| 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) | 59,091,577.52 | 133,776,707.41 | 360,132,971.60 | 556,690,240.56 | 428,845,201.15 | 674,001,135.58 | 337,729,654.91 | 136,029,897.57 | 253,541,275.20 |
| 其中：交易性金融资产(元) | - | - | 8,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 74,811,482.59 | 133,493,957.58 | 93,362,518.14 | 87,245,423.54 | 186,471,653.97 | 184,193,217.37 | 172,388,883.94 | 147,898,197.04 | 188,913,304.04 |
| 其中：应收票据(元) | 18,940,353.92 | 32,190,961.48 | 14,880,414.58 | 8,315,380.00 | 36,225,966.50 | 54,149,223.40 | 52,396,148.02 | 34,164,273.60 | 37,898,020.49 |
| 其中：应收账款(元) | 55,871,128.67 | 101,302,996.10 | 78,482,103.56 | 78,930,043.54 | 150,245,687.47 | 130,043,993.97 | 119,992,735.92 | 113,733,923.44 | 151,015,283.55 |
| 预付款项(元) | 58,226,143.16 | 42,754,572.18 | 86,628,251.91 | 100,091,181.05 | 106,441,616.08 | 68,234,604.72 | 126,259,741.96 | 47,010,914.91 | 47,750,399.90 |
| 其他应收款(元) | 52,404,108.12 | 63,987,482.92 | 54,643,561.35 | 71,106,877.24 | 57,455,577.26 | 42,693,366.06 | 55,187,487.82 | 19,815,510.59 | 13,473,230.35 |
| 存货(元) | 242,616,174.11 | 121,003,991.72 | 173,685,883.25 | 202,656,263.18 | 424,861,401.73 | 452,303,427.64 | 327,635,304.87 | 274,395,231.31 | 232,501,505.59 |
| 合同资产(元) | 23,826,320.00 | 23,826,320.00 | 75,878,882.60 | 79,224,750.00 | 4,960,860.38 | 3,804,884.34 | 6,758,457.04 | 6,675,380.22 | 6,337,099.42 |
| 其他流动资产(元) | 46,585,007.27 | 35,048,473.88 | 22,606,677.54 | 19,950,387.71 | 27,015,476.61 | 33,423,298.48 | 27,606,856.56 | 13,703,822.65 | 9,383,312.96 |
| 流动资产合计(元) | 558,684,419.10 | 565,506,723.17 | 976,191,530.83 | 1,417,010,843.64 | 1,510,995,940.97 | 1,562,476,392.30 | 1,092,558,359.66 | 657,064,838.41 | 758,111,753.64 |
| 非流动资产： | |||||||||
| 债权投资(元) | 8,228,821.91 | 8,149,917.80 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 101,243,781.05 | 43,524,055.81 | 48,244,703.71 | 47,249,725.00 | 74,202,902.52 | 70,911,216.08 | 71,906,510.04 | 71,354,375.41 | 70,825,250.57 |
| 其他权益工具投资(元) | 83,250,000.00 | 83,250,000.00 | 83,250,000.00 | 83,250,000.00 | 83,559,899.17 | 83,559,899.17 | 83,250,000.00 | 83,250,000.00 | - |
| 固定资产(元) | 597,658,815.45 | 611,986,567.36 | 597,746,737.85 | 609,131,094.77 | 569,109,612.61 | 578,162,356.22 | 321,951,752.66 | 225,024,354.64 | 230,141,808.14 |
| 在建工程(元) | 249,829,595.02 | 212,158,830.72 | 124,070,917.81 | 5,508,426.23 | 83,787,019.98 | 14,680,510.94 | 206,670,617.63 | 161,534,722.69 | 5,131,112.96 |
| 使用权资产(元) | 12,108,204.49 | 13,646,796.15 | 4,886,105.73 | 6,077,182.43 | 7,260,115.47 | 5,578,102.10 | 5,236,759.85 | 6,424,601.70 | 8,128,659.48 |
| 无形资产(元) | 67,186,676.69 | 68,182,780.34 | 69,808,894.56 | 38,662,005.63 | 68,782,153.41 | 69,699,774.63 | 71,056,086.76 | 71,601,106.07 | 64,798,251.29 |
