| 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) | 369,035,582.95 | 344,497,791.72 | 319,306,169.21 | 342,925,396.95 | 406,338,761.05 | 236,502,101.05 | 335,176,593.62 | 375,323,433.75 | 399,542,965.20 |
| 其中：交易性金融资产(元) | 2,247,413.58 | 2,660,988.30 | 2,836,190.85 | 2,412,758.61 | 3,024,209.73 | 3,361,798.50 | 3,919,513.23 | 3,607,689.63 | 3,333,973.17 |
| 应收票据及应收账款(元) | 337,182,266.76 | 503,260,683.32 | 428,050,694.14 | 406,170,059.98 | 374,164,721.43 | 590,023,052.56 | 492,945,841.42 | 520,960,753.07 | 440,182,409.12 |
| 其中：应收票据(元) | 8,132,120.01 | 16,843,660.97 | 15,918,387.67 | 7,950,973.33 | 5,786,807.66 | 72,297,228.23 | 3,568,923.85 | 11,177,940.68 | 9,480,644.00 |
| 其中：应收账款(元) | 329,050,146.75 | 486,417,022.35 | 412,132,306.47 | 398,219,086.65 | 368,377,913.77 | 517,725,824.33 | 489,376,917.57 | 509,782,812.39 | 430,701,765.12 |
| 预付款项(元) | 45,005,635.48 | 58,073,685.87 | 79,298,780.56 | 63,225,136.21 | 55,290,688.39 | 66,390,383.33 | 66,821,623.43 | 72,338,148.38 | 66,855,588.22 |
| 其他应收款(元) | 6,152,005.82 | 4,744,410.10 | 6,040,256.70 | 6,133,558.62 | 6,127,262.88 | 5,325,093.22 | 15,119,009.12 | 15,398,254.44 | 15,850,936.64 |
| 存货(元) | 558,875,185.96 | 524,277,447.84 | 568,134,044.45 | 566,551,144.70 | 564,525,509.92 | 531,261,327.54 | 570,940,009.70 | 541,488,954.64 | 563,083,184.72 |
| 其他流动资产(元) | 40,203,448.03 | 42,522,376.81 | 35,405,062.37 | 41,460,571.99 | 38,404,187.65 | 30,819,693.00 | 36,090,200.17 | 34,551,545.60 | 34,485,664.81 |
| 流动资产合计(元) | 1,567,829,493.03 | 1,646,361,572.16 | 1,625,672,325.41 | 1,603,490,143.31 | 1,662,149,323.77 | 1,633,643,447.22 | 1,680,748,062.41 | 1,689,260,017.81 | 1,606,658,219.77 |
| 非流动资产： | |||||||||
| 固定资产(元) | 629,825,825.07 | 635,101,233.68 | 568,555,699.57 | 580,655,478.65 | 586,271,230.28 | 595,075,118.80 | 518,629,229.89 | 530,740,546.48 | 546,157,886.69 |
| 在建工程(元) | 16,729,774.71 | 17,205,358.71 | 66,923,542.82 | 61,994,721.43 | 60,822,177.31 | 41,213,231.78 | 108,158,836.55 | 103,898,214.93 | 101,974,332.53 |
| 使用权资产(元) | 20,605,885.62 | 22,917,503.62 | 13,994,629.28 | 12,573,681.48 | 15,012,883.03 | 16,541,329.24 | 15,861,336.08 | 18,013,156.09 | 17,099,355.01 |
| 无形资产(元) | 315,749,098.34 | 320,115,484.80 | 324,578,904.21 | 329,105,399.12 | 321,155,863.24 | 326,463,223.10 | 315,583,793.70 | 319,866,589.22 | 324,180,977.81 |
| 开发支出(元) | 62,331,056.35 | 59,567,538.79 | 49,379,862.86 | 49,379,862.86 | 61,883,884.75 | 61,828,025.30 | 73,155,075.57 | 72,860,578.41 | 72,682,993.23 |
| 商誉(元) | 198,862,608.61 | 198,862,608.61 | 219,379,101.08 | 219,379,101.08 | 219,379,101.08 | 219,379,101.08 | 226,570,441.91 | 226,570,441.91 | 226,570,441.91 |
| 长期待摊费用(元) | 2,703,223.15 | 2,894,624.97 | 3,270,748.98 | 3,311,812.69 | 3,618,555.22 | 4,034,319.83 | 2,277,333.93 | 2,176,275.82 | 2,489,196.92 |
