| 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) | 67,975,084.71 | 39,932,500.51 | 41,151,440.97 | 46,806,946.84 | 41,618,042.19 | 19,001,164.61 | 34,073,735.08 | 22,550,589.62 | 20,960,078.73 |
| 应收票据及应收账款(元) | 229,385,982.25 | 213,816,972.67 | 251,247,077.80 | 186,706,792.17 | 203,710,513.33 | 159,277,272.18 | 190,187,526.17 | 182,324,599.34 | 194,777,862.80 |
| 其中：应收票据(元) | - | - | - | - | - | 19,000.00 | - | - | - |
| 其中：应收账款(元) | 229,385,982.25 | 213,816,972.67 | 251,247,077.80 | 186,706,792.17 | 203,710,513.33 | 159,258,272.18 | 190,187,526.17 | 182,324,599.34 | 194,777,862.80 |
| 预付款项(元) | 5,665,829.08 | 2,362,609.55 | 3,041,536.21 | 2,893,133.25 | 2,715,913.76 | 2,744,443.20 | 4,087,880.71 | 2,895,338.79 | 3,511,339.21 |
| 其他应收款(元) | 767.12 | 7,167.12 | 77,210.56 | 44,303.23 | 276,791.42 | 204,805.79 | 187,029.51 | 339,376.62 | 611,450.78 |
| 存货(元) | 201,500,966.63 | 226,558,126.49 | 216,184,966.83 | 287,283,273.18 | 295,216,424.85 | 304,909,266.64 | 224,984,030.94 | 311,592,857.07 | 264,169,784.12 |
| 其他流动资产(元) | 3,027,595.56 | 6,973,190.48 | 3,331,844.77 | 3,586,270.84 | 13,053,497.13 | 20,574,803.57 | 5,456,797.98 | 4,558,556.01 | 3,129,530.04 |
| 流动资产合计(元) | 604,597,617.70 | 623,223,648.50 | 604,046,070.63 | 585,480,681.74 | 617,059,010.69 | 547,523,160.04 | 522,681,242.29 | 561,948,263.00 | 577,659,645.05 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 90,193,600.00 | 90,193,600.00 | 92,102,500.00 | 92,102,500.00 | 92,102,500.00 | 92,102,500.00 | 91,937,200.00 | 91,937,200.00 | 91,937,200.00 |
| 固定资产(元) | 1,005,551,970.19 | 1,016,577,955.23 | 1,025,712,107.74 | 1,063,792,039.29 | 1,090,626,161.87 | 1,128,793,555.67 | 1,113,298,700.91 | 1,139,584,286.45 | 1,117,224,645.82 |
| 在建工程(元) | 17,605,955.67 | 23,086,371.31 | 39,100,593.36 | 37,107,521.06 | 42,366,417.67 | 40,485,787.06 | 63,499,754.09 | 60,415,641.03 | 101,576,672.36 |
| 无形资产(元) | 90,862,352.00 | 91,758,000.59 | 89,433,954.23 | 90,039,584.27 | 90,670,011.19 | 91,312,836.55 | 91,955,661.99 | 91,500,175.88 | 91,945,803.29 |
| 递延所得税资产(元) | 3,953,752.45 | 3,871,513.14 | 3,894,574.45 | 3,784,249.13 | 3,912,036.98 | 3,686,337.86 | 9,856,849.56 | 9,238,382.45 | 9,339,769.03 |
| 其他非流动资产(元) | 1,574,439.27 | 2,459,411.57 | 19,407,082.55 | 13,606,693.52 | 13,911,088.40 | 11,282,479.39 | 13,271,944.58 | 13,457,788.31 | 11,993,769.86 |
| 非流动资产合计(元) | 1,209,742,069.58 | 1,227,946,851.84 | 1,269,650,812.33 | 1,300,432,587.27 | 1,333,588,216.11 | 1,367,663,496.53 | 1,383,820,111.13 | 1,406,133,474.12 | 1,424,017,860.36 |
| 资产总计(元) | 1,814,339,687.28 | 1,851,170,500.34 | 1,873,696,882.96 | 1,885,913,269.01 | 1,950,647,226.80 | 1,915,186,656.57 | 1,906,501,353.42 | 1,968,081,737.12 | 2,001,677,505.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 25,000,000.00 | 100,000,000.00 | 144,446,652.00 | 196,946,351.71 | 212,213,292.77 | 156,943,869.44 | 152,285,009.82 | 177,890,626.96 | 115,738,438.17 |
| 应付票据及应付账款(元) | 149,426,880.82 | 135,386,457.71 | 131,363,836.20 | 109,737,030.91 | 145,573,989.93 | 170,474,928.27 | 165,534,525.79 | 177,097,178.38 | 192,546,675.46 |
