| 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) | 255,905,272.45 | 348,943,397.27 | 270,083,734.46 | 67,697,930.26 | 98,065,054.30 | 134,152,224.70 | 87,573,025.93 | 166,676,979.73 | 137,053,651.75 |
| 应收票据及应收账款(元) | 286,328,737.05 | 323,866,698.72 | 274,413,726.19 | 287,613,597.05 | 241,887,176.80 | 241,296,338.38 | 247,049,214.40 | 266,095,269.43 | 245,161,824.82 |
| 其中：应收票据(元) | 37,218,094.24 | 19,611,906.84 | 11,804,242.99 | 12,045,006.47 | 9,788,152.77 | 9,276,283.95 | 11,437,785.59 | 9,434,902.50 | 15,723,295.86 |
| 其中：应收账款(元) | 249,110,642.81 | 304,254,791.88 | 262,609,483.20 | 275,568,590.58 | 232,099,024.03 | 232,020,054.43 | 235,611,428.81 | 256,660,366.93 | 229,438,528.96 |
| 预付款项(元) | 28,749,438.05 | 23,576,489.38 | 23,210,390.11 | 19,848,233.19 | 23,442,874.81 | 20,027,695.94 | 50,628,234.86 | 43,441,457.94 | 43,852,031.55 |
| 其他应收款(元) | 11,043,921.45 | 6,328,143.33 | 26,845,675.96 | 30,868,234.76 | 17,927,421.89 | 9,127,430.00 | 20,302,364.60 | 14,303,401.82 | 26,222,903.93 |
| 存货(元) | 498,718,543.09 | 432,754,368.92 | 587,243,959.18 | 613,097,248.72 | 682,989,165.68 | 692,528,568.72 | 711,991,591.88 | 638,737,668.32 | 628,570,564.06 |
| 合同资产(元) | 9,621,698.15 | 9,166,417.67 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 52,596,236.13 | 13,044,814.87 | 13,264,262.45 | 15,661,560.38 | 23,924,956.27 | 21,811,242.64 | 23,751,774.36 | 22,464,782.32 | 34,153,848.55 |
| 流动资产合计(元) | 1,145,724,393.93 | 1,194,606,597.78 | 1,197,593,479.85 | 1,039,202,804.36 | 1,090,082,567.75 | 1,140,895,500.38 | 1,147,921,304.03 | 1,162,228,759.56 | 1,119,951,367.66 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 41,746,053.98 | 42,308,844.34 | 42,750,246.21 | 42,877,431.85 | 44,039,256.50 | 34,585,756.91 | 36,068,174.68 | 36,321,458.87 | 36,415,657.39 |
| 其他非流动金融资产(元) | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 500,000.00 | - |
| 固定资产(元) | 728,080,051.45 | 735,743,869.21 | 736,436,972.90 | 744,378,328.67 | 761,411,203.61 | 769,130,145.23 | 783,568,993.05 | 768,596,873.46 | 773,634,897.66 |
| 在建工程(元) | 121,119,802.70 | 92,645,589.99 | 79,377,880.57 | 50,761,265.68 | 43,777,810.60 | 29,204,851.82 | 19,393,183.31 | 38,709,225.24 | 39,991,026.05 |
| 使用权资产(元) | 8,002,453.71 | 8,493,329.27 | 8,613,130.59 | 9,280,285.42 | 9,947,440.24 | 10,614,595.07 | 11,281,749.97 | 11,948,904.73 | 22,587,059.56 |
| 无形资产(元) | 84,069,708.18 | 85,318,650.57 | 86,567,592.97 | 87,596,827.90 | 88,848,563.38 | 89,989,602.58 | 93,674,868.38 | 36,489,854.96 | 37,138,214.01 |
| 商誉(元) | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 |
| 长期待摊费用(元) | 644,002.84 | 742,870.01 | 552,277.01 | 638,580.44 | 724,883.87 | 741,061.93 | 974,227.93 | 1,019,815.06 | 920,904.33 |
