| 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) | 698,016,909.82 | 868,461,451.90 | 799,781,316.27 | 757,329,504.85 | 760,366,987.91 | 803,771,775.58 | 753,446,846.52 | 730,798,327.94 | 720,998,718.61 |
| 其中：交易性金融资产(元) | 50,282,306.24 | 46,610.56 | 20,231,780.82 | 20,138,874.54 | - | - | - | - | - |
| 应收票据及应收账款(元) | 229,534,566.33 | 203,789,442.18 | 253,777,610.16 | 273,464,260.14 | 260,512,022.54 | 248,054,780.70 | 292,167,062.93 | 290,254,981.79 | 323,896,914.35 |
| 其中：应收票据(元) | 1,289,035.25 | 830,571.30 | 980,000.00 | - | 1,500,000.00 | 2,150,000.00 | 3,900,000.00 | 7,432,571.25 | 20,019,053.55 |
| 其中：应收账款(元) | 228,245,531.08 | 202,958,870.88 | 252,797,610.16 | 273,464,260.14 | 259,012,022.54 | 245,904,780.70 | 288,267,062.93 | 282,822,410.54 | 303,877,860.80 |
| 预付款项(元) | 38,014,270.80 | 27,233,153.04 | 27,642,141.56 | 25,112,787.38 | 35,904,036.58 | 39,086,211.14 | 47,308,222.40 | 39,878,802.97 | 91,640,757.35 |
| 其他应收款(元) | 5,062,343.51 | 4,093,379.52 | 5,382,258.42 | 5,571,664.79 | 5,566,948.36 | 3,922,089.90 | 4,632,453.51 | 4,989,003.75 | 3,701,843.91 |
| 存货(元) | 258,764,217.35 | 241,930,260.98 | 255,084,643.34 | 302,177,641.55 | 313,054,827.87 | 320,889,254.68 | 351,258,860.32 | 420,323,786.10 | 397,939,808.50 |
| 其他流动资产(元) | 25,130,971.92 | 26,056,626.29 | 22,146,947.55 | 24,020,606.72 | 25,026,358.82 | 27,715,651.59 | 25,207,012.93 | 27,583,982.91 | 47,617,846.26 |
| 流动资产合计(元) | 1,304,805,585.97 | 1,371,610,924.47 | 1,384,046,698.12 | 1,407,815,339.97 | 1,400,431,182.08 | 1,443,439,763.59 | 1,474,020,458.61 | 1,513,828,885.46 | 1,585,795,888.98 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 19,900,000.00 | 19,900,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 2,066,363.28 | 2,099,798.28 | 2,218,933.82 | 2,339,968.62 | - | - | - | - | - |
| 固定资产(元) | 771,275,760.98 | 792,383,869.18 | 797,688,939.40 | 809,726,449.93 | 812,665,701.47 | 830,093,574.42 | 800,508,348.13 | 812,605,223.74 | 819,832,656.49 |
| 在建工程(元) | 127,118,769.44 | 98,928,047.16 | 16,431,052.62 | 14,228,110.32 | 23,447,161.83 | 22,152,648.98 | 42,175,224.33 | 41,253,803.07 | 26,276,143.90 |
| 使用权资产(元) | 1,544,697.88 | 1,626,023.05 | 1,707,348.22 | 1,788,673.39 | 1,869,998.56 | 1,951,323.73 | 2,032,648.90 | 2,113,974.07 | 2,195,299.24 |
| 无形资产(元) | 248,739,650.23 | 250,504,832.01 | 252,158,130.80 | 253,929,391.79 | 256,158,804.22 | 257,924,951.07 | 259,695,832.71 | 261,298,878.63 | 209,251,459.61 |
| 长期待摊费用(元) | 72,043,812.27 | 76,457,334.63 | 76,040,203.41 | 80,636,639.21 | 83,218,536.92 | 87,292,921.07 | 82,561,418.34 | 87,375,550.55 | 87,497,287.01 |
| 递延所得税资产(元) | 24,359,105.30 | 24,027,288.57 | 21,872,170.23 | 22,815,895.00 | 22,180,046.46 | 22,151,682.39 | 15,171,464.82 | 14,905,068.73 | 16,020,583.98 |
| 其他非流动资产(元) | 16,577,869.66 | 15,807,881.30 | 12,054,103.19 | 4,139,226.66 | 2,115,157.93 | 953,398.74 | 10,788,384.63 | 5,666,960.23 | 35,116,614.09 |
| 非流动资产合计(元) | 1,283,626,029.04 | 1,281,735,074.18 | 1,210,170,881.69 | 1,219,604,354.92 | 1,231,655,407.39 | 1,252,520,500.40 | 1,242,933,321.86 | 1,255,219,459.02 | 1,226,190,044.32 |
| 资产总计(元) | 2,588,431,615.01 | 2,653,345,998.65 | 2,594,217,579.81 | 2,627,419,694.89 | 2,632,086,589.47 | 2,695,960,263.99 | 2,716,953,780.47 | 2,769,048,344.48 | 2,811,985,933.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 63,338,229.28 | 56,938,229.28 | 74,000,000.00 | 87,000,000.00 | 92,000,000.00 | 89,308,360.84 | 102,000,000.00 | 123,000,000.00 | 139,000,000.00 |
| 应付票据及应付账款(元) | 183,656,784.76 | 200,553,642.44 | 132,525,043.30 | 148,272,491.63 | 147,436,231.89 | 201,837,812.16 | 213,564,636.00 | 242,234,647.63 | 239,203,464.29 |
