| 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) | 638,946,774.11 | 231,171,819.45 | 235,550,729.94 | 271,237,533.96 | 229,589,194.02 | 232,361,094.21 | 200,790,751.22 | 243,744,909.16 | 259,578,339.49 |
| 其中：交易性金融资产(元) | - | - | 5,000,000.00 | 6,405,555.53 | 6,405,555.53 | 6,405,555.53 | 23,379,612.32 | 23,379,612.32 | 23,379,612.32 |
| 应收票据及应收账款(元) | 597,473,237.90 | 713,300,202.89 | 765,182,423.29 | 892,954,489.76 | 827,789,494.66 | 900,970,784.07 | 974,752,391.81 | 913,827,087.09 | 862,757,546.24 |
| 其中：应收票据(元) | 147,868,419.19 | 148,743,000.56 | 155,134,198.64 | 144,406,898.88 | 202,610,694.61 | 207,101,976.18 | 188,502,374.86 | 177,227,406.16 | 199,652,390.53 |
| 其中：应收账款(元) | 449,604,818.71 | 564,557,202.33 | 610,048,224.65 | 748,547,590.88 | 625,178,800.05 | 693,868,807.89 | 786,250,016.95 | 736,599,680.93 | 663,105,155.71 |
| 预付款项(元) | 34,652,307.88 | 21,650,010.15 | 22,586,628.71 | 15,342,027.47 | 18,455,013.48 | 22,201,190.08 | 20,724,234.67 | 13,554,743.46 | 21,260,104.79 |
| 应收股利(元) | - | - | - | - | 1,156,284.00 | - | - | - | - |
| 其他应收款(元) | 34,564,043.41 | 38,843,929.44 | 43,761,879.37 | 38,502,278.47 | 27,873,041.15 | 33,022,063.16 | 30,793,597.07 | 32,525,070.25 | 31,515,833.32 |
| 存货(元) | 479,615,556.33 | 473,352,817.15 | 552,191,024.57 | 496,329,371.29 | 606,424,482.12 | 578,305,517.41 | 623,328,571.15 | 615,938,267.67 | 632,492,374.11 |
| 合同资产(元) | 9,052,984.15 | 7,838,404.45 | 6,782,229.09 | 6,702,837.62 | 8,193,103.95 | 11,657,145.11 | 9,179,724.73 | 9,996,008.12 | 11,878,022.00 |
| 一年内到期的非流动资产(元) | 4,945,456.76 | 4,935,054.28 | 13,625,347.47 | 8,441,443.66 | 12,070,686.30 | 10,448,913.93 | 12,188,536.05 | 20,980,466.90 | 18,522,661.17 |
| 其他流动资产(元) | 25,198,086.25 | 22,434,865.59 | 19,827,446.60 | 15,059,684.13 | 16,405,546.97 | 19,775,126.11 | 8,658,097.42 | 15,539,378.88 | 24,228,482.86 |
| 流动资产合计(元) | 1,830,321,550.50 | 1,534,515,144.51 | 1,681,792,854.47 | 1,794,567,669.88 | 1,812,282,537.44 | 1,860,733,109.42 | 1,941,110,628.90 | 1,917,874,187.73 | 1,896,245,033.68 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,199,158.04 | 4,933,637.88 | 4,068,463.92 | 12,042,149.70 | 11,298,981.50 | 14,335,177.50 | 36,945,364.23 | 31,830,364.39 | 27,254,828.84 |
| 长期股权投资(元) | 20,808,043.80 | 20,808,043.80 | 39,663,588.62 | 39,663,588.62 | 37,765,022.60 | 39,313,588.62 | 47,740,074.70 | 49,628,952.25 | 49,940,764.66 |
| 其他权益工具投资(元) | 69,282,053.93 | 69,282,053.93 | 71,923,517.08 | 71,923,517.08 | 61,923,517.08 | 61,923,517.08 | 61,923,517.08 | 61,923,517.08 | 56,923,517.08 |
| 固定资产(元) | 713,324,369.05 | 715,665,209.14 | 728,902,888.13 | 742,371,113.92 | 742,648,411.38 | 738,548,880.15 | 732,190,848.80 | 619,539,903.78 | 625,708,754.56 |
| 在建工程(元) | 87,500,870.70 | 63,660,984.66 | 32,434,079.45 | 20,807,668.50 | 12,771,906.76 | 5,875,953.56 | 8,934,501.67 | 114,577,091.22 | 106,618,334.44 |
| 使用权资产(元) | 29,740,351.67 | 30,552,899.69 | 27,399,403.63 | 27,968,028.95 | 26,104,104.22 | 32,053,661.46 | 37,130,310.71 | 38,319,126.68 | 34,618,320.30 |