| 递延所得税资产(元) | 21,885,057.95 | 21,727,257.57 | 21,244,580.33 | 21,324,031.11 | 21,853,511.33 | 22,525,770.82 | 21,633,408.98 | 21,638,118.38 | 21,458,064.18 |
| 其他非流动资产(元) | 175,890,564.51 | 176,980,788.97 | 173,737,187.28 | 184,201,311.28 | 171,610,020.59 | 171,361,613.37 | 176,144,187.17 | 187,915,477.90 | 172,846,688.31 |
| 非流动资产合计(元) | 1,216,413,530.46 | 1,198,937,035.07 | 1,185,255,703.00 | 1,177,033,897.49 | 1,178,188,525.26 | 1,164,129,232.87 | 1,177,714,628.61 | 1,138,115,563.74 | 1,139,968,346.63 |
| 资产总计(元) | 2,362,137,924.39 | 2,393,543,632.85 | 2,382,849,182.85 | 2,216,236,701.85 | 2,268,271,093.01 | 2,305,024,733.25 | 2,325,635,932.64 | 2,300,344,323.30 | 2,259,919,714.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 130,112,591.68 | 139,154,242.98 | 139,000,000.00 | 148,952,592.79 | 306,207,778.43 | 247,636,517.08 | 267,516,161.30 | 314,600,000.00 | 356,698,142.08 |
| 应付票据及应付账款(元) | 264,953,342.45 | 273,344,315.75 | 248,041,944.07 | 265,259,218.97 | 226,972,192.82 | 254,905,721.61 | 212,503,680.72 | 227,219,730.20 | 256,392,874.26 |
| 其中：应付票据(元) | 6,205,000.00 | 8,105,000.00 | - | 1,900,000.00 | 1,900,000.00 | 1,900.00 | 5,101,900.00 | 5,101,900.00 | 1,900.00 |
| 其中：应付账款(元) | 258,748,342.45 | 265,239,315.75 | 248,041,944.07 | 263,359,218.97 | 225,072,192.82 | 254,903,821.61 | 207,401,780.72 | 222,117,830.20 | 256,390,974.26 |
| 预收款项(元) | 59,341,000.88 | 48,241,000.88 | 41,268,145.88 | 34,595,117.14 | 28,200,947.13 | 17,951,873.85 | 16,373,803.81 | 10,554,818.81 | 13,396,227.95 |
| 合同负债(元) | 374,698,241.85 | 343,940,113.47 | 362,949,318.14 | 344,067,316.44 | 404,416,360.17 | 409,058,239.03 | 412,950,535.92 | 354,172,493.04 | 331,259,451.25 |
| 应付职工薪酬(元) | 10,853,114.37 | 28,964,102.57 | 9,961,836.09 | 10,553,362.72 | 14,240,481.08 | 29,739,625.42 | 8,051,308.14 | 9,224,822.49 | 9,428,009.26 |
| 应交税费(元) | 20,555,916.97 | 28,368,594.78 | 15,766,518.82 | 12,065,564.39 | 8,952,870.49 | 13,457,387.61 | 13,612,789.49 | 12,911,921.04 | 10,692,966.51 |
| 其他应付款(元) | 21,210,196.70 | 25,518,568.89 | 24,794,351.25 | 39,477,874.73 | 23,535,201.53 | 24,405,659.27 | 29,340,225.32 | 13,195,553.63 | 12,179,653.10 |
| 一年内到期的非流动负债(元) | 97,544,520.09 | 103,098,699.46 | 83,679,294.17 | 99,180,256.90 | 29,594,279.95 | 75,635,529.95 | - | - | - |
| 其他流动负债(元) | 31,385,017.38 | 29,711,486.55 | 43,828,896.89 | 46,533,920.58 | 54,115,959.49 | 49,079,392.53 | 55,386,275.51 | 47,665,686.95 | 86,207,442.07 |
