| 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) | 526,317,336.82 | 799,405,029.25 | 596,349,148.21 | 676,386,211.00 | 719,854,720.90 | 517,631,673.26 | 467,576,045.51 | 518,008,669.25 | 462,370,971.90 |
| 其中：交易性金融资产(元) | 66,300,000.00 | - | 100,404,011.12 | 100,648,000.00 | 60,174,000.00 | 313,918,063.41 | 475,000,000.00 | 405,000,000.00 | 405,448,395.64 |
| 应收票据及应收账款(元) | 249,159,797.64 | 182,556,123.47 | 191,055,715.96 | 131,925,560.39 | 192,730,683.46 | 146,299,949.29 | 178,385,189.94 | 181,270,455.47 | 207,158,460.65 |
| 其中：应收票据(元) | 13,460,312.52 | 13,920,404.57 | 24,416,552.15 | 12,353,866.67 | 22,962,964.43 | 35,296,298.86 | 30,024,560.46 | 32,159,990.15 | 42,890,751.74 |
| 其中：应收账款(元) | 235,699,485.12 | 168,635,718.90 | 166,639,163.81 | 119,571,693.72 | 169,767,719.03 | 111,003,650.43 | 148,360,629.48 | 149,110,465.32 | 164,267,708.91 |
| 预付款项(元) | 86,292,783.04 | 37,845,554.43 | 95,960,081.25 | 41,316,231.50 | 114,229,960.37 | 7,703,099.09 | 76,616,563.18 | 12,667,495.00 | 110,210,597.35 |
| 其他应收款(元) | 732,187.89 | 613,721.65 | 803,596.39 | 1,432,154.74 | 1,855,365.98 | 1,557,901.21 | 1,166,813.39 | 1,114,911.18 | 1,580,211.37 |
| 存货(元) | 330,009,712.40 | 270,274,534.50 | 292,075,532.54 | 317,753,528.65 | 353,519,550.50 | 381,652,104.40 | 331,637,566.76 | 363,524,333.03 | 239,804,328.84 |
| 其他流动资产(元) | 9,800,181.27 | 3,463,209.97 | 2,817,373.39 | 2,976,092.48 | 14,170,482.47 | 28,947,457.92 | 500,354.52 | 19,083,422.57 | 3,905,251.10 |
| 流动资产合计(元) | 1,499,867,042.17 | 1,472,825,543.04 | 1,435,137,711.17 | 1,377,968,918.24 | 1,542,374,451.61 | 1,492,580,539.09 | 1,679,021,347.81 | 1,595,763,447.34 | 1,518,115,674.43 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,004,479.05 | 1,004,479.05 | 1,003,249.56 | 1,003,249.56 | 1,003,249.56 | 1,003,249.56 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 544,295,895.40 | 560,974,369.96 | 570,717,184.09 | 587,566,299.79 | 601,914,003.53 | 618,148,543.69 | 542,278,732.54 | 555,467,895.38 | 565,224,157.57 |
| 在建工程(元) | 143,083,864.71 | 131,903,253.43 | 107,510,960.25 | 93,390,932.23 | 79,047,363.58 | 73,605,945.15 | 118,644,184.54 | 107,651,981.46 | 104,190,040.17 |
| 无形资产(元) | 26,528,773.21 | 26,704,290.91 | 26,879,808.60 | 27,074,849.88 | 27,269,891.16 | 27,465,923.07 | 27,679,247.94 | 28,206,256.06 | 28,824,090.85 |
| 长期待摊费用(元) | 2,941,627.78 | 1,828,092.89 | 1,902,616.55 | 1,977,140.21 | 2,051,663.87 | 2,126,187.53 | 987,446.79 | 1,030,861.11 | 1,074,275.43 |
| 递延所得税资产(元) | 3,930,372.40 | 3,930,372.40 | 2,912,542.70 | 2,120,337.95 | 2,674,586.55 | 2,795,697.13 | 2,131,713.03 | 2,131,713.03 | 2,245,883.54 |
| 其他非流动资产(元) | 14,387,896.83 | 8,619,862.47 | 9,821,316.46 | 8,577,684.47 | 3,522,440.71 | 2,042,436.00 | 16,126,217.81 | 20,115,931.34 | 21,069,231.19 |
| 非流动资产合计(元) | 736,172,909.38 | 734,964,721.11 | 720,747,678.21 | 721,710,494.09 | 717,483,198.96 | 727,187,982.13 | 708,847,542.65 | 715,604,638.38 | 723,627,678.75 |
| 资产总计(元) | 2,236,039,951.55 | 2,207,790,264.15 | 2,155,885,389.38 | 2,099,679,412.33 | 2,259,857,650.57 | 2,219,768,521.22 | 2,387,868,890.46 | 2,311,368,085.72 | 2,241,743,353.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 135,590,000.00 | 137,131,000.00 | 140,851,000.00 | 119,691,000.00 | 246,302,339.05 | 256,353,810.05 | 375,088,355.56 | 282,280,175.56 | 261,280,797.23 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 24,900.00 | 117,100.00 | 108,039.29 |
| 应付票据及应付账款(元) | 159,694,396.87 | 182,570,333.72 | 118,305,156.21 | 72,144,268.22 | 120,201,771.04 | 80,724,761.12 | 109,315,974.55 | 152,405,000.96 | 110,830,804.05 |
| 其中：应付票据(元) | 86,469,300.00 | 107,145,150.00 | 56,303,000.00 | - | - | 16,290,900.00 | 56,427,250.00 | 82,151,250.00 | 42,014,900.00 |
