| 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) | 238,472,716.55 | 159,760,524.04 | 535,621,098.66 | 152,240,085.58 | 182,300,624.83 | 161,324,618.90 | 176,493,968.75 | 209,482,632.18 | 175,314,071.63 |
| 其中：交易性金融资产(元) | 100,863,915.82 | 120,309,517.11 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 402,307,324.09 | 425,789,370.62 | 382,397,304.36 | 375,934,519.69 | 395,670,289.15 | 392,994,833.10 | 357,328,613.20 | 387,619,443.53 | 373,214,145.99 |
| 其中：应收票据(元) | 52,737,774.62 | 60,528,174.25 | 44,058,323.04 | 44,174,177.72 | 44,727,307.09 | 56,476,656.89 | 48,010,277.40 | 56,668,108.51 | 58,022,209.49 |
| 其中：应收账款(元) | 349,569,549.47 | 365,261,196.37 | 338,338,981.32 | 331,760,341.97 | 350,942,982.06 | 336,518,176.21 | 309,318,335.80 | 330,951,335.02 | 315,191,936.50 |
| 预付款项(元) | 27,215,296.12 | 19,275,921.23 | 39,045,505.76 | 33,053,067.04 | 45,640,104.56 | 33,158,395.30 | 21,721,982.41 | 52,958,634.63 | 64,990,692.02 |
| 其他应收款(元) | 6,187,256.83 | 4,341,451.90 | 5,763,334.21 | 5,687,458.30 | 4,107,415.69 | 4,497,474.39 | 7,446,489.87 | 10,903,629.37 | 12,881,649.68 |
| 存货(元) | 713,142,099.59 | 673,460,486.46 | 699,833,765.24 | 667,174,557.64 | 682,182,651.24 | 657,149,067.89 | 687,043,701.88 | 579,555,993.93 | 548,341,544.24 |
| 其他流动资产(元) | 92,529,925.11 | 96,542,686.12 | 13,950,626.61 | 11,290,884.23 | 15,032,622.91 | 16,960,878.97 | 12,319,476.80 | 7,594,543.44 | 31,534,363.42 |
| 流动资产合计(元) | 1,619,510,514.45 | 1,522,671,620.95 | 1,712,792,140.92 | 1,293,444,267.85 | 1,339,169,449.28 | 1,279,753,710.69 | 1,290,662,361.02 | 1,284,854,202.40 | 1,223,158,403.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,337,885.36 | 3,735,786.18 | 3,614,343.05 | 4,038,064.53 | 4,482,041.59 | 4,629,729.87 | 4,916,261.40 | 5,016,048.23 | 4,466,054.60 |
| 其他非流动金融资产(元) | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,007,997.99 | 1,786,872.26 | 1,007,997.99 | 1,007,997.99 |
| 固定资产(元) | 732,089,297.91 | 736,796,972.77 | 558,881,470.84 | 557,677,787.27 | 568,791,573.62 | 581,073,655.78 | 516,358,088.76 | 280,404,877.80 | 277,457,915.36 |
| 在建工程(元) | 560,039,598.11 | 509,517,937.15 | 610,782,290.21 | 559,008,073.19 | 499,301,186.92 | 431,803,689.75 | 398,226,388.69 | 443,377,886.22 | 370,782,302.16 |
| 使用权资产(元) | 12,181,618.46 | 13,902,718.90 | 3,762,349.35 | 4,751,768.41 | 5,741,187.45 | 6,730,606.50 | 7,174,825.13 | 8,101,336.34 | 5,618,513.34 |
| 无形资产(元) | 199,182,955.76 | 201,561,892.14 | 205,124,783.73 | 204,193,208.41 | 206,403,662.13 | 208,803,283.27 | 216,809,423.35 | 211,578,259.42 | 214,110,953.72 |
| 商誉(元) | 36,005,474.03 | 36,052,566.08 | 36,111,524.88 | 36,154,661.36 | 36,197,797.83 | 36,240,934.30 | 33,653,729.53 | 22,802,271.67 | 22,802,271.67 |