| 流动负债合计(元) | 1,010,653,942.37 | 1,020,341,125.33 | 969,290,305.31 | 1,000,685,224.66 | 1,096,236,071.09 | 1,121,869,946.35 | 1,015,734,780.21 | 989,545,026.16 | 1,076,254,766.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 49,557,200.00 | 49,556,375.00 | 70,000,000.00 | 70,000,000.00 | 20,000,000.00 | 20,000,000.00 | 62,000,000.00 | 62,037,500.00 | 63,041,250.00 |
| 租赁负债(元) | 8,954,065.07 | 9,371,394.90 | 9,403,703.58 | 9,831,495.94 | 11,066,147.02 | 11,476,966.83 | 12,428,917.01 | 12,628,845.44 | 21,478,207.34 |
| 递延收益(元) | 28,725,343.20 | 28,253,171.14 | 26,324,102.61 | 22,167,824.53 | 22,368,546.45 | 20,179,768.37 | 19,219,747.29 | 19,128,046.03 | 18,242,436.32 |
| 递延所得税负债(元) | 3,004,675.09 | 3,004,675.09 | 2,002,866.00 | 2,002,866.00 | 2,002,866.00 | 2,002,866.00 | - | - | - |
| 其他非流动负债(元) | - | - | 4,023,250.69 | 7,965,227.73 | 11,918,044.61 | 15,611,894.90 | - | - | - |
| 非流动负债合计(元) | 90,241,283.36 | 90,185,616.13 | 111,753,922.88 | 111,967,414.20 | 67,355,604.08 | 69,271,496.10 | 93,648,664.30 | 93,794,391.47 | 102,761,893.66 |
| 负债合计(元) | 1,100,895,225.73 | 1,110,526,741.46 | 1,081,044,228.19 | 1,112,652,638.86 | 1,163,591,675.17 | 1,191,141,442.45 | 1,109,383,444.51 | 1,083,339,417.63 | 1,179,016,660.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 404,165,856.00 | 404,165,856.00 | 404,165,856.00 | 385,999,052.00 | 385,999,052.00 | 385,999,052.00 | 385,999,052.00 | 385,999,052.00 | 364,720,000.00 |
| 资本公积(元) | 1,001,482,029.43 | 1,000,590,375.91 | 998,018,548.94 | 800,149,389.29 | 800,114,422.49 | 798,366,082.25 | 805,743,731.90 | 803,421,481.34 | 673,437,654.34 |
| 其他综合收益(元) | -451,399.69 | -452,528.62 | -455,364.39 | -449,467.12 | -394,355.17 | -393,178.70 | -395,916.97 | -455,192.00 | -362,283.76 |
| 盈余公积(元) | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 |
| 未分配利润(元) | -296,997,817.89 | -276,147,797.52 | -217,153,541.49 | -199,851,113.73 | -216,878,825.92 | -206,018,610.77 | -118,320,657.05 | -104,925,310.30 | -88,483,963.98 |
| 归属于母公司股东权益合计(元) | 1,200,969,178.12 | 1,220,926,416.04 | 1,277,346,009.33 | 1,078,618,370.71 | 1,061,610,803.67 | 1,070,723,855.05 | 1,165,796,720.15 | 1,176,810,541.31 | 1,042,081,916.87 |
| 少数股东权益(元) | 60,273,520.54 | 62,090,475.35 | 24,458,945.33 | 24,965,692.28 | 43,068,614.17 | 43,159,435.75 | 50,455,767.98 | 40,194,364.36 | 38,821,137.28 |
| 股东权益合计(元) | 1,261,242,698.66 | 1,283,016,891.39 | 1,301,804,954.66 | 1,103,584,062.99 | 1,104,679,417.84 | 1,113,883,290.80 | 1,216,252,488.13 | 1,217,004,905.67 | 1,080,903,054.15 |
| 负债和股东权益合计(元) | 2,362,137,924.39 | 2,393,543,632.85 | 2,382,849,182.85 | 2,216,236,701.85 | 2,268,271,093.01 | 2,305,024,733.25 | 2,325,635,932.64 | 2,300,344,323.30 | 2,259,919,714.29 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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