 417,411,695.72 | 482,849,355.25 | 415,723,702.21 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 14,272,337.38 | 14,440,467.01 |
| 固定资产(元) | 1,374,164,102.38 | 1,400,443,058.86 | 1,423,578,126.55 | 1,441,825,279.08 | 1,452,288,765.37 | 1,475,218,826.97 | 1,459,998,400.34 | 1,464,706,158.07 | 1,457,913,752.56 |
| 在建工程(元) | 27,013,344.35 | 23,061,304.90 | 41,440,592.44 | 40,801,160.43 | 52,246,753.87 | 37,254,521.48 | 62,977,092.39 | 49,157,527.72 | 70,782,616.20 |
| 使用权资产(元) | 2,816,530.09 | 3,318,468.55 | 12,408,373.78 | 13,237,798.27 | 14,067,222.76 | 2,178,805.50 | 2,412,284.45 | 2,645,763.40 | 2,879,242.35 |
| 无形资产(元) | 78,193,322.27 | 79,412,718.93 | 80,100,854.52 | 78,881,647.41 | 79,261,412.58 | 80,045,307.42 | 80,840,331.28 | 81,999,045.67 | 83,077,027.98 |
| 长期待摊费用(元) | 692,286.68 | 1,033,862.27 | 1,562,184.56 | 2,098,880.81 | 1,999,691.43 | 2,400,307.64 | 2,519,351.53 | 2,897,137.51 | 2,315,893.92 |
| 递延所得税资产(元) | 27,552,280.46 | 31,083,815.55 | 41,940,722.38 | 30,947,923.56 | 26,476,982.29 | 25,733,212.84 | 25,657,922.63 | 17,406,765.70 | 15,311,940.84 |
| 其他非流动资产(元) | 4,007,256.88 | 4,007,256.88 | 4,359,160.00 | 4,485,788.05 | 4,632,898.07 | 4,735,298.07 | 7,378,111.12 | 7,378,111.12 | 7,480,361.12 |
| 非流动资产合计(元) | 1,868,072,355.92 | 1,949,928,125.67 | 2,049,068,078.76 | 2,043,046,096.18 | 2,114,976,792.44 | 2,103,419,859.65 | 2,059,195,189.46 | 2,123,312,201.82 | 2,069,925,004.19 |
| 资产总计(元) | 2,722,994,434.72 | 2,666,768,207.49 | 2,781,962,764.35 | 2,784,773,304.45 | 2,885,928,039.18 | 2,775,078,291.60 | 2,761,582,524.04 | 2,949,907,921.44 | 2,861,934,714.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 248,319,966.69 | 198,263,538.63 | 148,179,196.96 | 148,179,196.96 | 128,141,496.93 | 96,121,800.00 | 48,052,200.00 | - | - |
| 应付票据及应付账款(元) | 151,039,999.22 | 92,391,904.55 | 114,469,929.35 | 131,101,928.85 | 169,838,946.36 | 124,295,258.75 | 75,764,935.45 | 83,527,411.40 | 71,848,389.21 |
| 其中：应付账款(元) | 151,039,999.22 | 92,391,904.55 | 114,469,929.35 | 131,101,928.85 | 169,838,946.36 | 124,295,258.75 | 75,764,935.45 | 83,527,411.40 | 71,848,389.21 |
| 合同负债(元) | 39,312,187.30 | 42,591,728.00 | 15,498,575.39 | 16,430,056.73 | 17,268,914.66 | 22,798,650.18 | 22,992,711.33 | 19,321,708.19 | 32,690,236.49 |
| 应付职工薪酬(元) | 17,333,064.35 | 18,885,701.46 | 12,374,617.37 | 11,220,241.87 | 14,298,202.78 | 21,078,960.23 | 10,985,894.82 | 12,376,818.97 | 15,362,831.44 |
| 应交税费(元) | 5,601,447.61 | 4,425,797.06 | 14,374,524.71 | 10,543,497.83 | 13,629,387.05 | 10,196,697.63 | 5,863,392.12 | 7,234,673.55 | 10,197,750.80 |
| 其他应付款(元) | 102,031,991.02 | 100,025,962.32 | 68,910,455.06 | 65,936,618.34 | 81,909,715.58 | 81,715,583.43 | 67,712,356.58 | 83,943,538.04 | 73,026,570.79 |
| 一年内到期的非流动负债(元) | 1,849,511.27 | 1,954,616.13 | 3,304,870.90 | 2,156,797.59 | 3,232,246.31 | 969,879.09 | 955,631.28 | 941,615.49 | 730,264.54 |
