| 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) | 351,284,155.10 | 238,490,756.82 | 284,575,520.50 | 410,642,497.52 | 249,546,369.14 | 188,398,286.35 | 271,596,875.68 | 431,605,430.52 | 295,793,835.57 |
| 应收票据及应收账款(元) | 271,654,095.00 | 272,117,151.74 | 196,931,778.08 | 247,850,788.82 | 244,889,134.78 | 196,565,259.17 | 218,087,245.20 | 221,832,391.05 | 171,938,817.42 |
| 其中：应收账款(元) | 271,654,095.00 | 272,117,151.74 | 196,931,778.08 | 247,850,788.82 | 244,889,134.78 | 196,565,259.17 | 218,087,245.20 | 221,832,391.05 | 171,938,817.42 |
| 预付款项(元) | 7,217,645.98 | 5,367,236.48 | 22,732,644.76 | 7,758,859.21 | 39,910,047.73 | 27,483,395.24 | 12,835,604.54 | 12,242,121.73 | 10,637,380.57 |
| 其他应收款(元) | 24,400,751.55 | 22,731,965.72 | 14,850,655.40 | 11,332,382.77 | 12,372,200.62 | 11,545,221.06 | 11,016,999.96 | 12,787,075.69 | 11,738,937.26 |
| 存货(元) | 730,067,778.48 | 722,624,129.92 | 846,749,036.69 | 776,035,531.00 | 635,759,362.23 | 608,261,782.36 | 620,963,388.13 | 577,533,622.54 | 547,933,573.20 |
| 其他流动资产(元) | 21,748,620.43 | 25,375,111.39 | 29,956,520.75 | 28,952,526.11 | 19,374,332.88 | 19,030,323.36 | 21,561,071.16 | 17,472,961.45 | 58,991,297.69 |
| 流动资产合计(元) | 1,552,405,943.97 | 1,397,786,705.61 | 1,455,477,045.50 | 1,625,846,289.28 | 1,259,466,443.87 | 1,139,941,599.15 | 1,249,912,906.07 | 1,360,214,479.52 | 1,176,421,013.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 67,022,673.30 | 65,119,540.60 | 64,834,353.59 | 68,262,515.27 | 64,421,451.89 | 63,200,365.96 | 62,192,083.32 | 60,543,535.80 | 59,721,586.71 |
| 其他权益工具投资(元) | - | - | - | - | 3,000,000.00 | - | - | - | - |
| 固定资产(元) | 1,227,569,958.97 | 1,266,998,561.61 | 1,258,086,258.94 | 1,278,568,680.82 | 1,273,979,255.13 | 1,309,106,728.90 | 1,178,788,600.81 | 1,209,699,155.57 | 1,242,852,344.79 |
| 在建工程(元) | 300,171,159.41 | 279,287,721.36 | 305,567,500.17 | 302,019,111.64 | 319,689,501.88 | 292,424,127.61 | 431,145,250.05 | 403,097,842.06 | 391,394,810.82 |
| 使用权资产(元) | 8,924,749.91 | 9,627,309.04 | 9,628,920.68 | 10,683,173.32 | 2,960,695.61 | 4,039,390.26 | 3,217,159.35 | 3,765,889.51 | 3,716,152.94 |
| 无形资产(元) | 197,459,899.44 | 200,581,837.81 | 198,892,823.81 | 198,552,111.67 | 169,865,758.15 | 172,898,571.65 | 175,051,642.82 | 175,036,015.92 | 177,350,824.56 |
| 长期待摊费用(元) | 1,171,920.78 | 1,300,581.93 | 1,346,942.21 | 1,471,621.07 | - | - | 1,020,833.48 | 1,083,333.47 | 1,145,833.46 |
| 递延所得税资产(元) | 6,858,885.63 | 11,265,195.76 | 11,751,326.60 | 13,403,251.36 | 8,810,429.66 | 8,414,659.99 | 1,953,815.42 | 2,022,284.63 | 1,929,747.51 |
| 其他非流动资产(元) | 8,502,227.38 | 8,274,950.12 | 4,712,792.45 | 7,300,209.40 | 5,114,700.00 | 5,114,700.00 | 3,836,997.34 | 4,012,597.34 | 4,012,597.34 |
| 非流动资产合计(元) | 1,817,681,474.82 | 1,842,455,698.23 | 1,854,820,918.45 | 1,880,260,674.55 | 1,847,841,792.32 | 1,855,198,544.37 | 1,857,206,382.59 | 1,859,260,654.30 | 1,882,123,898.13 |
| 资产总计(元) | 3,370,087,418.79 | 3,240,242,403.84 | 3,310,297,963.95 | 3,506,106,963.83 | 3,107,308,236.19 | 2,995,140,143.52 | 3,107,119,288.66 | 3,219,475,133.82 | 3,058,544,911.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 761,781,519.39 | 627,006,377.49 | 611,176,840.00 | 701,218,946.47 | 568,696,686.68 | 539,748,236.09 | 575,374,679.23 | 575,044,490.20 | 489,112,848.75 |
| 应付票据及应付账款(元) | 293,969,203.86 | 246,821,029.54 | 307,661,689.63 | 418,272,004.43 | 477,977,251.56 | 402,691,382.77 | 427,066,815.63 | 523,913,969.16 | 466,799,869.16 |
| 其中：应付票据(元) | 98,488,853.06 | 54,209,766.03 | 92,853,592.45 | 154,485,344.85 | 208,515,856.28 | 145,714,334.84 | 188,940,870.85 | 266,968,247.28 | 256,564,419.90 |
| 其中：应付账款(元) | 195,480,350.80 | 192,611,263.51 | 214,808,097.18 | 263,786,659.58 | 269,461,395.28 | 256,977,047.93 | 238,125,944.78 | 256,945,721.88 | 210,235,449.26 |
| 合同负债(元) | 5,616,773.46 | 5,577,858.63 | 10,074,618.82 | 15,711,758.84 | 9,768,622.53 | 10,465,445.66 | 17,109,312.24 | 23,118,857.35 | 29,913,104.51 |
