| 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) | 776,736,859.40 | 703,270,674.29 | 468,211,847.61 | 292,988,735.72 | 455,270,167.04 | 311,316,789.16 | 302,820,131.22 | 494,104,150.13 | 334,465,133.19 |
| 其中：交易性金融资产(元) | 246,800,520.78 | 206,647,846.68 | 105,193,708.55 | 303,246,926.30 | 260,195,639.20 | 261,182,124.65 | - | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 708,628,639.35 | 944,223,083.57 | 692,123,229.74 | 459,676,267.92 | 550,254,469.05 | 741,994,014.60 | 506,911,825.51 | 421,476,920.78 | 551,962,458.27 |
| 其中：应收票据(元) | 11,137,517.13 | 15,313,804.93 | 20,844,453.06 | 13,643,570.77 | 16,611,433.32 | 14,686,553.03 | 12,970,846.40 | 12,269,849.92 | 17,598,877.91 |
| 其中：应收账款(元) | 697,491,122.22 | 928,909,278.64 | 671,278,776.68 | 446,032,697.15 | 533,643,035.73 | 727,307,461.57 | 493,940,979.11 | 409,207,070.86 | 534,363,580.36 |
| 预付款项(元) | 6,504,552.95 | 4,831,259.78 | 6,593,350.03 | 3,775,023.76 | 3,154,203.12 | 2,853,846.18 | 5,690,307.95 | 2,579,276.46 | 2,961,832.62 |
| 其他应收款(元) | 9,553,259.25 | 8,705,593.84 | 8,605,305.79 | 8,191,854.24 | 8,882,537.73 | 8,509,299.49 | 14,260,104.59 | 14,199,460.27 | 13,669,252.11 |
| 存货(元) | 189,187,867.20 | 209,868,287.51 | 324,397,428.96 | 202,586,854.48 | 212,801,283.08 | 288,370,661.30 | 399,477,189.89 | 219,572,462.93 | 174,119,442.52 |
| 其他流动资产(元) | 47,717,279.09 | 12,370,346.40 | 529,489,770.77 | 466,869,918.63 | 235,659,625.16 | 285,522,741.84 | 635,817,461.09 | 470,059,939.64 | 502,698,783.73 |
| 流动资产合计(元) | 1,985,423,439.26 | 2,090,210,133.07 | 2,134,714,641.45 | 1,737,369,581.05 | 1,728,264,089.04 | 1,906,563,128.97 | 1,865,518,478.63 | 1,625,714,519.42 | 1,600,856,395.44 |
| 非流动资产： | |||||||||
| 固定资产(元) | 362,326,676.32 | 365,291,524.78 | 303,732,443.64 | 301,423,376.26 | 306,410,248.75 | 276,539,988.17 | 241,160,316.85 | 221,278,535.44 | 228,510,102.89 |
| 在建工程(元) | 47,479,236.46 | 40,417,091.98 | 69,572,495.19 | 56,824,721.98 | 29,230,238.58 | 63,281,532.72 | 59,657,513.16 | 46,491,038.57 | 37,576,290.43 |
| 使用权资产(元) | 78,734,122.16 | 82,133,296.66 | 84,119,183.07 | 86,762,686.72 | 96,688,243.76 | 68,407,597.44 | 97,044,000.70 | 101,167,479.32 | 11,347,163.22 |
| 无形资产(元) | 65,563,917.43 | 65,876,035.23 | 66,240,174.09 | 70,964,101.75 | 71,368,679.17 | 71,772,028.11 | 72,207,474.12 | 72,187,810.88 | 72,601,235.48 |
| 商誉(元) | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 73,613,173.23 | 74,061,739.50 | 74,061,739.50 | 74,061,739.50 |
| 长期待摊费用(元) | 21,562,813.37 | 21,607,950.30 | 10,092,220.37 | 8,813,201.82 | 8,121,941.81 | 9,479,130.98 | 13,993,845.84 | 12,001,738.68 | 12,287,727.63 |
