| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 222,281,098.44 | 232,384,593.88 | 344,566,242.59 | 240,225,731.37 | 398,068,281.46 | 318,240,119.14 | 343,022,184.21 | 239,155,714.22 | 355,456,951.75 | 248,262,553.92 |
| 应收票据及应收账款(元) | 410,173,095.16 | 395,168,566.04 | 405,354,519.73 | 373,421,003.71 | 353,687,388.77 | 315,409,680.37 | 295,340,458.23 | 325,183,254.55 | 266,246,048.18 | 235,403,106.94 |
| 其中：应收票据(元) | 52,892,047.80 | 53,636,970.14 | 44,758,645.87 | 40,246,831.30 | 28,432,284.46 | 43,640,804.03 | 32,785,803.26 | 42,212,269.97 | 27,291,221.63 | 32,603,403.24 |
| 其中：应收账款(元) | 357,281,047.36 | 341,531,595.90 | 360,595,873.86 | 333,174,172.41 | 325,255,104.31 | 271,768,876.34 | 262,554,654.97 | 282,970,984.58 | 238,954,826.55 | 202,799,703.70 |
| 预付款项(元) | 21,048,481.68 | 23,994,484.75 | 8,224,935.98 | 14,823,537.28 | 12,066,400.29 | 19,656,166.92 | 7,917,931.87 | 15,911,796.10 | 16,467,190.93 | 17,558,212.92 |
| 其他应收款(元) | 16,608,419.19 | 16,354,300.78 | 14,148,170.42 | 22,508,439.85 | 17,424,134.85 | 16,835,630.10 | 6,021,079.39 | 5,991,279.06 | 7,099,533.44 | 6,980,907.90 |
| 存货(元) | 273,037,893.10 | 282,023,966.30 | 249,939,245.91 | 293,032,788.67 | 285,126,211.48 | 268,549,369.23 | 238,031,006.30 | 249,285,057.49 | 249,026,247.54 | 258,014,615.99 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 514,178.64 | - | - |
| 其他流动资产(元) | 7,656,568.19 | 6,610,312.78 | 4,924,542.51 | 1,599,043.71 | 616,345.04 | 248,738.06 | 986,156.59 | 188,351.15 | 2,396.92 | 127,931.76 |
| 流动资产合计(元) | 980,459,858.28 | 969,016,312.75 | 1,055,030,943.99 | 962,327,358.46 | 1,091,007,625.85 | 945,871,072.88 | 903,839,194.78 | 850,280,237.32 | 909,239,121.90 | 771,325,647.67 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 28,425,200.00 | 28,425,200.00 |
| 固定资产(元) | 660,999,347.81 | 605,226,205.33 | 613,753,615.24 | 581,331,389.98 | 587,905,186.18 | 581,063,710.42 | 588,568,484.44 | 532,418,605.86 | 377,214,508.92 | 349,860,261.95 |
| 在建工程(元) | 226,236,360.17 | 241,912,024.28 | 186,663,338.99 | 177,231,060.89 | 115,073,147.30 | 92,279,296.77 | 72,351,164.76 | 83,542,514.98 | 84,993,797.13 | 65,531,075.87 |
| 使用权资产(元) | 16,203,506.74 | 15,058,150.25 | 17,553,381.91 | 18,569,248.92 | 13,333,099.65 | 15,308,688.26 | 17,556,857.57 | 19,330,790.31 | 21,178,700.02 | 20,692,566.30 |
| 无形资产(元) | 255,684,696.02 | 250,911,478.50 | 251,962,837.97 | 252,121,062.08 | 254,416,767.51 | 75,335,509.38 | 29,993,151.20 | 30,378,373.44 | 29,893,648.42 | 30,238,197.31 |
| 商誉(元) | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | - | - |
| 长期待摊费用(元) | 659,052.20 | 740,403.77 | 1,105,247.45 | 1,510,926.09 | 1,916,604.72 | 2,291,459.49 | 2,694,216.33 | 2,365,359.83 | 2,625,485.15 | 2,912,199.33 |