| 应付职工薪酬(元) | 20,504,655.85 | 22,306,901.88 | 21,657,573.71 | 23,673,223.51 | 17,711,311.82 | 22,191,998.93 | 23,080,986.37 | 21,874,028.05 | 17,861,701.92 |
| 应交税费(元) | 12,292,200.63 | 16,121,790.40 | 11,558,801.37 | 14,800,993.44 | 15,912,691.67 | 11,930,709.54 | 17,101,203.88 | 26,886,897.62 | 17,667,377.22 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,603,831.00 | - |
| 其他应付款(元) | 30,382,321.05 | 19,536,474.35 | 41,258,947.09 | 52,101,435.37 | 57,612,556.76 | 60,594,549.13 | 59,722,757.96 | 63,318,156.72 | 71,438,962.11 |
| 一年内到期的非流动负债(元) | 27,395,954.89 | 48,979,778.50 | 48,506,804.84 | 39,082,523.24 | 36,051,352.45 | 36,495,337.13 | 49,660,946.36 | 48,289,459.51 | 49,288,523.76 |
| 其他流动负债(元) | 301,840.46 | 409,081.08 | 633,372.01 | 857,101.09 | 574,520.82 | 340,881.20 | 467,507.74 | 643,190.46 | 3,397,017.54 |
| 流动负债合计(元) | 1,152,244,469.59 | 986,759,291.87 | 1,052,528,647.47 | 1,265,717,986.39 | 1,184,304,994.29 | 1,084,458,540.45 | 1,169,584,209.41 | 1,284,692,880.07 | 1,145,479,404.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 72,817,119.34 | 108,340,829.15 | 136,739,365.17 | 118,881,595.19 | 120,298,240.42 | 122,700,502.22 | 151,180,167.22 | 155,778,959.94 | 153,914,675.74 |
| 租赁负债(元) | 6,948,546.77 | 7,256,437.32 | 7,251,984.24 | 7,655,340.21 | 382,069.73 | 1,007,628.60 | 681,048.57 | 1,102,319.05 | 1,489,330.22 |
| 长期应付款(元) | 43,459,151.22 | 47,123,081.78 | - | - | - | - | - | - | - |
| 递延收益(元) | 23,741,971.30 | 24,547,500.90 | 25,353,030.50 | 26,158,560.10 | 14,514,089.70 | 15,163,994.30 | 15,813,898.90 | 16,463,803.50 | 17,113,708.10 |
| 递延所得税负债(元) | 731,684.63 | 768,691.61 | 3,093,608.25 | 3,216,379.73 | 912,287.56 | 912,287.56 | 426,542.28 | 647,901.76 | 1,090,620.74 |
| 非流动负债合计(元) | 147,698,473.26 | 188,036,540.76 | 172,437,988.16 | 155,911,875.23 | 136,106,687.41 | 139,784,412.68 | 168,101,656.97 | 173,992,984.25 | 173,608,334.80 |
| 负债合计(元) | 1,299,942,942.85 | 1,174,795,832.63 | 1,224,966,635.63 | 1,421,629,861.62 | 1,320,411,681.70 | 1,224,242,953.13 | 1,337,685,866.38 | 1,458,685,864.32 | 1,319,087,739.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 189,702,126.00 | 189,702,126.00 | 189,702,126.00 | 118,563,829.00 | 106,922,067.00 | 106,922,067.00 | 106,922,067.00 | 106,922,067.00 | 107,252,567.00 |
| 资本公积(元) | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,889,758.87 | 1,348,095,167.47 | 1,107,814,521.32 | 1,107,814,521.32 | 1,109,059,306.42 | 1,109,059,306.43 | 1,117,208,529.74 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 7,994,134.00 |
| 其他综合收益(元) | -205,389.28 | -1,097,419.76 | -474,364.53 | -375,865.67 | 1,250,704.28 | 2,630,616.19 | 3,724,078.64 | 3,245,014.14 | -291,847.77 |
| 盈余公积(元) | 93,766,209.97 | 93,766,209.97 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 |
| 未分配利润(元) | 455,899,751.21 | 452,829,022.56 | 474,421,600.57 | 473,231,707.63 | 430,416,848.48 | 415,061,738.20 | 414,388,113.65 | 405,421,558.02 | 387,329,767.65 |
| 归属于母公司股东权益合计(元) | 2,016,119,568.37 | 2,012,156,809.24 | 2,028,266,236.31 | 2,027,241,953.83 | 1,734,131,256.48 | 1,720,156,058.11 | 1,721,820,681.11 | 1,712,375,060.99 | 1,691,231,998.02 |
| 少数股东权益(元) | 54,024,907.57 | 53,289,761.97 | 57,065,092.01 | 57,235,148.38 | 52,765,298.01 | 50,741,132.28 | 47,612,741.17 | 48,414,208.51 | 48,225,173.85 |
| 股东权益合计(元) | 2,070,144,475.94 | 2,065,446,571.21 | 2,085,331,328.32 | 2,084,477,102.21 | 1,786,896,554.49 | 1,770,897,190.39 | 1,769,433,422.28 | 1,760,789,269.50 | 1,739,457,171.87 |
| 负债和股东权益合计(元) | 3,370,087,418.79 | 3,240,242,403.84 | 3,310,297,963.95 | 3,506,106,963.83 | 3,107,308,236.19 | 2,995,140,143.52 | 3,107,119,288.66 | 3,219,475,133.82 | 3,058,544,911.64 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-07-31 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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