| 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) | 16,284,982.17 | 117,219,856.96 | 160,380,043.83 | 74,446,814.06 | 87,512,192.22 | 7,095,203.39 | 88,053,412.99 | 58,326,317.79 | 153,658,278.22 |
| 其中：交易性金融资产(元) | - | - | 7,179,800.00 | 50,000,000.00 | 150,000,000.00 | 250,000,000.00 | 252,663,450.35 | 342,949,398.49 | 377,804,637.52 |
| 衍生金融资产(元) | - | - | 3,845,715.00 | 1,718,820.00 | 2,476,747.32 | 12,375.00 | 317,865.00 | 2,430,962.32 | - |
| 应收票据及应收账款(元) | 75,889,317.35 | 97,315,469.16 | 175,984,840.56 | 126,588,861.25 | 29,844,548.97 | 36,932,012.72 | 166,033,820.61 | 143,595,908.92 | 54,199,688.59 |
| 其中：应收票据(元) | 7,543,955.98 | 6,863,106.56 | 3,555,804.80 | 11,616,200.00 | 3,600,000.00 | 490,000.00 | 600,000.00 | 1,509,897.51 | 1,464,550.46 |
| 其中：应收账款(元) | 68,345,361.37 | 90,452,362.60 | 172,429,035.76 | 114,972,661.25 | 26,244,548.97 | 36,442,012.72 | 165,433,820.61 | 142,086,011.41 | 52,735,138.13 |
| 预付款项(元) | 78,024,905.17 | 4,740,802.68 | 126,191,286.23 | 160,638,670.93 | 90,970,040.91 | 7,327,802.31 | 128,659,485.12 | 44,447,005.87 | 100,617,966.69 |
| 其他应收款(元) | 1,857,247.53 | 2,540,473.21 | 45,687,888.87 | 6,096,290.13 | 3,197,946.47 | 3,578,991.18 | 21,488,968.39 | 17,594,214.60 | 18,204,856.54 |
| 存货(元) | 1,000,080,395.98 | 936,566,847.81 | 973,672,223.10 | 1,042,334,794.79 | 1,036,512,984.57 | 823,460,097.43 | 583,463,895.05 | 532,556,601.70 | 410,630,819.10 |
| 其他流动资产(元) | 115,894,321.86 | 126,797,647.46 | 59,939,554.78 | 66,814,848.81 | 67,012,631.87 | 85,650,950.98 | 21,830,765.88 | 25,702,553.55 | 15,265,879.14 |
| 流动资产合计(元) | 1,288,031,170.06 | 1,285,181,097.28 | 1,552,881,352.37 | 1,528,639,099.97 | 1,467,527,092.33 | 1,214,057,433.01 | 1,262,511,663.39 | 1,167,602,963.24 | 1,130,382,125.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 21,201,120.81 | 21,420,732.82 | 21,860,913.11 | 21,569,011.05 | 20,939,371.40 | 20,939,371.40 | 14,179,621.79 | 14,075,447.42 | 13,159,125.18 |
| 固定资产(元) | 284,545,323.51 | 284,649,790.92 | 193,519,104.63 | 138,548,435.86 | 135,892,980.20 | 139,477,862.98 | 111,588,261.92 | 113,545,437.14 | 116,124,037.37 |
| 在建工程(元) | 190,129,209.93 | 166,716,079.39 | 215,476,345.29 | 245,691,471.06 | 222,983,594.45 | 214,293,855.02 | 86,832,283.98 | 67,646,399.42 | 45,125,644.47 |
| 使用权资产(元) | - | - | - | 711,792.54 | 837,402.99 | 963,013.44 | 1,080,766.44 | 1,209,818.24 | 1,201,258.76 |
| 无形资产(元) | 55,690,497.86 | 57,253,967.30 | 53,352,870.36 | 53,660,022.06 | 53,968,698.76 | 54,277,375.46 | 54,588,765.77 | 54,897,629.00 | 11,418,613.75 |
| 商誉(元) | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | 73,764.87 | - |
| 长期待摊费用(元) | 7,223,018.31 | 7,830,806.91 | 6,570,002.44 | 6,421,041.59 | 2,697,412.86 | 3,227,679.66 | 41,254.07 | 46,204.58 | 51,155.09 |
| 递延所得税资产(元) | 25,351,732.77 | 30,817,577.35 | 29,111,893.45 | 29,613,983.88 | 16,703,459.06 | 13,816,256.27 | 10,999,139.34 | 16,005,076.50 | 8,829,068.23 |
| 其他非流动资产(元) | 38,181,909.44 | 39,821,300.04 | 52,289,491.15 | 44,940,957.76 | 41,490,765.62 | 36,734,617.02 | 22,622,768.77 | 69,239,105.16 | 48,622,768.77 |
| 非流动资产合计(元) | 622,396,577.50 | 608,584,019.60 | 572,254,385.30 | 541,230,480.67 | 495,587,450.21 | 483,803,796.12 | 302,006,626.95 | 336,738,882.33 | 244,531,671.62 |
| 资产总计(元) | 1,910,427,747.56 | 1,893,765,116.88 | 2,125,135,737.67 | 2,069,869,580.64 | 1,963,114,542.54 | 1,697,861,229.13 | 1,564,518,290.34 | 1,504,341,845.57 | 1,374,913,797.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 245,880,080.00 | 252,543,291.66 | 230,880,080.00 | 404,380,080.00 | 319,067,763.89 | 90,067,763.89 | 50,060,833.33 | - | - |
| 其中：交易性金融负债(元) | 21,001,769.91 | 21,001,769.91 | 198,267,710.27 | 44,984,584.07 | 54,016,725.66 | 58,546,991.15 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | 258,285.00 | - | - | - |