| 长期待摊费用(元) | 7,336,048.42 | 9,542,554.18 | 10,762,709.74 | 12,715,721.22 | 14,625,030.23 | 14,760,460.03 | 17,073,229.41 | 13,229,404.37 | 13,253,997.42 |
| 递延所得税资产(元) | 47,979,265.73 | 45,413,763.19 | 44,189,947.28 | 38,875,568.39 | 35,286,793.66 | 31,337,031.67 | 19,181,058.77 | 19,320,799.07 | 16,896,148.52 |
| 其他非流动资产(元) | 106,487,646.65 | 116,060,002.15 | 59,546,051.09 | 68,039,293.04 | 80,947,198.31 | 62,669,067.45 | 73,622,238.76 | 97,279,163.14 | 82,142,025.78 |
| 非流动资产合计(元) | 1,705,647,788.42 | 1,673,592,190.73 | 1,533,783,468.16 | 1,486,462,143.81 | 1,452,784,469.73 | 1,379,056,456.61 | 1,288,802,116.06 | 1,102,118,044.25 | 1,008,538,180.56 |
| 资产总计(元) | 3,325,158,302.87 | 3,196,263,811.68 | 3,246,575,609.08 | 2,779,906,411.66 | 2,791,953,919.01 | 2,658,810,167.30 | 2,579,464,477.08 | 2,386,972,246.65 | 2,231,696,583.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 471,657,643.83 | 332,330,468.82 | 272,200,031.78 | 540,175,294.38 | 590,870,840.37 | 627,954,273.60 | 639,828,762.60 | 626,703,728.61 | 522,278,000.00 |
| 应付票据及应付账款(元) | 168,902,885.33 | 167,342,434.41 | 187,162,558.52 | 186,256,804.40 | 183,384,348.25 | 178,100,915.96 | 252,638,505.05 | 269,343,295.98 | 231,538,702.34 |
| 其中：应付票据(元) | 87,270,474.83 | 80,695,051.76 | 74,697,518.16 | 84,037,116.40 | 59,847,350.00 | 66,285,763.35 | 106,876,275.70 | 117,616,868.15 | 90,807,592.45 |
| 其中：应付账款(元) | 81,632,410.50 | 86,647,382.65 | 112,465,040.36 | 102,219,688.00 | 123,536,998.25 | 111,815,152.61 | 145,762,229.35 | 151,726,427.83 | 140,731,109.89 |
| 合同负债(元) | 6,628,968.63 | 7,764,907.93 | 10,320,007.08 | 8,191,211.30 | 13,656,735.27 | 12,073,412.10 | 15,875,958.79 | 14,083,772.58 | 18,405,803.47 |
| 应付职工薪酬(元) | 11,464,407.08 | 18,172,740.44 | 18,413,704.44 | 17,490,632.73 | 16,010,951.34 | 25,685,654.86 | 12,103,768.94 | 7,432,925.04 | 7,119,306.72 |
| 应交税费(元) | 5,149,898.09 | 5,539,676.03 | 5,984,002.67 | 3,952,957.69 | 3,027,726.28 | 5,259,625.07 | 7,227,762.02 | 6,770,988.83 | 3,018,195.19 |
| 其他应付款(元) | 58,752,313.81 | 51,294,016.12 | 65,792,654.69 | 29,054,296.84 | 61,231,046.98 | 74,288,202.29 | 50,406,546.29 | 22,694,461.44 | 27,048,537.49 |
| 一年内到期的非流动负债(元) | 91,315,389.98 | 176,309,848.56 | 60,258,532.00 | 63,254,557.42 | 48,025,046.53 | 49,187,984.25 | 2,337,599.11 | 20,092,360.21 | 20,737,599.10 |
| 其他流动负债(元) | 23,386,772.63 | 26,536,244.90 | 36,743,422.88 | 39,179,136.63 | 21,897,642.13 | 43,032,176.88 | 45,050,614.89 | 52,605,060.49 | 36,232,451.95 |
| 流动负债合计(元) | 837,258,279.38 | 785,290,337.21 | 656,874,914.06 | 887,554,891.39 | 938,104,337.15 | 1,015,582,245.01 | 1,025,469,517.69 | 1,019,726,593.18 | 866,378,596.26 |
| 非流动负债： | |||||||||
