| 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) | 80,069,025.14 | 50,444,085.06 | 78,118,562.78 | 54,532,980.50 | 70,129,804.84 | 70,727,020.97 | 52,375,658.21 | 76,671,152.55 | 41,216,190.66 |
| 其中：交易性金融资产(元) | 100,200,520.55 | 100,133,224.66 | 150,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 489,179,847.65 | 483,980,584.07 | 545,458,295.96 | 524,733,238.18 | 461,954,270.22 | 521,504,299.56 | 475,408,603.08 | 447,829,292.99 | 403,848,999.08 |
| 其中：应收票据(元) | 74,063,634.07 | 113,707,782.51 | 96,258,857.47 | 101,659,138.03 | 79,255,178.11 | 92,737,263.37 | 73,033,938.20 | 70,943,510.17 | 90,096,073.70 |
| 其中：应收账款(元) | 415,116,213.58 | 370,272,801.56 | 449,199,438.49 | 423,074,100.15 | 382,699,092.11 | 428,767,036.19 | 402,374,664.88 | 376,885,782.82 | 313,752,925.38 |
| 预付款项(元) | 17,476,353.84 | 10,646,620.75 | 19,796,434.64 | 33,371,848.94 | 22,765,309.90 | 23,722,808.97 | 18,720,710.99 | 22,811,742.49 | 22,163,289.01 |
| 其他应收款(元) | 25,453,951.96 | 16,372,271.96 | 20,560,032.70 | 17,954,526.36 | 17,267,729.73 | 16,574,386.68 | 14,208,713.35 | 13,045,718.04 | 20,971,333.77 |
| 存货(元) | 599,030,754.12 | 607,502,977.04 | 544,075,361.26 | 533,337,928.73 | 497,933,096.20 | 444,327,064.57 | 404,815,395.46 | 376,902,311.68 | 360,407,164.60 |
| 合同资产(元) | 54,387,357.07 | 56,357,173.59 | 56,485,180.42 | 48,595,349.81 | 38,880,302.03 | 39,830,616.65 | 60,467,403.30 | 41,726,683.03 | 55,782,607.86 |
| 其他流动资产(元) | 441,793.44 | 6,280,251.03 | 108,129.25 | 447,173.05 | 5,932,448.04 | 6,198,129.07 | 44,962.35 | - | 4,543,586.24 |
| 流动资产合计(元) | 1,388,614,546.22 | 1,338,570,572.26 | 1,441,466,429.51 | 1,223,447,151.77 | 1,140,304,214.11 | 1,126,926,433.80 | 1,049,973,622.70 | 1,001,063,823.23 | 920,490,096.10 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,859,895.32 | 2,905,139.28 | 2,950,383.24 | 2,995,627.20 | 3,040,871.16 | 3,086,115.12 | 3,131,359.08 | 3,176,603.04 | 3,221,847.00 |
| 固定资产(元) | 834,164,864.13 | 844,323,279.90 | 630,403,776.82 | 639,499,709.91 | 651,325,262.11 | 664,385,961.46 | 610,234,703.07 | 621,404,662.44 | 631,846,844.78 |
| 在建工程(元) | 22,441,595.06 | 22,812,625.02 | 245,565,187.45 | 225,499,774.68 | 209,720,348.14 | 192,810,565.77 | 163,027,260.11 | 139,698,396.38 | 112,891,071.05 |
| 使用权资产(元) | 2,994,373.52 | 3,140,716.01 | 2,238,276.18 | 2,663,777.32 | 3,099,404.20 | 3,056,825.98 | 2,289,246.95 | 2,564,106.85 | 1,890,138.43 |
| 无形资产(元) | 73,709,755.32 | 73,409,964.06 | 73,654,818.97 | 74,448,484.24 | 75,245,953.26 | 75,999,879.73 | 76,467,580.75 | 76,319,375.54 | 76,994,417.01 |
| 递延所得税资产(元) | 7,366,664.43 | 5,664,526.55 | 17,664,314.64 | 15,380,642.31 | 16,451,447.11 | 17,061,215.25 | 13,820,798.50 | 12,318,703.77 | 11,740,804.40 |
