| 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) | 213,069,880.23 | 190,394,573.72 | 147,706,029.85 | 233,617,504.09 | 210,895,485.64 | 279,115,205.17 | 178,014,060.98 | 215,858,647.44 | 280,482,489.79 |
| 其中：交易性金融资产(元) | 984,411.90 | 1,146,954.33 | 42,085,142.42 | 998,147.88 | 43,247,684.85 | 1,336,968.72 | 132,385,044.65 | 138,344,797.78 | 156,008,843.80 |
| 应收票据及应收账款(元) | 633,596,116.12 | 572,142,705.73 | 618,335,274.14 | 626,773,371.50 | 560,486,697.36 | 580,644,283.72 | 626,743,233.61 | 641,083,424.22 | 597,290,956.68 |
| 其中：应收票据(元) | 12,570,289.17 | 14,455,436.32 | 15,574,737.00 | 12,485,422.86 | 16,287,025.55 | 16,889,476.45 | 8,984,428.44 | 9,036,464.38 | 1,195,548.20 |
| 其中：应收账款(元) | 621,025,826.95 | 557,687,269.41 | 602,760,537.14 | 614,287,948.64 | 544,199,671.81 | 563,754,807.27 | 617,758,805.17 | 632,046,959.84 | 596,095,408.48 |
| 预付款项(元) | 13,312,543.04 | 14,716,994.88 | 5,713,037.84 | 6,043,222.12 | 3,353,505.70 | 6,167,388.69 | 5,256,442.75 | 7,709,779.42 | 6,232,709.97 |
| 其他应收款(元) | 22,951,103.95 | 20,844,474.86 | 22,963,924.54 | 24,409,690.20 | 22,997,396.65 | 21,436,099.59 | 35,767,727.55 | 17,001,219.02 | 15,982,688.66 |
| 存货(元) | 309,124,638.95 | 282,740,333.16 | 308,050,926.68 | 323,152,332.14 | 348,139,520.28 | 312,086,773.34 | 323,219,669.39 | 359,046,276.60 | 351,359,912.33 |
| 其他流动资产(元) | 66,228,403.38 | 57,200,234.09 | 54,996,861.21 | 44,034,759.26 | 38,672,974.55 | 34,583,216.93 | 36,801,753.20 | 40,670,925.45 | 29,896,681.47 |
| 流动资产合计(元) | 1,442,421,959.07 | 1,317,396,441.57 | 1,377,777,198.72 | 1,474,360,558.26 | 1,475,821,120.87 | 1,461,553,157.09 | 1,495,954,550.96 | 1,618,558,135.58 | 1,675,810,117.20 |
| 非流动资产： | |||||||||
| 固定资产(元) | 984,654,444.39 | 1,008,017,037.25 | 964,121,199.56 | 909,076,699.62 | 871,860,663.61 | 843,245,347.08 | 615,953,940.11 | 573,979,920.70 | 534,679,141.66 |
| 在建工程(元) | 341,739,419.97 | 303,245,664.76 | 351,891,342.98 | 298,486,529.76 | 276,690,817.97 | 297,309,673.62 | 425,427,832.02 | 366,427,335.05 | 347,579,200.87 |
| 使用权资产(元) | 6,304,465.33 | 7,277,926.43 | 4,031,298.23 | 4,963,197.64 | 5,894,297.16 | 6,825,796.68 | 7,757,296.20 | 8,688,415.74 | 9,493,665.07 |
| 无形资产(元) | 166,698,304.20 | 168,369,739.88 | 99,437,238.90 | 111,537,180.84 | 112,162,061.37 | 113,063,701.87 | 113,717,127.88 | 114,081,663.38 | 109,309,962.91 |
| 长期待摊费用(元) | 11,691,865.17 | 12,156,466.56 | 14,762,398.93 | 18,494,795.93 | 13,646,252.05 | 13,838,570.52 | 12,198,345.96 | 12,641,787.89 | 12,922,802.33 |
| 递延所得税资产(元) | 34,333,177.00 | 35,630,653.54 | 23,409,658.70 | 28,086,297.68 | 26,163,651.40 | 26,033,706.99 | 10,538,899.28 | 9,731,666.18 | 10,274,969.91 |
| 其他非流动资产(元) | 330,188.68 | 344,738.68 | 521,000.00 | 371,000.00 | 2,347,029.13 | 2,347,029.13 | 5,188,199.00 | - | - |
| 非流动资产合计(元) | 1,545,751,864.74 | 1,535,042,227.10 | 1,458,174,137.30 | 1,371,015,701.47 | 1,308,764,772.69 | 1,302,663,825.89 | 1,190,781,640.45 | 1,085,550,788.94 | 1,024,259,742.75 |
| 资产总计(元) | 2,988,173,823.81 | 2,852,438,668.67 | 2,835,951,336.02 | 2,845,376,259.73 | 2,784,585,893.56 | 2,764,216,982.98 | 2,686,736,191.41 | 2,704,108,924.52 | 2,700,069,859.95 |
| 流动负债： | |||||||||
| 短期借款(元) | 129,832,083.33 | 119,906,485.31 | 119,892,948.48 | 140,056,013.53 | 119,697,712.53 | 106,842,990.16 | 106,843,820.50 | 139,716,965.79 | 120,486,679.30 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 215,800.00 | 954,883.70 | 396,269.70 | - |
| 应付票据及应付账款(元) | 716,518,758.72 | 619,044,784.19 | 652,096,362.15 | 700,063,815.34 | 681,815,722.46 | 663,412,876.86 | 630,618,823.96 | 648,799,723.79 | 667,537,275.06 |
| 其中：应付票据(元) | 306,075,001.36 | 254,746,268.35 | 260,852,820.95 | 303,798,027.52 | 297,761,694.19 | 286,277,699.15 | 271,372,963.76 | 246,294,042.38 | 285,376,759.54 |
