| 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) | 696,119,824.85 | 731,611,472.10 | 661,172,998.27 | 501,741,724.93 | 405,728,623.97 | 907,596,386.35 | 504,132,071.72 | 175,421,626.64 | 379,058,875.50 |
| 其中：交易性金融资产(元) | 80,000,000.00 | 50,000,000.00 | 130,000,000.00 | 240,000,000.00 | 420,000,000.00 | - | 385,000,000.00 | 736,000,000.00 | 515,000,000.00 |
| 应收票据及应收账款(元) | 103,118,293.35 | 105,170,289.21 | 123,931,339.71 | 100,702,756.32 | 96,241,235.21 | 107,779,537.93 | 111,147,948.37 | 95,921,726.94 | 83,935,641.23 |
| 其中：应收票据(元) | 2,397,855.00 | 2,978,955.00 | 2,081,100.00 | 2,599,600.00 | 2,539,330.00 | 3,591,990.00 | 2,548,890.00 | 1,200,000.00 | 2,161,547.00 |
| 其中：应收账款(元) | 100,720,438.35 | 102,191,334.21 | 121,850,239.71 | 98,103,156.32 | 93,701,905.21 | 104,187,547.93 | 108,599,058.37 | 94,721,726.94 | 81,774,094.23 |
| 预付款项(元) | 2,664,422.52 | 4,660,093.27 | 3,583,086.64 | 2,547,832.67 | 1,189,624.67 | 3,301,339.47 | 8,565,546.36 | 6,799,735.36 | 3,704,142.64 |
| 其他应收款(元) | 4,990,748.81 | 4,340,660.53 | 4,118,056.15 | 3,921,762.14 | 82,722,482.69 | 3,683,517.35 | 1,542,338.01 | 1,750,769.67 | 1,993,899.98 |
| 存货(元) | 247,157,360.08 | 218,549,164.60 | 199,007,974.36 | 235,752,055.73 | 271,640,187.84 | 270,757,665.10 | 189,511,550.92 | 223,067,879.75 | 241,813,570.48 |
| 其他流动资产(元) | 20,599,717.92 | 16,201,131.80 | 9,583,900.68 | 8,690,090.31 | 3,096,425.26 | 7,074,515.36 | 2,667,851.35 | 4,151,115.04 | 7,158,202.29 |
| 流动资产合计(元) | 1,155,325,512.53 | 1,132,177,226.51 | 1,135,264,925.81 | 1,093,906,222.10 | 1,281,167,539.64 | 1,300,522,961.56 | 1,202,791,096.73 | 1,243,806,483.45 | 1,234,843,891.25 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 560,000.00 | - | - |
| 其他非流动金融资产(元) | 1,560,000.00 | 1,560,000.00 | 560,000.00 | 560,000.00 | 560,000.00 | 560,000.00 | - | - | - |
| 固定资产(元) | 444,771,416.34 | 454,678,184.66 | 351,309,757.34 | 355,155,854.72 | 358,556,811.84 | 366,857,631.85 | 335,210,797.04 | 332,896,027.61 | 263,124,901.38 |
| 在建工程(元) | 207,226,050.59 | 189,057,646.62 | 208,523,840.88 | 169,951,727.00 | 116,468,415.68 | 114,010,250.33 | 36,484,148.25 | 35,480,683.30 | 89,188,750.39 |
| 使用权资产(元) | 749,621.42 | 791,267.06 | - | - | - | - | - | - | - |
| 无形资产(元) | 104,157,551.87 | 104,695,595.41 | 105,300,231.76 | 105,906,058.29 | 19,964,446.24 | 20,140,624.99 | 20,316,803.74 | 20,492,982.49 | 20,598,688.85 |
| 长期待摊费用(元) | 3,312,901.25 | 3,396,650.87 | 3,283,060.49 | 3,356,943.11 | 3,430,825.73 | 3,404,708.75 | 3,380,512.94 | 3,547,474.01 | 3,618,856.64 |
| 递延所得税资产(元) | 3,187,208.79 | 3,217,552.93 | 2,759,777.89 | 2,328,026.90 | 1,739,336.21 | 2,807,168.50 | 2,369,706.93 | 2,125,354.46 | 2,397,211.15 |
| 其他非流动资产(元) | 15,390,177.16 | 5,534,065.33 | 6,781,798.17 | 5,578,783.16 | 27,329,483.80 | 11,524,296.76 | 119,942,420.56 | 126,610,433.80 | 133,224,066.16 |
| 非流动资产合计(元) | 780,354,927.42 | 762,930,962.88 | 678,518,466.53 | 642,837,393.18 | 528,049,319.50 | 519,304,681.18 | 518,264,389.46 | 521,152,955.67 | 512,152,474.57 |
| 资产总计(元) | 1,935,680,439.95 | 1,895,108,189.39 | 1,813,783,392.34 | 1,736,743,615.28 | 1,809,216,859.14 | 1,819,827,642.74 | 1,721,055,486.19 | 1,764,959,439.12 | 1,746,996,365.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,008,555.55 | 10,008,555.55 | 10,007,777.78 | - | 10,010,908.34 | 10,010,908.34 | 10,000,000.00 | 90,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 114,312,338.64 | 126,960,081.37 | 74,681,745.43 | 71,430,172.21 | 86,745,783.77 | 122,161,034.07 | 62,502,348.44 | 66,297,150.33 | 65,561,194.56 |
