| 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) | 330,898,540.84 | 345,222,117.35 | 258,404,486.83 | 265,586,660.82 | 214,449,906.69 | 438,862,830.01 | 513,941,162.44 | 614,956,325.23 | 759,492,680.95 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 120,036,166.66 | 30,118,066.67 | 30,001,283.33 | 145,348,185.01 |
| 应收票据及应收账款(元) | 93,568,911.64 | 91,838,530.40 | 93,376,614.04 | 88,323,278.75 | 110,379,853.58 | 123,730,567.50 | 146,292,649.29 | 147,710,038.04 | 136,700,895.12 |
| 其中：应收票据(元) | 13,148,602.76 | 9,229,071.81 | 11,659,265.92 | 8,743,775.72 | 25,651,326.59 | 36,169,156.63 | 18,718,634.75 | 22,988,922.08 | 28,838,045.41 |
| 其中：应收账款(元) | 80,420,308.88 | 82,609,458.59 | 81,717,348.12 | 79,579,503.03 | 84,728,526.99 | 87,561,410.87 | 127,574,014.54 | 124,721,115.96 | 107,862,849.71 |
| 预付款项(元) | 5,472,993.31 | 3,895,977.37 | 5,630,028.48 | 9,919,495.06 | 8,752,398.70 | 4,193,767.06 | 6,745,574.07 | 7,240,459.11 | 4,496,640.13 |
| 其他应收款(元) | 213,555.92 | 808,767.95 | 266,701.12 | 484,571.87 | 414,594.58 | 14,321,102.99 | 762,820.45 | 601,167.25 | 593,141.27 |
| 存货(元) | 507,974.37 | 366,216.93 | 637,914.75 | 1,012,900.02 | 405,692.44 | 1,389,362.23 | 569,726.88 | 766,620.06 | 744,570.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 7,500,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其他流动资产(元) | 3,896,008.24 | 2,793,780.25 | 1,006,845.63 | 3,342,184.83 | 11,717,297.47 | 5,812,126.61 | 134.00 | - | 157,232.66 |
| 流动资产合计(元) | 434,557,984.32 | 444,925,390.25 | 359,322,590.85 | 368,669,091.35 | 346,119,743.46 | 715,845,923.06 | 723,430,133.80 | 826,275,893.02 | 1,072,533,345.57 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 7,672,666.00 | 13,000,996.00 | 13,636,325.00 | 14,733,516.00 | 16,901,346.00 | 14,485,400.00 | 12,356,563.00 | 12,753,854.00 | 19,620,691.00 |
| 固定资产(元) | 2,008,948,618.90 | 2,078,790,472.67 | 2,147,177,256.63 | 2,215,106,511.20 | 2,262,786,675.87 | 2,334,595,060.94 | 1,866,955,121.84 | 1,935,214,428.07 | 2,002,024,977.33 |
| 在建工程(元) | 248,821,666.51 | 246,174,531.08 | 247,820,351.00 | 242,169,894.71 | 250,098,739.22 | 246,877,990.85 | 745,244,850.84 | 722,549,296.15 | 709,790,067.79 |
| 使用权资产(元) | 927,791.16 | 1,066,959.84 | 1,206,128.52 | 1,345,297.20 | - | - | - | - | - |
| 无形资产(元) | 47,008,839.71 | 47,351,645.21 | 47,694,450.71 | 48,039,910.99 | 48,388,941.78 | 48,754,994.46 | 49,101,259.98 | 49,364,554.76 | 49,750,651.07 |
| 商誉(元) | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 3,530,484.46 | 21,216,657.22 |
| 长期待摊费用(元) | 26,532,018.35 | 28,314,173.10 | 27,341,073.39 | 24,786,100.59 | 21,029,782.30 | 22,129,733.05 | 23,633,983.64 | 24,848,934.39 | 26,063,884.48 |
| 递延所得税资产(元) | 7,715,637.53 | 5,924,311.16 | 2,223,816.23 | 2,189,157.44 | 4,977,259.84 | 1,441,094.62 | 4,290,544.05 | 4,048,125.55 | 2,870,974.98 |
| 其他非流动资产(元) | 3,939,527.11 | 568,480.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,355,097,249.73 | 2,424,722,053.52 | 2,490,629,885.94 | 2,551,900,872.59 | 2,607,713,229.47 | 2,671,814,758.38 | 2,705,112,807.81 | 2,752,309,677.38 | 2,831,337,903.87 |
| 资产总计(元) | 2,789,655,234.05 | 2,869,647,443.77 | 2,849,952,476.79 | 2,920,569,963.94 | 2,953,832,972.93 | 3,387,660,681.44 | 3,428,542,941.61 | 3,578,585,570.40 | 3,903,871,249.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 120,141,423.91 | 235,208,704.17 | 235,416,710.58 | 285,273,569.44 | 285,678,843.07 | 615,565,332.36 | 615,462,170.81 | 655,245,350.07 | 702,765,465.64 |
| 应付票据及应付账款(元) | 146,516,969.09 | 141,295,433.06 | 141,656,554.76 | 152,305,361.70 | 144,221,206.93 | 167,120,652.56 | 110,317,053.11 | 124,560,522.35 | 120,739,811.88 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 146,516,969.09 | 141,295,433.06 | 141,656,554.76 | 152,305,361.70 | 144,221,206.93 | 167,120,652.56 | 110,317,053.11 | 114,560,522.35 | 110,739,811.88 |
