| 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) | 790,555,445.57 | 881,929,187.54 | 921,138,712.99 | 1,079,047,020.29 | 1,281,825,787.43 | 1,238,789,220.70 | 1,341,573,128.84 | 1,517,929,975.16 | 1,634,060,407.54 |
| 应收票据及应收账款(元) | 252,875,164.08 | 213,203,221.46 | 204,551,989.49 | 201,793,537.66 | 192,995,966.90 | 151,869,100.78 | 114,339,132.32 | 84,707,966.04 | 100,807,532.34 |
| 其中：应收票据(元) | 4,457,917.00 | 13,283,651.38 | 10,298,876.38 | 5,030,777.18 | 4,447,142.18 | 2,353,000.00 | 3,224,000.00 | 4,079,487.54 | 1,100,000.00 |
| 其中：应收账款(元) | 248,417,247.08 | 199,919,570.08 | 194,253,113.11 | 196,762,760.48 | 188,548,824.72 | 149,516,100.78 | 111,115,132.32 | 80,628,478.50 | 99,707,532.34 |
| 预付款项(元) | 53,517,735.32 | 42,284,124.98 | 50,426,370.67 | 36,472,233.94 | 37,498,774.67 | 23,964,754.10 | 26,603,377.79 | 19,415,847.41 | 17,036,895.23 |
| 其他应收款(元) | 3,160,017.64 | 4,097,997.87 | 5,404,536.36 | 4,570,525.81 | 4,928,624.37 | 4,785,564.63 | 4,720,596.54 | 5,027,360.29 | 5,017,851.08 |
| 存货(元) | 123,746,092.38 | 93,173,602.59 | 87,657,982.84 | 90,854,372.72 | 75,849,865.28 | 66,051,289.53 | 55,353,854.97 | 41,381,877.03 | 31,018,704.39 |
| 合同资产(元) | 369,736,213.16 | 318,976,691.13 | 246,039,873.68 | 220,300,382.17 | 132,009,767.53 | 102,624,981.20 | 98,910,980.94 | 66,276,899.25 | 56,130,575.46 |
| 其他流动资产(元) | 75,981,291.87 | 54,119,099.46 | 43,495,045.10 | 37,658,361.34 | 29,992,992.00 | 21,806,328.38 | 18,970,331.12 | 12,318,783.78 | 44,727,033.66 |
| 流动资产合计(元) | 1,669,571,960.02 | 1,607,783,925.03 | 1,558,714,511.13 | 1,670,696,433.93 | 1,755,101,778.18 | 1,609,891,239.32 | 1,660,471,402.52 | 1,747,058,708.96 | 1,888,798,999.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 1,969,571.64 | 1,951,878.49 | 1,933,326.76 | 1,914,775.03 | 2,016,223.30 | 1,995,930.84 | 1,974,768.01 |
| 长期股权投资(元) | 16,523,250.61 | 16,362,054.68 | - | - | - | - | - | - | 231,725.56 |
| 其他非流动金融资产(元) | 125,506,267.60 | 120,506,267.60 | 129,686,267.60 | 113,780,267.60 | 90,236,267.60 | 81,122,267.60 | 19,150,000.00 | 15,800,000.00 | 6,000,000.00 |
| 固定资产(元) | 1,656,551,353.14 | 1,290,616,675.28 | 1,199,035,618.51 | 1,026,928,503.91 | 510,351,369.23 | 521,607,589.42 | 469,466,208.73 | 453,210,918.45 | 448,427,870.60 |
| 在建工程(元) | 164,316,956.51 | 448,816,461.27 | 291,041,807.99 | 329,740,172.56 | 683,869,029.64 | 546,205,044.61 | 398,106,941.72 | 281,370,731.42 | 122,690,139.96 |
| 使用权资产(元) | 1,050,264.41 | 1,137,902.66 | 68,553.96 | 109,686.27 | 5,619,974.88 | 7,600,590.43 | 9,506,769.73 | 11,601,720.73 | 13,696,671.76 |
