| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 248,202,138.25 | 278,455,798.47 | 535,934,081.78 | 279,254,408.51 | 301,822,652.32 | 336,359,794.67 | 1,032,908,687.64 | 143,784,605.40 |
| 其中：交易性金融资产(元) | - | - | 101,393,150.68 | 101,015,068.49 | 100,641,095.89 | 100,271,232.88 | - | - |
| 应收票据及应收账款(元) | 581,078,804.45 | 586,764,848.42 | 621,125,764.63 | 578,910,020.18 | 531,943,173.48 | 562,170,834.35 | 439,281,354.51 | 558,591,752.35 |
| 其中：应收票据(元) | 178,443,627.95 | 187,060,420.95 | 206,940,811.23 | 208,949,931.61 | 166,992,445.56 | 224,478,116.67 | 184,351,031.83 | 166,269,003.63 |
| 其中：应收账款(元) | 402,635,176.50 | 399,704,427.47 | 414,184,953.40 | 369,960,088.57 | 364,950,727.92 | 337,692,717.68 | 254,930,322.68 | 392,322,748.72 |
| 预付款项(元) | 18,075,542.93 | 10,223,683.54 | 24,417,143.01 | 10,467,562.16 | 8,852,180.53 | 30,973,886.64 | 54,176,518.39 | 14,411,086.60 |
| 其他应收款(元) | 2,233,759.70 | 1,967,971.82 | 1,825,506.89 | 2,473,281.18 | 1,969,747.48 | 760,981.32 | 1,092,210.26 | 734,712.16 |
| 存货(元) | 301,615,283.45 | 231,977,007.99 | 218,570,256.62 | 217,174,948.14 | 206,777,569.37 | 209,012,934.60 | 177,471,380.37 | 138,978,538.90 |
| 其他流动资产(元) | 22,076,694.77 | 7,039,866.99 | 11,792,010.81 | 4,918,718.23 | 13,651,160.49 | 29,567,539.17 | 11,055,707.78 | 7,999,228.23 |
| 流动资产合计(元) | 1,197,353,984.80 | 1,155,201,124.17 | 1,554,424,073.95 | 1,297,699,869.44 | 1,234,132,080.35 | 1,374,238,124.77 | 1,859,449,123.79 | 979,723,127.83 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 6,208,261.15 | 6,305,058.91 | 6,401,856.67 | 6,498,654.43 | 6,595,452.19 | 6,692,249.95 | 6,789,047.71 | 6,885,845.47 |
| 固定资产(元) | 630,389,967.08 | 643,111,426.45 | 619,202,825.57 | 618,298,179.39 | 579,080,725.52 | 560,450,457.98 | 559,827,820.23 | 570,412,778.33 |
| 在建工程(元) | 191,166,248.80 | 161,822,847.48 | 145,444,571.43 | 121,961,987.68 | 157,901,243.40 | 180,651,103.46 | 99,539,835.78 | 92,328,149.02 |
| 使用权资产(元) | 123,644.33 | 247,288.73 | 370,933.13 | 494,577.53 | 618,221.93 | 741,866.33 | 865,510.73 | 989,155.13 |
| 无形资产(元) | 37,685,419.13 | 37,929,981.64 | 38,227,179.34 | 38,530,714.21 | 38,830,510.14 | 39,133,951.41 | 39,379,950.82 | 39,688,958.64 |
| 长期待摊费用(元) | 250,088.33 | 273,177.11 | 296,265.89 | 319,354.67 | 355,961.45 | 419,604.23 | 585,327.49 | 722,220.24 |
| 递延所得税资产(元) | 39,730,000.02 | 38,457,378.63 | 32,967,293.19 | 31,027,189.47 | 28,180,880.36 | 26,324,727.60 | 5,049,651.22 | 5,049,651.22 |
| 其他非流动资产(元) | 38,499,300.22 | 31,112,402.16 | 25,870,212.48 | 13,422,478.41 | 13,516,702.46 | 13,728,676.90 | 23,236,795.96 | 11,067,689.76 |
