| 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) | 199,502,273.42 | 295,479,725.02 | 336,866,684.05 | 399,928,716.74 | 314,541,107.03 | 289,511,276.96 | 299,176,315.07 | 342,193,289.04 | 236,991,835.36 |
| 应收票据及应收账款(元) | 689,523,135.70 | 692,522,376.38 | 569,483,252.52 | 443,229,805.68 | 373,995,467.56 | 470,005,648.59 | 409,908,278.11 | 420,574,068.27 | 547,950,538.36 |
| 其中：应收票据(元) | 167,317,532.79 | 125,412,573.48 | 127,013,522.02 | 61,588,956.81 | 69,582,955.95 | 52,997,731.93 | 72,423,612.21 | 83,857,234.16 | 203,048,165.07 |
| 其中：应收账款(元) | 522,205,602.91 | 567,109,802.90 | 442,469,730.50 | 381,640,848.87 | 304,412,511.61 | 417,007,916.66 | 337,484,665.90 | 336,716,834.11 | 344,902,373.29 |
| 预付款项(元) | 3,691,922.41 | 7,021,011.92 | 90,489,896.37 | 69,024,062.32 | 58,075,475.47 | 15,414,960.53 | 23,325,103.51 | 4,303,842.51 | 13,210,429.15 |
| 其他应收款(元) | 5,576,373.55 | 5,257,521.23 | 8,909,695.42 | 8,865,501.37 | 7,088,702.34 | 5,737,734.95 | 6,321,585.75 | 4,854,597.16 | 4,665,401.28 |
| 存货(元) | 112,873,902.68 | 120,054,693.62 | 153,136,277.48 | 129,703,063.14 | 90,566,888.02 | 73,529,701.69 | 77,704,976.77 | 69,196,182.31 | 76,763,930.35 |
| 其他流动资产(元) | 76,624,530.30 | 72,180,555.96 | 33,094,961.60 | 27,940,462.16 | 29,043,623.30 | 16,556,678.64 | 16,766,932.75 | 19,186,166.62 | 27,009,361.38 |
| 流动资产合计(元) | 1,217,681,230.12 | 1,277,515,018.20 | 1,324,632,469.89 | 1,121,885,452.08 | 965,292,177.74 | 911,937,976.75 | 856,397,869.61 | 885,867,435.21 | 939,152,798.58 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,537,842.59 | 1,565,711.69 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 20,100,000.00 | - | 20,100,000.00 |
| 其他非流动金融资产(元) | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 33,100,000.00 | 20,100,000.00 | 20,100,000.00 | - | 20,100,000.00 | - |
| 固定资产(元) | 684,690,743.50 | 703,874,884.17 | 722,734,514.17 | 747,019,266.24 | 765,254,672.05 | 787,269,355.80 | 816,447,917.21 | 667,593,904.93 | 666,112,223.82 |
| 在建工程(元) | 328,281,637.60 | 261,777,091.07 | 254,647,846.07 | 227,667,540.93 | 212,666,797.77 | 104,381,197.24 | 71,166,861.50 | 219,466,711.73 | 227,040,083.48 |
| 使用权资产(元) | 2,192,573.25 | 5,181,839.66 | 17,096,490.76 | 19,711,750.60 | 22,327,010.44 | 24,942,270.28 | 9,916,201.65 | 10,767,328.65 | 11,618,455.64 |
| 无形资产(元) | 128,226,611.20 | 129,265,504.87 | 130,222,238.92 | 130,768,400.40 | 131,741,981.23 | 132,761,170.11 | 133,707,976.29 | 134,680,178.23 | 135,666,167.62 |
| 长期待摊费用(元) | 4,705,745.73 | 6,831,973.35 | 7,381,006.89 | 7,930,040.43 | 8,479,073.97 | 9,030,824.75 | 9,081,334.64 | 8,041,480.32 | 8,440,896.08 |