| 递延所得税资产(元) | 36,183,868.54 | 38,513,260.22 | 36,757,053.75 | 31,869,544.64 | 24,878,606.11 | 26,995,774.55 | 25,918,508.76 | 15,783,298.71 | 12,099,350.36 | 15,043,835.27 |
| 其他非流动资产(元) | 11,168,027.40 | 25,038,075.59 | 28,556,731.39 | 40,628,212.21 | 29,748,627.21 | 56,215,491.32 | 46,176,460.12 | 34,566,066.22 | 32,125,533.86 | 50,626,509.71 |
| 非流动资产合计(元) | 1,264,019,127.51 | 1,234,283,866.57 | 1,193,236,475.33 | 1,160,145,713.44 | 1,084,156,307.31 | 906,374,198.82 | 840,143,111.81 | 775,269,277.98 | 588,556,223.86 | 563,329,845.74 |
| 资产总计(元) | 2,244,478,985.79 | 2,203,300,179.32 | 2,248,267,419.32 | 2,122,473,071.90 | 2,175,163,933.16 | 1,852,245,271.70 | 1,743,982,306.59 | 1,625,549,515.30 | 1,497,795,345.76 | 1,334,655,493.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 20,014,027.40 | 20,014,027.40 | 60,046,904.11 | 100,085,479.45 | 249,387,333.33 | 248,227,333.33 | 248,063,333.33 | 159,690,907.40 | 59,674,171.29 |
| 应付票据及应付账款(元) | 287,857,494.70 | 254,225,646.46 | 283,564,782.65 | 220,907,693.67 | 217,782,173.98 | 189,289,342.20 | 189,537,133.59 | 126,443,875.10 | 187,663,434.32 | 129,226,432.58 |
| 其中：应付票据(元) | 41,500,000.00 | 39,500,000.00 | 30,000,000.00 | 10,000,000.00 | 19,090,000.00 | 19,090,000.00 | - | - | 41,274,775.36 | 19,597,806.39 |
| 其中：应付账款(元) | 246,357,494.70 | 214,725,646.46 | 253,564,782.65 | 210,907,693.67 | 198,692,173.98 | 170,199,342.20 | 189,537,133.59 | 126,443,875.10 | 146,388,658.96 | 109,628,626.19 |
| 合同负债(元) | 27,500,174.17 | 29,722,430.02 | 37,494,103.58 | 25,593,002.47 | 27,415,043.81 | 25,651,457.63 | 33,848,658.29 | 22,848,510.31 | 27,334,351.10 | 28,048,189.43 |
| 应付职工薪酬(元) | 33,094,292.24 | 27,654,830.47 | 38,652,363.33 | 33,860,891.16 | 30,615,518.52 | 27,178,161.86 | 32,267,693.20 | 20,322,356.98 | 17,450,787.84 | 16,587,858.47 |
| 应交税费(元) | 8,907,758.66 | 9,811,680.06 | 14,073,441.33 | 7,146,344.82 | 7,095,768.72 | 6,985,766.90 | 6,451,807.28 | 9,323,325.57 | 3,424,870.95 | 1,717,290.92 |
| 其他应付款(元) | 7,714,768.58 | 6,041,683.67 | 6,952,548.93 | 5,920,697.13 | 5,790,034.67 | 4,472,528.38 | 6,014,386.58 | 7,135,100.11 | 5,521,788.42 | 8,718,871.71 |
| 一年内到期的非流动负债(元) | 5,836,767.74 | 5,278,110.99 | 8,767,771.28 | 5,673,426.02 | 5,369,816.38 | 7,342,978.36 | 7,504,281.01 | 7,045,981.10 | 6,971,718.48 | 6,412,393.41 |
| 其他流动负债(元) | 40,361,181.48 | 23,301,471.73 | 36,197,819.18 | 33,985,981.39 | 24,806,175.33 | 18,535,704.41 | 24,763,859.50 | 28,187,509.92 | 26,587,015.36 | 27,761,891.35 |
| 流动负债合计(元) | 411,272,437.57 | 376,049,880.80 | 445,716,857.68 | 393,134,940.77 | 418,960,010.86 | 528,843,273.07 | 548,615,152.78 | 469,369,992.42 | 434,644,873.87 | 278,147,099.16 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 528,982,016.88 | 513,706,188.01 | 514,208,338.70 | 476,063,370.55 | 541,756,276.58 | 101,096,502.78 | - | - | - | - |
