| 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) | 206,023,739.44 | 165,691,280.88 | 86,356,116.55 | 104,441,367.29 | 63,376,096.95 | 150,794,397.83 | 118,962,880.30 | 159,354,267.96 | 152,788,406.48 |
| 其中：交易性金融资产(元) | - | 49,955,121.68 | 82,293,823.98 | - | 24,001,883.83 | 6,014,692.72 | 3,026,245.67 | 8,000,000.00 | 96,420,468.10 |
| 应收票据及应收账款(元) | 190,657,756.84 | 227,609,429.76 | 184,571,333.09 | 168,744,845.65 | 122,992,541.80 | 173,309,257.51 | 182,212,241.32 | 155,351,834.93 | 129,080,683.53 |
| 其中：应收票据(元) | 2,060,039.68 | 2,593,443.12 | 762,883.24 | - | 2,083,938.09 | 1,933,852.00 | - | 1,259,085.10 | 1,101,767.53 |
| 其中：应收账款(元) | 188,597,717.16 | 225,015,986.64 | 183,808,449.85 | 168,744,845.65 | 120,908,603.71 | 171,375,405.51 | 182,212,241.32 | 154,092,749.83 | 127,978,916.00 |
| 预付款项(元) | 28,586,579.45 | 13,547,161.29 | 30,634,455.47 | 24,298,562.90 | 28,078,883.41 | 11,798,354.44 | 29,226,126.46 | 18,137,841.00 | 18,033,602.75 |
| 其他应收款(元) | 8,794,711.65 | 6,455,738.22 | 8,663,727.09 | 8,453,754.01 | 9,127,148.02 | 8,541,337.97 | 4,411,225.62 | 28,622,324.46 | 3,264,743.44 |
| 存货(元) | 331,711,708.79 | 304,326,519.86 | 276,523,948.37 | 266,709,165.17 | 249,243,140.14 | 214,487,499.64 | 213,871,978.40 | 228,368,192.04 | 203,517,405.08 |
| 其他流动资产(元) | 38,438,493.86 | 33,747,926.64 | 27,097,887.93 | 27,152,665.91 | 18,630,694.74 | 15,142,357.44 | 12,092,260.71 | 9,465,864.22 | 13,229,396.92 |
| 流动资产合计(元) | 804,262,990.03 | 802,767,115.59 | 696,141,292.48 | 600,795,002.16 | 515,450,388.89 | 580,401,335.35 | 563,802,958.48 | 607,300,324.61 | 616,334,706.30 |
| 非流动资产： | |||||||||
| 固定资产(元) | 803,924,551.74 | 699,451,661.97 | 651,011,717.49 | 646,278,298.23 | 592,310,709.05 | 600,673,370.19 | 479,405,524.54 | 485,784,326.05 | 479,356,255.64 |
| 在建工程(元) | 128,591,319.52 | 219,266,567.73 | 242,741,689.29 | 203,326,307.09 | 191,933,012.57 | 178,084,977.14 | 74,183,335.49 | 50,490,904.50 | 48,664,370.58 |
| 使用权资产(元) | 2,123,853.50 | 2,369,848.03 | 2,703,878.56 | 3,037,909.09 | 3,636,047.62 | 3,705,970.15 | - | - | - |
| 无形资产(元) | 127,170,846.16 | 108,571,872.26 | 109,535,288.84 | 110,731,030.97 | 111,926,874.09 | 113,115,630.26 | 111,619,952.72 | 38,955,847.75 | 37,705,486.85 |
| 开发支出(元) | - | - | 1,323,741.91 | 958,237.93 | - | - | - | - | - |
| 商誉(元) | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 | 1,757,651.91 |
| 长期待摊费用(元) | 1,538,587.78 | 1,620,195.67 | 1,439,625.52 | 1,558,112.50 | 1,748,144.66 | 1,030,420.84 | 24,271.57 | 48,543.43 | 92,240.29 |