| 其中：应付账款(元) | 114,312,338.64 | 126,960,081.37 | 74,681,745.43 | 71,430,172.21 | 86,745,783.77 | 122,161,034.07 | 62,502,348.44 | 66,297,150.33 | 65,561,194.56 |
| 合同负债(元) | 25,437,184.17 | 18,604,329.04 | 27,247,118.16 | 17,478,628.07 | 19,260,577.64 | 26,359,739.38 | 14,689,016.32 | 15,674,374.88 | 9,379,705.54 |
| 应付职工薪酬(元) | 8,651,073.93 | 16,630,550.33 | 7,108,732.70 | 6,990,976.59 | 7,354,929.84 | 16,967,811.14 | 7,955,210.44 | 7,480,399.33 | 7,986,003.09 |
| 应交税费(元) | 14,183,716.34 | 8,866,889.45 | 15,422,261.01 | 13,831,266.02 | 9,103,942.61 | 3,977,483.63 | 10,273,927.99 | 9,545,398.38 | 5,490,532.20 |
| 应付利息(元) | - | - | - | - | - | - | 9,916.66 | 89,805.56 | 87,877.78 |
| 其他应付款(元) | 3,762,673.78 | 3,891,232.47 | 3,564,040.14 | 3,362,827.33 | 3,388,168.27 | 3,471,279.28 | 4,232,322.75 | 3,980,404.83 | 3,925,028.45 |
| 一年内到期的非流动负债(元) | 154,189.87 | 152,373.27 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,324,894.11 | 4,410,917.78 | 6,012,367.49 | 4,154,582.69 | 5,069,638.04 | 6,517,882.85 | 3,870,035.23 | 3,291,435.09 | 1,798,919.99 |
| 流动负债合计(元) | 179,834,626.39 | 189,524,929.26 | 144,044,042.71 | 117,248,452.91 | 140,933,948.51 | 189,466,138.69 | 113,532,777.83 | 196,358,968.40 | 174,229,261.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 601,042.09 | 640,277.51 | - | - | - | - | - | - | - |
| 递延收益(元) | 17,343,453.26 | 17,852,214.46 | 15,904,762.69 | 16,455,865.32 | 16,011,749.95 | 16,594,923.19 | 17,181,388.08 | 17,814,717.03 | 18,448,046.31 |
| 递延所得税负债(元) | 9,978,356.38 | 10,035,518.06 | 9,036,689.50 | 8,715,477.74 | 8,409,010.38 | 8,996,608.67 | 7,069,023.52 | 6,661,806.14 | 6,474,975.16 |
| 非流动负债合计(元) | 27,922,851.73 | 28,528,010.03 | 24,941,452.19 | 25,171,343.06 | 24,420,760.33 | 25,591,531.86 | 24,250,411.60 | 24,476,523.17 | 24,923,021.47 |
| 负债合计(元) | 207,757,478.12 | 218,052,939.29 | 168,985,494.90 | 142,419,795.97 | 165,354,708.84 | 215,057,670.55 | 137,783,189.43 | 220,835,491.57 | 199,152,283.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 886,296,554.71 | 886,296,554.71 | 886,296,554.71 | 886,296,554.71 | 886,296,554.71 | 886,296,554.71 | 887,369,154.44 | 887,369,154.44 | 887,369,154.44 |
| 盈余公积(元) | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 | 49,556,008.85 |
| 未分配利润(元) | 692,070,398.27 | 641,202,686.54 | 608,945,333.88 | 558,471,255.75 | 608,009,586.74 | 568,917,408.63 | 545,225,738.87 | 506,035,573.98 | 509,709,734.11 |
| 归属于母公司股东权益合计(元) | 1,727,922,961.83 | 1,677,055,250.10 | 1,644,797,897.44 | 1,594,323,819.31 | 1,643,862,150.30 | 1,604,769,972.19 | 1,582,150,902.16 | 1,542,960,737.27 | 1,546,634,897.40 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,121,394.60 | 1,163,210.28 | 1,209,185.34 |
| 股东权益合计(元) | 1,727,922,961.83 | 1,677,055,250.10 | 1,644,797,897.44 | 1,594,323,819.31 | 1,643,862,150.30 | 1,604,769,972.19 | 1,583,272,296.76 | 1,544,123,947.55 | 1,547,844,082.74 |
| 负债和股东权益合计(元) | 1,935,680,439.95 | 1,895,108,189.39 | 1,813,783,392.34 | 1,736,743,615.28 | 1,809,216,859.14 | 1,819,827,642.74 | 1,721,055,486.19 | 1,764,959,439.12 | 1,746,996,365.82 |
| 公告日期 | 2024-04-19 | 2024-04-09 | 2023-10-18 | 2023-08-08 | 2023-04-12 | 2023-04-08 | 2022-10-26 | 2022-08-08 | 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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