| 其他非流动资产(元) | 50,148,899.21 | 45,306,238.06 | 14,308,699.83 | 27,896,929.19 | 39,038,531.47 | 41,689,230.14 | 37,933,333.23 | 27,945,840.28 | 15,376,137.83 |
| 非流动资产合计(元) | 993,686,046.99 | 997,562,488.88 | 986,785,457.13 | 988,384,944.85 | 997,921,817.45 | 998,089,793.45 | 906,904,281.69 | 883,427,688.30 | 853,961,260.50 |
| 资产总计(元) | 2,382,300,593.21 | 2,336,133,061.14 | 2,428,251,886.64 | 2,211,832,096.62 | 2,138,226,031.56 | 2,125,016,227.25 | 1,956,877,904.39 | 1,884,491,511.53 | 1,774,451,356.60 |
| 流动负债： | |||||||||
| 短期借款(元) | 359,524,200.00 | 314,551,647.42 | 387,900,986.51 | 372,065,774.77 | 327,608,469.38 | 291,524,094.08 | 311,912,021.54 | 274,878,219.75 | 265,509,462.27 |
| 应付票据及应付账款(元) | 277,286,218.15 | 287,696,504.46 | 263,007,426.64 | 261,334,552.35 | 286,667,068.47 | 341,459,851.38 | 279,416,344.46 | 286,773,845.14 | 262,313,207.29 |
| 其中：应付票据(元) | 96,225,291.89 | 73,819,595.14 | 68,044,735.77 | 95,819,667.53 | 143,758,553.40 | 118,168,879.89 | 103,927,421.21 | 118,624,061.87 | 107,550,731.81 |
| 其中：应付账款(元) | 181,060,926.26 | 213,876,909.32 | 194,962,690.87 | 165,514,884.82 | 142,908,515.07 | 223,290,971.49 | 175,488,923.25 | 168,149,783.27 | 154,762,475.48 |
| 合同负债(元) | 45,500,450.07 | 60,045,465.83 | 91,612,641.89 | 82,754,866.40 | 55,831,521.57 | 38,672,643.72 | 42,388,826.93 | 47,327,317.58 | 30,593,217.58 |
| 应付职工薪酬(元) | 24,364,511.02 | 33,526,829.21 | 30,395,888.80 | 25,490,747.02 | 21,073,639.81 | 28,944,957.66 | 25,307,478.83 | 19,447,851.65 | 16,724,010.75 |
| 应交税费(元) | 17,930,100.16 | 11,873,027.79 | 16,895,732.31 | 14,849,589.56 | 6,929,987.32 | 4,376,520.87 | 12,484,580.71 | 14,812,109.83 | 6,383,430.61 |
| 其他应付款(元) | 6,871,145.00 | 7,280,165.64 | 4,050,579.82 | 8,189,761.62 | 5,959,073.91 | 8,078,018.32 | 4,967,422.01 | 5,992,051.28 | 5,910,121.11 |
| 一年内到期的非流动负债(元) | 68,600,920.11 | 70,934,554.44 | 22,739,482.51 | 19,161,038.67 | 19,588,073.58 | 10,619,654.01 | 8,694,327.44 | 5,774,626.87 | 5,426,281.17 |
| 其他流动负债(元) | 52,680,974.79 | 47,792,896.78 | 80,166,186.03 | 68,436,270.09 | 60,334,826.83 | 53,911,228.08 | 41,094,301.96 | 46,933,652.81 | 55,351,564.10 |
| 流动负债合计(元) | 852,758,519.30 | 833,701,091.57 | 896,768,924.51 | 852,282,600.48 | 783,992,660.87 | 777,586,968.12 | 726,265,303.88 | 701,939,674.91 | 648,211,294.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 100,822,568.06 | 92,379,491.84 | 138,779,491.84 | 181,336,415.63 | 197,190,489.70 | 207,382,005.63 | 140,537,142.30 | 119,813,735.50 | 63,149,205.74 |
| 应付债券(元) | 223,079,971.83 | 217,577,713.72 | 216,514,944.06 | 216,899,408.14 | 213,698,391.65 | 210,609,840.90 | 206,507,179.26 | 204,345,390.08 | 204,140,523.72 |