| 预收款项(元) | 77,777.77 | 311,111.11 | 77,777.78 | 311,111.12 | - | - | 77,777.14 | 311,108.56 | 544,439.98 |
| 合同负债(元) | 56,486,352.78 | 53,305,755.14 | 47,009,996.33 | 54,991,586.81 | 73,881,942.50 | 66,275,727.71 | 65,889,957.94 | 68,356,617.47 | 76,859,022.29 |
| 应付职工薪酬(元) | 717,600.33 | 16,590,188.68 | 867,808.98 | 1,202,935.97 | 1,834,411.82 | 18,600,423.39 | 6,346,996.36 | 2,416,052.09 | 1,677,913.24 |
| 应交税费(元) | 4,987,946.19 | 7,072,833.27 | 5,470,722.67 | 2,936,114.71 | 4,458,245.13 | 2,572,951.55 | 10,401,257.82 | 8,884,330.84 | 9,600,903.73 |
| 其他应付款(元) | 1,193,039.71 | 1,481,751.34 | 2,026,008.44 | 2,040,371.33 | 2,708,202.50 | 3,931,775.98 | 1,691,850.13 | 1,677,230.13 | 1,628,350.13 |
| 一年内到期的非流动负债(元) | 70,849,622.43 | 66,331,608.46 | 104,852,170.11 | 102,065,481.29 | 151,423,237.11 | 156,892,845.74 | 223,731,638.37 | 388,843,151.77 | 549,523,440.67 |
| 其他流动负债(元) | 3,327,901.16 | 2,997,724.03 | 2,795,032.13 | 3,234,434.58 | 4,524,762.24 | 3,569,084.05 | 4,165,411.86 | 4,764,217.59 | 7,500,517.01 |
| 流动负债合计(元) | 404,298,633.37 | 524,595,109.26 | 540,172,781.78 | 604,360,966.95 | 668,730,851.30 | 1,034,528,793.34 | 1,038,084,113.54 | 1,255,058,580.87 | 1,470,839,864.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 369,432,173.60 | 329,540,110.81 | 320,108,600.00 | 326,068,600.00 | 298,636,533.34 | 354,853,200.00 | 377,677,800.00 | 329,637,800.00 | 443,462,400.00 |
| 租赁负债(元) | - | - | 574,665.77 | 569,691.98 | - | - | - | - | - |
| 递延收益(元) | 12,618,333.35 | 13,261,958.34 | 13,961,833.33 | 14,549,208.32 | 15,181,422.77 | 15,836,056.95 | 14,310,691.13 | 15,077,825.33 | 15,882,459.75 |
| 递延所得税负债(元) | 3,619.32 | 3,396.36 | 7,929.62 | 15,543.37 | 18,083.36 | 13,146.55 | 4,529.44 | - | 1,723,478.01 |
| 非流动负债合计(元) | 382,054,126.27 | 342,805,465.51 | 334,653,028.72 | 341,203,043.67 | 313,836,039.47 | 370,702,403.50 | 391,993,020.57 | 344,715,625.33 | 461,068,337.76 |
| 负债合计(元) | 786,352,759.64 | 867,400,574.77 | 874,825,810.50 | 945,564,010.62 | 982,566,890.77 | 1,405,231,196.84 | 1,430,077,134.11 | 1,599,774,206.20 | 1,931,908,202.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 749,094,187.00 | 749,094,187.00 | 758,322,487.00 | 758,322,487.00 | 758,322,487.00 | 758,322,487.00 | 758,322,487.00 | 758,322,487.00 | 758,322,487.00 |
| 资本公积(元) | 657,154,272.37 | 657,154,272.37 | 723,075,698.54 | 723,075,698.54 | 723,075,698.54 | 723,075,698.54 | 723,075,698.54 | 723,075,698.54 | 723,075,698.54 |
| 减：库存股(元) | - | - | 75,149,726.17 | 75,149,726.17 | 75,149,726.17 | 75,149,726.17 | 75,149,726.17 | 75,149,726.17 | 75,149,726.17 |
| 盈余公积(元) | 141,809,103.77 | 141,809,103.77 | 139,960,301.05 | 139,960,301.05 | 139,960,301.05 | 139,960,301.05 | 130,856,135.44 | 130,856,135.44 | 130,856,135.44 |
| 未分配利润(元) | 446,037,285.20 | 445,044,778.01 | 419,940,709.67 | 420,143,899.21 | 416,443,136.15 | 427,792,494.17 | 444,549,625.70 | 425,089,009.40 | 418,360,670.31 |
| 归属于母公司股东权益合计(元) | 1,994,094,848.34 | 1,993,102,341.15 | 1,966,149,470.09 | 1,966,352,659.63 | 1,962,651,896.57 | 1,974,001,254.59 | 1,981,654,220.51 | 1,962,193,604.21 | 1,955,465,265.12 |
| 少数股东权益(元) | 9,207,626.07 | 9,144,527.85 | 8,977,196.20 | 8,653,293.69 | 8,614,185.59 | 8,428,230.01 | 16,811,586.99 | 16,617,759.99 | 16,497,781.99 |
| 股东权益合计(元) | 2,003,302,474.41 | 2,002,246,869.00 | 1,975,126,666.29 | 1,975,005,953.32 | 1,971,266,082.16 | 1,982,429,484.60 | 1,998,465,807.50 | 1,978,811,364.20 | 1,971,963,047.11 |
| 负债和股东权益合计(元) | 2,789,655,234.05 | 2,869,647,443.77 | 2,849,952,476.79 | 2,920,569,963.94 | 2,953,832,972.93 | 3,387,660,681.44 | 3,428,542,941.61 | 3,578,585,570.40 | 3,903,871,249.44 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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