| 递延所得税资产(元) | 60,534,948.82 | 62,090,492.81 | 57,205,768.04 | 58,026,340.36 | 58,384,890.01 | 59,988,523.69 | 56,303,818.54 | 56,853,364.02 | 55,835,410.60 |
| 其他非流动资产(元) | 9,243,258.45 | 16,655,348.06 | 17,250,019.42 | 11,728,654.07 | 18,465,162.37 | 22,212,956.98 | 25,950,417.57 | 21,873,389.48 | 16,473,112.46 |
| 非流动资产合计(元) | 1,316,585,679.12 | 1,335,410,194.05 | 1,320,538,276.26 | 1,326,155,051.74 | 1,344,993,747.29 | 1,346,735,829.80 | 1,342,490,283.74 | 1,352,852,556.36 | 1,363,463,707.16 |
| 资产总计(元) | 2,884,415,172.15 | 2,981,771,766.21 | 2,946,210,601.67 | 2,929,645,195.05 | 3,007,143,071.06 | 2,980,379,277.02 | 3,023,238,346.15 | 3,042,112,574.17 | 2,970,121,926.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 323,090,083.33 | 355,493,659.18 | 341,133,781.80 | 346,194,081.80 | 353,820,741.82 | 221,155,744.61 | 195,966,135.65 | 310,578,386.10 | 335,994,894.21 |
| 应付票据及应付账款(元) | 539,255,740.95 | 616,081,934.21 | 581,781,924.46 | 589,833,402.49 | 608,704,869.61 | 663,674,497.81 | 695,612,872.65 | 605,928,001.52 | 506,213,808.62 |
| 其中：应付票据(元) | 292,068,033.69 | 273,466,086.94 | 260,048,402.69 | 295,018,354.52 | 346,015,553.97 | 279,628,117.04 | 291,959,854.31 | 243,375,872.89 | 144,235,640.21 |
| 其中：应付账款(元) | 247,187,707.26 | 342,615,847.27 | 321,733,521.77 | 294,815,047.97 | 262,689,315.64 | 384,046,380.77 | 403,653,018.34 | 362,552,128.63 | 361,978,168.41 |
| 预收款项(元) | 1,479,093.80 | 865,584.09 | 15,584.00 | 843,584.00 | 1,530,054.82 | 830,056.17 | 30,054.82 | 30,054.82 | 154,245.02 |
| 合同负债(元) | 26,559,223.88 | 28,667,168.02 | 27,347,962.53 | 24,365,020.46 | 23,446,297.84 | 21,523,024.10 | 32,637,740.93 | 34,321,485.37 | 37,488,914.66 |
| 应付职工薪酬(元) | 26,957,868.26 | 47,990,971.07 | 40,446,038.76 | 31,728,289.37 | 30,009,478.73 | 39,690,166.93 | 37,275,811.55 | 26,492,776.25 | 21,412,726.43 |
| 应交税费(元) | 5,579,094.08 | 18,420,220.79 | 12,494,805.88 | 8,551,513.26 | 10,499,537.30 | 22,255,362.46 | 22,967,517.41 | 21,161,362.08 | 18,383,017.66 |
| 应付股利(元) | - | - | - | 11,369,782.66 | - | - | - | - | - |
| 其他应付款(元) | 2,976,968.69 | 3,330,829.40 | 5,729,203.78 | 7,650,351.15 | 8,350,794.88 | 9,922,666.82 | 5,240,739.94 | 5,290,992.33 | 5,530,346.37 |
| 一年内到期的非流动负债(元) | 21,892,161.15 | 53,252,021.11 | 44,796,000.10 | 44,594,726.56 | 74,703,772.47 | 67,153,727.67 | 87,910,836.62 | 128,569,048.72 | 138,040,171.20 |
| 其他流动负债(元) | 2,801,310.67 | 7,078,536.40 | 2,621,788.66 | 3,708,979.75 | 6,881,118.97 | 24,076,239.49 | 3,226,549.03 | 3,477,662.63 | 3,762,260.28 |
| 流动负债合计(元) | 950,591,544.81 | 1,131,180,924.27 | 1,056,367,089.97 | 1,068,839,731.50 | 1,117,946,666.44 | 1,070,281,486.06 | 1,080,868,258.60 | 1,135,849,769.82 | 1,066,980,384.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 105,126,273.94 | 30,338,419.77 | 34,935,907.74 | 36,059,463.48 | 75,991,553.58 | 100,712,089.41 | 111,161,986.33 | 101,179,657.66 | 121,950,000.00 |
