| 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) | 576,861,035.49 | 528,967,718.26 | 635,956,748.80 | 710,294,386.94 | 231,752,067.19 | 198,866,822.42 | 289,321,158.31 | 231,716,852.70 | 268,686,061.10 |
| 其中：交易性金融资产(元) | 50,581,450.15 | 50,270,000.00 | 50,308,508.47 | - | 35,762.02 | 100,458,597.22 | 100,689,444.44 | 196,433,541.66 | 157,386,782.40 |
| 应收票据及应收账款(元) | 546,763,456.51 | 587,053,805.94 | 585,293,303.14 | 601,619,293.32 | 517,149,900.98 | 558,202,194.20 | 555,403,581.47 | 476,663,699.13 | 449,626,109.50 |
| 其中：应收票据(元) | 73,288,518.50 | 95,330,071.74 | 83,862,149.41 | 85,228,886.01 | 46,710,549.82 | 89,248,203.98 | 64,798,355.51 | 45,547,528.90 | 38,010,166.72 |
| 其中：应收账款(元) | 473,474,938.01 | 491,723,734.20 | 501,431,153.73 | 516,390,407.31 | 470,439,351.16 | 468,953,990.22 | 490,605,225.96 | 431,116,170.23 | 411,615,942.78 |
| 预付款项(元) | 16,418,546.38 | 8,722,022.31 | 23,343,943.05 | 37,522,300.32 | 24,953,526.59 | 13,412,970.03 | 27,411,588.73 | 9,454,435.09 | 23,494,246.37 |
| 其他应收款(元) | 3,848,180.58 | 3,725,811.09 | 3,720,688.86 | 2,703,722.91 | 2,353,944.56 | 4,804,593.15 | 2,809,851.51 | 1,901,170.29 | 2,441,356.82 |
| 存货(元) | 373,296,479.41 | 393,589,915.52 | 418,556,427.64 | 395,944,644.47 | 418,539,345.13 | 382,659,356.72 | 343,476,587.37 | 427,139,105.69 | 383,175,549.30 |
| 其他流动资产(元) | 11,623,472.20 | 15,043,704.88 | 8,111,080.18 | 14,585,886.63 | 15,893,570.74 | 11,184,947.43 | 3,576,465.47 | 11,323,623.04 | 7,982,087.09 |
| 流动资产合计(元) | 1,590,934,503.71 | 1,594,630,519.90 | 1,748,100,401.54 | 1,803,212,183.32 | 1,255,253,944.34 | 1,323,657,259.18 | 1,386,922,100.02 | 1,413,181,700.50 | 1,325,432,315.76 |
| 非流动资产： | |||||||||
| 固定资产(元) | 370,320,223.15 | 349,475,921.26 | 337,237,372.98 | 321,681,116.18 | 258,312,208.57 | 242,241,596.76 | 223,691,155.77 | 195,815,631.03 | 191,779,597.43 |
| 在建工程(元) | 132,790,745.38 | 91,051,777.12 | 42,593,991.17 | 41,404,508.70 | 61,176,917.49 | 46,440,910.75 | 26,886,452.82 | 21,022,592.18 | 7,094,759.95 |
| 使用权资产(元) | 14,098,580.94 | 15,693,053.97 | - | - | - | 534,092.88 | 1,335,224.63 | 2,136,359.39 | 2,937,494.15 |
| 无形资产(元) | 78,786,255.65 | 79,252,040.26 | 37,297,710.55 | 37,719,954.91 | 38,139,544.18 | 32,765,439.05 | 33,130,275.42 | 33,492,373.82 | 33,567,364.67 |
| 长期待摊费用(元) | 6,449,163.12 | 6,888,660.15 | 6,277,577.78 | 4,110,233.13 | 3,163,882.05 | 2,022,003.45 | 2,166,108.48 | 2,085,449.35 | 2,218,618.90 |
| 递延所得税资产(元) | 11,530,315.91 | 11,050,727.52 | 7,917,101.28 | 7,589,365.44 | 9,279,008.16 | 8,997,494.98 | 7,496,129.48 | 7,076,064.09 | 5,476,896.23 |
| 其他非流动资产(元) | 52,182,167.62 | 69,291,309.51 | 61,968,896.34 | 52,619,889.23 | 71,655,686.68 | 48,490,600.50 | 52,030,270.09 | 46,222,538.15 | 24,164,619.55 |
| 非流动资产合计(元) | 666,157,451.77 | 622,703,489.79 | 493,292,650.10 | 465,125,067.59 | 441,727,247.13 | 381,492,138.37 | 346,735,616.69 | 307,851,008.01 | 267,239,350.88 |
| 资产总计(元) | 2,257,091,955.48 | 2,217,334,009.69 | 2,241,393,051.64 | 2,268,337,250.91 | 1,696,981,191.47 | 1,705,149,397.55 | 1,733,657,716.71 | 1,721,032,708.51 | 1,592,671,666.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 256,765,034.62 | 212,793,492.32 | 188,233,798.83 | 227,351,932.65 | 221,496,413.75 | 220,652,508.27 | 235,533,862.44 | 252,043,627.60 | 202,941,761.55 |
| 其中：交易性金融负债(元) | 30,547.83 | 446,555.43 | 780,506.08 | 878,389.56 | 238,014.93 | - | 2,543,965.53 | 8,563,987.48 | 2,667,751.37 |
| 应付票据及应付账款(元) | 357,290,126.50 | 325,948,476.55 | 353,862,872.03 | 381,408,562.38 | 336,364,357.04 | 320,165,066.98 | 371,651,917.95 | 382,121,360.39 | 344,118,500.59 |