| 租赁负债(元) | 9,727,060.36 | 8,566,811.73 | 8,881,826.18 | 10,396,905.67 | 4,239,432.48 | 4,596,020.13 | 6,238,245.46 | 9,402,010.05 | 9,116,618.48 | 10,541,372.43 |
| 预计负债(元) | 4,223,999.46 | 5,792,009.31 | 9,411,710.23 | 6,870,896.32 | 6,363,165.40 | 5,712,107.56 | 5,429,683.43 | 4,688,891.37 | 4,038,395.42 | 4,170,458.97 |
| 递延收益(元) | 39,880,554.32 | 40,837,910.08 | 41,718,407.72 | 31,223,905.36 | 32,085,188.47 | 32,946,471.58 | 33,807,754.69 | 34,029,037.80 | 34,890,320.91 | 35,751,604.02 |
| 递延所得税负债(元) | 68,130,123.28 | 67,835,818.79 | 64,243,455.12 | 65,124,759.45 | 62,725,379.58 | 64,021,117.87 | 60,308,859.83 | 68,209,405.87 | 34,828,297.44 | 33,423,545.21 |
| 其他非流动负债(元) | 1,925,275.58 | 2,651,153.32 | 2,090,655.75 | 3,136,294.21 | 3,133,292.75 | 2,334,938.78 | 2,385,683.75 | - | - | - |
| 非流动负债合计(元) | 652,869,029.88 | 639,389,891.24 | 640,554,393.70 | 592,816,131.56 | 650,302,735.26 | 210,707,158.70 | 108,170,227.16 | 116,329,345.09 | 82,873,632.25 | 83,886,980.63 |
| 负债合计(元) | 1,064,141,467.45 | 1,015,439,772.04 | 1,086,271,251.38 | 985,951,072.33 | 1,069,262,746.12 | 739,550,431.77 | 656,785,379.94 | 585,699,337.51 | 517,518,506.12 | 362,034,079.79 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 |
| 资本公积(元) | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 |
| 其他综合收益(元) | -760,831.55 | -1,338,845.04 | -296,445.18 | -2,943,432.93 | -565,879.31 | -122,318.37 | 34,804.55 | -132,458.28 | -1,410,353.79 | -1,411,704.60 |
| 盈余公积(元) | 32,075,323.08 | 32,075,323.08 | 32,075,323.08 | 30,341,048.05 | 30,341,048.05 | 30,341,048.05 | 30,341,048.05 | 23,444,859.25 | 23,127,212.19 | 23,127,212.19 |
| 未分配利润(元) | 615,027,590.43 | 623,128,492.86 | 596,221,853.66 | 575,128,948.07 | 542,130,581.92 | 548,480,673.87 | 522,825,637.67 | 482,542,340.44 | 424,564,544.86 | 416,910,469.65 |
| 归属于母公司股东权益合计(元) | 1,180,337,518.34 | 1,187,860,407.28 | 1,161,996,167.94 | 1,136,521,999.57 | 1,105,901,187.04 | 1,112,694,839.93 | 1,087,196,926.65 | 1,039,850,177.79 | 980,276,839.64 | 972,621,413.62 |
| 股东权益合计(元) | 1,180,337,518.34 | 1,187,860,407.28 | 1,161,996,167.94 | 1,136,521,999.57 | 1,105,901,187.04 | 1,112,694,839.93 | 1,087,196,926.65 | 1,039,850,177.79 | 980,276,839.64 | 972,621,413.62 |
| 负债和股东权益合计(元) | 2,244,478,985.79 | 2,203,300,179.32 | 2,248,267,419.32 | 2,122,473,071.90 | 2,175,163,933.16 | 1,852,245,271.70 | 1,743,982,306.59 | 1,625,549,515.30 | 1,497,795,345.76 | 1,334,655,493.41 |
| 公告日期 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 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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