| 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) | 542,178,797.23 | 748,445,988.82 | 760,440,639.23 | 712,668,147.03 | 658,452,394.74 | 766,734,641.15 | 382,809,017.74 | 587,910,326.34 | 436,776,526.57 |
| 其中：交易性金融资产(元) | 260,000,000.00 | - | 20,000,000.00 | 40,000,000.00 | 180,300,000.00 | - | 380,000,000.00 | 200,000,000.00 | 500,000,000.00 |
| 应收票据及应收账款(元) | 171,136,084.87 | 188,551,107.92 | 149,538,116.20 | 150,149,841.67 | 108,289,311.28 | 112,665,918.46 | 109,520,007.73 | 99,431,281.95 | 122,004,418.33 |
| 其中：应收票据(元) | 4,325,347.90 | 3,507,825.11 | 2,159,027.50 | 4,516,855.32 | 6,721,767.77 | 6,463,682.95 | 6,393,833.80 | 4,315,929.06 | 11,551,253.65 |
| 其中：应收账款(元) | 166,810,736.97 | 185,043,282.81 | 147,379,088.70 | 145,632,986.35 | 101,567,543.51 | 106,202,235.51 | 103,126,173.93 | 95,115,352.89 | 110,453,164.68 |
| 预付款项(元) | 21,328,885.91 | 7,207,116.04 | 19,362,623.18 | 9,709,408.35 | 6,637,445.82 | 4,556,195.89 | 10,119,381.62 | 17,722,448.25 | 54,811,710.23 |
| 其他应收款(元) | 2,415,012.59 | 1,743,076.65 | 927,521.09 | 1,014,122.71 | 1,269,840.80 | 4,175,615.72 | 2,583,545.47 | 1,212,727.03 | 663,113.46 |
| 存货(元) | 251,763,898.77 | 244,859,077.90 | 250,329,660.21 | 250,591,213.29 | 280,411,983.37 | 276,221,625.73 | 288,476,715.03 | 303,640,363.12 | 252,959,098.35 |
| 持有待售资产(元) | - | - | 22,160,473.01 | 22,160,473.01 | 2,033,880.45 | - | - | - | - |
| 其他流动资产(元) | 4,611,752.67 | 5,985,720.81 | 6,865,631.31 | 14,705,801.59 | 13,932,356.78 | 13,659,008.04 | 2,280,945.14 | 8,730,151.72 | 6,995,341.85 |
| 流动资产合计(元) | 1,253,434,432.04 | 1,196,792,088.14 | 1,229,624,664.23 | 1,200,999,007.65 | 1,251,327,213.24 | 1,178,013,004.99 | 1,175,789,612.73 | 1,218,647,298.41 | 1,374,210,208.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 197,030,441.99 | 200,916,541.64 | 200,658,821.18 | 200,088,763.12 | 198,169,449.57 | 198,961,733.16 | 215,876,136.56 | 215,717,040.12 | 217,844,177.59 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他非流动金融资产(元) | 352,714,182.96 | 355,045,125.09 | 367,379,708.51 | 366,381,302.10 | 364,264,904.36 | 362,126,503.43 | 357,057,158.49 | 348,843,508.29 | 339,930,072.11 |
| 固定资产(元) | 742,310,278.13 | 755,884,073.48 | 752,007,470.64 | 754,989,723.83 | 764,453,565.40 | 782,906,565.43 | 712,600,143.91 | 719,937,680.42 | 732,439,641.49 |
| 在建工程(元) | 114,200,287.75 | 110,390,908.52 | 99,922,752.65 | 87,467,727.26 | 53,438,096.91 | 44,986,174.55 | 88,599,840.39 | 69,866,089.72 | 58,013,895.89 |
| 使用权资产(元) | 9,235,535.85 | 9,951,899.12 | 10,749,712.37 | 11,345,010.38 | 11,775,767.66 | 12,566,261.51 | 13,356,755.37 | 18,167,234.98 | 469,610.64 |
| 无形资产(元) | 123,415,965.15 | 128,388,915.75 | 115,301,002.45 | 119,012,944.15 | 121,662,469.07 | 125,101,049.36 | 128,268,148.72 | 131,919,293.68 | 135,284,430.19 |
| 开发支出(元) | - | - | - | - | 22,160,473.01 | 22,160,473.01 | 22,094,365.92 | 21,982,226.84 | 21,881,107.08 |
| 商誉(元) | - | - | 31,821,553.97 | 31,821,553.97 | 31,821,553.97 | 31,821,553.97 | 51,226,011.99 | 51,226,011.99 | 51,226,011.99 |
