| 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) | 389,657,811.44 | 446,505,432.95 | 387,349,685.94 | 328,718,224.02 | 374,589,157.42 | 428,078,276.06 | 388,951,127.00 | 405,693,858.15 | 268,306,303.75 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 20,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 315,913,995.63 | 271,055,271.90 | 310,653,712.27 | 253,899,343.45 | 253,949,437.86 | 209,252,665.67 | 268,628,420.65 | 243,628,619.65 | 247,386,624.46 |
| 其中：应收账款(元) | 315,913,995.63 | 271,055,271.90 | 310,653,712.27 | 253,899,343.45 | 253,949,437.86 | 209,252,665.67 | 268,628,420.65 | 243,628,619.65 | 247,386,624.46 |
| 预付款项(元) | 7,044,697.79 | 3,522,997.41 | 4,349,782.42 | 5,294,374.77 | 7,980,105.67 | 3,994,296.22 | 5,836,100.17 | 3,755,010.91 | 4,691,600.80 |
| 其他应收款(元) | 53,352,211.15 | 51,948,151.70 | 54,825,630.81 | 61,798,301.23 | 77,106,552.06 | 77,905,975.24 | 109,391,891.30 | 158,841,122.84 | 158,264,607.07 |
| 存货(元) | 350,914,851.00 | 325,558,011.22 | 319,224,186.35 | 296,594,257.16 | 321,916,114.31 | 378,754,374.38 | 432,239,194.37 | 474,463,013.29 | 500,056,361.72 |
| 其他流动资产(元) | 10,251,010.78 | 7,975,705.58 | 8,314,684.18 | 7,533,276.11 | 31,439,342.86 | 31,576,261.98 | 20,327,529.08 | 4,939,343.71 | 18,447,002.66 |
| 流动资产合计(元) | 1,201,835,060.94 | 1,215,881,441.73 | 1,169,581,859.66 | 1,110,687,662.59 | 1,194,934,030.57 | 1,239,593,676.93 | 1,279,349,098.51 | 1,330,084,131.61 | 1,242,977,328.02 |
| 非流动资产： | |||||||||
| 固定资产(元) | 876,308,307.16 | 895,926,613.49 | 918,363,226.82 | 942,110,416.32 | 951,496,170.95 | 967,903,883.56 | 848,642,052.34 | 852,361,611.23 | 864,835,368.00 |
| 在建工程(元) | 4,802,930.81 | 6,622,404.03 | 5,642,228.15 | 8,145,003.89 | 11,335,708.43 | 14,483,003.95 | 143,024,897.57 | 138,635,386.80 | 123,143,837.66 |
| 无形资产(元) | 40,389,119.57 | 41,036,049.38 | 41,578,188.88 | 42,472,452.87 | 42,575,231.66 | 43,220,992.85 | 43,844,181.34 | 44,105,481.08 | 44,237,868.50 |
| 长期待摊费用(元) | 1,394,142.93 | 1,615,583.80 | 1,588,120.92 | 1,255,281.40 | 1,162,741.43 | 1,110,696.05 | 57,475.31 | 60,668.39 | 41,427.80 |
| 递延所得税资产(元) | 15,261,795.27 | 20,476,496.92 | 18,128,781.74 | 13,437,873.69 | 12,079,958.13 | 17,363,268.43 | 12,853,008.18 | 11,198,558.14 | 11,043,351.18 |
| 其他非流动资产(元) | 14,059,941.89 | 10,627,150.66 | 7,952,554.34 | 6,721,012.61 | 6,523,999.00 | 7,087,778.26 | 13,253,395.15 | 19,611,336.14 | 23,323,194.12 |
| 非流动资产合计(元) | 952,216,237.63 | 976,304,298.28 | 993,253,100.85 | 1,014,142,040.78 | 1,025,173,809.60 | 1,051,169,623.10 | 1,061,675,009.89 | 1,065,973,041.78 | 1,066,625,047.26 |
| 资产总计(元) | 2,154,051,298.57 | 2,192,185,740.01 | 2,162,834,960.51 | 2,124,829,703.37 | 2,220,107,840.17 | 2,290,763,300.03 | 2,341,024,108.40 | 2,396,057,173.39 | 2,309,602,375.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 150,844,488.41 | 133,334,023.66 | 133,455,733.36 | 154,116,412.06 | 194,559,696.70 | 167,852,861.79 | 169,022,988.83 | 165,531,958.13 | 169,540,903.66 |
| 应付票据及应付账款(元) | 430,671,536.50 | 479,946,313.07 | 389,275,763.41 | 367,352,014.32 | 396,760,917.60 | 422,873,958.94 | 453,262,935.55 | 476,739,199.61 | 420,457,054.46 |
| 其中：应付账款(元) | 430,671,536.50 | 479,946,313.07 | 389,275,763.41 | 367,352,014.32 | 396,760,917.60 | 422,873,958.94 | 453,262,935.55 | 476,739,199.61 | 420,457,054.46 |
| 合同负债(元) | 8,116,059.34 | 15,398,065.07 | 10,585,041.16 | 8,280,212.80 | 8,074,728.16 | 18,479,560.85 | 10,056,799.59 | 23,434,017.64 | 18,735,656.69 |