| 其中：应付账款(元) | 410,443,757.36 | 364,298,515.84 | 391,243,541.20 | 396,265,787.82 | 384,054,028.27 | 377,135,177.71 | 359,245,860.20 | 402,505,681.41 | 382,160,515.52 |
| 合同负债(元) | 8,122,230.12 | 5,117,192.40 | 10,757,771.25 | 10,369,983.13 | 9,723,793.76 | 9,691,745.08 | 9,103,027.48 | 13,031,210.85 | 10,718,817.45 |
| 应付职工薪酬(元) | 36,913,937.71 | 39,205,149.41 | 30,858,977.83 | 33,135,755.89 | 36,832,249.71 | 39,797,614.72 | 38,430,655.14 | 35,695,264.68 | 33,620,661.28 |
| 应交税费(元) | 21,364,546.58 | 15,702,750.32 | 18,229,186.85 | 13,019,123.14 | 12,599,674.58 | 14,763,144.42 | 24,412,244.45 | 30,975,815.43 | 26,067,446.06 |
| 其他应付款(元) | 6,212,693.62 | 2,137,613.48 | 2,220,565.34 | 2,197,004.34 | 2,912,808.53 | 2,289,746.78 | 2,934,613.78 | 2,697,484.62 | 3,748,456.16 |
| 一年内到期的非流动负债(元) | 25,962,238.20 | 28,316,517.94 | 21,441,235.63 | 23,094,572.27 | 15,231,707.68 | 16,963,569.26 | 14,499,973.61 | 13,481,678.47 | 11,481,619.47 |
| 其他流动负债(元) | 1,479,534.28 | 274,992.88 | 705,316.45 | 539,926.20 | 675,132.99 | 415,576.39 | 518,527.29 | 1,011,361.58 | 435,589.29 |
| 流动负债合计(元) | 946,406,022.56 | 829,705,485.93 | 856,202,363.98 | 922,476,193.84 | 879,488,802.24 | 854,393,063.67 | 828,316,569.91 | 885,805,774.91 | 874,096,544.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | 242,014,351.04 | 237,549,160.20 | 209,441,294.92 | 160,150,015.54 | 139,104,232.20 | 149,161,644.21 | 128,595,518.83 | 108,309,053.92 | 103,060,805.34 |
| 租赁负债(元) | 2,881,010.98 | 2,388,499.05 | - | - | - | 210,800.48 | 2,922,496.76 | 2,339,665.19 | 2,278,998.67 |
| 递延收益(元) | 31,895,503.54 | 24,556,301.35 | 25,471,498.64 | 26,403,702.86 | 25,344,227.31 | 25,684,017.83 | 5,641,305.01 | 5,866,292.77 | 6,023,736.55 |
| 递延所得税负债(元) | 1,487,141.49 | 1,495,196.75 | 2,262,491.99 | 2,301,004.82 | 2,462,706.51 | 2,171,339.30 | 4,465,897.04 | 4,015,192.96 | 4,193,974.98 |
| 非流动负债合计(元) | 278,278,007.05 | 265,989,157.35 | 237,175,285.55 | 188,854,723.22 | 166,911,166.02 | 177,227,801.82 | 141,625,217.64 | 120,530,204.84 | 115,557,515.54 |
| 负债合计(元) | 1,224,684,029.61 | 1,095,694,643.28 | 1,093,377,649.53 | 1,111,330,917.06 | 1,046,399,968.26 | 1,031,620,865.49 | 969,941,787.55 | 1,006,335,979.75 | 989,654,059.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 175,881,318.00 | 125,629,513.00 |
| 资本公积(元) | 979,434,489.96 | 979,337,139.96 | 979,240,009.96 | 979,142,659.96 | 979,045,309.96 | 978,947,959.96 | 978,850,829.96 | 978,753,479.96 | 1,028,810,584.96 |
| 其他综合收益(元) | -1,850,337.42 | -1,846,459.34 | -1,805,187.48 | -1,770,099.79 | -1,993,587.95 | -2,071,372.61 | -1,803,242.06 | -1,919,207.39 | -2,010,368.87 |
| 盈余公积(元) | 31,883,745.16 | 31,883,745.16 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 | 26,839,061.31 |
| 未分配利润(元) | 535,716,603.84 | 528,658,725.00 | 518,274,290.30 | 511,135,526.17 | 516,834,977.30 | 510,173,514.75 | 493,195,444.53 | 474,332,297.81 | 488,563,792.13 |
| 归属于母公司股东权益合计(元) | 1,721,065,819.54 | 1,713,914,468.78 | 1,698,429,492.09 | 1,691,228,465.65 | 1,696,607,078.62 | 1,689,770,481.41 | 1,672,963,411.74 | 1,653,886,949.69 | 1,667,832,582.53 |
| 少数股东权益(元) | 42,423,974.66 | 42,829,556.61 | 44,144,194.40 | 42,816,877.02 | 41,578,846.68 | 42,825,636.08 | 43,830,992.12 | 43,885,995.08 | 42,583,217.81 |
| 股东权益合计(元) | 1,763,489,794.20 | 1,756,744,025.39 | 1,742,573,686.49 | 1,734,045,342.67 | 1,738,185,925.30 | 1,732,596,117.49 | 1,716,794,403.86 | 1,697,772,944.77 | 1,710,415,800.34 |
| 负债和股东权益合计(元) | 2,988,173,823.81 | 2,852,438,668.67 | 2,835,951,336.02 | 2,845,376,259.73 | 2,784,585,893.56 | 2,764,216,982.98 | 2,686,736,191.41 | 2,704,108,924.52 | 2,700,069,859.95 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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