| 商誉(元) | 173,939,629.07 | 173,939,629.07 | 173,939,629.07 | 173,939,629.07 | 173,939,629.07 | 173,939,629.07 | 182,896,449.79 | 182,896,449.79 | 181,444,722.05 |
| 长期待摊费用(元) | 565,944.07 | 645,152.26 | 4,154,323.96 | 3,697,648.13 | 3,879,798.75 | 717,038.32 | 824,016.67 | 938,269.48 | 1,120,544.11 |
| 递延所得税资产(元) | 3,624,441.77 | 3,655,387.47 | 13,207,295.54 | 11,610,352.71 | 26,971,023.51 | 26,911,466.30 | 28,448,756.97 | 28,970,298.00 | 26,303,075.85 |
| 其他非流动资产(元) | 88,094,572.44 | 233,696,600.17 | 118,894,635.77 | 37,250,455.00 | 53,323,557.83 | 21,411,346.30 | 51,263,090.05 | 131,903,823.56 | 98,586,235.96 |
| 非流动资产合计(元) | 1,385,730,481.96 | 1,452,835,717.15 | 1,238,203,244.00 | 1,016,376,518.97 | 1,144,815,712.32 | 1,045,571,339.13 | 1,023,504,040.42 | 963,898,001.34 | 686,479,660.41 |
| 资产总计(元) | 1,944,414,901.06 | 2,018,342,440.32 | 2,214,394,774.83 | 2,433,387,362.61 | 2,655,811,653.29 | 2,608,047,731.43 | 2,116,062,400.08 | 1,620,962,839.75 | 1,444,591,414.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 150,000,000.00 | 185,219,916.67 | 190,000,000.00 | 260,000,000.00 | 290,000,000.00 | 297,852,260.48 | 249,125,800.01 | 124,035,833.35 | 189,301,660.50 |
| 应付票据及应付账款(元) | 226,388,667.41 | 257,947,003.77 | 202,307,850.22 | 158,727,759.82 | 108,017,360.16 | 150,283,498.36 | 70,609,088.72 | 47,883,340.25 | 25,016,497.26 |
| 其中：应付票据(元) | 98,000,000.00 | 37,464,773.81 | 36,499,267.57 | 11,442,617.54 | 1,663,000.00 | 3,512,635.00 | 26,997,655.00 | 26,771,020.00 | 3,286,000.00 |
| 其中：应付账款(元) | 128,388,667.41 | 220,482,229.96 | 165,808,582.65 | 147,285,142.28 | 106,354,360.16 | 146,770,863.36 | 43,611,433.72 | 21,112,320.25 | 21,730,497.26 |
| 合同负债(元) | 32,468,909.93 | 30,407,139.58 | 56,278,874.94 | 156,198,055.86 | 151,045,058.35 | 161,474,095.07 | 280,160,144.72 | 104,780,464.35 | 106,780,584.16 |
| 应付职工薪酬(元) | 5,597,444.05 | 10,421,056.61 | 5,812,579.22 | 5,635,990.81 | 8,927,980.26 | 11,016,432.52 | 9,305,532.69 | 9,183,558.48 | 5,612,892.19 |
| 应交税费(元) | 2,584,724.42 | 2,380,875.06 | 2,483,763.01 | 15,037,377.77 | 64,587,299.21 | 59,120,476.93 | 40,654,362.12 | 35,960,980.76 | 22,038,652.59 |
| 其他应付款(元) | 112,657,492.11 | 92,477,797.69 | 168,273,743.45 | 177,361,853.18 | 364,897,486.95 | 366,004,212.54 | 294,770,079.22 | 228,537,846.41 | 88,849,797.26 |
| 一年内到期的非流动负债(元) | 61,632,144.71 | 44,349,826.13 | 39,934,915.90 | 124,136,699.87 | 117,972,015.59 | 53,578,282.09 | 20,108,399.51 | 23,184,618.35 | 22,467,949.32 |
| 其他流动负债(元) | 22,480,506.22 | 26,382,084.07 | 15,035,905.89 | 28,516,311.27 | 45,088,857.58 | 53,593,564.04 | 73,339,715.43 | 33,013,562.87 | 38,818,923.80 |
| 流动负债合计(元) | 613,809,888.85 | 649,585,699.58 | 680,127,632.63 | 925,614,048.58 | 1,150,536,058.10 | 1,152,922,822.03 | 1,038,073,122.42 | 606,580,204.82 | 498,886,957.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 229,163,329.27 | 244,727,272.73 | 258,727,272.73 | 206,909,090.91 | 186,000,000.00 | 166,214,333.33 | 100,000,000.00 | 100,000,000.00 | 133,273,333.34 |