| 其中：应付票据(元) | 211,866,907.45 | 205,459,048.69 | 228,454,304.96 | 258,507,062.53 | 220,330,998.47 | 199,724,117.16 | 273,620,106.93 | 257,957,874.77 | 228,055,113.30 |
| 其中：应付账款(元) | 145,423,219.05 | 120,489,427.86 | 125,408,567.07 | 122,901,499.85 | 116,033,358.57 | 120,440,949.82 | 98,031,811.02 | 124,163,485.62 | 116,063,387.29 |
| 合同负债(元) | 1,341,295.06 | 1,754,298.01 | 4,912,263.09 | 3,169,182.60 | 2,265,129.89 | 1,060,785.93 | 724,307.42 | 2,647,007.56 | 728,866.76 |
| 应付职工薪酬(元) | 8,233,874.82 | 14,818,826.60 | 12,381,583.23 | 7,557,399.64 | 7,232,392.03 | 16,005,435.17 | 12,346,859.57 | 5,953,056.22 | 6,771,992.02 |
| 应交税费(元) | 4,795,530.57 | 5,129,540.51 | 5,511,366.15 | 7,304,444.64 | 7,735,972.62 | 8,310,314.17 | 3,537,248.88 | 3,264,676.19 | 1,095,242.52 |
| 应付股利(元) | - | - | - | - | - | - | - | 12,636,000.00 | - |
| 其他应付款(元) | 2,411,531.03 | 2,557,618.73 | 3,054,087.50 | 3,234,318.91 | 3,247,280.32 | 2,420,613.28 | 3,037,305.08 | 3,254,858.83 | 2,926,149.13 |
| 一年内到期的非流动负债(元) | 23,528,155.39 | 25,276,611.00 | 48,052,541.66 | 29,553,076.39 | 29,558,384.02 | 29,558,384.02 | 995,853.24 | 2,671,183.77 | 2,657,360.69 |
| 其他流动负债(元) | 56,903,662.27 | 71,508,867.59 | 71,132,168.69 | 62,115,269.32 | 44,160,570.93 | 75,152,367.81 | 64,182,289.26 | 42,843,023.39 | 37,952,075.52 |
| 流动负债合计(元) | 711,299,758.09 | 660,234,286.74 | 687,921,187.26 | 722,572,576.09 | 652,298,515.53 | 673,325,475.63 | 694,553,609.37 | 715,998,781.43 | 601,859,700.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 48,000,000.00 | 48,500,000.00 | 48,500,000.00 |
| 租赁负债(元) | 8,396,011.54 | 6,517,051.17 | - | - | - | - | 1,694,328.42 | - | - |
| 递延收益(元) | 5,530,000.00 | 5,530,000.00 | 5,530,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 13,926,011.54 | 12,047,051.17 | 5,530,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 49,694,328.42 | 48,500,000.00 | 48,500,000.00 |
| 负债合计(元) | 725,225,769.63 | 672,281,337.91 | 693,451,187.26 | 741,572,576.09 | 671,298,515.53 | 692,325,475.63 | 744,247,937.79 | 764,498,781.43 | 650,359,700.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 104,360,724.00 | 84,240,000.00 | 84,240,000.00 | 84,240,000.00 | 84,240,000.00 | 84,240,000.00 |
| 资本公积(元) | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 524,178,954.67 | 524,178,954.67 | 524,178,954.67 | 524,178,954.67 | 524,178,954.67 |
| 减：库存股(元) | 20,602,669.10 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,464,489.79 | 1,091,488.38 | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,721,575.12 | 46,721,575.12 | 41,198,428.00 | 41,198,428.00 | 41,198,428.00 | 41,198,428.00 | 32,215,354.69 | 32,215,354.69 | 32,215,354.69 |
| 未分配利润(元) | 407,901,693.70 | 400,858,511.94 | 410,362,340.04 | 389,185,150.48 | 376,065,293.27 | 363,206,539.25 | 348,775,469.56 | 315,899,617.72 | 301,677,657.13 |
| 归属于母公司股东权益合计(元) | 1,531,866,185.85 | 1,545,052,671.78 | 1,547,941,864.38 | 1,526,764,674.82 | 1,025,682,675.94 | 1,012,823,921.92 | 989,409,778.92 | 956,533,927.08 | 942,311,966.49 |
| 股东权益合计(元) | 1,531,866,185.85 | 1,545,052,671.78 | 1,547,941,864.38 | 1,526,764,674.82 | 1,025,682,675.94 | 1,012,823,921.92 | 989,409,778.92 | 956,533,927.08 | 942,311,966.49 |
| 负债和股东权益合计(元) | 2,257,091,955.48 | 2,217,334,009.69 | 2,241,393,051.64 | 2,268,337,250.91 | 1,696,981,191.47 | 1,705,149,397.55 | 1,733,657,716.71 | 1,721,032,708.51 | 1,592,671,666.64 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-24 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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