| 应付票据及应付账款(元) | 22,344,196.83 | 23,727,557.46 | 60,906,740.32 | 87,181,300.07 | 27,560,149.83 | 24,947,280.02 | 12,160,416.33 | 80,600,062.50 | 5,606,004.91 |
| 其中：应付账款(元) | 22,344,196.83 | 23,727,557.46 | 60,906,740.32 | 87,181,300.07 | 27,560,149.83 | 24,947,280.02 | 12,160,416.33 | 80,600,062.50 | 5,606,004.91 |
| 合同负债(元) | 8,904,268.55 | 8,684,252.52 | 50,014,702.45 | 15,656,985.50 | 14,399,805.88 | 15,329,301.46 | 28,986,457.50 | 21,545,138.03 | 14,560,313.73 |
| 应付职工薪酬(元) | 5,602,741.24 | 6,697,222.08 | 4,135,356.54 | 3,088,671.91 | 3,192,311.93 | 8,050,118.97 | 4,993,907.94 | 4,411,253.57 | 3,488,284.95 |
| 应交税费(元) | 7,891,191.19 | 7,996,139.39 | 9,804,858.26 | 11,044,679.90 | 5,962,415.69 | 9,786,520.93 | 2,342,232.90 | 7,823,110.69 | 5,590,152.60 |
| 其他应付款(元) | 3,903,152.07 | 3,963,205.34 | 13,772,538.58 | 5,638,424.92 | 4,102,529.64 | 2,652,951.02 | 513,826.06 | 679,168.82 | 5,304,150.00 |
| 一年内到期的非流动负债(元) | - | - | - | 670,020.95 | - | 503,906.07 | - | - | 383,768.57 |
| 其他流动负债(元) | 952,781.71 | 1,128,952.84 | 952,781.71 | 952,781.71 | 2,288,910.84 | 1,992,809.19 | 6,866,705.06 | 12,325,237.05 | 5,897,903.04 |
| 流动负债合计(元) | 316,480,181.50 | 325,742,391.20 | 568,734,768.13 | 573,597,529.03 | 430,590,613.36 | 212,135,927.70 | 105,924,379.12 | 127,383,970.66 | 40,830,577.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 337,824.74 | 461,758.53 | 423,415.19 | 689,807.63 | 956,200.07 |
| 递延收益(元) | 37,550,942.95 | 33,810,493.02 | 34,070,043.09 | 24,329,593.16 | 24,589,143.24 | 24,848,693.30 | 23,881,059.46 | 24,737,793.46 | 5,630,023.46 |
| 递延所得税负债(元) | 200,794.55 | 214,280.81 | 3,817,838.33 | 3,834,216.03 | 1,347,793.54 | 2,682,581.64 | 846,874.97 | 846,874.97 | 1,885,309.20 |
| 非流动负债合计(元) | 37,751,737.50 | 34,024,773.83 | 37,887,881.42 | 28,163,809.19 | 26,274,761.52 | 27,993,033.47 | 25,151,349.62 | 26,274,476.06 | 8,471,532.73 |
| 负债合计(元) | 354,231,919.00 | 359,767,165.03 | 606,622,649.55 | 601,761,338.22 | 456,865,374.88 | 240,128,961.17 | 131,075,728.74 | 153,658,446.72 | 49,302,110.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 | 113,333,334.00 |
| 资本公积(元) | 573,875,271.64 | 573,875,271.64 | 573,082,924.20 | 573,082,924.20 | 573,082,924.20 | 573,082,924.20 | 567,338,288.25 | 567,338,288.25 | 567,338,288.25 |
| 其他综合收益(元) | -213,792.89 | -213,792.89 | 31,427.80 | 11,546.09 | - | - | - | - | - |
| 专项储备(元) | - | - | 3,177,436.86 | 2,167,007.58 | - | - | - | - | - |
| 盈余公积(元) | 90,567,801.80 | 90,567,801.80 | 76,344,724.92 | 76,344,724.92 | 76,344,724.92 | 76,344,724.92 | 62,121,813.75 | 62,121,813.75 | 62,121,813.75 |
| 未分配利润(元) | 690,288,264.14 | 667,980,110.91 | 680,945,396.31 | 631,388,603.51 | 671,551,357.12 | 622,874,848.01 | 620,385,768.60 | 573,779,150.34 | 582,818,250.89 |
| 归属于母公司股东权益合计(元) | 1,467,850,878.69 | 1,445,542,725.46 | 1,446,915,244.09 | 1,396,328,140.30 | 1,434,312,340.24 | 1,385,635,831.13 | 1,363,179,204.60 | 1,316,572,586.34 | 1,325,611,686.89 |
| 少数股东权益(元) | 88,344,949.87 | 88,455,226.39 | 71,597,844.03 | 71,780,102.12 | 71,936,827.42 | 72,096,436.83 | 70,263,357.00 | 34,110,812.51 | - |
| 股东权益合计(元) | 1,556,195,828.56 | 1,533,997,951.85 | 1,518,513,088.12 | 1,468,108,242.42 | 1,506,249,167.66 | 1,457,732,267.96 | 1,433,442,561.60 | 1,350,683,398.85 | 1,325,611,686.89 |
| 负债和股东权益合计(元) | 1,910,427,747.56 | 1,893,765,116.88 | 2,125,135,737.67 | 2,069,869,580.64 | 1,963,114,542.54 | 1,697,861,229.13 | 1,564,518,290.34 | 1,504,341,845.57 | 1,374,913,797.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-09 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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