| 其中：应付票据(元) | - | - | - | - | - | - | 25,000,000.00 | - | - |
| 其中：应付账款(元) | 149,426,880.82 | 135,386,457.71 | 131,363,836.20 | 109,737,030.91 | 145,573,989.93 | 170,474,928.27 | 140,534,525.79 | 177,097,178.38 | 192,546,675.46 |
| 合同负债(元) | 5,201,822.66 | 4,214,337.41 | 7,282,014.23 | 3,117,201.12 | 5,606,384.54 | 3,506,334.85 | 5,479,844.69 | 7,103,926.07 | 7,614,945.48 |
| 应付职工薪酬(元) | 8,000,383.31 | 11,426,543.85 | 6,597,092.84 | 6,331,083.69 | 6,373,205.24 | 10,255,254.71 | 8,748,345.28 | 8,133,826.28 | 7,876,560.85 |
| 应交税费(元) | 9,415,253.43 | 3,349,364.13 | 7,699,081.55 | 6,577,816.51 | 7,339,544.19 | 1,616,718.79 | 10,730,669.62 | 2,575,309.08 | 2,105,726.99 |
| 其他应付款(元) | 2,756,319.10 | 1,028,859.35 | 2,256,001.13 | 1,997,410.00 | 2,179,811.01 | 1,427,871.10 | 1,993,369.74 | 2,013,628.35 | 2,700,652.18 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 62,777.78 | 83,534.44 |
| 其他流动负债(元) | 676,236.94 | 547,863.87 | 946,661.85 | 405,236.15 | 728,829.99 | 455,823.54 | 712,379.80 | 923,510.38 | 989,942.92 |
| 流动负债合计(元) | 200,476,896.26 | 255,953,426.32 | 300,591,339.80 | 325,112,130.09 | 380,015,057.67 | 344,680,800.70 | 345,484,144.74 | 375,800,783.28 | 329,656,476.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 18,291,501.04 | 18,940,625.05 | 19,439,749.00 | 20,163,873.01 | 20,887,997.02 | 21,612,121.03 | 22,336,244.99 | 23,060,369.00 | 23,784,493.01 |
| 递延所得税负债(元) | 8,428,653.26 | 8,418,196.26 | 9,610,384.60 | 9,846,924.05 | 9,731,934.78 | 9,838,382.79 | 12,820,386.32 | 12,828,476.30 | 12,836,566.29 |
| 非流动负债合计(元) | 26,720,154.30 | 27,358,821.31 | 29,050,133.60 | 30,010,797.06 | 30,619,931.80 | 31,450,503.82 | 35,156,631.31 | 55,888,845.30 | 56,621,059.30 |
| 负债合计(元) | 227,197,050.56 | 283,312,247.63 | 329,641,473.40 | 355,122,927.15 | 410,634,989.47 | 376,131,304.52 | 380,640,776.05 | 431,689,628.58 | 386,277,535.79 |
| 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) | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 |
| 专项储备(元) | 3,557,859.13 | 2,893,754.26 | 3,936,876.71 | 4,075,273.55 | 4,450,006.31 | 3,368,068.18 | 2,128,652.48 | 1,652,612.47 | 1,807,003.67 |
| 盈余公积(元) | 48,685,230.50 | 48,685,230.50 | 46,046,602.75 | 46,046,602.75 | 46,046,602.75 | 46,046,602.75 | 44,114,347.85 | 44,114,347.85 | 44,114,347.85 |
| 未分配利润(元) | 418,135,371.95 | 399,515,092.81 | 377,307,754.96 | 363,904,290.42 | 372,751,453.13 | 372,876,505.98 | 362,853,401.90 | 373,860,973.08 | 452,714,442.96 |
| 归属于母公司股东权益合计(元) | 1,587,142,636.72 | 1,567,858,252.71 | 1,544,055,409.56 | 1,530,790,341.86 | 1,540,012,237.33 | 1,539,055,352.05 | 1,525,860,577.37 | 1,536,392,108.54 | 1,615,399,969.62 |
| 股东权益合计(元) | 1,587,142,636.72 | 1,567,858,252.71 | 1,544,055,409.56 | 1,530,790,341.86 | 1,540,012,237.33 | 1,539,055,352.05 | 1,525,860,577.37 | 1,536,392,108.54 | 1,615,399,969.62 |
| 负债和股东权益合计(元) | 1,814,339,687.28 | 1,851,170,500.34 | 1,873,696,882.96 | 1,885,913,269.01 | 1,950,647,226.80 | 1,915,186,656.57 | 1,906,501,353.42 | 1,968,081,737.12 | 2,001,677,505.41 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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