| 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) | 320,504,362.70 | 315,040,102.11 | 389,999,948.15 | 343,468,592.55 | 371,771,964.66 | 457,995,767.43 | 380,470,689.41 | 403,882,553.15 | 339,997,086.85 |
| 应收票据及应收账款(元) | 581,471,492.28 | 575,506,140.29 | 729,376,755.00 | 682,487,293.65 | 654,586,771.52 | 712,753,598.49 | 675,879,397.30 | 742,375,419.48 | 746,180,478.78 |
| 其中：应收票据(元) | 57,225,176.67 | 51,466,251.27 | 163,545,186.01 | 166,211,483.17 | 158,440,482.63 | 164,296,456.50 | 223,605,887.12 | 294,736,007.21 | 288,674,757.41 |
| 其中：应收账款(元) | 524,246,315.61 | 524,039,889.02 | 565,831,568.99 | 516,275,810.48 | 496,146,288.89 | 548,457,141.99 | 452,273,510.18 | 447,639,412.27 | 457,505,721.37 |
| 预付款项(元) | 15,750,179.77 | 21,112,884.10 | 5,874,442.39 | 8,475,099.79 | 9,665,667.11 | 7,900,837.23 | 14,027,282.23 | 9,916,472.83 | 8,892,652.39 |
| 应收股利(元) | 16,453,333.33 | 16,453,333.33 | 17,122,093.42 | 17,122,093.42 | 17,122,093.42 | 17,122,093.42 | 19,222,093.42 | 19,222,093.42 | 19,222,093.42 |
| 其他应收款(元) | 28,046,847.71 | 29,597,098.06 | 41,955,348.79 | 42,012,410.04 | 42,042,665.87 | 40,122,283.43 | 60,958,752.48 | 60,864,173.12 | 51,029,645.37 |
| 存货(元) | 454,057,467.35 | 512,825,562.01 | 514,064,946.97 | 521,308,795.16 | 525,916,751.01 | 507,048,443.22 | 519,992,983.59 | 470,063,116.31 | 521,983,918.03 |
| 合同资产(元) | 15,152,174.77 | 15,024,125.76 | 17,457,022.98 | 15,273,495.63 | 16,803,417.09 | 15,420,194.82 | 11,557,268.14 | 7,535,584.20 | 13,478,189.13 |
| 其他流动资产(元) | 5,944,938.04 | 7,815,058.30 | 4,464,669.97 | 3,920,258.07 | 4,757,011.47 | 4,332,819.88 | 10,559,485.23 | 4,716,454.54 | 1,089,648.63 |
| 流动资产合计(元) | 1,567,545,689.87 | 1,656,042,421.81 | 1,756,010,769.33 | 1,664,754,691.46 | 1,697,693,111.31 | 1,802,728,781.82 | 1,736,152,257.65 | 1,755,262,913.60 | 1,769,742,417.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 160,779,139.09 | 178,920,741.44 | 175,624,160.72 | 172,217,679.57 | 175,406,755.31 | 176,852,020.85 | 352,663,509.96 | 376,072,900.87 | 425,316,210.42 |
| 其他权益工具投资(元) | 1,635,788.00 | 1,635,788.00 | 2,721,488.00 | 2,721,488.00 | 2,721,488.00 | 2,721,488.00 | 9,324,760.00 | 9,550,043.32 | 9,707,382.85 |
| 固定资产(元) | 226,517,876.10 | 232,074,521.37 | 234,626,871.55 | 240,474,899.33 | 241,252,147.27 | 244,854,325.86 | 243,875,438.35 | 242,405,741.32 | 245,033,420.32 |
| 在建工程(元) | 25,293,775.77 | 7,394,297.11 | 4,038,574.76 | 4,500,492.08 | 7,332,188.10 | 5,471,445.51 | 8,177,497.07 | 11,049,107.63 | 9,016,000.30 |
| 使用权资产(元) | 817,093.76 | 741,366.60 | 834,037.42 | 926,708.24 | 1,019,379.07 | 1,112,049.89 | 848,753.01 | 914,041.71 | 979,330.39 |
| 无形资产(元) | 21,397,766.81 | 21,817,659.91 | 22,162,368.60 | 22,550,184.60 | 22,750,670.62 | 22,682,352.33 | 22,836,494.57 | 23,273,507.14 | 23,250,331.78 |