| 递延所得税资产(元) | 11,781,298.66 | 11,756,974.34 | 14,767,799.64 | 14,358,197.17 | 14,219,864.22 | 14,608,837.45 | 11,975,454.09 | 12,697,086.40 | 11,011,878.12 |
| 其他非流动资产(元) | 23,254,518.40 | 23,755,204.02 | 45,962,142.62 | 32,261,344.44 | 46,634,112.05 | 18,548,407.33 | 116,056,919.06 | 76,758,871.27 | 43,508,085.80 |
| 非流动资产合计(元) | 1,100,142,627.67 | 1,068,549,975.93 | 1,071,243,535.78 | 1,014,267,089.33 | 964,166,416.17 | 931,525,265.27 | 795,023,109.38 | 666,493,231.31 | 622,095,969.19 |
| 资产总计(元) | 1,904,405,617.70 | 1,871,317,091.52 | 1,767,384,828.26 | 1,615,062,091.49 | 1,479,616,805.06 | 1,511,926,600.62 | 1,358,826,067.86 | 1,273,793,555.92 | 1,238,430,675.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 155,000,000.00 | 105,067,305.56 | 70,000,000.00 | 60,000,000.00 | 30,000,000.00 | 40,031,099.47 | 30,012,458.33 | 30,012,458.33 | 30,012,458.33 |
| 应付票据及应付账款(元) | 250,597,476.73 | 317,057,682.98 | 290,440,239.24 | 273,980,063.85 | 210,059,962.41 | 237,659,942.62 | 145,767,771.90 | 159,978,269.17 | 154,834,602.72 |
| 其中：应付票据(元) | 11,818,925.00 | 12,916,532.00 | 14,390,303.60 | 10,974,147.60 | 12,257,826.30 | 18,352,560.30 | 19,477,750.00 | 16,028,000.00 | 18,038,000.00 |
| 其中：应付账款(元) | 238,778,551.73 | 304,141,150.98 | 276,049,935.64 | 263,005,916.25 | 197,802,136.11 | 219,307,382.32 | 126,290,021.90 | 143,950,269.17 | 136,796,602.72 |
| 合同负债(元) | 6,905,748.77 | 3,519,729.21 | 4,653,623.63 | 5,762,503.39 | 7,612,596.64 | 3,081,299.43 | 4,073,467.97 | 6,101,157.88 | 3,753,156.30 |
| 应付职工薪酬(元) | 15,293,750.32 | 23,386,202.78 | 18,129,034.84 | 14,657,313.14 | 13,274,005.37 | 19,602,505.99 | 16,961,562.60 | 13,472,946.12 | 10,551,540.25 |
| 应交税费(元) | 5,167,028.24 | 4,826,843.47 | 8,536,326.49 | 5,382,675.19 | 7,647,904.88 | 12,493,509.83 | 15,367,465.89 | 8,542,955.39 | 1,050,418.31 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,100,000.00 | - |
| 其他应付款(元) | 8,075,512.27 | 8,119,539.81 | 5,542,181.21 | 6,814,113.91 | 940,959.79 | 1,674,342.90 | -607,277.26 | 28,506.42 | 705,404.00 |
| 一年内到期的非流动负债(元) | 6,218,393.25 | 11,347,062.57 | 41,666.67 | 1,211,999.78 | 1,211,999.78 | 16,543,688.63 | 15,369,605.51 | 28,700,044.37 | 28,700,044.37 |
| 其他流动负债(元) | 1,656,477.84 | 2,558,445.86 | 18,137.07 | 1,770.20 | 173,014.71 | 2,030,998.85 | 1,770.24 | 1,770.24 | 405,346.12 |
| 流动负债合计(元) | 448,914,387.42 | 475,882,812.24 | 397,361,209.15 | 367,810,439.46 | 270,920,443.58 | 333,117,387.72 | 226,946,825.18 | 247,938,107.92 | 230,012,970.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 167,400,000.00 | 151,400,000.00 | 151,400,000.00 | 55,700,000.00 | 50,000,000.00 | 32,000,000.00 | 17,000,000.00 | - | - |
