| 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) | 523,558,215.25 | 659,972,568.58 | 559,046,825.98 | 600,931,075.52 | 698,200,011.17 | 462,420,636.33 | 644,444,791.27 | 585,216,617.31 | 726,979,222.98 |
| 其中：交易性金融资产(元) | 70,349,753.42 | - | - | - | - | 251,242,191.78 | 7,510,654.12 | - | - |
| 应收票据及应收账款(元) | 733,442,835.06 | 699,466,503.54 | 881,504,110.41 | 892,874,651.05 | 920,520,741.94 | 818,535,601.64 | 1,000,352,007.16 | 904,831,019.43 | 720,596,007.95 |
| 其中：应收票据(元) | 2,350,700.00 | 1,632,804.47 | 1,336,924.47 | 2,063,754.85 | 2,877,863.35 | - | - | - | - |
| 其中：应收账款(元) | 731,092,135.06 | 697,833,699.07 | 880,167,185.94 | 890,810,896.20 | 917,642,878.59 | 818,535,601.64 | 1,000,352,007.16 | 904,831,019.43 | 720,596,007.95 |
| 预付款项(元) | 9,335,516.92 | 8,198,471.08 | 10,891,993.56 | 15,125,246.87 | 22,455,045.93 | 19,208,418.33 | 13,840,616.77 | 8,613,113.99 | 9,336,305.73 |
| 其他应收款(元) | 60,005,851.41 | 59,419,279.27 | 50,641,308.60 | 49,707,504.18 | 53,105,485.14 | 58,940,350.10 | 62,601,340.31 | 62,629,429.14 | 15,152,075.63 |
| 存货(元) | 221,494,569.55 | 212,197,090.34 | 268,311,698.78 | 273,221,504.37 | 339,973,880.49 | 314,780,372.65 | 327,395,173.14 | 387,326,897.58 | 311,698,700.84 |
| 其他流动资产(元) | 53,471,019.29 | 49,459,634.48 | 50,199,339.78 | 42,010,924.29 | 22,636,307.92 | 14,549,510.46 | 14,796,682.81 | 13,973,605.70 | 1,965,110.09 |
| 流动资产合计(元) | 1,671,657,760.90 | 1,688,713,547.29 | 1,820,595,277.11 | 1,873,870,906.28 | 2,056,891,472.59 | 1,939,677,081.29 | 2,070,941,265.58 | 1,962,590,683.15 | 1,785,727,423.22 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | 11,194,000.00 | 11,194,000.00 | 11,194,000.00 | 11,194,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 |
| 固定资产(元) | 193,934,165.72 | 200,799,112.32 | 190,884,462.14 | 196,657,101.07 | 175,881,107.31 | 132,251,211.91 | 134,977,773.23 | 141,332,035.27 | 146,628,897.90 |
| 在建工程(元) | 94,789,619.11 | 78,640,718.68 | 29,488,786.07 | 14,383,030.52 | 27,823,120.71 | 62,011,195.26 | 38,825,931.66 | 27,636,126.72 | 19,244,037.69 |
| 使用权资产(元) | 13,442,105.04 | 15,872,050.39 | 10,748,119.99 | 12,050,317.41 | 15,063,671.11 | 16,793,469.54 | 13,437,574.49 | 14,330,233.32 | 16,360,080.30 |
| 无形资产(元) | 36,613,377.89 | 36,555,154.20 | 37,339,261.45 | 37,505,644.15 | 38,000,681.23 | 38,495,718.30 | 38,474,276.73 | 39,137,326.45 | 40,080,215.97 |
| 长期待摊费用(元) | 523,285.44 | 153,039.22 | 447,048.10 | 395,113.94 | 309,240.24 | 428,009.58 | 546,778.92 | 654,054.50 | 867,880.94 |
| 递延所得税资产(元) | 2,545,235.18 | 1,647,687.93 | 13,044,328.34 | 13,453,018.44 | 13,067,174.77 | 12,695,873.43 | 12,997,853.32 | 10,475,274.05 | 9,758,789.95 |
| 其他非流动资产(元) | - | - | - | - | - | 180,150.45 | - | - | - |
| 非流动资产合计(元) | 342,847,788.38 | 334,667,762.74 | 293,146,006.09 | 285,638,225.53 | 281,338,995.37 | 274,049,628.47 | 258,260,188.35 | 252,565,050.31 | 251,939,902.75 |
| 资产总计(元) | 2,014,505,549.28 | 2,023,381,310.03 | 2,113,741,283.20 | 2,159,509,131.81 | 2,338,230,467.96 | 2,213,726,709.76 | 2,329,201,453.93 | 2,215,155,733.46 | 2,037,667,325.97 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 372,347,876.24 | 374,131,487.95 | 500,131,422.38 | 566,076,060.37 | 646,147,264.53 | 528,556,529.86 | 699,754,190.66 | 673,180,497.16 | 511,774,011.40 |
| 其中：应付票据(元) | - | 2,500,000.00 | - | 5,000,000.00 | 1,000,000.00 | 5,000,000.00 | 79,696,628.05 | 113,004,535.12 | 67,421,440.80 |