| 无形资产(元) | 46,982,381.31 | 48,023,354.40 | 49,391,985.52 | 50,760,696.35 | 49,441,999.58 | 50,627,284.82 | 46,668,361.77 | 47,364,253.58 | 48,003,295.78 |
| 商誉(元) | - | - | 4,200,057.35 | 4,200,057.35 | 4,200,057.35 | 4,200,057.35 | 4,200,057.34 | 4,200,057.35 | 4,200,057.35 |
| 长期待摊费用(元) | 13,416,013.25 | 19,060,666.91 | 27,409,357.61 | 21,710,667.60 | 18,799,039.42 | 25,509,664.48 | 23,053,661.28 | 25,585,991.33 | 27,486,783.75 |
| 递延所得税资产(元) | 38,328,549.77 | 38,187,607.22 | 37,020,279.59 | 37,358,206.49 | 37,274,737.46 | 37,276,477.07 | 28,465,587.20 | 28,610,499.74 | 28,284,135.49 |
| 其他非流动资产(元) | 20,371,163.73 | 21,089,475.57 | 13,897,165.42 | 10,328,946.39 | 12,245,702.39 | 21,292,439.24 | 12,870,373.01 | 15,718,076.50 | 17,761,824.53 |
| 非流动资产合计(元) | 1,043,952,955.25 | 1,031,263,933.20 | 1,036,310,786.32 | 1,039,134,640.95 | 1,014,473,479.74 | 1,030,956,701.33 | 1,040,122,657.79 | 1,037,297,833.90 | 1,026,800,616.78 |
| 资产总计(元) | 2,874,274,505.75 | 2,565,779,077.71 | 2,718,103,640.79 | 2,833,702,310.83 | 2,826,756,017.18 | 2,891,689,810.75 | 2,981,233,286.69 | 2,955,172,021.63 | 2,923,045,650.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 432,758,804.80 | 401,707,303.56 | 392,615,218.20 | 321,253,882.34 | 178,546,705.50 | 280,308,580.28 | 340,873,020.00 | 331,166,313.00 | 300,241,429.00 |
| 应付票据及应付账款(元) | 629,628,298.05 | 698,451,301.98 | 633,440,641.50 | 723,597,842.94 | 784,860,845.09 | 769,007,005.81 | 965,570,697.09 | 983,344,983.00 | 964,655,971.15 |
| 其中：应付票据(元) | 187,442,224.00 | 166,800,681.58 | 134,065,294.11 | 193,636,156.75 | 199,113,401.46 | 114,495,588.37 | 217,224,244.90 | 278,758,772.49 | 285,730,621.90 |
| 其中：应付账款(元) | 442,186,074.05 | 531,650,620.40 | 499,375,347.39 | 529,961,686.19 | 585,747,443.63 | 654,511,417.44 | 748,346,452.19 | 704,586,210.51 | 678,925,349.25 |
| 合同负债(元) | 3,354,107.82 | 4,554,783.89 | 2,291,728.29 | 3,097,215.80 | 6,682,458.34 | 2,153,408.35 | 6,988,893.09 | 2,823,467.50 | 792,996.23 |
| 应付职工薪酬(元) | 33,005,189.95 | 29,986,762.34 | 26,552,192.46 | 27,323,129.47 | 31,134,876.50 | 32,403,466.00 | 28,727,173.03 | 27,104,446.41 | 28,015,223.88 |
| 应交税费(元) | 5,906,220.30 | 12,778,456.33 | 12,784,428.90 | 20,229,794.19 | 11,755,377.23 | 16,657,816.66 | 15,118,425.12 | 13,704,015.16 | 8,247,016.19 |
| 其他应付款(元) | 26,211,230.34 | 42,172,901.94 | 34,244,537.42 | 31,101,411.99 | 32,186,586.44 | 32,850,012.44 | 19,108,122.26 | 13,816,894.65 | 17,537,187.50 |
| 一年内到期的非流动负债(元) | 139,615,272.01 | 168,969,484.65 | 128,603,673.16 | 145,996,551.20 | 121,617,116.62 | 158,496,359.89 | 109,899,674.22 | 111,191,986.74 | 90,300,401.39 |
| 其他流动负债(元) | 149,988,251.34 | 173,798,618.91 | 178,567,522.51 | 207,216,987.42 | 302,562,379.66 | 269,753,439.09 | 172,493,552.68 | 148,993,912.19 | 167,649,614.11 |