| 其中：应付账款(元) | 73,225,096.87 | 75,425,183.72 | 62,002,156.21 | 72,144,268.22 | 120,201,771.04 | 64,433,861.12 | 52,888,724.55 | 70,253,750.96 | 68,815,904.05 |
| 合同负债(元) | 8,054,320.98 | 4,267,100.19 | 5,158,959.35 | 2,896,996.91 | 7,628,063.85 | 9,839,292.91 | 11,612,494.78 | 10,393,255.09 | 11,496,254.53 |
| 应付职工薪酬(元) | 3,720,471.54 | 6,408,464.17 | 5,137,785.01 | 4,289,023.70 | 3,311,415.43 | 5,602,862.43 | 5,467,168.15 | 4,507,168.15 | 3,694,055.15 |
| 应交税费(元) | 9,503,547.22 | 859,614.00 | 765,393.11 | 2,799,110.15 | 873,530.20 | 1,082,739.64 | 16,763,071.18 | 5,367,704.01 | 6,591,171.11 |
| 应付股利(元) | - | - | - | 24,480,242.45 | - | - | - | - | - |
| 其他应付款(元) | 8,449,220.30 | 13,953,174.17 | 15,123,227.99 | 13,402,096.90 | 15,053,902.89 | 16,130,028.20 | 15,434,580.97 | 16,979,790.94 | 17,144,585.95 |
| 一年内到期的非流动负债(元) | 92,003.68 | 2,472,020.54 | 1,665,512.54 | 859,030.21 | 61,332.88 | 1,483,216.64 | 999,325.97 | 515,439.95 | 36,818.74 |
| 其他流动负债(元) | 6,267,132.74 | 7,265,875.35 | 8,491,312.25 | 5,131,709.60 | 6,358,600.43 | 5,002,831.19 | 3,272,344.47 | 6,093,705.63 | 7,904,789.24 |
| 流动负债合计(元) | 331,371,093.33 | 354,927,582.14 | 295,498,346.46 | 245,693,478.14 | 399,790,955.77 | 376,219,542.18 | 537,978,215.63 | 478,659,340.29 | 419,087,315.29 |
| 非流动负债： | |||||||||
| 应付债券(元) | 321,862,960.67 | 316,956,672.59 | 312,054,661.53 | 307,240,883.51 | 302,566,223.80 | 297,733,761.58 | 292,859,117.01 | 288,073,101.07 | 283,425,735.46 |
| 递延收益(元) | 4,249,784.79 | 2,725,666.66 | 2,293,666.66 | 2,293,666.66 | 2,461,666.66 | 2,461,666.66 | 2,629,666.66 | 2,629,666.66 | 2,797,666.66 |
| 递延所得税负债(元) | - | - | 97,200.00 | 97,200.00 | 137,709.51 | 137,709.51 | - | - | 109,809.26 |
| 非流动负债合计(元) | 326,112,745.46 | 319,682,339.25 | 314,445,528.19 | 309,631,750.17 | 305,165,599.97 | 300,333,137.75 | 295,488,783.67 | 290,702,767.73 | 286,333,211.38 |
| 负债合计(元) | 657,483,838.79 | 674,609,921.39 | 609,943,874.65 | 555,325,228.31 | 704,956,555.74 | 676,552,679.93 | 833,466,999.30 | 769,362,108.02 | 705,420,526.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 489,605,119.00 | 489,604,849.00 | 489,604,849.00 | 489,604,836.00 | 489,604,568.00 | 489,604,488.00 | 489,604,421.00 | 489,604,207.00 | 489,603,671.00 |
| 其他权益工具(元) | 48,444,687.35 | 48,444,990.17 | 48,444,990.17 | 48,445,005.31 | 48,445,308.13 | 48,445,398.97 | 48,445,474.67 | 48,445,716.92 | 48,446,322.55 |
| 资本公积(元) | 470,443,111.50 | 470,441,028.18 | 467,174,253.76 | 467,174,156.89 | 467,172,202.62 | 467,171,622.29 | 461,687,636.22 | 461,686,155.35 | 461,682,490.06 |
| 减：库存股(元) | 20,850,390.04 | 7,226,668.80 | 8,551,468.80 | 8,551,468.80 | 8,551,468.80 | 8,551,468.80 | 10,005,292.80 | 10,005,292.80 | 10,005,292.80 |
| 专项储备(元) | 7,138.03 | 2,153.50 | 179,623.52 | 11,717.78 | 210,443.80 | 26,692.31 | 32,932.46 | 56,237.55 | 32,397.58 |
| 盈余公积(元) | 77,622,558.87 | 77,622,558.87 | 76,460,317.76 | 76,460,317.76 | 76,460,317.76 | 76,460,317.76 | 70,800,721.71 | 70,800,721.71 | 70,800,721.71 |
| 未分配利润(元) | 513,283,888.05 | 454,291,431.84 | 472,628,949.32 | 471,209,619.08 | 481,559,723.32 | 470,058,790.76 | 493,835,997.90 | 481,418,231.97 | 475,762,516.41 |
| 归属于母公司股东权益合计(元) | 1,578,556,112.76 | 1,533,180,342.76 | 1,545,941,514.73 | 1,544,354,184.02 | 1,554,901,094.83 | 1,543,215,841.29 | 1,554,401,891.16 | 1,542,005,977.70 | 1,536,322,826.51 |
| 股东权益合计(元) | 1,578,556,112.76 | 1,533,180,342.76 | 1,545,941,514.73 | 1,544,354,184.02 | 1,554,901,094.83 | 1,543,215,841.29 | 1,554,401,891.16 | 1,542,005,977.70 | 1,536,322,826.51 |
| 负债和股东权益合计(元) | 2,236,039,951.55 | 2,207,790,264.15 | 2,155,885,389.38 | 2,099,679,412.33 | 2,259,857,650.57 | 2,219,768,521.22 | 2,387,868,890.46 | 2,311,368,085.72 | 2,241,743,353.18 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 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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