| 长期待摊费用(元) | 16,737,035.33 | 17,195,004.91 | 15,338,413.33 | 15,709,045.48 | 16,325,716.88 | 14,788,367.12 | 12,983,915.39 | 12,549,361.96 | 10,779,888.11 |
| 递延所得税资产(元) | 34,718,755.89 | 41,379,991.53 | 43,438,723.91 | 40,940,906.92 | 36,625,544.33 | 36,153,038.87 | 26,916,224.64 | 20,834,229.42 | 17,886,722.22 |
| 其他非流动资产(元) | 25,956,345.84 | 3,379,499.78 | 4,708,425.98 | 4,964,606.95 | 5,590,064.53 | 5,829,733.74 | 11,041,198.72 | 132,836,070.24 | 7,773,600.68 |
| 非流动资产合计(元) | 1,616,418,828.89 | 1,622,631,959.82 | 1,641,426,584.99 | 1,632,821,584.16 | 1,626,387,605.69 | 1,637,501,454.15 | 1,640,119,900.10 | 1,743,978,747.66 | 1,593,629,157.99 |
| 资产总计(元) | 2,869,853,260.93 | 2,819,424,047.96 | 2,871,051,249.22 | 2,833,820,591.81 | 2,877,714,818.93 | 2,815,514,459.14 | 2,815,909,512.83 | 2,962,626,046.07 | 2,967,839,366.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 192,061,954.63 | 175,563,188.54 | 160,176,953.56 | 85,017,393.95 | 103,042,840.12 | 107,611,686.21 | 104,807,263.31 | 125,877,439.67 | 135,664,780.74 |
| 其中：交易性金融负债(元) | 10,582,459.41 | 11,165,624.42 | - | - | - | - | 18,694.00 | 1,647,188.92 | 687,343.63 |
| 应付票据及应付账款(元) | 109,865,161.58 | 115,124,521.00 | 105,130,122.19 | 133,339,554.89 | 126,704,995.32 | 140,903,295.22 | 108,424,094.97 | 130,891,941.72 | 111,536,777.32 |
| 其中：应付票据(元) | 39,558,521.82 | 20,067,003.81 | 39,930,773.51 | 45,381,427.68 | 52,818,838.23 | 54,781,327.12 | 56,211,029.87 | 69,109,394.26 | 47,456,361.58 |
| 其中：应付账款(元) | 70,306,639.76 | 95,057,517.19 | 65,199,348.68 | 87,958,127.21 | 73,886,157.09 | 86,121,968.10 | 52,213,065.10 | 61,782,547.46 | 64,080,415.74 |
| 预收款项(元) | - | - | - | - | 2,900,000.00 | - | - | - | - |
| 合同负债(元) | 2,754,243.15 | 2,013,300.87 | 8,037,887.62 | 9,896,703.13 | 6,984,243.12 | 4,446,180.04 | 1,904,040.90 | 1,438,569.37 | 1,719,658.06 |
| 应付职工薪酬(元) | 13,657,162.68 | 26,624,270.62 | 15,173,614.58 | 11,379,661.99 | 8,920,606.89 | 21,104,371.40 | 11,169,451.53 | 8,599,253.23 | 7,369,181.98 |
| 应交税费(元) | 4,273,195.19 | 2,995,651.64 | 8,866,590.91 | 9,175,222.32 | 5,740,376.04 | 5,776,922.86 | 12,235,825.85 | 6,481,669.79 | 12,457,570.78 |
| 其他应付款(元) | 14,256,741.55 | 9,481,604.66 | 10,806,195.86 | 16,426,498.65 | 5,386,801.25 | 9,328,053.58 | 10,458,731.97 | 10,884,511.17 | 14,649,763.46 |
| 一年内到期的非流动负债(元) | 20,319,420.48 | 16,056,117.75 | 18,942,470.22 | 17,908,328.46 | 29,636,912.53 | 13,239,993.54 | 25,654,825.40 | 25,507,037.62 | 21,370,322.57 |
| 其他流动负债(元) | 255,749.82 | 145,579.08 | 111,385.75 | 126,731.89 | 279,208.77 | 258,556.66 | 241,393.24 | 159,691.71 | 205,159.32 |
| 流动负债合计(元) | 368,026,088.49 | 359,169,858.58 | 327,245,220.69 | 283,270,095.28 | 289,595,984.04 | 302,669,059.51 | 274,914,321.17 | 311,487,303.20 | 305,660,557.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 152,550,000.00 | 129,950,000.00 | 130,998,527.76 | 136,250,000.00 | 144,431,750.07 | 89,780,000.00 | 84,800,000.00 | 84,800,000.00 | 84,948,412.00 |