| 商誉(元) | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 145,695,468.83 | 190,023,996.51 | 190,023,996.51 | 190,023,996.51 |
| 长期待摊费用(元) | 5,893,297.68 | 5,709,544.09 | 6,093,407.78 | 6,613,189.86 | 7,662,990.93 | 8,544,364.92 | 7,826,266.98 | 7,737,416.38 | 11,175,443.03 |
| 递延所得税资产(元) | 37,881,320.81 | 37,532,213.55 | 37,012,847.80 | 36,620,553.18 | 35,778,573.87 | 36,418,155.55 | 33,450,245.34 | 35,361,573.17 | 31,486,214.66 |
| 其他非流动资产(元) | 3,280,055.49 | 489,305.63 | 302,507.41 | 665,661.88 | 1,178,957.98 | 1,513,669.27 | 860,001.65 | 1,052,293.68 | 516,495.64 |
| 非流动资产合计(元) | 629,191,582.34 | 632,010,906.53 | 629,111,732.87 | 632,986,325.57 | 640,798,619.98 | 645,865,341.01 | 869,886,963.44 | 897,440,621.73 | 946,504,825.90 |
| 资产总计(元) | 2,196,737,272.21 | 2,288,053,328.34 | 2,385,122,502.20 | 2,297,741,017.03 | 2,338,491,731.29 | 2,448,594,122.83 | 2,606,039,221.09 | 2,652,703,535.33 | 2,716,247,243.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 520,039,238.89 | 533,009,528.86 | 667,719,010.12 | 635,908,436.03 | 679,077,033.34 | 758,982,620.57 | 769,145,499.28 | 801,356,606.10 | 702,338,238.00 |
| 应付票据及应付账款(元) | 592,782,773.40 | 676,566,415.46 | 666,026,505.35 | 636,670,441.85 | 646,164,846.50 | 668,471,839.54 | 630,602,553.74 | 595,798,253.04 | 731,041,332.69 |
| 其中：应付票据(元) | 168,015,251.16 | 180,657,574.83 | 162,419,515.45 | 174,649,230.95 | 161,578,614.25 | 100,464,681.50 | 189,093,585.73 | 197,684,869.68 | 230,734,201.56 |
| 其中：应付账款(元) | 424,767,522.24 | 495,908,840.63 | 503,606,989.90 | 462,021,210.90 | 484,586,232.25 | 568,007,158.04 | 441,508,968.01 | 398,113,383.36 | 500,307,131.13 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 26,325.34 |
| 合同负债(元) | 1,819,241.79 | 2,163,398.06 | 8,589,258.04 | 10,775,225.09 | 2,033,474.12 | 2,783,035.34 | 17,040,105.65 | 16,237,415.32 | 8,104,772.11 |
| 应付职工薪酬(元) | 33,808,448.72 | 36,963,527.12 | 36,400,864.69 | 30,094,575.67 | 30,541,809.45 | 34,494,691.26 | 29,016,040.08 | 27,736,898.29 | 26,930,839.28 |
| 应交税费(元) | 9,008,393.88 | 7,816,533.48 | 20,327,220.67 | 16,145,596.45 | 19,477,290.19 | 22,534,310.75 | 11,408,034.18 | 12,924,914.02 | 14,520,623.97 |
| 其他应付款(元) | 26,292,407.70 | 22,183,892.28 | 26,608,570.09 | 24,267,849.49 | 20,525,631.84 | 19,247,414.16 | 24,201,322.32 | 26,244,520.75 | 24,893,464.73 |
| 一年内到期的非流动负债(元) | 59,492,919.93 | 59,455,050.92 | 59,884,742.56 | 59,907,117.56 | 1,405,776.38 | 1,402,695.55 | 256,085.55 | 35,242,308.41 | 35,288,692.52 |
| 其他流动负债(元) | 20,235,255.16 | 22,993,213.28 | 16,145,962.56 | 19,567,510.86 | 25,431,545.08 | 35,423,255.82 | 43,148,462.42 | 68,707,506.57 | 61,581,812.47 |
