| 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) | 295,240,832.24 | 414,527,144.33 | 397,934,748.39 | 421,153,256.33 | 568,583,249.12 | 732,140,659.74 | 897,514,951.41 | 536,525,276.83 | 982,045,717.77 |
| 其中：交易性金融资产(元) | 1,111,122,075.59 | 1,061,719,263.04 | 1,056,714,186.28 | 1,126,360,483.02 | 1,010,080,648.18 | 901,243,427.75 | 716,696,033.70 | 1,108,881,095.70 | 715,399,891.16 |
| 应收票据及应收账款(元) | 386,511,256.78 | 361,813,803.69 | 380,752,935.17 | 380,424,441.97 | 373,241,391.94 | 375,782,560.51 | 381,472,408.67 | 364,086,433.00 | 301,985,244.42 |
| 其中：应收票据(元) | 2,012,165.00 | 605,618.10 | 2,146,537.44 | 1,858,961.30 | 905,918.47 | 1,040,118.52 | 1,667,281.18 | 398,654.45 | 656,520.00 |
| 其中：应收账款(元) | 384,499,091.78 | 361,208,185.59 | 378,606,397.73 | 378,565,480.67 | 372,335,473.47 | 374,742,441.99 | 379,805,127.49 | 363,687,778.55 | 301,328,724.42 |
| 预付款项(元) | 20,077,025.23 | 23,041,401.63 | 52,296,024.62 | 46,283,354.03 | 46,694,441.89 | 62,745,813.75 | 57,456,977.81 | 60,075,958.04 | 52,235,290.05 |
| 应收利息(元) | 11,028,451.24 | 9,740,338.62 | 8,829,987.80 | 7,204,096.64 | 10,010,866.86 | 7,682,494.93 | 435,202.68 | - | 228,487.58 |
| 其他应收款(元) | 4,999,882.58 | 4,803,295.30 | 5,769,237.73 | 5,681,805.67 | 5,073,559.80 | 4,585,064.80 | 4,721,828.13 | 3,730,516.50 | 2,876,730.55 |
| 存货(元) | 202,489,469.60 | 201,539,468.02 | 208,706,400.86 | 201,592,222.17 | 192,655,057.12 | 168,315,188.50 | 142,229,099.65 | 127,987,140.60 | 97,863,760.26 |
| 其他流动资产(元) | 11,708,457.77 | 12,230,294.96 | 6,117,902.11 | 7,413,590.44 | 56,995,945.63 | 56,207,877.65 | 58,390,511.60 | 13,172,671.77 | 70,399,853.82 |
| 流动资产合计(元) | 2,043,177,451.03 | 2,089,415,009.59 | 2,117,121,422.96 | 2,196,113,250.27 | 2,263,335,160.54 | 2,308,703,087.63 | 2,258,917,013.65 | 2,214,459,092.44 | 2,223,034,975.61 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 7,500,000.00 | 7,500,000.00 | - |
| 其他非流动金融资产(元) | 31,657,781.91 | 31,657,781.91 | 32,500,000.00 | 32,500,000.00 | 27,500,000.00 | 27,500,000.00 | - | - | - |
| 固定资产(元) | 51,929,649.64 | 53,398,287.95 | 49,715,760.72 | 46,095,966.98 | 42,530,944.76 | 39,688,823.97 | 34,091,728.99 | 29,707,653.28 | 28,381,011.09 |
| 在建工程(元) | 133,274,237.02 | 118,434,743.19 | 62,621,775.38 | 44,377,348.48 | 42,523,091.78 | 39,385,687.95 | 28,602,355.44 | 21,284,371.31 | 2,020,195.11 |
| 使用权资产(元) | 22,030,672.90 | 22,993,433.10 | 25,343,790.43 | 27,141,988.80 | 23,799,285.83 | 23,359,495.80 | 7,540,493.44 | 5,126,265.02 | 4,939,619.22 |
| 无形资产(元) | 9,218,140.33 | 8,535,549.20 | 6,858,653.03 | 6,964,173.75 | 7,206,582.44 | 7,474,811.86 | 6,388,878.17 | 5,997,545.78 | 6,164,351.15 |
| 长期待摊费用(元) | 7,067,263.67 | 7,701,629.06 | 8,352,537.14 | 7,318,172.64 | 4,929,002.96 | 4,337,524.92 | 3,028,004.26 | 1,139,100.45 | 1,298,765.34 |
| 递延所得税资产(元) | 65,282,301.72 | 59,141,815.45 | 43,278,998.04 | 37,921,868.17 | 33,529,204.99 | 28,179,005.08 | 25,876,846.48 | 21,174,212.75 | 15,871,313.93 |
| 其他非流动资产(元) | 94,339.62 | 94,339.62 | 100,677.75 | 94,339.62 | 102,828.99 | 94,339.62 | 2,501.99 | 301,886.79 | 94,339.62 |
| 非流动资产合计(元) | 320,554,386.81 | 301,957,579.48 | 228,772,192.49 | 202,413,858.44 | 182,120,941.75 | 170,019,689.20 | 113,030,808.77 | 92,231,035.38 | 58,769,595.46 |
| 资产总计(元) | 2,363,731,837.84 | 2,391,372,589.07 | 2,345,893,615.45 | 2,398,527,108.71 | 2,445,456,102.29 | 2,478,722,776.83 | 2,371,947,822.42 | 2,306,690,127.82 | 2,281,804,571.07 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 30,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 50,000,000.00 | - | - |
| 应付票据及应付账款(元) | 104,897,438.50 | 110,584,387.80 | 47,726,168.63 | 58,078,809.06 | 50,491,770.01 | 76,038,322.53 | 49,599,633.43 | 80,319,167.85 | 47,978,945.69 |
