| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 289,282,944.28 | 260,551,936.37 | 191,556,471.18 | 228,687,532.22 | 233,612,913.00 | 260,971,622.53 | 160,406,476.26 | 254,459,612.15 | 173,633,736.17 | 132,347,555.54 |
| 其中：交易性金融资产(元) | 6,000,000.00 | - | - | 70,000,000.00 | - | - | - | - | 1,200,000.00 | 700,000.00 |
| 衍生金融资产(元) | - | 16,825,450.00 | 9,613,750.00 | 716,550.00 | - | 4,988,750.00 | 5,782,025.00 | 13,440.00 | - | 8,607,245.00 |
| 应收票据及应收账款(元) | 714,266,366.56 | 592,553,967.53 | 602,474,061.85 | 562,917,567.22 | 556,876,813.26 | 594,688,923.17 | 580,261,564.45 | 618,815,460.71 | 597,565,499.27 | 551,814,387.29 |
| 其中：应收票据(元) | 22,014,068.79 | 31,833,269.72 | 15,534,068.28 | 42,195,444.14 | 46,802,950.01 | 47,178,400.49 | 50,814,409.38 | 44,425,101.52 | 28,281,845.74 | 25,325,968.89 |
| 其中：应收账款(元) | 692,252,297.77 | 560,720,697.81 | 586,939,993.57 | 520,722,123.08 | 510,073,863.25 | 547,510,522.68 | 529,447,155.07 | 574,390,359.19 | 569,283,653.53 | 526,488,418.40 |
| 预付款项(元) | 2,065,454.04 | 2,976,570.34 | 9,866,918.17 | 5,406,783.90 | 22,034,698.25 | 9,643,980.21 | 8,958,084.71 | 17,195,531.21 | 7,125,952.43 | 28,397,301.99 |
| 其他应收款(元) | 2,563,389.18 | 2,516,653.97 | 2,673,971.51 | 2,947,295.68 | 4,512,730.25 | 4,022,513.11 | 4,710,451.52 | 3,495,898.56 | 3,458,935.06 | 3,745,152.32 |
| 存货(元) | 304,766,177.29 | 316,577,959.03 | 308,866,166.12 | 334,053,367.77 | 355,257,385.64 | 355,625,662.01 | 366,977,251.60 | 348,340,879.06 | 436,383,098.12 | 419,816,918.50 |
| 合同资产(元) | 72,491,871.37 | 66,438,856.40 | 63,123,596.13 | 75,940,989.03 | 66,476,007.47 | 63,663,415.58 | 54,175,856.80 | 58,200,256.08 | 61,349,672.39 | 55,722,192.23 |
| 其他流动资产(元) | 7,545,127.31 | 9,555,578.39 | 12,526,325.09 | 2,251,345.08 | 1,469,613.82 | 1,307,769.97 | 14,543,596.86 | 320,620.76 | 7,873,779.99 | 6,260,440.55 |
| 流动资产合计(元) | 1,442,466,811.96 | 1,324,414,160.04 | 1,267,640,354.79 | 1,352,386,257.65 | 1,276,676,862.72 | 1,355,969,381.50 | 1,229,228,294.20 | 1,359,360,317.37 | 1,311,125,545.63 | 1,237,450,948.85 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 200,716,404.47 | 202,911,350.12 | 209,085,101.59 | 203,197,503.58 | 209,450,762.22 | 192,955,365.56 | 196,575,176.81 | 185,490,883.12 | 186,686,254.53 | 190,856,965.55 |
| 在建工程(元) | 40,381,282.37 | 42,040,662.32 | 41,897,235.43 | 47,990,334.21 | 38,479,368.41 | 38,157,149.15 | 36,209,734.38 | 12,811,518.08 | 8,775,188.56 | 6,426,307.44 |
| 使用权资产(元) | 5,894,946.13 | 3,016,449.24 | 2,749,361.85 | 3,576,059.46 | 4,383,931.47 | 5,191,803.48 | 2,529,457.59 | 3,373,730.39 | 4,216,517.03 | 4,840,111.02 |