| 其他流动负债(元) | 4,836,084.66 | 5,161,731.41 | 1,874,301.70 | 1,973,282.64 | 2,090,650.74 | 2,701,060.53 | 2,670,132.75 | 2,246,278.59 | 3,748,019.42 |
| 流动负债合计(元) | 570,324,252.12 | 463,700,979.56 | 378,986,471.44 | 387,541,620.81 | 430,409,560.41 | 359,877,889.84 | 234,997,254.33 | 209,592,044.23 | 207,604,062.69 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 885,012.00 | 1,362,337.65 | 9,251,202.93 | 10,584,669.94 | 9,567,972.02 | 1,364,258.66 | 1,552,041.18 | 1,948,712.02 | 2,166,393.48 |
| 递延收益(元) | 46,866,158.16 | 48,542,392.22 | 50,218,626.28 | 51,894,860.34 | 53,571,094.40 | 55,247,328.46 | 56,923,562.52 | 58,599,796.58 | 59,653,780.63 |
| 递延所得税负债(元) | 34,885,637.32 | 42,787,136.23 | 48,363,968.28 | 44,662,008.61 | 53,150,282.26 | 47,856,027.93 | 38,342,744.32 | 46,953,502.60 | 33,944,198.34 |
| 其他非流动负债(元) | 5,759,596.33 | 11,800,794.02 | 6,190,064.68 | 6,810,846.42 | 5,241,894.69 | 9,282,376.77 | - | - | - |
| 非流动负债合计(元) | 88,396,403.81 | 104,492,660.12 | 114,023,862.17 | 113,952,385.31 | 121,531,243.37 | 113,749,991.82 | 96,818,348.02 | 107,502,011.20 | 95,764,372.45 |
| 负债合计(元) | 658,720,655.93 | 568,193,639.68 | 493,010,333.61 | 501,494,006.12 | 551,940,803.78 | 473,627,881.66 | 331,815,602.35 | 317,094,055.43 | 303,368,435.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,200.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 | 1,152,000,000.00 |
| 资本公积(元) | 229,817,158.91 | 229,817,158.91 | 231,293,258.91 | 231,293,258.91 | 231,293,258.91 | 231,292,486.91 | 209,803,129.66 | 209,803,129.66 | 209,803,129.66 |
| 减：库存股(元) | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 201,001,825.50 | 161,002,255.76 | 20,316,904.98 | 20,316,904.98 |
| 其他综合收益(元) | 195,430,402.88 | 240,205,563.34 | 263,046,152.82 | 242,495,408.09 | 290,881,321.08 | 271,184,158.27 | 217,275,551.14 | 266,069,848.06 | 192,350,457.27 |
| 盈余公积(元) | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,010,059.78 | 156,379,600.96 | 156,379,600.96 | 156,010,059.78 |
| 未分配利润(元) | 537,164,356.62 | 524,539,738.09 | 690,679,225.10 | 705,614,244.69 | 708,115,402.39 | 695,233,081.55 | 857,406,541.61 | 869,477,986.11 | 867,655,322.89 |
| 归属于母公司股东权益合计(元) | 2,069,420,352.69 | 2,101,570,894.62 | 2,292,027,071.11 | 2,286,411,345.97 | 2,337,298,416.66 | 2,304,717,961.01 | 2,431,862,567.61 | 2,633,413,659.81 | 2,557,502,064.62 |
| 少数股东权益(元) | -5,146,573.90 | -2,996,326.81 | -3,074,640.37 | -3,132,047.64 | -3,311,181.26 | -3,267,551.07 | -2,095,645.92 | -599,793.80 | 1,064,214.75 |
| 股东权益合计(元) | 2,064,273,778.79 | 2,098,574,567.81 | 2,288,952,430.74 | 2,283,279,298.33 | 2,333,987,235.40 | 2,301,450,409.94 | 2,429,766,921.69 | 2,632,813,866.01 | 2,558,566,279.37 |
| 负债和股东权益合计(元) | 2,722,994,434.72 | 2,666,768,207.49 | 2,781,962,764.35 | 2,784,773,304.45 | 2,885,928,039.18 | 2,775,078,291.60 | 2,761,582,524.04 | 2,949,907,921.44 | 2,861,934,714.51 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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