| 流动负债合计(元) | 1,420,467,374.61 | 1,532,419,613.60 | 1,409,099,942.44 | 1,479,816,815.35 | 1,469,346,345.38 | 1,561,630,088.52 | 1,658,779,557.49 | 1,632,146,018.65 | 1,577,439,839.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 127,805,746.23 | 101,616,154.96 | 117,000,000.00 | 98,000,000.00 | 80,000,000.00 | 51,000,000.00 | 61,760,000.00 | 61,760,000.00 | 72,470,000.00 |
| 租赁负债(元) | 23,992,100.69 | 19,902,871.97 | 19,167,101.94 | 20,399,745.60 | 22,682,110.54 | 25,054,587.76 | 29,794,435.74 | 31,527,480.36 | 33,651,576.46 |
| 长期应付款(元) | 49,566,282.53 | 58,991,670.66 | 86,516,475.82 | 106,171,171.86 | 123,237,297.50 | 132,357,164.74 | 99,592,813.29 | 113,182,161.98 | 143,535,025.92 |
| 递延收益(元) | 16,132,706.23 | 17,272,749.12 | 16,541,382.26 | 16,470,698.39 | 11,749,258.35 | 7,488,829.54 | 9,431,534.72 | 7,737,039.76 | 9,264,211.20 |
| 递延所得税负债(元) | 1,187,054.74 | 1,187,054.74 | 2,401,386.82 | 2,499,315.12 | 2,644,927.97 | 2,695,171.41 | 6,168,970.45 | 6,168,970.46 | 6,162,592.17 |
| 非流动负债合计(元) | 218,683,890.42 | 198,970,501.45 | 241,626,346.84 | 243,540,930.97 | 240,313,594.36 | 218,595,753.45 | 206,747,754.20 | 220,375,652.56 | 265,083,405.75 |
| 负债合计(元) | 1,639,151,265.03 | 1,731,390,115.05 | 1,650,726,289.28 | 1,723,357,746.32 | 1,709,659,939.74 | 1,780,225,841.97 | 1,865,527,311.69 | 1,852,521,671.21 | 1,842,523,245.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 235,792,260.00 | 211,520,000.00 | 211,520,000.00 | 211,520,000.00 | 211,220,000.00 | 211,520,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 866,876,508.34 | 475,276,636.42 | 480,596,938.39 | 476,298,514.51 | 473,927,445.84 | 463,552,168.29 | 453,380,765.63 | 453,380,765.63 | 453,380,765.63 |
| 减：库存股(元) | 8,693,100.00 | 11,293,600.00 | 11,293,600.00 | 11,293,600.00 | 9,064,600.00 | 11,293,600.00 | - | - | - |
| 其他综合收益(元) | 1,278,421.20 | -141,215.19 | -370,341.57 | -467,744.67 | 400,400.74 | 347,106.82 | 15,056.05 | 779,502.18 | 1,463,438.39 |
| 盈余公积(元) | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 46,206,857.68 | 46,206,857.68 | 46,206,857.68 |
| 未分配利润(元) | 74,952,826.54 | 95,449,608.44 | 318,457,985.28 | 364,069,141.14 | 367,425,512.97 | 361,750,323.44 | 356,913,524.46 | 342,391,004.71 | 321,033,320.02 |
| 归属于母公司股东权益合计(元) | 1,222,700,828.76 | 823,305,342.35 | 1,051,404,894.78 | 1,092,620,223.66 | 1,096,402,672.23 | 1,078,369,911.23 | 1,066,516,203.82 | 1,052,758,130.20 | 1,032,084,381.72 |
| 少数股东权益(元) | 12,422,411.96 | 11,083,620.31 | 15,972,456.73 | 17,724,340.85 | 20,693,405.21 | 33,094,057.55 | 49,189,771.18 | 49,892,220.22 | 48,438,023.54 |
| 股东权益合计(元) | 1,235,123,240.72 | 834,388,962.66 | 1,067,377,351.51 | 1,110,344,564.51 | 1,117,096,077.44 | 1,111,463,968.78 | 1,115,705,975.00 | 1,102,650,350.42 | 1,080,522,405.26 |
| 负债和股东权益合计(元) | 2,874,274,505.75 | 2,565,779,077.71 | 2,718,103,640.79 | 2,833,702,310.83 | 2,826,756,017.18 | 2,891,689,810.75 | 2,981,233,286.69 | 2,955,172,021.63 | 2,923,045,650.46 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-17 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-13 | 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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