| 无形资产(元) | 92,783,509.89 | 92,070,166.52 | 80,386,408.24 | 81,018,813.41 | 81,689,318.80 | 82,369,411.21 | 66,340,914.61 | 66,944,411.95 | 67,687,216.51 |
| 长期待摊费用(元) | 176,553.85 | 246,589.96 | 619,576.37 | 395,854.32 | 1,638,952.53 | 3,988,483.83 | 9,279,183.91 | 11,134,848.16 | 12,607,126.53 |
| 递延所得税资产(元) | 52,430,560.22 | 48,426,196.55 | 65,243,386.32 | 73,197,856.86 | 64,223,127.14 | 53,408,219.43 | 41,786,581.44 | 31,019,840.02 | 28,421,887.54 |
| 其他非流动资产(元) | 55,780,268.60 | 43,139,897.56 | 79,333,642.33 | 83,703,594.04 | 51,381,934.69 | 21,596,983.70 | 46,678,274.40 | 21,488,431.28 | 26,245,019.37 |
| 非流动资产合计(元) | 2,165,118,984.83 | 2,061,322,212.08 | 1,847,384,832.96 | 1,710,826,627.46 | 1,490,943,301.27 | 1,319,813,365.26 | 1,062,331,097.84 | 894,566,832.85 | 727,982,425.84 |
| 资产总计(元) | 3,834,690,944.85 | 3,669,106,137.11 | 3,406,099,344.09 | 3,381,523,061.39 | 3,246,045,079.45 | 2,929,704,604.58 | 2,722,802,500.36 | 2,641,625,541.81 | 2,616,781,425.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 634,023,813.91 | 369,319,550.02 | 290,217,777.78 | 280,209,722.22 | 250,078,194.45 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 2,915,914.40 | 2,113,748.00 |
| 应付票据及应付账款(元) | 233,871,157.79 | 323,381,376.21 | 239,701,549.41 | 221,003,017.17 | 161,423,114.82 | 167,025,080.86 | 68,057,144.78 | 58,983,480.14 | 51,852,813.03 |
| 其中：应付票据(元) | 100,355,197.05 | 103,418,472.60 | 91,449,392.60 | 62,221,390.00 | 36,117,066.80 | 27,721,339.17 | 3,698,500.00 | 1,271,200.00 | 4,000,000.00 |
| 其中：应付账款(元) | 133,515,960.74 | 219,962,903.61 | 148,252,156.81 | 158,781,627.17 | 125,306,048.02 | 139,303,741.69 | 64,358,644.78 | 57,712,280.14 | 47,852,813.03 |
| 合同负债(元) | 64,014,704.69 | 74,012,974.58 | 90,553,136.97 | 79,424,895.65 | 86,171,587.59 | 62,612,015.80 | 65,072,823.43 | 65,213,838.96 | 62,214,671.78 |
| 应付职工薪酬(元) | 22,041,317.01 | 64,507,072.83 | 32,468,068.65 | 24,973,351.07 | 17,011,100.19 | 41,936,723.32 | 20,153,886.57 | 17,605,866.37 | 11,011,794.25 |
| 应交税费(元) | 7,855,318.70 | 12,087,325.10 | 27,751,895.24 | 22,580,262.47 | 10,625,361.99 | 9,369,215.47 | 15,553,440.74 | 2,642,890.60 | 2,587,573.58 |
| 其他应付款(元) | 1,216,701.86 | 2,497,721.29 | 1,686,260.36 | 1,457,436.74 | 1,036,464.79 | 918,150.84 | 821,709.72 | 711,355.46 | 670,994.86 |
| 一年内到期的非流动负债(元) | 395,110.70 | 384,687.92 | 177,834.20 | 177,834.20 | 6,014,629.70 | 8,839,274.17 | 7,416,530.45 | 9,441,623.27 | 9,037,677.79 |
| 流动负债合计(元) | 963,418,124.66 | 846,190,707.95 | 682,556,522.61 | 629,826,519.52 | 532,360,453.53 | 290,700,460.46 | 177,075,535.69 | 157,514,969.20 | 139,489,273.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 39,250,637.65 | 39,679,169.08 |
