| 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) | 270,668,959.15 | 301,099,557.92 | 248,943,205.91 | 203,340,583.47 | 358,110,851.11 | 286,504,150.05 | 253,264,115.02 | 220,584,288.89 | 167,742,720.72 |
| 其中：交易性金融资产(元) | 40,181,643.84 | 110,926,868.08 | 50,392,232.88 | 165,565,150.69 | 145,324,561.65 | 260,496,000.00 | 371,464,643.81 | 366,844,589.00 | 587,485,246.57 |
| 应收票据及应收账款(元) | 505,539,009.33 | 471,453,468.96 | 492,261,123.73 | 493,270,131.21 | 464,188,391.20 | 440,202,099.95 | 468,275,889.60 | 472,278,097.10 | 423,000,013.28 |
| 其中：应收票据(元) | 18,935,040.01 | 31,339,973.63 | 23,872,364.49 | 10,051,186.54 | 27,334,753.59 | 39,229,835.80 | 13,521,393.54 | 8,138,731.17 | 16,031,418.32 |
| 其中：应收账款(元) | 486,603,969.32 | 440,113,495.33 | 468,388,759.24 | 483,218,944.67 | 436,853,637.61 | 400,972,264.15 | 454,754,496.06 | 464,139,365.93 | 406,968,594.96 |
| 预付款项(元) | 3,125,221.70 | 4,427,519.45 | 6,181,565.93 | 7,965,463.59 | 14,770,166.13 | 8,737,472.34 | 14,981,743.77 | 12,458,918.14 | 15,822,737.65 |
| 其他应收款(元) | 6,135,481.10 | 8,355,153.03 | 11,720,841.57 | 9,312,006.19 | 11,023,596.36 | 12,083,200.53 | 22,450,501.41 | 18,815,326.31 | 16,240,030.48 |
| 存货(元) | 268,775,033.30 | 242,600,902.09 | 269,560,870.68 | 296,735,567.59 | 302,855,365.82 | 281,029,136.70 | 317,274,744.66 | 290,869,686.94 | 321,340,236.64 |
| 合同资产(元) | 13,525,935.82 | 14,553,351.32 | 13,279,767.02 | 13,909,007.42 | 15,329,328.87 | 16,394,370.22 | 16,085,272.86 | 15,948,113.25 | 14,038,911.04 |
| 一年内到期的非流动资产(元) | 173,999,233.25 | 177,444,000.89 | 121,002,208.78 | 127,667,247.86 | 129,660,087.65 | 129,507,285.53 | 73,037,416.62 | 74,210,366.98 | 78,474,241.04 |
| 其他流动资产(元) | 382,324,628.47 | 362,743,994.00 | 452,771,374.23 | 371,353,384.12 | 300,482,426.70 | 388,377,099.08 | 246,212,950.18 | 272,092,604.68 | 174,977,130.12 |
| 流动资产合计(元) | 1,664,295,145.96 | 1,700,978,723.37 | 1,666,513,387.31 | 1,689,118,542.14 | 1,742,339,775.49 | 1,825,784,730.31 | 1,785,989,169.93 | 1,745,441,134.29 | 1,801,317,980.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 210,867,900.29 | 210,654,045.79 | 254,115,648.97 | 257,166,157.87 | 256,498,234.39 | 258,982,423.76 | 111,492,658.99 | 113,093,038.53 | 108,276,171.87 |
| 长期股权投资(元) | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 300,026,778.12 | 300,026,778.12 | 299,970,519.41 | 299,970,519.41 | 299,970,519.41 | 299,970,519.41 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 固定资产(元) | 153,489,652.12 | 164,066,839.73 | 177,553,275.10 | 183,728,262.02 | 166,700,152.55 | 166,367,704.50 | 140,425,517.88 | 127,303,645.71 | 137,671,141.04 |
| 在建工程(元) | 124,376,095.45 | 85,242,398.05 | 64,297,355.85 | 48,896,237.73 | 35,027,599.58 | 29,778,218.69 | 26,186,628.27 | 11,224,539.22 | 6,514,381.96 |
| 使用权资产(元) | 2,600,948.41 | 2,722,954.30 | 3,763,849.33 | 4,182,054.76 | 5,207,659.75 | 5,018,465.62 | 5,639,137.57 | 5,854,876.48 | 6,475,548.43 |