| 其中：应付账款(元) | 372,347,876.24 | 371,631,487.95 | 500,131,422.38 | 561,076,060.37 | 645,147,264.53 | 523,556,529.86 | 620,057,562.61 | 560,175,962.04 | 444,352,570.60 |
| 合同负债(元) | 78,216,850.86 | 62,560,397.83 | 52,438,527.71 | 42,207,863.64 | 75,327,727.36 | 73,069,809.06 | 78,249,339.94 | 62,425,046.31 | 46,170,917.75 |
| 应付职工薪酬(元) | 21,223,712.20 | 53,965,746.41 | 23,790,919.83 | 19,599,301.23 | 19,740,541.73 | 51,934,580.79 | 31,153,949.61 | 21,953,048.08 | 17,615,165.78 |
| 应交税费(元) | 1,085,788.35 | 6,672,236.80 | 1,871,584.74 | 1,495,613.02 | 7,626,391.05 | 10,515,719.96 | 13,248,663.23 | 4,477,170.90 | 8,086,470.92 |
| 应付股利(元) | - | - | 599,999.96 | 599,999.96 | - | - | - | 599,999.96 | - |
| 其他应付款(元) | 4,049,953.01 | 3,940,934.71 | 2,292,849.14 | 3,822,449.56 | 2,095,818.22 | 2,380,260.89 | 2,919,386.42 | 1,668,269.45 | 3,316,488.68 |
| 一年内到期的非流动负债(元) | 7,841,098.39 | 9,549,272.12 | 3,793,209.52 | 7,703,405.47 | 6,710,046.19 | 6,533,270.96 | 4,167,386.53 | 4,647,408.32 | 5,547,366.89 |
| 流动负债合计(元) | 484,765,279.05 | 510,820,075.82 | 584,918,513.28 | 641,504,693.25 | 757,647,789.08 | 672,990,171.52 | 829,492,916.39 | 768,951,440.18 | 592,510,421.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,909,177.03 | 4,138,475.62 | 5,541,668.89 | 2,570,236.00 | 6,219,489.25 | 8,426,044.93 | 8,269,155.15 | 8,350,929.69 | 9,079,649.95 |
| 递延收益(元) | 8,394,744.08 | 8,999,066.87 | 9,603,389.66 | 10,207,712.45 | 10,812,035.24 | 11,416,358.03 | 12,020,680.82 | 12,625,003.61 | 13,229,326.46 |
| 递延所得税负债(元) | 21,053.88 | 21,053.88 | 11,004,971.69 | 11,374,174.07 | 7,926,989.49 | 8,453,372.74 | 7,529,260.79 | 7,529,260.79 | 7,758,969.12 |
| 非流动负债合计(元) | 11,324,974.99 | 13,158,596.37 | 26,150,030.24 | 24,152,122.52 | 24,958,513.98 | 28,295,775.70 | 27,819,096.76 | 28,505,194.09 | 30,067,945.53 |
| 负债合计(元) | 496,090,254.04 | 523,978,672.19 | 611,068,543.52 | 665,656,815.77 | 782,606,303.06 | 701,285,947.22 | 857,312,013.15 | 797,456,634.27 | 622,578,366.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 | 461,135,972.00 |
| 资本公积(元) | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 | 752,792,768.77 |
| 盈余公积(元) | 55,565,806.92 | 55,565,806.92 | 48,575,093.43 | 48,575,093.43 | 48,575,093.43 | 48,575,093.43 | 30,976,307.16 | 30,976,307.16 | 30,976,307.16 |
| 未分配利润(元) | 256,667,916.26 | 237,605,444.31 | 247,869,017.35 | 239,005,228.31 | 300,727,829.97 | 257,495,175.73 | 234,473,735.96 | 180,257,793.18 | 177,546,050.73 |
| 归属于母公司股东权益合计(元) | 1,526,162,463.95 | 1,507,099,992.00 | 1,510,372,851.55 | 1,501,509,062.51 | 1,563,231,664.17 | 1,519,999,009.93 | 1,479,378,783.89 | 1,425,162,841.11 | 1,422,451,098.66 |
| 少数股东权益(元) | -7,747,168.71 | -7,697,354.16 | -7,700,111.87 | -7,656,746.47 | -7,607,499.27 | -7,558,247.39 | -7,489,343.11 | -7,463,741.92 | -7,362,139.64 |
| 股东权益合计(元) | 1,518,415,295.24 | 1,499,402,637.84 | 1,502,672,739.68 | 1,493,852,316.04 | 1,555,624,164.90 | 1,512,440,762.54 | 1,471,889,440.78 | 1,417,699,099.19 | 1,415,088,959.02 |
| 负债和股东权益合计(元) | 2,014,505,549.28 | 2,023,381,310.03 | 2,113,741,283.20 | 2,159,509,131.81 | 2,338,230,467.96 | 2,213,726,709.76 | 2,329,201,453.93 | 2,215,155,733.46 | 2,037,667,325.97 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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