| 租赁负债(元) | 11,549,354.41 | 12,410,196.25 | 9,269,179.69 | 7,680,868.71 | 9,629,891.84 | 7,720,186.79 | 8,395,804.41 | 8,999,348.52 | 7,835,929.03 |
| 预计负债(元) | 7,224,655.81 | 10,229,477.96 | 12,647,034.10 | 12,647,034.10 | 12,122,577.44 | 15,082,671.19 | 16,351,482.67 | 16,351,482.67 | 12,929,505.80 |
| 递延收益(元) | 35,178,600.72 | 35,398,345.38 | 35,618,090.04 | 35,837,834.70 | 36,025,581.02 | 36,197,328.17 | 36,369,075.32 | 36,540,822.47 | 36,712,569.62 |
| 递延所得税负债(元) | 32,988,227.39 | 33,389,095.65 | 32,148,871.93 | 32,690,695.09 | 33,297,993.92 | 34,016,468.72 | 33,990,198.97 | 34,727,936.85 | 35,459,750.87 |
| 非流动负债合计(元) | 192,067,112.27 | 121,765,535.01 | 124,619,083.50 | 124,915,896.08 | 167,067,597.80 | 193,728,744.28 | 206,268,547.70 | 197,799,248.17 | 214,887,755.32 |
| 负债合计(元) | 1,142,658,657.08 | 1,252,946,459.28 | 1,180,986,173.47 | 1,193,755,627.58 | 1,285,014,264.24 | 1,264,010,230.34 | 1,287,136,806.30 | 1,333,649,017.99 | 1,281,868,139.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 | 566,239,133.00 |
| 资本公积(元) | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 | 824,606,969.38 |
| 其他综合收益(元) | 3,160,378.50 | 3,115,390.42 | 3,501,536.57 | 3,671,122.90 | 2,363,932.28 | 2,690,484.66 | 3,298,584.41 | 1,849,304.09 | 562,295.89 |
| 专项储备(元) | 4,000,032.73 | 3,141,638.71 | 5,152,595.18 | 3,634,330.38 | - | - | - | - | - |
| 盈余公积(元) | 66,863,729.03 | 66,863,729.03 | 62,983,459.30 | 62,983,459.30 | 62,983,459.30 | 62,983,459.30 | 55,816,198.25 | 55,816,198.25 | 55,816,198.25 |
| 未分配利润(元) | 157,244,835.45 | 146,248,744.37 | 183,928,373.43 | 157,211,818.66 | 147,096,736.18 | 140,801,384.64 | 163,836,137.10 | 141,668,426.95 | 126,240,210.96 |
| 归属于母公司股东权益合计(元) | 1,622,115,078.09 | 1,610,215,604.91 | 1,646,412,066.86 | 1,618,346,833.62 | 1,603,290,230.14 | 1,597,321,430.98 | 1,613,797,022.14 | 1,590,180,031.67 | 1,573,464,807.48 |
| 少数股东权益(元) | 119,641,436.98 | 118,609,702.02 | 118,812,361.34 | 117,542,733.85 | 118,838,576.68 | 119,047,615.70 | 122,304,517.71 | 118,283,524.51 | 114,788,979.68 |
| 股东权益合计(元) | 1,741,756,515.07 | 1,728,825,306.93 | 1,765,224,428.20 | 1,735,889,567.47 | 1,722,128,806.82 | 1,716,369,046.68 | 1,736,101,539.85 | 1,708,463,556.18 | 1,688,253,787.16 |
| 负债和股东权益合计(元) | 2,884,415,172.15 | 2,981,771,766.21 | 2,946,210,601.67 | 2,929,645,195.05 | 3,007,143,071.06 | 2,980,379,277.02 | 3,023,238,346.15 | 3,042,112,574.17 | 2,970,121,926.93 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-18 | 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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