| 无形资产(元) | 23,554,200.05 | 23,709,733.76 | 23,865,267.47 | 24,020,801.18 | 24,176,334.89 | 24,331,868.60 | 21,757,902.31 | 21,899,788.54 | 22,041,674.77 | 22,183,561.00 |
| 长期待摊费用(元) | 2,547,488.11 | 3,224,996.53 | 3,914,407.37 | 4,693,912.52 | 5,524,320.59 | 6,355,860.59 | 7,119,105.67 | 7,642,046.97 | 8,605,446.79 | 9,388,875.17 |
| 递延所得税资产(元) | 15,345,227.07 | 11,249,900.28 | 11,178,437.50 | 9,674,582.09 | 9,849,554.85 | 12,219,660.63 | 12,896,265.13 | 12,096,584.82 | 12,105,204.95 | 10,718,616.43 |
| 其他非流动资产(元) | 2,586,300.00 | 2,010,700.00 | 162,711.50 | 1,453,747.36 | 2,676,576.00 | 1,150,107.92 | 2,240,400.20 | 13,938,462.50 | 17,763,612.56 | 7,857,600.00 |
| 非流动资产合计(元) | 291,025,848.20 | 288,163,792.25 | 292,852,522.71 | 294,606,940.40 | 294,540,848.43 | 280,361,815.93 | 279,328,042.09 | 257,253,014.42 | 260,193,899.19 | 252,272,036.61 |
| 资产总计(元) | 1,733,492,660.16 | 1,612,577,952.29 | 1,560,492,877.50 | 1,646,993,198.05 | 1,571,217,711.15 | 1,636,331,197.43 | 1,508,556,336.29 | 1,616,613,331.79 | 1,571,319,444.82 | 1,489,722,985.46 |
| 流动负债： | ||||||||||
| 短期借款(元) | 363,899,650.64 | 343,915,220.08 | 286,861,194.44 | 350,639,646.31 | 381,324,888.89 | 470,340,805.18 | 404,798,959.84 | 483,576,869.10 | 477,721,611.13 | 402,508,200.00 |
| 衍生金融负债(元) | 2,670,050.00 | - | - | 573,700.00 | 1,742,200.00 | - | - | 2,555,327.06 | 17,056,035.19 | - |
| 应付票据及应付账款(元) | 223,490,413.83 | 118,623,078.01 | 162,705,898.64 | 213,566,878.59 | 159,511,856.31 | 80,866,779.25 | 76,860,188.14 | 136,036,147.07 | 136,290,850.07 | 91,547,828.90 |
| 其中：应付票据(元) | 170,000,000.00 | 81,151,701.00 | 117,063,653.20 | 178,392,796.47 | 111,909,712.76 | 52,687,716.22 | 45,064,707.65 | 113,090,192.29 | 111,730,759.78 | 71,930,386.40 |
| 其中：应付账款(元) | 53,490,413.83 | 37,471,377.01 | 45,642,245.44 | 35,174,082.12 | 47,602,143.55 | 28,179,063.03 | 31,795,480.49 | 22,945,954.78 | 24,560,090.29 | 19,617,442.50 |
| 合同负债(元) | 7,646,494.73 | 9,908,291.56 | 6,553,564.52 | 16,168,633.97 | 12,651,991.56 | 25,751,569.33 | 16,434,229.18 | 24,743,611.59 | 4,944,298.34 | 11,726,541.22 |
| 应付职工薪酬(元) | 16,557,459.25 | 8,229,141.50 | 15,663,184.89 | 13,295,212.49 | 9,229,542.53 | 7,742,324.90 | 14,113,478.25 | 11,931,015.90 | 9,658,859.10 | 7,556,538.99 |
| 应交税费(元) | 24,252,784.76 | 9,066,645.50 | 14,045,975.64 | 15,264,227.60 | 7,715,694.88 | 6,209,678.00 | 6,299,609.21 | 14,604,161.74 | 9,295,936.77 | 9,734,422.49 |
| 其他应付款(元) | 53,870.00 | 53,456.80 | 453,120.00 | 53,120.00 | 73,120.00 | 53,120.00 | 73,120.00 | 73,120.00 | 53,120.00 | 1,108,692.69 |
| 一年内到期的非流动负债(元) | 1,483,216.42 | 1,424,619.96 | 1,865,344.27 | 1,548,546.20 | 1,317,175.49 | 2,751,561.14 | 1,939,352.64 | 1,140,567.38 | 1,109,829.18 | 2,758,261.32 |