| 租赁负债(元) | 989,059.28 | 973,378.96 | 522,692.82 | 801,230.87 | 904,564.81 | 1,148,327.66 | 1,019,032.60 | 1,416,090.54 | 1,012,753.84 |
| 递延收益(元) | 11,249,055.01 | 11,650,540.01 | 10,604,525.01 | 8,312,593.34 | 8,636,328.34 | 8,960,063.34 | 9,029,631.67 | 8,500,116.67 | 8,796,601.67 |
| 递延所得税负债(元) | 6,286,884.42 | 7,048,869.83 | 17,920,844.67 | 18,157,394.26 | 18,682,524.62 | 19,256,674.55 | 9,998,606.29 | 9,847,441.28 | 10,143,656.14 |
| 非流动负债合计(元) | 342,427,538.60 | 329,629,994.36 | 384,342,498.40 | 425,507,042.24 | 439,112,299.12 | 447,356,912.08 | 367,091,592.12 | 343,922,774.07 | 287,242,741.11 |
| 负债合计(元) | 1,195,186,057.90 | 1,163,331,085.93 | 1,281,111,422.91 | 1,277,789,642.72 | 1,223,104,959.99 | 1,224,943,880.20 | 1,093,356,896.00 | 1,045,862,448.98 | 935,454,035.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 353,508,167.00 | 353,490,076.00 | 353,489,969.00 | 332,575,415.00 | 332,573,073.00 | 332,557,899.00 | 332,553,653.00 | 332,537,512.00 | 332,532,871.00 |
| 其他权益工具(元) | 46,020,578.64 | 46,054,546.50 | 46,054,747.49 | 46,071,048.04 | 46,075,489.99 | 46,104,232.02 | 46,159,148.42 | 46,142,842.82 | 46,151,686.52 |
| 资本公积(元) | 171,145,104.39 | 170,664,287.77 | 170,351,677.86 | 14,461,390.24 | 13,515,082.79 | 12,802,557.36 | 12,091,608.83 | 11,061,787.19 | 9,876,290.47 |
| 减：库存股(元) | 1,045,955.38 | 1,045,955.38 | 1,045,955.38 | 1,534,505.38 | 1,534,505.38 | 1,534,505.38 | 1,534,505.38 | 2,041,805.38 | 2,041,805.38 |
| 专项储备(元) | 6,743,407.39 | 7,083,631.29 | 8,131,010.39 | 7,966,352.55 | 7,567,089.90 | 6,911,083.46 | 6,559,066.94 | 6,259,838.70 | 6,053,012.15 |
| 盈余公积(元) | 73,340,820.18 | 73,340,820.18 | 62,358,161.94 | 62,358,161.94 | 62,358,161.94 | 62,358,161.94 | 54,264,093.70 | 54,264,093.70 | 54,264,093.70 |
| 未分配利润(元) | 537,402,413.09 | 523,214,568.85 | 507,800,852.43 | 472,144,591.51 | 454,566,679.33 | 440,872,918.65 | 413,427,942.88 | 390,404,793.52 | 392,161,172.15 |
| 归属于母公司股东权益合计(元) | 1,187,114,535.31 | 1,172,801,975.21 | 1,147,140,463.73 | 934,042,453.90 | 915,121,071.57 | 900,072,347.05 | 863,521,008.39 | 838,629,062.55 | 838,997,320.61 |
| 股东权益合计(元) | 1,187,114,535.31 | 1,172,801,975.21 | 1,147,140,463.73 | 934,042,453.90 | 915,121,071.57 | 900,072,347.05 | 863,521,008.39 | 838,629,062.55 | 838,997,320.61 |
| 负债和股东权益合计(元) | 2,382,300,593.21 | 2,336,133,061.14 | 2,428,251,886.64 | 2,211,832,096.62 | 2,138,226,031.56 | 2,125,016,227.25 | 1,956,877,904.39 | 1,884,491,511.53 | 1,774,451,356.60 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-24 | 2022-08-26 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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