| 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) | 336,898,188.19 | 409,952,778.49 | 487,060,903.57 | 550,110,702.21 | 625,681,712.53 | 431,650,815.29 | 320,929,060.48 | 499,215,723.41 | 605,921,777.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,046,246.57 | 100,173,780.82 | 316,719,890.40 | 150,224,761.65 | 170,238,794.53 |
| 应收票据及应收账款(元) | 19,968,064.10 | 18,685,725.04 | 16,642,628.82 | 15,564,058.05 | 15,236,611.95 | 12,462,024.00 | 13,485,836.42 | 19,544,058.37 | 29,749,720.65 |
| 其中：应收账款(元) | 19,968,064.10 | 18,685,725.04 | 16,642,628.82 | 15,564,058.05 | 15,236,611.95 | 12,462,024.00 | 13,485,836.42 | 19,544,058.37 | 29,749,720.65 |
| 预付款项(元) | 4,550,065.87 | 6,147,736.21 | 10,745,962.79 | 7,150,310.56 | 4,573,481.35 | 5,027,261.75 | 2,611,280.57 | 5,400,386.53 | 2,866,624.99 |
| 应收利息(元) | 1,243,709.16 | 1,552,387.22 | 1,599,583.34 | 1,200,396.45 | 676,172.64 | 272,117.81 | 986,127.56 | 493,042.09 | 515,334.71 |
| 其他应收款(元) | 2,455,247.51 | 1,969,310.47 | 2,781,608.14 | 2,006,031.69 | 2,107,556.44 | 1,805,809.26 | 2,109,231.63 | 1,978,379.51 | 2,054,170.99 |
| 存货(元) | 178,406,941.41 | 188,202,443.04 | 189,749,827.96 | 173,812,831.84 | 163,400,904.62 | 157,079,953.15 | 141,420,684.26 | 121,916,165.36 | 113,898,638.05 |
| 其他流动资产(元) | 956,264.11 | 1,340,768.94 | 1,952,566.48 | 1,033,715.09 | 1,070,998.01 | 1,168,445.19 | 1,676,099.36 | 2,472,090.23 | 807,584.49 |
| 流动资产合计(元) | 544,478,480.35 | 627,851,149.41 | 710,533,081.10 | 750,878,045.89 | 832,793,684.11 | 709,640,207.27 | 799,938,210.68 | 801,244,607.15 | 926,052,646.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 625,322.47 | 664,489.84 | - |
| 其他权益工具投资(元) | 536,524.97 | 503,876.27 | 481,878.79 | 305,994.97 | 376,311.28 | 438,144.33 | - | - | - |
| 固定资产(元) | 1,199,596,769.94 | 1,225,629,761.25 | 1,161,633,483.39 | 1,085,132,061.02 | 983,285,979.56 | 881,348,932.77 | 821,920,935.63 | 816,039,550.07 | 826,366,345.60 |
| 在建工程(元) | 127,614,321.85 | 93,557,615.49 | 119,353,458.90 | 147,856,591.87 | 228,270,207.14 | 291,662,127.36 | 245,729,013.90 | 164,701,383.42 | 76,059,941.31 |
| 使用权资产(元) | 85,735,341.17 | 90,788,414.64 | 5,904,371.07 | 6,029,039.88 | 6,493,793.70 | 6,951,680.97 | 3,689,097.80 | 3,926,658.20 | 4,164,215.00 |
| 无形资产(元) | 58,114,208.94 | 58,547,303.71 | 57,839,113.53 | 52,342,541.20 | 51,658,207.16 | 51,375,994.68 | 51,531,246.26 | 51,859,158.77 | 52,087,071.28 |
| 长期待摊费用(元) | 200,716.86 | 268,862.79 | 337,008.72 | 405,154.65 | 457,250.58 | 525,396.51 | 553,502.44 | 617,028.37 | 680,554.30 |
| 其他非流动资产(元) | 34,397,322.87 | 21,823,424.43 | 41,718,474.99 | 55,253,678.18 | 36,054,256.87 | 38,420,651.02 | 57,542,697.42 | 51,341,084.36 | 64,843,322.93 |
| 非流动资产合计(元) | 1,506,195,206.60 | 1,491,119,258.58 | 1,387,267,789.39 | 1,347,325,061.77 | 1,306,596,006.29 | 1,270,722,927.64 | 1,181,591,815.92 | 1,089,149,353.03 | 1,024,201,450.42 |
| 资产总计(元) | 2,050,673,686.95 | 2,118,970,407.99 | 2,097,800,870.49 | 2,098,203,107.66 | 2,139,389,690.40 | 1,980,363,134.91 | 1,981,530,026.60 | 1,890,393,960.18 | 1,950,254,096.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 24,022,000.01 | 24,019,800.01 | 24,022,000.01 | 14,012,833.33 | - | - | 50,057,597.24 |
| 应付票据及应付账款(元) | 72,728,321.13 | 78,525,974.52 | 80,375,382.96 | 66,017,469.44 | 56,205,135.49 | 56,835,224.12 | 50,202,203.34 | 43,409,993.67 | 46,691,675.14 |
| 其中：应付票据(元) | - | - | - | - | - | - | 490,000.00 | 490,000.00 | 490,000.00 |
| 其中：应付账款(元) | 72,728,321.13 | 78,525,974.52 | 80,375,382.96 | 66,017,469.44 | 56,205,135.49 | 56,835,224.12 | 49,712,203.34 | 42,919,993.67 | 46,201,675.14 |