| 无形资产(元) | 17,910,303.61 | 18,199,312.87 | 18,332,145.29 | 18,702,387.86 | 19,072,630.43 | 19,442,873.00 | 19,813,330.23 | 20,183,358.14 | 20,649,717.20 |
| 商誉(元) | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 | 8,786,607.06 |
| 长期待摊费用(元) | 329,686.90 | 373,312.21 | 416,937.52 | 460,562.83 | 504,188.14 | 547,813.45 | 591,438.76 | 635,064.07 | 727,626.78 |
| 递延所得税资产(元) | 22,452,333.00 | 22,312,149.31 | 25,301,510.54 | 24,852,237.59 | 24,250,352.89 | 24,941,289.17 | 19,054,651.27 | 19,425,580.98 | 19,669,053.97 |
| 其他非流动资产(元) | 31,730,986.30 | 31,887,665.20 | 7,014,548.49 | 42,831,123.28 | 71,589,661.79 | 71,589,661.79 | 75,851,885.73 | 75,519,496.35 | 75,061,505.20 |
| 非流动资产合计(元) | 922,571,291.26 | 844,272,062.64 | 859,552,397.56 | 889,576,150.41 | 887,607,605.99 | 885,425,576.45 | 707,841,855.76 | 682,026,206.54 | 683,831,753.51 |
| 资产总计(元) | 2,586,866,437.22 | 2,545,250,786.01 | 2,526,065,784.87 | 2,578,694,692.55 | 2,629,947,381.48 | 2,711,210,306.76 | 2,493,831,025.69 | 2,427,467,340.83 | 2,485,149,734.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 47,045,238.56 | - | - | - | 20,812,640.00 | 20,016,666.67 | 20,000,000.00 | 20,000,000.00 | - |
| 应付票据及应付账款(元) | 269,566,027.79 | 282,224,665.52 | 278,516,790.76 | 326,684,683.60 | 344,201,541.54 | 393,645,599.71 | 276,293,882.32 | 221,371,848.14 | 251,346,519.10 |
| 其中：应付票据(元) | 101,249,481.69 | 100,868,231.51 | 118,128,524.77 | 128,220,546.36 | 162,044,035.23 | 168,753,122.37 | 124,654,616.86 | 90,730,766.75 | 103,622,748.80 |
| 其中：应付账款(元) | 168,316,546.10 | 181,356,434.01 | 160,388,265.99 | 198,464,137.24 | 182,157,506.31 | 224,892,477.34 | 151,639,265.46 | 130,641,081.39 | 147,723,770.30 |
| 合同负债(元) | 56,255,371.60 | 54,774,554.04 | 55,019,341.11 | 69,595,623.72 | 78,229,025.50 | 92,889,503.24 | 59,413,116.10 | 57,194,643.04 | 69,385,883.47 |
| 应付职工薪酬(元) | 10,600,104.32 | 12,539,804.28 | 12,286,263.87 | 12,553,785.02 | 13,221,291.32 | 24,201,324.44 | 13,365,189.31 | 12,604,788.15 | 21,798,800.02 |
| 应交税费(元) | 7,047,876.69 | 9,410,647.46 | 8,240,660.53 | 6,897,437.61 | 7,030,169.80 | 18,471,843.09 | 6,692,400.39 | 20,987,106.40 | 21,850,878.36 |
| 应付利息(元) | 1,372,669.00 | 2,557,593.32 | 2,500,732.99 | 2,355,035.66 | 2,210,921.99 | 2,093,143.38 | 1,833,857.66 | 1,688,160.33 | 1,544,046.66 |
| 应付股利(元) | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 | 576,240.00 |
| 其他应付款(元) | 27,250,934.74 | 21,081,042.35 | 17,499,317.35 | 18,658,961.26 | 20,081,520.66 | 19,232,624.32 | 17,693,141.66 | 17,464,493.18 | 17,411,110.27 |
| 一年内到期的非流动负债(元) | 10,209,298.34 | 10,209,298.34 | 1,708,411.70 | 1,708,411.70 | 1,688,704.33 | 1,669,224.29 | 1,640,754.40 | 1,630,935.76 | 1,593,525.53 |
| 其他流动负债(元) | 1,049,656.56 | 1,021,193.47 | 1,107,215.63 | 1,706,720.67 | 2,099,366.22 | 3,080,823.42 | 775,531.21 | 668,593.47 | 1,733,775.28 |
| 流动负债合计(元) | 430,973,417.60 | 394,395,038.78 | 377,454,973.94 | 440,736,899.24 | 490,151,421.36 | 575,876,992.56 | 398,284,113.05 | 354,186,808.47 | 387,240,778.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 74,507,594.16 | 74,506,267.80 | 95,052,561.65 | 95,052,561.65 | 99,939,407.01 | 99,939,407.01 | 99,939,407.01 | 72,374,671.22 | 61,960,960.01 |