| 递延所得税资产(元) | 6,077,567.56 | 5,940,648.35 | 4,837,041.97 | 3,680,847.11 | 2,928,649.27 | 2,110,780.80 | 13,603,113.13 | 12,512,067.70 | 12,511,792.95 |
| 其他非流动资产(元) | 38,628,850.71 | 75,636,125.64 | 81,440,562.49 | 83,058,394.00 | 55,657,999.49 | 79,156,353.46 | 22,567,255.11 | 6,772,898.90 | 7,083,153.56 |
| 非流动资产合计(元) | 1,237,941,572.14 | 1,233,673,778.80 | 1,261,959,701.27 | 1,252,936,239.71 | 1,219,156,184.22 | 1,159,751,952.44 | 1,096,590,659.53 | 1,079,934,570.46 | 1,088,572,773.15 |
| 资产总计(元) | 2,455,622,802.26 | 2,511,188,797.00 | 2,586,592,171.16 | 2,374,821,691.79 | 2,184,448,361.96 | 2,071,689,929.19 | 1,952,988,529.14 | 1,965,802,005.67 | 2,027,725,571.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 262,463,493.15 | 271,950,565.58 | 297,396,454.32 | 172,891,666.67 | 172,940,080.63 | 107,864,747.30 | 138,812,872.22 | 173,122,122.21 | 193,134,786.12 |
| 应付票据及应付账款(元) | 745,300,694.52 | 803,970,962.64 | 698,416,932.78 | 626,334,126.63 | 526,702,888.25 | 562,433,372.42 | 471,418,084.32 | 498,436,806.98 | 525,026,994.72 |
| 其中：应付票据(元) | 224,628,787.67 | 228,049,936.03 | 238,494,889.61 | 230,450,348.99 | 234,201,314.77 | 175,487,986.44 | 203,739,156.02 | 249,844,611.29 | 247,532,699.63 |
| 其中：应付账款(元) | 520,671,906.85 | 575,921,026.61 | 459,922,043.17 | 395,883,777.64 | 292,501,573.48 | 386,945,385.98 | 267,678,928.30 | 248,592,195.69 | 277,494,295.09 |
| 预收款项(元) | 231,100.50 | 197,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 15,275,851.72 | 19,702,064.88 | 97,563,474.18 | 86,842,258.87 | 43,616,512.07 | 5,241,186.22 | 20,354,830.06 | 395,761.55 | 295,961.54 |
| 应付职工薪酬(元) | 21,959,281.32 | 23,573,282.29 | 17,137,146.68 | 15,864,041.98 | 15,557,416.86 | 15,244,129.62 | 15,231,648.99 | 15,077,452.74 | 15,978,892.74 |
| 应交税费(元) | 7,183,735.08 | 3,798,276.21 | 6,844,503.59 | 2,578,988.66 | 3,761,076.39 | 9,838,656.84 | 4,966,853.94 | 5,311,879.32 | 8,019,916.90 |
| 其他应付款(元) | 63,780,821.17 | 69,294,914.36 | 60,702,360.55 | 72,474,876.66 | 60,505,621.46 | 57,380,424.59 | 52,299,010.46 | 54,649,064.81 | 19,182,397.53 |
| 一年内到期的非流动负债(元) | 140,515,229.71 | 147,126,841.21 | 201,795,759.72 | 255,121,318.28 | 211,665,944.93 | 210,751,862.31 | 94,695,935.48 | 23,139,467.96 | 13,585,898.02 |
| 其他流动负债(元) | 99,063,257.75 | 63,556,732.87 | 80,428,226.73 | 37,487,231.43 | 26,983,984.36 | 23,324,529.87 | 2,645,204.93 | 50,576.53 | 37,649.73 |
| 流动负债合计(元) | 1,355,773,464.92 | 1,403,170,640.04 | 1,460,284,858.55 | 1,269,594,509.18 | 1,061,733,524.95 | 992,078,909.17 | 800,424,440.40 | 770,183,132.10 | 775,262,497.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 218,486,500.00 | 200,686,500.00 | 155,658,000.00 | 136,458,000.00 | 119,820,000.00 | 69,820,000.00 | 75,000,000.00 | 135,000,000.00 | 149,500,000.00 |