| 租赁负债(元) | 10,413,874.73 | 8,525,721.12 | 2,490,852.37 | 3,150,879.70 | 1,484,719.82 | 1,939,987.03 | 3,002,581.59 | 3,051,211.28 | 5,733,930.69 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 273,087.45 |
| 预计负债(元) | - | - | 613,207.53 | 3,213,207.53 | 3,213,207.53 | 3,213,207.53 | 5,126,415.08 | 5,126,415.08 | 5,126,415.08 |
| 递延收益(元) | 6,004,180.88 | 6,043,827.03 | 6,083,473.18 | 6,123,032.68 | 11,326,313.54 | 11,623,130.96 | 18,367,801.26 | 18,749,770.90 | 19,190,598.23 |
| 递延所得税负债(元) | 6,999,115.44 | 7,153,744.56 | 4,617,926.81 | 4,725,285.22 | 4,894,579.33 | 5,063,873.44 | 4,086,186.92 | 4,306,422.80 | 4,536,250.61 |
| 非流动负债合计(元) | 252,580,500.32 | 266,450,565.44 | 272,532,732.62 | 224,121,496.04 | 206,918,820.22 | 188,054,532.29 | 130,582,984.85 | 131,233,820.06 | 168,133,615.40 |
| 负债合计(元) | 866,390,389.17 | 916,036,265.02 | 952,660,365.25 | 1,149,735,544.62 | 1,357,454,878.32 | 1,340,977,354.32 | 1,168,656,107.27 | 737,814,024.88 | 667,020,572.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 242,371,000.00 | 242,462,000.00 | 243,222,000.00 | 243,222,000.00 | 243,222,000.00 | 243,222,000.00 | 231,132,000.00 | 231,132,000.00 | 231,132,000.00 |
| 资本公积(元) | 437,210,929.71 | 438,283,610.48 | 463,684,798.03 | 445,164,380.36 | 427,484,322.01 | 407,458,666.17 | 235,677,676.35 | 235,677,676.35 | 235,677,676.35 |
| 减：库存股(元) | 77,481,250.00 | 78,732,500.00 | 166,237,500.00 | 166,237,500.00 | 166,237,500.00 | 166,237,500.00 | - | - | - |
| 其他综合收益(元) | 224.37 | 168.93 | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | 2,616,228.34 | 2,271,617.18 | 1,997,284.54 | 1,708,288.68 | 1,372,809.32 |
| 盈余公积(元) | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 | 37,868,168.95 |
| 未分配利润(元) | 20,068,577.25 | 35,812,389.91 | 184,409,103.51 | 222,088,172.87 | 259,450,772.33 | 259,160,152.95 | 260,066,655.87 | 224,413,149.14 | 203,743,014.07 |
| 归属于母公司股东权益合计(元) | 660,037,650.28 | 675,693,838.27 | 762,946,570.49 | 782,105,222.18 | 804,403,991.63 | 783,743,105.25 | 766,741,785.71 | 730,799,283.12 | 709,793,668.69 |
| 少数股东权益(元) | 417,986,861.61 | 426,612,337.03 | 498,787,839.09 | 501,546,595.81 | 493,952,783.34 | 483,327,271.86 | 180,664,507.10 | 152,349,531.75 | 67,777,172.88 |
| 股东权益合计(元) | 1,078,024,511.89 | 1,102,306,175.30 | 1,261,734,409.58 | 1,283,651,817.99 | 1,298,356,774.97 | 1,267,070,377.11 | 947,406,292.81 | 883,148,814.87 | 777,570,841.57 |
| 负债和股东权益合计(元) | 1,944,414,901.06 | 2,018,342,440.32 | 2,214,394,774.83 | 2,433,387,362.61 | 2,655,811,653.29 | 2,608,047,731.43 | 2,116,062,400.08 | 1,620,962,839.75 | 1,444,591,414.05 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-10 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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