| 租赁负债(元) | 2,079,173.99 | 2,345,394.24 | 2,297,209.63 | 2,715,983.21 | 3,149,129.09 | 3,580,099.57 | 3,985,165.98 | 4,424,394.90 | 5,290,519.42 |
| 预计负债(元) | 12,882,733.39 | 14,197,938.06 | 15,064,057.84 | 14,097,132.04 | 11,830,542.31 | 15,558,839.45 | 18,483,086.02 | 21,455,818.11 | 22,810,317.81 |
| 递延收益(元) | 17,842,261.79 | 18,408,333.24 | 18,847,599.69 | 16,749,138.19 | 16,860,250.66 | 17,641,363.13 | 24,339,142.25 | 24,755,254.70 | 25,171,367.15 |
| 递延所得税负债(元) | 7,176,504.88 | 7,389,087.57 | 7,542,372.93 | 7,556,807.17 | 7,571,241.41 | 7,585,658.88 | 202,888.28 | 217,383.69 | 231,879.11 |
| 其他非流动负债(元) | 461,410.54 | 504,294.70 | 425,402.57 | 519,324.77 | 408,698.67 | 522,871.69 | 89,743.75 | 105,914.35 | 356,423.70 |
| 非流动负债合计(元) | 114,949,678.75 | 117,351,315.61 | 139,229,204.31 | 136,690,947.03 | 139,759,269.15 | 144,828,239.73 | 147,039,433.29 | 123,333,436.97 | 115,821,467.20 |
| 负债合计(元) | 545,923,096.35 | 511,746,354.39 | 516,684,178.25 | 577,427,846.27 | 629,910,690.51 | 720,705,232.29 | 545,323,546.34 | 477,520,245.44 | 503,062,245.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 | 131,869,930.00 |
| 资本公积(元) | 1,138,202,311.30 | 1,138,202,311.30 | 1,139,286,582.49 | 1,139,286,582.49 | 1,139,286,582.49 | 1,139,286,582.49 | 1,139,286,582.49 | 1,139,286,582.49 | 1,139,286,582.49 |
| 其他综合收益(元) | 22,761.40 | 22,761.40 | -25,058.50 | -25,058.50 | -25,058.50 | -25,058.50 | - | - | - |
| 专项储备(元) | 1,892,098.65 | 1,892,098.65 | 1,555,614.08 | 1,690,215.84 | 1,540,419.76 | 1,892,098.65 | 1,054,886.43 | 1,385,951.34 | 1,373,386.75 |
| 盈余公积(元) | 85,532,927.90 | 85,072,447.10 | 83,160,894.43 | 82,416,387.11 | 81,484,842.30 | 80,924,049.95 | 77,997,889.51 | 78,309,022.80 | 76,754,092.92 |
| 未分配利润(元) | 660,861,485.45 | 653,046,581.62 | 632,144,713.63 | 625,028,786.23 | 623,209,510.47 | 615,223,710.58 | 581,254,064.78 | 583,612,325.68 | 617,852,148.32 |
| 归属于母公司股东权益合计(元) | 2,018,381,514.70 | 2,010,106,130.07 | 1,987,992,676.13 | 1,980,266,843.17 | 1,977,366,226.52 | 1,969,171,313.17 | 1,931,463,353.21 | 1,934,463,812.31 | 1,967,136,140.48 |
| 少数股东权益(元) | 22,561,826.17 | 23,398,301.55 | 21,388,930.49 | 21,000,003.11 | 22,670,464.45 | 21,333,761.30 | 17,044,126.14 | 15,483,283.08 | 14,951,347.68 |
| 股东权益合计(元) | 2,040,943,340.87 | 2,033,504,431.62 | 2,009,381,606.62 | 2,001,266,846.28 | 2,000,036,690.97 | 1,990,505,074.47 | 1,948,507,479.35 | 1,949,947,095.39 | 1,982,087,488.16 |
| 负债和股东权益合计(元) | 2,586,866,437.22 | 2,545,250,786.01 | 2,526,065,784.87 | 2,578,694,692.55 | 2,629,947,381.48 | 2,711,210,306.76 | 2,493,831,025.69 | 2,427,467,340.83 | 2,485,149,734.05 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-19 | 2023-04-25 | 2023-03-27 | 2022-10-26 | 2022-08-24 | 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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