| 租赁负债(元) | 1,622,515.40 | 1,864,266.52 | 3,344,611.22 | 2,460,189.24 | 3,021,755.38 | 3,005,690.13 | - | - | - |
| 递延收益(元) | 64,513,401.00 | 66,347,788.50 | 67,779,876.00 | 69,594,148.50 | 69,994,671.00 | 70,395,193.50 | 65,762,301.00 | 37,759,051.00 | 38,078,717.67 |
| 递延所得税负债(元) | 597,867.45 | 717,321.54 | 5,256,352.06 | 5,358,665.12 | 5,461,450.51 | 5,565,306.96 | 1,414,208.08 | 1,485,020.93 | 1,529,823.64 |
| 非流动负债合计(元) | 234,133,783.85 | 220,329,376.56 | 227,780,839.28 | 133,113,002.86 | 128,477,876.89 | 110,966,190.59 | 84,176,509.08 | 39,244,071.93 | 39,608,541.31 |
| 负债合计(元) | 683,048,171.27 | 696,212,188.80 | 625,142,048.43 | 500,923,442.32 | 399,398,320.47 | 444,083,578.31 | 311,123,334.26 | 287,182,179.85 | 269,621,511.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 145,574,507.00 | 145,574,507.00 | 145,574,507.00 | 145,574,507.00 | 144,927,653.00 | 144,927,653.00 | 144,927,653.00 | 144,927,653.00 | 144,927,653.00 |
| 资本公积(元) | 492,858,645.10 | 491,473,090.63 | 492,340,668.06 | 488,893,417.04 | 482,495,807.63 | 482,495,807.63 | 482,495,807.63 | 482,495,807.63 | 482,495,807.63 |
| 减：库存股(元) | 6,124,068.04 | 6,124,068.04 | 6,183,924.24 | 6,209,798.40 | - | - | - | - | - |
| 其他综合收益(元) | 325,576.32 | 33,205.96 | 253,625.46 | 50,718.92 | -130,252.63 | -187,175.02 | -429,844.94 | -340,127.05 | -329,994.47 |
| 盈余公积(元) | 55,682,750.54 | 55,682,750.54 | 45,020,686.90 | 45,020,686.90 | 45,020,686.90 | 45,020,686.90 | 32,918,082.87 | 32,918,082.87 | 32,918,082.87 |
| 未分配利润(元) | 449,424,924.30 | 427,088,725.74 | 425,193,184.61 | 401,447,396.99 | 372,125,366.45 | 359,459,047.29 | 351,391,993.13 | 293,335,273.40 | 278,111,705.76 |
| 归属于母公司股东权益合计(元) | 1,137,742,335.22 | 1,113,728,211.83 | 1,102,198,747.79 | 1,074,776,928.45 | 1,044,439,261.35 | 1,031,716,019.80 | 1,011,303,691.69 | 953,336,689.85 | 938,123,254.79 |
| 少数股东权益(元) | 83,615,111.21 | 61,376,690.89 | 40,044,032.04 | 39,361,720.72 | 35,779,223.24 | 36,127,002.51 | 36,399,041.91 | 33,274,686.22 | 30,685,908.99 |
| 股东权益合计(元) | 1,221,357,446.43 | 1,175,104,902.72 | 1,142,242,779.83 | 1,114,138,649.17 | 1,080,218,484.59 | 1,067,843,022.31 | 1,047,702,733.60 | 986,611,376.07 | 968,809,163.78 |
| 负债和股东权益合计(元) | 1,904,405,617.70 | 1,871,317,091.52 | 1,767,384,828.26 | 1,615,062,091.49 | 1,479,616,805.06 | 1,511,926,600.62 | 1,358,826,067.86 | 1,273,793,555.92 | 1,238,430,675.49 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-29 | 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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