| 流动负债合计(元) | 1,263,478,679.47 | 1,361,151,559.46 | 1,501,702,134.08 | 1,433,336,753.00 | 1,424,657,406.90 | 1,543,339,862.99 | 1,524,818,103.22 | 1,584,248,422.50 | 1,604,726,101.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 59,000,000.00 | 59,000,000.00 | - | - | - |
| 租赁负债(元) | 63,545.06 | 431,712.98 | 431,712.98 | 431,712.98 | 816,455.53 | 816,455.53 | 654,464.82 | 720,516.19 | 786,567.58 |
| 长期应付款(元) | - | - | - | - | - | - | 14,460,000.00 | 251,795,890.41 | 247,960,000.00 |
| 递延收益(元) | 7,096,702.01 | 8,487,135.92 | 9,608,999.66 | 10,801,835.76 | 11,917,593.76 | 12,782,007.70 | 11,755,190.26 | 5,940,249.97 | 5,121,325.29 |
| 递延所得税负债(元) | 262,204.99 | 283,974.23 | 267,835.21 | 281,511.02 | 315,850.71 | 328,930.55 | 920,115.38 | 941,477.27 | 968,441.46 |
| 非流动负债合计(元) | 7,422,452.06 | 9,202,823.13 | 10,308,547.85 | 11,515,059.76 | 72,049,900.00 | 72,927,393.78 | 27,789,770.46 | 259,398,133.84 | 254,836,334.33 |
| 负债合计(元) | 1,270,901,131.53 | 1,370,354,382.59 | 1,512,010,681.93 | 1,444,851,812.76 | 1,496,707,306.90 | 1,616,267,256.77 | 1,552,607,873.68 | 1,843,646,556.34 | 1,859,562,435.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 489,099,490.00 | 489,099,490.00 | 480,399,857.00 | 480,399,857.00 | 480,399,857.00 | 490,555,850.00 | 448,941,998.00 | 448,941,998.00 | 448,941,998.00 |
| 资本公积(元) | 1,211,583,053.42 | 1,211,583,053.42 | 1,177,838,559.68 | 1,177,838,559.68 | 1,177,838,559.68 | 1,217,781,403.34 | 997,134,031.12 | 997,134,031.12 | 995,266,976.35 |
| 减：库存股(元) | - | - | - | - | - | 50,098,836.66 | 50,098,836.66 | 50,098,836.66 | 50,098,836.66 |
| 其他综合收益(元) | -1,159,708.55 | -1,159,708.55 | -235,154.06 | -235,154.06 | -235,154.06 | -235,154.06 | -24,412,171.79 | -68,943,104.63 | -68,788,642.66 |
| 盈余公积(元) | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 | 18,157,997.14 |
| 未分配利润(元) | -791,921,315.62 | -800,208,530.28 | -803,716,370.81 | -824,164,241.01 | -835,418,487.34 | -844,985,896.96 | -579,623,370.25 | -537,189,131.90 | -488,897,299.30 |
| 归属于母公司股东权益合计(元) | 925,759,516.39 | 917,472,301.73 | 872,444,888.95 | 851,997,018.75 | 840,742,772.42 | 831,175,362.80 | 810,099,647.56 | 808,002,953.07 | 854,582,192.87 |
| 少数股东权益(元) | 76,624.29 | 226,644.02 | 666,931.32 | 892,185.52 | 1,041,651.97 | 1,151,503.26 | 243,331,699.85 | 1,054,025.92 | 2,102,614.90 |
| 股东权益合计(元) | 925,836,140.68 | 917,698,945.75 | 873,111,820.27 | 852,889,204.27 | 841,784,424.39 | 832,326,866.06 | 1,053,431,347.41 | 809,056,978.99 | 856,684,807.77 |
| 负债和股东权益合计(元) | 2,196,737,272.21 | 2,288,053,328.34 | 2,385,122,502.20 | 2,297,741,017.03 | 2,338,491,731.29 | 2,448,594,122.83 | 2,606,039,221.09 | 2,652,703,535.33 | 2,716,247,243.21 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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