| 递延所得税资产(元) | 2,777,390.29 | 3,834,239.61 | 35,310,459.15 | 35,280,282.32 | 12,724,700.21 | 13,461,919.28 | 8,851,648.69 | 8,395,312.15 | 8,791,315.21 |
| 其他非流动资产(元) | 63,480,287.38 | 59,471,914.80 | 18,159,515.97 | 31,725,958.27 | 40,861,647.56 | 7,072,175.78 | 27,496,384.81 | 44,573,872.12 | 29,259,764.83 |
| 非流动资产合计(元) | 715,537,616.64 | 712,245,226.59 | 660,839,664.71 | 665,407,502.35 | 639,018,873.07 | 583,627,545.71 | 594,472,923.67 | 580,157,526.66 | 474,435,339.19 |
| 资产总计(元) | 2,700,961,055.90 | 2,802,455,359.66 | 2,795,554,306.16 | 2,402,777,083.40 | 2,367,282,962.11 | 2,490,190,674.68 | 2,459,991,402.30 | 2,205,872,046.08 | 2,075,291,734.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,439,652.50 | 58,956,464.06 | 26,962,788.30 | 46,744,895.11 | 50,000.00 | - | - | - | 3,194,100.00 |
| 应付票据及应付账款(元) | 397,813,078.81 | 474,439,450.61 | 562,473,947.58 | 253,945,778.52 | 234,700,231.72 | 417,987,353.40 | 458,674,165.07 | 299,097,499.07 | 295,646,394.44 |
| 其中：应付票据(元) | 99,807,399.73 | 73,682,311.75 | 82,608,967.35 | 6,415,069.62 | 17,859,223.43 | 28,899,084.66 | 28,034,088.66 | 19,663,716.99 | 28,543,203.77 |
| 其中：应付账款(元) | 298,005,679.08 | 400,757,138.86 | 479,864,980.23 | 247,530,708.90 | 216,841,008.29 | 389,088,268.74 | 430,640,076.41 | 279,433,782.08 | 267,103,190.67 |
| 预收款项(元) | - | - | - | 5,100,000.00 | - | - | - | - | - |
| 合同负债(元) | 51,873.97 | 2,794,822.97 | 872,244.25 | 201,726.11 | 5,882,564.27 | 119,537.62 | 813,803.25 | 426,663.15 | 471,260.31 |
| 应付职工薪酬(元) | 31,667,454.88 | 33,423,716.64 | 31,110,200.85 | 32,921,215.39 | 63,925,741.58 | 71,556,025.60 | 44,002,537.54 | 30,419,535.11 | 28,221,074.29 |
| 应交税费(元) | 4,962,506.72 | 16,148,993.15 | 17,767,116.82 | 10,202,139.29 | 9,534,808.47 | 20,436,644.08 | 23,498,121.83 | 9,334,155.11 | 20,881,668.01 |
| 其他应付款(元) | 16,205,155.85 | 17,323,861.44 | 23,798,891.41 | 23,976,168.25 | 23,681,979.10 | 26,145,852.37 | 4,967,053.18 | 5,588,014.26 | 2,272,863.83 |
| 一年内到期的非流动负债(元) | 9,400,724.26 | 9,882,068.34 | 9,500,821.54 | 9,951,071.20 | 15,991,658.84 | 18,872,156.80 | 23,482,127.13 | 23,482,127.13 | 9,910,815.01 |
| 其他流动负债(元) | - | 363,326.98 | - | - | - | 3,746.93 | 46,680.61 | - | 27,395.55 |
| 流动负债合计(元) | 469,540,446.99 | 613,332,704.19 | 672,486,010.75 | 383,042,993.87 | 353,766,983.98 | 555,121,316.80 | 555,484,488.61 | 368,347,993.83 | 360,625,571.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 700,000.00 | 700,962.50 | - | - | - | - | - | - | - |
| 租赁负债(元) | 74,868,054.55 | 77,203,864.42 | 79,150,985.08 | 81,080,373.15 | 83,986,165.41 | 51,058,872.17 | 74,860,837.77 | 78,286,570.25 | 1,504,739.12 |