| 租赁负债(元) | 913,491.58 | 933,051.39 | - | - | 189,160.81 | - | 2,890,854.31 | 3,599,575.88 | 5,132,876.69 |
| 预计负债(元) | 89,466,375.86 | 97,170,480.29 | 78,332,449.94 | 201,531,101.83 | 174,657,669.34 | 150,970,470.18 | 125,635,824.68 | 100,157,196.70 | 94,317,724.68 |
| 递延收益(元) | 39,504,430.08 | 40,674,766.36 | 40,973,327.64 | 1,372,555.59 | 1,412,148.54 | 1,451,741.49 | - | - | - |
| 递延所得税负债(元) | - | - | 3,959,377.33 | 4,100,329.69 | 4,317,234.58 | 4,322,634.90 | 5,832.66 | 5,864.91 | 5,915.16 |
| 非流动负债合计(元) | 129,884,297.52 | 138,778,298.04 | 123,265,154.91 | 207,003,987.11 | 180,576,213.27 | 156,744,846.57 | 128,532,511.65 | 143,013,275.14 | 139,135,685.61 |
| 负债合计(元) | 1,093,302,422.18 | 984,969,005.99 | 805,821,677.52 | 836,830,506.63 | 712,936,666.80 | 447,445,307.03 | 305,608,047.34 | 300,528,244.34 | 278,624,958.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 108,919,903.00 | 108,919,903.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 | 108,166,667.00 |
| 资本公积(元) | 2,134,110,960.50 | 2,126,676,428.24 | 2,098,027,963.62 | 2,090,417,199.85 | 2,076,630,766.26 | 2,061,108,796.52 | 2,044,894,499.89 | 2,029,032,747.89 | 2,026,650,514.13 |
| 减：库存股(元) | 49,998,224.77 | 49,998,224.77 | 34,050,370.53 | - | - | - | - | - | - |
| 其他综合收益(元) | -137,536.80 | -136,186.95 | -63,253.26 | -61,142.50 | - | - | - | - | - |
| 盈余公积(元) | 54,459,951.50 | 54,459,951.50 | 42,777,305.34 | 42,777,305.34 | 42,777,305.34 | 42,777,305.34 | 20,684,081.52 | 20,684,081.52 | 20,684,081.52 |
| 未分配利润(元) | 494,033,469.24 | 444,215,260.10 | 385,419,354.40 | 303,392,525.07 | 305,533,674.05 | 270,465,090.34 | 243,616,076.42 | 183,415,602.78 | 182,824,172.01 |
| 归属于母公司股东权益合计(元) | 2,741,388,522.67 | 2,684,137,131.12 | 2,600,277,666.57 | 2,544,692,554.76 | 2,533,108,412.65 | 2,482,517,859.20 | 2,417,361,324.83 | 2,341,299,099.19 | 2,338,325,434.66 |
| 少数股东权益(元) | - | - | - | - | - | -258,561.65 | -166,871.81 | -201,801.72 | -168,968.02 |
| 股东权益合计(元) | 2,741,388,522.67 | 2,684,137,131.12 | 2,600,277,666.57 | 2,544,692,554.76 | 2,533,108,412.65 | 2,482,259,297.55 | 2,417,194,453.02 | 2,341,097,297.47 | 2,338,156,466.64 |
| 负债和股东权益合计(元) | 3,834,690,944.85 | 3,669,106,137.11 | 3,406,099,344.09 | 3,381,523,061.39 | 3,246,045,079.45 | 2,929,704,604.58 | 2,722,802,500.36 | 2,641,625,541.81 | 2,616,781,425.54 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 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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