| 应付债券(元) | 471,440,711.07 | 462,598,092.67 | 453,322,561.28 | 444,076,020.67 | 435,137,816.06 | 426,503,606.76 | 417,432,412.65 | 408,410,376.29 | 399,713,505.08 |
| 租赁负债(元) | 5,650,232.55 | 7,169,445.43 | 7,895,815.32 | 8,613,626.11 | 9,314,166.52 | 9,982,253.23 | 10,651,018.79 | 14,981,724.39 | 137,619.80 |
| 递延收益(元) | 12,775,848.78 | 11,740,838.66 | 8,249,801.06 | 8,873,133.64 | 9,871,498.66 | 7,889,063.65 | 8,779,824.90 | 9,753,294.90 | 10,726,764.90 |
| 递延所得税负债(元) | 60,109,356.71 | 62,483,577.21 | 57,865,734.90 | 58,300,502.88 | 55,394,209.64 | 55,450,110.33 | 48,525,522.26 | 47,558,422.38 | 46,523,857.18 |
| 非流动负债合计(元) | 702,526,149.11 | 673,941,953.97 | 658,332,440.32 | 656,113,283.30 | 654,149,440.95 | 589,605,033.97 | 570,188,778.60 | 565,503,817.96 | 542,050,158.96 |
| 负债合计(元) | 1,070,552,237.60 | 1,033,111,812.55 | 985,577,661.01 | 939,383,378.58 | 943,745,424.99 | 892,274,093.48 | 845,103,099.77 | 876,991,121.16 | 847,710,716.82 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 491,935,061.00 | 491,934,843.00 | 491,934,728.00 | 491,934,152.00 | 491,934,152.00 | 491,956,552.00 | 491,956,096.00 | 492,719,162.00 | 492,718,232.00 |
| 其他权益工具(元) | 112,593,642.04 | 112,594,146.13 | 132,464,231.95 | 132,466,354.40 | 132,466,354.40 | 132,466,354.40 | 132,467,415.63 | 132,467,680.94 | 132,473,570.73 |
| 资本公积(元) | 135,222,984.00 | 135,220,917.12 | 135,219,842.09 | 135,214,552.22 | 135,214,552.22 | 135,296,312.22 | 140,489,224.26 | 202,121,004.47 | 201,721,048.77 |
| 减：库存股(元) | - | - | - | - | - | 99,680.00 | 5,521,649.00 | 8,971,222.60 | 9,058,080.00 |
| 其他综合收益(元) | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 | -2,434,914.92 |
| 专项储备(元) | 1,600,109.66 | 508,248.22 | 664,625.28 | 560,949.37 | 520,420.71 | 242,229.16 | 173,230.94 | 42,632.00 | 241,562.65 |
| 盈余公积(元) | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 147,763,425.62 | 144,211,558.62 | 144,211,558.62 | 144,211,558.62 |
| 未分配利润(元) | 776,556,896.69 | 765,030,731.69 | 838,721,480.91 | 846,381,312.30 | 883,729,954.84 | 871,149,363.37 | 918,205,116.34 | 902,874,787.09 | 936,571,568.86 |
| 归属于母公司股东权益合计(元) | 1,663,237,204.09 | 1,650,617,396.86 | 1,744,333,418.93 | 1,751,885,830.99 | 1,789,193,944.87 | 1,776,339,641.85 | 1,819,546,077.87 | 1,863,030,687.60 | 1,896,444,546.71 |
| 少数股东权益(元) | 136,063,819.24 | 135,694,838.55 | 141,140,169.28 | 142,551,382.24 | 144,775,449.07 | 146,900,723.81 | 151,260,335.19 | 222,604,237.31 | 223,684,103.25 |
| 股东权益合计(元) | 1,799,301,023.33 | 1,786,312,235.41 | 1,885,473,588.21 | 1,894,437,213.23 | 1,933,969,393.94 | 1,923,240,365.66 | 1,970,806,413.06 | 2,085,634,924.91 | 2,120,128,649.96 |
| 负债和股东权益合计(元) | 2,869,853,260.93 | 2,819,424,047.96 | 2,871,051,249.22 | 2,833,820,591.81 | 2,877,714,818.93 | 2,815,514,459.14 | 2,815,909,512.83 | 2,962,626,046.07 | 2,967,839,366.78 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-28 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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