| 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) | 287,201,064.97 | 178,329,283.19 | 306,926,775.86 | 339,453,344.72 | 282,245,196.54 | 355,590,390.56 | 420,822,262.97 | 616,130,699.65 | 802,495,998.92 |
| 其中：交易性金融资产(元) | 785,371,284.17 | 858,033,057.27 | 858,032,847.92 | 845,695,683.54 | 950,152,658.76 | 892,023,900.09 | 849,209,438.58 | 648,526,480.61 | 432,060,305.56 |
| 应收票据及应收账款(元) | 77,165,253.75 | 97,267,234.13 | 76,161,284.49 | 64,690,250.98 | 40,063,184.52 | 65,689,109.42 | 75,716,022.72 | 84,237,853.70 | 100,070,381.18 |
| 其中：应收账款(元) | 77,165,253.75 | 97,267,234.13 | 76,161,284.49 | 64,690,250.98 | 40,063,184.52 | 65,689,109.42 | 75,716,022.72 | 84,237,853.70 | 100,070,381.18 |
| 预付款项(元) | 7,168,670.07 | 6,092,526.84 | 7,107,608.82 | 4,913,305.96 | 5,261,503.97 | 5,914,315.82 | 8,489,639.62 | 7,115,806.36 | 13,822,845.71 |
| 应收利息(元) | 82,039.69 | 221,960.17 | 755,510.58 | 546,226.33 | 1,606,140.85 | 1,184,390.38 | 1,906,373.55 | 1,346,682.17 | - |
| 其他应收款(元) | 194,629.66 | 988,509.74 | 811,666.26 | 1,014,220.59 | 852,937.81 | 1,916,478.78 | 2,740,437.94 | 2,929,820.29 | 4,225,283.27 |
| 存货(元) | 75,025,073.95 | 90,101,978.88 | 86,447,934.22 | 73,717,229.45 | 76,497,420.43 | 65,330,515.42 | 65,393,615.20 | 66,791,229.91 | 73,348,381.04 |
| 其他流动资产(元) | 95,774,093.21 | 95,366,692.72 | 4,806,323.30 | 6,221,850.32 | 8,498,324.46 | 7,260,137.03 | 2,230,702.65 | 8,330,152.18 | 4,091,221.12 |
| 流动资产合计(元) | 1,327,982,109.47 | 1,326,401,242.94 | 1,341,049,951.45 | 1,336,252,111.89 | 1,365,177,367.34 | 1,394,909,237.50 | 1,426,508,493.23 | 1,435,408,724.87 | 1,430,114,416.80 |
| 非流动资产： | |||||||||
| 固定资产(元) | 246,169,282.29 | 236,830,175.49 | 230,504,399.51 | 224,748,284.99 | 223,702,171.52 | 222,635,716.73 | 219,014,817.40 | 214,571,803.30 | 216,788,284.27 |
| 在建工程(元) | 297,599,992.47 | 288,231,165.09 | 247,247,538.45 | 217,569,144.45 | 190,967,283.38 | 156,575,044.35 | 87,202,080.56 | 50,156,483.60 | 26,896,562.09 |
| 使用权资产(元) | 384,919.61 | 426,160.99 | 231,966.96 | 193,651.40 | 328,631.75 | 463,612.07 | 598,592.40 | 549,804.41 | 81,714.08 |
| 无形资产(元) | 42,159,282.61 | 42,482,753.44 | 42,806,224.27 | 43,019,506.65 | 42,224,532.96 | 42,490,920.54 | 42,757,308.12 | 43,023,695.70 | 43,273,611.58 |
| 长期待摊费用(元) | 455,079.95 | 611,227.34 | 769,705.47 | 929,349.27 | 1,088,993.07 | 1,256,326.95 | 3,545,419.22 | 2,985,417.58 | 1,734,617.50 |
| 递延所得税资产(元) | 5,657,059.54 | 4,313,496.46 | 2,434,474.40 | 2,256,339.95 | 1,713,316.12 | 1,901,772.94 | 2,043,790.05 | 2,232,147.16 | 2,385,549.84 |
| 其他非流动资产(元) | 23,222,211.18 | 29,799,818.70 | 41,476,168.57 | 28,572,890.73 | 21,945,599.16 | 23,143,216.75 | 18,689,771.90 | 20,767,233.41 | 15,975,756.65 |
| 非流动资产合计(元) | 615,647,827.65 | 602,694,797.51 | 565,470,477.63 | 517,289,167.44 | 481,970,527.96 | 448,466,610.33 | 373,851,779.65 | 334,286,585.16 | 307,136,096.01 |
| 资产总计(元) | 1,943,629,937.12 | 1,929,096,040.45 | 1,906,520,429.08 | 1,853,541,279.33 | 1,847,147,895.30 | 1,843,375,847.83 | 1,800,360,272.88 | 1,769,695,310.03 | 1,737,250,512.81 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | 142,742.47 | 448,692.94 | - | 367,393.32 | 2,532,530.57 | 281,308.92 | - |
| 应付票据及应付账款(元) | 78,638,484.26 | 88,680,597.64 | 87,073,863.08 | 79,408,539.77 | 66,398,080.11 | 76,350,880.84 | 53,456,535.30 | 54,173,919.28 | 45,454,917.72 |