| 其中：应付票据(元) | 3,480,000.00 | 3,480,000.00 | 6,658,622.88 | 15,110,000.00 | 9,678,000.00 | 21,705,500.00 | 25,989,917.50 | 4,962,417.50 | - |
| 其中：应付账款(元) | 180,176,784.76 | 197,073,642.44 | 125,866,420.42 | 133,162,491.63 | 137,758,231.89 | 180,132,312.16 | 187,574,718.50 | 237,272,230.13 | 239,203,464.29 |
| 合同负债(元) | 21,772,629.13 | 31,611,141.08 | 13,466,632.08 | 20,896,157.95 | 21,539,130.94 | 28,911,614.46 | 23,626,218.04 | 29,432,245.76 | 31,407,363.56 |
| 应付职工薪酬(元) | 22,738,582.68 | 24,880,067.07 | 21,436,876.11 | 22,020,636.06 | 23,528,952.09 | 32,410,071.16 | 22,746,425.84 | 22,705,841.25 | 24,979,581.31 |
| 应交税费(元) | 8,548,218.89 | 12,591,832.28 | 12,531,077.41 | 10,382,380.89 | 15,348,449.47 | 16,206,434.47 | 21,106,390.26 | 10,897,317.11 | 14,317,874.36 |
| 应付利息(元) | 2,108.33 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,257,138.35 | 5,519,977.75 | 5,296,858.15 | 3,754,612.44 | 3,613,720.73 | 4,227,089.63 | 5,473,991.70 | 6,194,621.59 | 4,797,476.82 |
| 一年内到期的非流动负债(元) | 351,053.68 | 317,937.41 | 372,608.03 | 339,584.22 | 389,846.42 | 356,912.86 | 353,264.44 | 320,418.97 | 316,884.71 |
| 其他流动负债(元) | 20,333,420.42 | 21,602,653.76 | 28,971,348.47 | 29,565,997.84 | 27,853,140.10 | 36,240,102.26 | 15,181,054.34 | 20,683,669.55 | 24,079,601.38 |
| 流动负债合计(元) | 326,998,165.52 | 354,015,481.07 | 288,600,443.55 | 322,231,861.03 | 331,709,471.64 | 409,498,397.84 | 404,051,980.62 | 455,468,761.86 | 478,102,246.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,221,813.92 | 1,401,496.32 | 1,384,662.93 | 1,562,388.84 | 1,543,617.58 | 1,719,433.72 | 1,698,770.95 | 1,872,723.04 | 1,850,213.97 |
| 递延收益(元) | 29,569,081.22 | 31,017,414.98 | 32,467,105.49 | 33,919,103.53 | 35,375,285.46 | 36,322,733.04 | 37,244,622.33 | 38,722,269.96 | 40,128,736.20 |
| 递延所得税负债(元) | 14,468,887.70 | 15,358,413.09 | 14,452,488.62 | 14,389,976.31 | 14,768,909.43 | 15,074,543.58 | 12,325,242.53 | 12,986,012.33 | 13,662,968.93 |
| 非流动负债合计(元) | 45,259,782.84 | 47,777,324.39 | 48,304,257.04 | 49,871,468.68 | 51,687,812.47 | 53,116,710.34 | 51,268,635.81 | 53,581,005.33 | 55,641,919.10 |
| 负债合计(元) | 372,257,948.36 | 401,792,805.46 | 336,904,700.59 | 372,103,329.71 | 383,397,284.11 | 462,615,108.18 | 455,320,616.43 | 509,049,767.19 | 533,744,165.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 | 358,131,567.00 |
| 资本公积(元) | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 | 1,011,996,655.27 |
| 减：库存股(元) | 17,766,979.39 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -8,585,000.00 | -8,585,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 114,571,939.43 | 114,571,939.43 | 112,526,575.38 | 112,526,575.38 | 112,526,575.38 | 112,526,575.38 | 106,795,806.11 | 106,795,806.11 | 106,795,806.11 |
| 未分配利润(元) | 757,825,484.34 | 775,438,031.49 | 774,658,081.57 | 772,661,567.53 | 766,034,507.71 | 750,690,358.16 | 784,709,135.66 | 783,074,548.91 | 801,317,739.39 |
| 归属于母公司股东权益合计(元) | 2,216,173,666.65 | 2,251,553,193.19 | 2,257,312,879.22 | 2,255,316,365.18 | 2,248,689,305.36 | 2,233,345,155.81 | 2,261,633,164.04 | 2,259,998,577.29 | 2,278,241,767.77 |
| 股东权益合计(元) | 2,216,173,666.65 | 2,251,553,193.19 | 2,257,312,879.22 | 2,255,316,365.18 | 2,248,689,305.36 | 2,233,345,155.81 | 2,261,633,164.04 | 2,259,998,577.29 | 2,278,241,767.77 |
| 负债和股东权益合计(元) | 2,588,431,615.01 | 2,653,345,998.65 | 2,594,217,579.81 | 2,627,419,694.89 | 2,632,086,589.47 | 2,695,960,263.99 | 2,716,953,780.47 | 2,769,048,344.48 | 2,811,985,933.30 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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