| 其中：应付票据(元) | 21,937,144.97 | 18,985,423.93 | 6,210,000.00 | 1,700,000.00 | - | 4,007,803.37 | - | - | - |
| 其中：应付账款(元) | 82,960,293.53 | 91,598,963.87 | 41,516,168.63 | 56,378,809.06 | 50,491,770.01 | 72,030,519.16 | 49,599,633.43 | 80,319,167.85 | 47,978,945.69 |
| 合同负债(元) | 64,712,646.12 | 74,320,329.57 | 65,048,970.96 | 64,205,717.39 | 64,292,134.74 | 80,724,645.83 | 72,155,317.82 | 79,544,634.04 | 70,633,565.23 |
| 应付职工薪酬(元) | 20,804,910.43 | 26,750,753.49 | 25,379,442.73 | 19,330,108.25 | 18,421,250.01 | 25,993,457.41 | 22,760,381.28 | 16,836,671.28 | 14,859,504.73 |
| 应交税费(元) | 9,251,196.65 | 14,634,742.71 | 9,857,800.22 | 10,125,536.53 | 14,421,425.10 | 16,706,114.25 | 15,584,236.00 | 11,335,566.79 | 9,439,707.80 |
| 应付利息(元) | - | - | - | 35,000.03 | 38,888.90 | 38,888.90 | 35,000.00 | - | - |
| 其他应付款(元) | 6,407,418.16 | 8,633,240.03 | 10,600,670.00 | 12,510,009.72 | 11,373,777.48 | 9,356,533.44 | 15,026,836.33 | 12,347,815.44 | 13,447,210.50 |
| 其他流动负债(元) | 4,279,107.29 | 6,706,736.05 | 5,615,632.84 | 5,391,023.17 | 4,998,674.76 | 6,037,313.70 | 5,180,092.26 | 7,124,337.35 | 7,500,050.38 |
| 流动负债合计(元) | 210,352,717.15 | 241,630,189.65 | 194,228,685.38 | 249,676,204.15 | 244,037,921.00 | 294,895,276.06 | 230,341,497.12 | 207,508,192.75 | 163,858,984.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 22,913,930.23 | 23,457,753.93 | 25,488,765.32 | 27,434,354.90 | 24,223,911.49 | 23,188,300.06 | 7,469,022.54 | 4,721,155.38 | 4,653,688.44 |
| 递延收益(元) | - | - | - | - | 7,573.09 | 7,573.09 | 23,900.98 | 23,900.98 | 23,900.98 |
| 递延所得税负债(元) | 6,065,041.45 | 6,181,074.33 | 1,195,764.11 | 2,011,587.44 | 499,328.17 | 499,328.17 | - | - | - |
| 其他非流动负债(元) | 2,950,026.35 | 2,960,088.88 | 1,846,169.03 | 1,777,675.49 | 1,739,741.80 | 2,616,370.22 | 1,572,145.86 | 1,689,147.28 | 1,906,821.40 |
| 非流动负债合计(元) | 31,928,998.03 | 32,598,917.14 | 28,530,698.46 | 31,223,617.83 | 26,470,554.55 | 26,311,571.54 | 9,065,069.38 | 6,434,203.64 | 6,584,410.82 |
| 负债合计(元) | 242,281,715.18 | 274,229,106.79 | 222,759,383.84 | 280,899,821.98 | 270,508,475.55 | 321,206,847.60 | 239,406,566.50 | 213,942,396.39 | 170,443,395.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 | 86,666,668.00 |
| 资本公积(元) | 1,715,214,124.64 | 1,715,214,124.64 | 1,720,526,889.60 | 1,720,526,889.60 | 1,718,595,089.60 | 1,718,595,089.60 | 1,720,782,044.64 | 1,720,782,044.64 | 1,716,606,104.64 |
| 减：库存股(元) | 994,262.20 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,190,065.57 | 2,091,685.94 | 2,772,753.15 | 3,026,194.53 | 875,368.65 | 1,367,625.79 | 1,689,895.79 | 34,775.17 | -1,375,935.11 |
| 盈余公积(元) | 37,447,109.93 | 37,447,109.93 | 33,010,864.34 | 33,010,864.34 | 33,010,864.34 | 33,010,864.34 | 25,174,764.54 | 25,174,764.54 | 25,174,764.54 |
| 未分配利润(元) | 280,926,416.72 | 275,723,893.77 | 280,157,056.52 | 274,396,670.26 | 335,799,636.15 | 317,875,681.50 | 298,227,882.95 | 260,089,479.08 | 284,289,573.85 |
| 归属于母公司股东权益合计(元) | 2,121,450,122.66 | 2,117,143,482.28 | 2,123,134,231.61 | 2,117,627,286.73 | 2,174,947,626.74 | 2,157,515,929.23 | 2,132,541,255.92 | 2,092,747,731.43 | 2,111,361,175.92 |
| 股东权益合计(元) | 2,121,450,122.66 | 2,117,143,482.28 | 2,123,134,231.61 | 2,117,627,286.73 | 2,174,947,626.74 | 2,157,515,929.23 | 2,132,541,255.92 | 2,092,747,731.43 | 2,111,361,175.92 |
| 负债和股东权益合计(元) | 2,363,731,837.84 | 2,391,372,589.07 | 2,345,893,615.45 | 2,398,527,108.71 | 2,445,456,102.29 | 2,478,722,776.83 | 2,371,947,822.42 | 2,306,690,127.82 | 2,281,804,571.07 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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