| 预收款项(元) | 2,869,194.28 | - | - | - | - | - | - | - | - |
| 合同负债(元) | - | 3,635,972.95 | 3,074,942.37 | 3,667,247.73 | 3,699,095.79 | 8,395,550.70 | 7,390,715.03 | 2,734,240.68 | 2,465,749.46 |
| 应付职工薪酬(元) | 23,996,463.04 | 28,106,522.52 | 20,477,411.41 | 19,202,167.13 | 18,369,134.70 | 22,962,262.78 | 9,312,034.41 | 8,112,108.77 | 7,433,630.75 |
| 应交税费(元) | 209,230.40 | 257,873.01 | 281,018.39 | 1,139,702.43 | 898,873.59 | 966,735.69 | 186,008.05 | 291,962.84 | 560,017.92 |
| 其他应付款(元) | 50,948,230.17 | 59,420,139.72 | 53,680,109.73 | 32,511,600.38 | 29,556,185.11 | 34,040,693.40 | 29,576,153.35 | 28,464,885.22 | 27,327,677.27 |
| 一年内到期的非流动负债(元) | 42,086,824.89 | 63,826,661.90 | 91,598,568.93 | 93,292,002.37 | 48,561,789.22 | 47,752,699.00 | 38,782,475.51 | 38,632,271.63 | 51,500,002.89 |
| 流动负债合计(元) | 192,838,263.91 | 233,773,144.62 | 273,509,433.80 | 239,849,989.49 | 181,312,213.91 | 184,965,999.02 | 135,449,589.69 | 121,645,462.81 | 186,036,350.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 163,763,444.23 | 170,412,821.96 | 179,711,784.35 | 190,585,196.72 | 244,356,650.57 | 226,934,102.26 | 288,444,224.80 | 275,352,749.84 | 240,505,832.34 |
| 租赁负债(元) | - | 99,095,668.18 | - | 453,329.21 | 733,514.94 | 910,726.98 | - | 3,397,304.62 | 3,345,370.23 |
| 长期应付款(元) | 99,884,057.23 | - | 169,873.68 | - | - | - | 3,337,789.68 | - | - |
| 递延收益(元) | - | 47,749,115.20 | - | 44,959,260.09 | 46,986,960.03 | 45,014,659.97 | - | 48,410,892.40 | 51,921,271.76 |
| 其他非流动负债(元) | 45,583,492.09 | - | 42,931,560.15 | - | - | - | 46,212,776.17 | - | - |
| 非流动负债合计(元) | 309,230,993.55 | 317,257,605.34 | 222,813,218.18 | 235,997,786.02 | 292,077,125.54 | 272,859,489.21 | 337,994,790.65 | 327,160,946.86 | 295,772,474.33 |
| 负债合计(元) | 502,069,257.46 | 551,030,749.96 | 496,322,651.98 | 475,847,775.51 | 473,389,339.45 | 457,825,488.23 | 473,444,380.34 | 448,806,409.67 | 481,808,825.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 117,888,600.00 | 117,888,600.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 | 116,700,000.00 |
| 资本公积(元) | 879,218,886.09 | 873,013,614.58 | 855,489,106.70 | 843,928,623.03 | 843,928,623.03 | 843,928,623.03 | 840,754,616.53 | 840,754,616.53 | 840,754,616.53 |
| 减：库存股(元) | 30,012,706.01 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 21,976,268.59 | 20,869,465.77 | 20,869,465.77 | 20,869,465.77 |
| 未分配利润(元) | 536,514,868.72 | 534,775,322.44 | 580,190,890.61 | 611,555,549.37 | 657,844,659.25 | 527,766,382.18 | 517,545,622.63 | 450,944,448.60 | 477,345,631.89 |
| 归属于母公司股东权益合计(元) | 1,525,585,917.39 | 1,547,653,805.61 | 1,574,356,265.90 | 1,594,160,440.99 | 1,640,449,550.87 | 1,510,371,273.80 | 1,495,869,704.93 | 1,429,268,530.90 | 1,455,669,714.19 |
| 少数股东权益(元) | 23,018,512.10 | 20,285,852.42 | 27,121,952.61 | 28,194,891.16 | 25,550,800.08 | 12,166,372.88 | 12,215,941.33 | 12,319,019.61 | 12,775,557.50 |
| 股东权益合计(元) | 1,548,604,429.49 | 1,567,939,658.03 | 1,601,478,218.51 | 1,622,355,332.15 | 1,666,000,350.95 | 1,522,537,646.68 | 1,508,085,646.26 | 1,441,587,550.51 | 1,468,445,271.69 |
| 负债和股东权益合计(元) | 2,050,673,686.95 | 2,118,970,407.99 | 2,097,800,870.49 | 2,098,203,107.66 | 2,139,389,690.40 | 1,980,363,134.91 | 1,981,530,026.60 | 1,890,393,960.18 | 1,950,254,096.69 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-19 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 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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