| 租赁负债(元) | - | 2,639,770.89 | 13,308,609.24 | 14,403,765.58 | 15,488,608.24 | 16,496,773.91 | 7,851,472.19 | 8,836,512.99 | 9,810,773.61 |
| 长期应付款(元) | 58,069,325.85 | 72,704,236.86 | 94,225,335.95 | 65,178,919.60 | 74,155,965.92 | 46,142,331.71 | 9,673,069.88 | - | - |
| 预计负债(元) | 2,364,656.89 | 2,658,148.95 | 2,596,973.39 | 1,385,139.37 | 4,210,179.35 | 3,272,294.81 | 5,032,890.19 | 3,231,067.83 | 1,514,273.76 |
| 递延收益(元) | 3,084,821.87 | 3,403,235.15 | 3,721,648.43 | 4,040,061.71 | 4,694,342.05 | 5,516,555.32 | 6,338,768.59 | 7,153,007.44 | 7,951,297.45 |
| 非流动负债合计(元) | 282,005,304.61 | 282,091,891.85 | 269,510,567.01 | 221,465,886.26 | 218,369,095.56 | 141,247,955.75 | 103,896,200.85 | 154,220,588.26 | 168,776,344.82 |
| 负债合计(元) | 1,637,778,769.53 | 1,685,262,531.89 | 1,729,795,425.56 | 1,491,060,395.44 | 1,280,102,620.51 | 1,133,326,864.92 | 904,320,641.25 | 924,403,720.36 | 944,038,842.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 184,266,065.00 | 184,266,065.00 | 184,266,065.00 | 185,951,135.00 | 184,966,135.00 | 184,966,135.00 | 184,966,135.00 | 184,966,135.00 | 179,349,235.00 |
| 资本公积(元) | 889,381,183.09 | 886,691,355.70 | 891,939,908.47 | 895,658,790.79 | 887,753,361.09 | 884,075,461.65 | 885,441,539.41 | 856,163,639.97 | 822,874,926.01 |
| 减：库存股(元) | 31,910,226.70 | 31,910,226.70 | 32,894,476.07 | 43,994,621.95 | 37,601,971.95 | 37,601,971.95 | 36,453,681.00 | 36,453,681.00 | - |
| 盈余公积(元) | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 |
| 未分配利润(元) | -310,349,927.73 | -300,557,857.69 | -274,149,245.48 | -236,286,634.55 | -213,866,746.21 | -176,705,491.83 | -69,075,455.46 | -23,172,816.46 | 21,599,862.41 |
| 归属于母公司股东权益合计(元) | 795,042,504.04 | 802,144,746.69 | 832,817,662.30 | 864,984,079.67 | 884,906,188.31 | 918,389,543.25 | 1,028,533,948.33 | 1,045,158,687.89 | 1,087,479,433.80 |
| 少数股东权益(元) | 22,801,528.69 | 23,781,518.42 | 23,979,083.30 | 18,777,216.68 | 19,439,553.14 | 19,973,521.02 | 20,133,939.56 | -3,760,402.58 | -3,792,704.19 |
| 股东权益合计(元) | 817,844,032.73 | 825,926,265.11 | 856,796,745.60 | 883,761,296.35 | 904,345,741.45 | 938,363,064.27 | 1,048,667,887.89 | 1,041,398,285.31 | 1,083,686,729.61 |
| 负债和股东权益合计(元) | 2,455,622,802.26 | 2,511,188,797.00 | 2,586,592,171.16 | 2,374,821,691.79 | 2,184,448,361.96 | 2,071,689,929.19 | 1,952,988,529.14 | 1,965,802,005.67 | 2,027,725,571.73 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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