| 应付职工薪酬(元) | 10,750,553.41 | 43,039,152.23 | 41,343,544.47 | 15,326,891.94 | 2,650,900.33 | 40,543,251.75 | 16,488,101.29 | 3,383,198.98 | 1,143,672.93 |
| 应交税费(元) | 9,057,831.89 | 7,338,225.37 | 6,654,605.31 | 5,662,172.44 | 8,726,413.20 | 5,654,975.56 | 9,260,624.02 | 16,003,871.34 | 15,025,382.69 |
| 应付股利(元) | - | - | - | 2,884,000.00 | - | - | - | - | - |
| 其他应付款(元) | 29,067,121.78 | 34,243,889.66 | 29,548,970.00 | 24,360,402.74 | 29,822,504.54 | 38,433,693.33 | 25,668,745.01 | 29,627,062.55 | 31,692,288.53 |
| 一年内到期的非流动负债(元) | - | - | 100,793,410.50 | 100,102,777.80 | 100,113,055.56 | 100,113,055.56 | 15,119,652.80 | 56,669,741.30 | 57,687,952.93 |
| 其他流动负债(元) | 701,961.38 | 1,150,954.34 | 826,721.39 | 608,217.61 | 797,394.85 | 903,943.02 | 578,695.41 | 1,218,839.77 | 1,783,548.67 |
| 流动负债合计(元) | 639,209,552.71 | 714,450,623.40 | 712,483,789.60 | 678,693,101.71 | 741,505,610.94 | 794,855,300.80 | 699,458,542.50 | 772,607,889.32 | 716,066,460.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 长期应付款(元) | 47,388,000.00 | 47,388,000.00 | 43,420,000.00 | 43,420,000.00 | 46,400,000.00 | 46,400,000.00 | 46,400,000.00 | 46,400,000.00 | 46,400,000.00 |
| 递延收益(元) | 21,992,839.65 | 23,281,988.77 | 24,471,503.44 | 21,601,171.04 | 22,832,254.76 | 23,527,338.48 | 24,587,437.20 | 26,056,565.56 | 27,566,425.35 |
| 递延所得税负债(元) | 1,149,531.53 | 1,189,398.83 | 1,229,043.63 | 1,268,688.42 | 1,294,793.22 | 1,307,080.80 | - | - | - |
| 非流动负债合计(元) | 70,530,371.18 | 71,859,387.60 | 69,120,547.07 | 66,289,859.46 | 70,527,047.98 | 71,234,419.28 | 170,987,437.20 | 172,456,565.56 | 173,966,425.35 |
| 负债合计(元) | 709,739,923.89 | 786,310,011.00 | 781,604,336.67 | 744,982,961.17 | 812,032,658.92 | 866,089,720.08 | 870,445,979.70 | 945,064,454.88 | 890,032,885.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 | 216,987,000.00 |
| 资本公积(元) | 352,492,643.09 | 352,492,643.09 | 352,492,643.09 | 352,492,643.09 | 352,492,643.09 | 352,492,643.09 | 350,412,661.33 | 344,766,092.39 | 361,598,816.95 |
| 减：库存股(元) | 29,987,747.97 | 29,987,747.97 | 29,987,747.97 | - | - | - | - | - | 70,005,329.97 |
| 其他综合收益(元) | -3,797,996.76 | -709,719.72 | 132,466.28 | 6,727,356.76 | 49,051.32 | 1,685,261.85 | 4,271,401.06 | -308,755.57 | -8,731,342.02 |
| 专项储备(元) | 4,341,493.89 | 3,478,299.92 | 5,031,092.68 | 4,734,252.07 | 4,079,886.33 | 3,168,224.28 | 5,032,086.77 | 4,235,586.03 | 2,997,459.43 |
| 盈余公积(元) | 148,523,277.11 | 148,523,277.11 | 135,611,994.50 | 135,611,994.50 | 135,611,994.50 | 135,611,994.50 | 116,112,999.63 | 116,112,999.63 | 116,112,999.63 |
| 未分配利润(元) | 616,722,917.59 | 575,451,353.38 | 559,169,188.56 | 518,470,297.11 | 553,413,100.69 | 567,445,878.89 | 626,352,794.62 | 620,172,850.23 | 655,927,339.96 |
| 归属于母公司股东权益合计(元) | 1,305,281,586.95 | 1,266,235,105.81 | 1,239,436,637.14 | 1,235,023,543.53 | 1,262,633,675.93 | 1,277,391,002.61 | 1,319,168,943.41 | 1,301,965,772.71 | 1,274,886,943.98 |
| 少数股东权益(元) | 139,029,787.73 | 139,640,623.20 | 141,793,986.70 | 144,823,198.67 | 145,441,505.32 | 147,282,577.34 | 151,409,185.29 | 149,026,945.80 | 144,682,545.39 |
| 股东权益合计(元) | 1,444,311,374.68 | 1,405,875,729.01 | 1,381,230,623.84 | 1,379,846,742.20 | 1,408,075,181.25 | 1,424,673,579.95 | 1,470,578,128.70 | 1,450,992,718.51 | 1,419,569,489.37 |
| 负债和股东权益合计(元) | 2,154,051,298.57 | 2,192,185,740.01 | 2,162,834,960.51 | 2,124,829,703.37 | 2,220,107,840.17 | 2,290,763,300.03 | 2,341,024,108.40 | 2,396,057,173.39 | 2,309,602,375.28 |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 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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