| 其他流动负债(元) | 834,423.25 | 836,618.10 | 602,183.64 | 1,894,370.59 | 1,300,262.41 | 2,798,874.43 | 1,084,770.44 | 3,216,669.51 | 642,758.78 | 1,451,322.47 |
| 流动负债合计(元) | 640,888,362.88 | 492,057,071.51 | 488,750,466.04 | 613,004,335.75 | 574,866,732.07 | 596,514,712.23 | 521,603,707.70 | 677,877,489.35 | 656,773,298.56 | 528,391,808.08 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 2,943,638.52 | 788,339.44 | 642,708.65 | 952,610.34 | 1,469,993.38 | 1,914,646.72 | 248,232.10 | 1,083,216.69 | 1,825,795.53 | 1,455,753.24 |
| 预计负债(元) | 7,699,342.38 | 4,884,579.93 | 4,884,579.93 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 6,474,107.47 | 9,719,237.88 | 8,003,756.71 | 5,753,131.12 | 5,866,084.03 | 7,794,166.79 | 7,140,288.95 | - | - | 1,797,183.18 |
| 非流动负债合计(元) | 17,117,088.37 | 15,392,157.25 | 13,531,045.29 | 6,705,741.46 | 7,336,077.41 | 9,708,813.51 | 7,388,521.05 | 1,083,216.69 | 1,825,795.53 | 3,252,936.42 |
| 负债合计(元) | 658,005,451.25 | 507,449,228.76 | 502,281,511.33 | 619,710,077.21 | 582,202,809.48 | 606,223,525.74 | 528,992,228.75 | 678,960,706.04 | 658,599,094.09 | 531,644,744.50 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 | 332,800,000.00 |
| 资本公积(元) | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 | 191,790,942.66 |
| 其他综合收益(元) | 26,573,666.73 | 19,285,263.35 | 9,486,006.16 | 2,142,734.10 | 473,505.01 | 9,168,109.57 | 7,473,005.63 | -3,188,472.53 | -6,596,298.51 | 10,468,522.74 |
| 盈余公积(元) | 64,142,831.88 | 64,142,831.88 | 64,142,831.88 | 49,899,369.37 | 49,899,369.37 | 49,899,369.37 | 49,899,369.37 | 40,458,357.91 | 40,458,357.91 | 40,458,357.91 |
| 未分配利润(元) | 458,039,327.75 | 494,793,555.60 | 457,832,296.69 | 448,990,999.51 | 412,609,895.97 | 445,195,879.57 | 396,433,713.48 | 374,537,563.89 | 352,811,608.40 | 380,966,451.38 |
| 归属于母公司股东权益合计(元) | 1,073,346,769.02 | 1,102,812,593.49 | 1,056,052,077.39 | 1,025,624,045.64 | 987,573,713.01 | 1,028,854,301.17 | 978,397,031.14 | 936,398,391.93 | 911,264,610.46 | 956,484,274.69 |
| 少数股东权益(元) | 2,140,439.89 | 2,316,130.04 | 2,159,288.78 | 1,659,075.20 | 1,441,188.66 | 1,253,370.52 | 1,167,076.40 | 1,254,233.82 | 1,455,740.27 | 1,593,966.27 |
| 股东权益合计(元) | 1,075,487,208.91 | 1,105,128,723.53 | 1,058,211,366.17 | 1,027,283,120.84 | 989,014,901.67 | 1,030,107,671.69 | 979,564,107.54 | 937,652,625.75 | 912,720,350.73 | 958,078,240.96 |
| 负债和股东权益合计(元) | 1,733,492,660.16 | 1,612,577,952.29 | 1,560,492,877.50 | 1,646,993,198.05 | 1,571,217,711.15 | 1,636,331,197.43 | 1,508,556,336.29 | 1,616,613,331.79 | 1,571,319,444.82 | 1,489,722,985.46 |
| 公告日期 | 2024-08-24 | 2024-04-25 | 2024-03-19 | 2023-10-14 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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