| 其中：应付账款(元) | 78,638,484.26 | 88,680,597.64 | 87,073,863.08 | 79,408,539.77 | 66,398,080.11 | 76,350,880.84 | 53,456,535.30 | 54,173,919.28 | 45,454,917.72 |
| 预收款项(元) | - | - | - | - | - | - | - | 3,350.00 | 4,756.50 |
| 合同负债(元) | 9,210,154.29 | 8,647,667.41 | 9,637,168.42 | 8,300,241.78 | 9,655,159.54 | 7,305,788.33 | 9,721,235.76 | 12,619,890.14 | 16,968,424.23 |
| 应付职工薪酬(元) | 7,373,437.88 | 8,187,765.63 | 6,951,899.60 | 6,186,620.63 | 6,180,546.21 | 5,768,013.03 | 5,592,114.40 | 6,198,408.80 | 6,761,537.64 |
| 应交税费(元) | 4,941,650.86 | 4,956,139.68 | 6,633,084.03 | 5,579,323.90 | 4,079,390.75 | 8,317,828.27 | 15,392,543.60 | 17,149,401.87 | 10,874,340.58 |
| 其他应付款(元) | 144,195.08 | 286,320.77 | 178,497.68 | 146,319.45 | 137,694.49 | 311,261.52 | 144,799.40 | 158,218.07 | 151,514.19 |
| 一年内到期的非流动负债(元) | 162,809.73 | 161,270.44 | 114,214.07 | 214,403.65 | 243,428.49 | 455,911.89 | - | - | - |
| 其他流动负债(元) | 174,675.72 | 122,036.54 | 223,032.30 | 125,225.47 | 149,838.98 | 66,695.46 | 71,686.10 | 64,723.34 | 32,641.47 |
| 流动负债合计(元) | 100,645,407.82 | 111,041,798.11 | 110,954,501.65 | 100,409,367.59 | 86,844,138.57 | 98,943,772.66 | 86,911,445.13 | 90,649,220.42 | 80,248,132.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 212,435.44 | 268,198.28 | - | - | - | - | 482,332.83 | 540,380.24 | 61,807.90 |
| 递延收益(元) | 5,845,359.06 | 5,872,358.97 | 4,798,462.67 | 3,746,772.67 | 4,049,526.00 | 4,055,151.00 | 4,346,119.33 | 4,363,529.33 | 4,671,907.66 |
| 递延所得税负债(元) | 5,289,714.44 | 5,322,107.02 | 4,045,148.18 | 4,045,320.67 | 4,032,584.07 | 4,033,685.28 | - | - | - |
| 非流动负债合计(元) | 11,347,508.94 | 11,462,664.27 | 8,843,610.85 | 7,792,093.34 | 8,082,110.07 | 8,088,836.28 | 4,828,452.16 | 4,903,909.57 | 4,733,715.56 |
| 负债合计(元) | 111,992,916.76 | 122,504,462.38 | 119,798,112.50 | 108,201,460.93 | 94,926,248.64 | 107,032,608.94 | 91,739,897.29 | 95,553,129.99 | 84,981,847.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 122,245,658.00 | 94,035,122.00 | 94,035,122.00 | 94,035,122.00 | 94,035,122.00 | 94,035,122.00 |
| 资本公积(元) | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,177,454,628.81 | 1,205,665,164.81 | 1,205,665,164.81 | 1,205,665,164.81 | 1,205,665,164.81 | 1,211,222,567.94 |
| 盈余公积(元) | 29,611,728.29 | 29,611,728.29 | 25,643,159.22 | 25,643,159.22 | 25,643,159.22 | 25,643,159.22 | 19,281,900.44 | 19,281,900.44 | 19,281,900.44 |
| 未分配利润(元) | 502,325,005.26 | 477,279,562.97 | 461,378,870.55 | 419,996,372.37 | 426,878,200.63 | 410,999,792.86 | 389,638,188.34 | 355,159,992.79 | 327,729,074.54 |
| 归属于母公司股东权益合计(元) | 1,831,637,020.36 | 1,806,591,578.07 | 1,786,722,316.58 | 1,745,339,818.40 | 1,752,221,646.66 | 1,736,343,238.89 | 1,708,620,375.59 | 1,674,142,180.04 | 1,652,268,664.92 |
| 股东权益合计(元) | 1,831,637,020.36 | 1,806,591,578.07 | 1,786,722,316.58 | 1,745,339,818.40 | 1,752,221,646.66 | 1,736,343,238.89 | 1,708,620,375.59 | 1,674,142,180.04 | 1,652,268,664.92 |
| 负债和股东权益合计(元) | 1,943,629,937.12 | 1,929,096,040.45 | 1,906,520,429.08 | 1,853,541,279.33 | 1,847,147,895.30 | 1,843,375,847.83 | 1,800,360,272.88 | 1,769,695,310.03 | 1,737,250,512.81 |
| 公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 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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