| 递延收益(元) | 1,994,831.03 | 2,115,312.71 | 2,235,794.39 | 1,540,297.38 | 1,635,942.99 | 1,731,588.60 | 1,827,234.21 | 1,922,879.82 | 1,703,358.75 |
| 递延所得税负债(元) | 7,362,191.80 | 5,633,656.72 | 36,574,854.38 | 37,484,516.40 | 16,809,153.20 | 17,115,208.36 | 8,308,534.95 | 8,473,459.07 | - |
| 非流动负债合计(元) | 84,925,077.38 | 85,653,796.35 | 117,961,633.85 | 120,105,186.93 | 102,431,261.60 | 69,905,669.13 | 84,996,606.93 | 88,682,909.14 | 3,208,097.87 |
| 负债合计(元) | 554,465,524.37 | 698,986,500.54 | 790,447,644.60 | 503,148,180.80 | 456,198,245.58 | 625,026,985.93 | 640,481,095.54 | 457,030,902.97 | 363,833,669.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 230,171,765.00 | 228,894,065.00 | 228,894,065.00 | 228,893,965.00 |
| 资本公积(元) | 1,075,612,065.61 | 1,073,745,670.93 | 1,070,191,059.34 | 1,065,621,610.27 | 1,061,052,161.20 | 1,056,482,712.13 | 1,052,397,235.77 | 1,052,396,599.66 | 1,052,394,743.66 |
| 减：库存股(元) | 43,518,029.34 | 13,515,547.50 | 20,793,150.00 | 20,793,150.00 | 20,793,150.00 | 20,793,150.00 | 19,999,422.70 | 19,999,422.70 | 11,210,678.30 |
| 其他综合收益(元) | 334,947.34 | 214,496.39 | -295,368.52 | -453,412.40 | -191,052.45 | -208,946.78 | -81,467.98 | -148,372.48 | -81,203.99 |
| 专项储备(元) | 648,145.90 | 648,145.90 | 239,115.28 | 239,115.28 | 239,115.28 | 239,115.28 | 206,584.45 | 206,584.45 | 206,584.45 |
| 盈余公积(元) | 80,196,936.64 | 80,196,936.64 | 57,014,361.71 | 57,014,361.71 | 57,014,361.71 | 57,014,361.71 | 39,442,790.75 | 39,442,790.75 | 39,442,790.75 |
| 未分配利润(元) | 790,439,896.25 | 720,034,361.14 | 656,940,848.34 | 556,493,207.71 | 572,154,074.85 | 530,529,964.06 | 506,845,481.68 | 436,399,725.32 | 389,870,807.98 |
| 归属于母公司股东权益合计(元) | 2,133,885,727.40 | 2,091,495,828.50 | 1,993,468,631.15 | 1,888,293,497.57 | 1,899,647,275.59 | 1,853,435,821.40 | 1,807,705,266.97 | 1,737,191,970.00 | 1,699,517,009.55 |
| 少数股东权益(元) | 12,609,804.13 | 11,973,030.62 | 11,638,030.41 | 11,335,405.03 | 11,437,440.94 | 11,727,867.35 | 11,805,039.79 | 11,649,173.11 | 11,941,055.77 |
| 股东权益合计(元) | 2,146,495,531.53 | 2,103,468,859.12 | 2,005,106,661.56 | 1,899,628,902.60 | 1,911,084,716.53 | 1,865,163,688.75 | 1,819,510,306.76 | 1,748,841,143.11 | 1,711,458,065.32 |
| 负债和股东权益合计(元) | 2,700,961,055.90 | 2,802,455,359.66 | 2,795,554,306.16 | 2,402,777,083.40 | 2,367,282,962.11 | 2,490,190,674.68 | 2,459,991,402.30 | 2,205,872,046.08 | 2,075,291,734.63 |
| 公告日期 | 2024-04-23 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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