| 长期借款(元) | 517,404,847.46 | 420,375,765.40 | 602,843,587.00 | 510,747,638.00 | 482,601,360.22 | 278,450,000.00 | 183,000,000.00 | 98,111,972.22 | 98,000,000.00 |
| 租赁负债(元) | 6,499,779.74 | 8,273,966.89 | 2,952,051.27 | 2,774,618.75 | 2,774,618.75 | 2,774,618.75 | 5,243,716.52 | 5,974,727.29 | 3,835,566.95 |
| 递延收益(元) | 85,878,463.34 | 81,456,600.11 | 77,193,263.89 | 70,811,319.96 | 71,522,354.66 | 71,140,632.10 | 67,663,032.50 | 35,109,709.94 | 35,389,898.95 |
| 递延所得税负债(元) | 4,994,352.36 | 5,086,066.31 | 3,717,159.96 | 3,760,296.43 | 3,877,173.33 | 3,994,050.22 | 4,479,040.61 | 1,795,805.88 | 1,558,288.30 |
| 非流动负债合计(元) | 614,777,442.90 | 515,192,398.71 | 686,706,062.12 | 588,093,873.14 | 560,775,506.96 | 356,359,301.07 | 260,385,789.63 | 140,992,215.33 | 138,783,754.20 |
| 负债合计(元) | 1,452,035,722.28 | 1,300,482,735.92 | 1,343,580,976.18 | 1,475,648,764.53 | 1,498,879,844.11 | 1,371,941,546.08 | 1,285,855,307.32 | 1,160,718,808.51 | 1,005,162,350.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 263,203,565.00 | 263,203,565.00 | 263,203,565.00 | 226,573,529.00 | 226,573,529.00 | 226,573,529.00 | 226,573,529.00 | 226,573,529.00 | 226,573,529.00 |
| 资本公积(元) | 1,086,302,535.63 | 1,086,302,535.63 | 1,087,007,401.87 | 535,080,176.03 | 535,080,176.03 | 535,080,176.03 | 537,776,711.74 | 537,776,711.74 | 537,616,855.07 |
| 减：库存股(元) | 30,000,000.00 | - | - | - | - | - | - | - | 4,869,480.00 |
| 其他综合收益(元) | 667,716.57 | 840,818.84 | 825,092.99 | 826,210.97 | 645,585.07 | 742,997.83 | 813,195.61 | 591,615.23 | 426,775.96 |
| 盈余公积(元) | 36,907,026.05 | 36,907,026.05 | 36,907,026.05 | 36,903,208.64 | 36,903,208.64 | 36,903,208.64 | 36,653,329.64 | 36,653,329.64 | 36,653,329.64 |
| 未分配利润(元) | 376,611,636.96 | 371,166,941.34 | 380,653,630.47 | 376,337,939.68 | 373,773,570.43 | 368,635,122.33 | 375,503,920.39 | 365,136,746.71 | 372,903,840.83 |
| 归属于母公司股东权益合计(元) | 1,733,692,480.21 | 1,758,420,886.86 | 1,768,596,716.38 | 1,175,721,064.32 | 1,172,976,069.17 | 1,167,935,033.83 | 1,177,320,686.38 | 1,166,731,932.32 | 1,169,304,850.50 |
| 少数股东权益(元) | 139,430,100.38 | 137,360,188.90 | 134,397,916.52 | 128,536,582.81 | 120,098,005.73 | 118,933,587.39 | 116,288,483.38 | 59,521,505.82 | 57,229,382.74 |
| 股东权益合计(元) | 1,873,122,580.59 | 1,895,781,075.76 | 1,902,994,632.90 | 1,304,257,647.13 | 1,293,074,074.90 | 1,286,868,621.22 | 1,293,609,169.76 | 1,226,253,438.14 | 1,226,534,233.24 |
| 负债和股东权益合计(元) | 3,325,158,302.87 | 3,196,263,811.68 | 3,246,575,609.08 | 2,779,906,411.66 | 2,791,953,919.01 | 2,658,810,167.30 | 2,579,464,477.08 | 2,386,972,246.65 | 2,231,696,583.70 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-31 | 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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