| 非流动资产合计(元) | 944,052,929.06 | 919,259,561.11 | 868,781,137.70 | 830,553,135.79 | 825,079,697.45 | 828,142,637.86 | 735,273,939.94 | 727,144,447.81 |
| 资产总计(元) | 2,141,406,913.86 | 2,074,460,685.28 | 2,423,205,211.65 | 2,128,253,005.23 | 2,059,211,777.80 | 2,202,380,762.63 | 2,594,723,063.73 | 1,706,867,575.64 |
| 流动负债： | ||||||||
| 短期借款(元) | 99,213,255.97 | 91,143,476.22 | 522,574,503.45 | 176,079,525.75 | 100,017,221.97 | 69,540,244.72 | 207,361,875.83 | 281,329,345.05 |
| 应付票据及应付账款(元) | 374,914,514.06 | 275,049,474.18 | 167,452,771.10 | 171,763,086.69 | 179,531,952.03 | 294,816,343.18 | 229,619,271.03 | 153,822,879.71 |
| 其中：应付票据(元) | 247,611,572.35 | 160,068,485.23 | 51,395,718.55 | 50,707,736.39 | 65,191,330.36 | 159,294,033.21 | 115,413,660.71 | 36,326,383.58 |
| 其中：应付账款(元) | 127,302,941.71 | 114,980,988.95 | 116,057,052.55 | 121,055,350.30 | 114,340,621.67 | 135,522,309.97 | 114,205,610.32 | 117,496,496.13 |
| 合同负债(元) | 76,693.67 | 66,516.51 | 345,883.56 | 319,142.15 | 300,187.09 | 287,838.42 | 289,377.04 | 344,948.84 |
| 应付职工薪酬(元) | 7,275,734.75 | 10,928,974.90 | 6,747,203.49 | 6,170,670.57 | 6,128,193.67 | 9,484,948.25 | 5,025,270.36 | 4,762,048.92 |
| 应交税费(元) | 1,547,248.62 | 1,351,565.70 | 1,128,299.59 | 3,103,013.70 | 4,079,961.82 | 1,092,641.04 | 858,336.14 | 6,412,687.19 |
| 应付股利(元) | - | - | - | 18,597,333.37 | - | - | - | - |
| 其他应付款(元) | 807,530.40 | 1,095,773.53 | 1,257,901.40 | 705,246.03 | 824,021.27 | 5,550,947.75 | 19,410,636.24 | 1,096,196.70 |
| 一年内到期的非流动负债(元) | 17,929,328.69 | 22,606,422.28 | 22,537,391.90 | 22,472,743.54 | 22,311,309.48 | 22,115,464.97 | 233,807,130.02 | 70,941,724.71 |
| 其他流动负债(元) | 47,602,141.46 | 41,116,561.89 | 45,861,881.05 | 63,852,350.85 | 48,087,621.80 | 93,009,706.62 | 48,246,848.57 | 46,057,221.90 |
| 流动负债合计(元) | 549,366,447.62 | 443,358,765.21 | 767,905,835.54 | 463,063,112.65 | 361,280,469.13 | 495,898,134.95 | 744,618,745.23 | 564,767,053.02 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | 149,300,000.00 | 355,325,000.00 |
| 租赁负债(元) | - | - | - | - | 99,967.13 | 233,623.03 | 371,543.78 | 507,839.61 |
| 长期应付款(元) | - | 977,681.86 | 6,649,617.61 | 12,268,515.91 | 17,835,270.68 | 23,350,663.88 | 28,815,465.71 | 34,233,419.80 |
| 递延收益(元) | 11,634,575.13 | 2,449,274.94 | 2,606,680.02 | 2,764,085.10 | 2,921,490.18 | 3,078,895.26 | 3,236,300.34 | 3,393,705.42 |
| 递延所得税负债(元) | 2,291,869.86 | 11,838,440.31 | 12,345,638.12 | 12,467,736.79 | 12,463,664.82 | 12,431,544.98 | - | - |
| 非流动负债合计(元) | 13,926,444.99 | 15,265,397.11 | 21,601,935.75 | 27,500,337.80 | 33,320,392.81 | 39,094,727.15 | 181,723,309.83 | 393,459,964.83 |
| 负债合计(元) | 563,292,892.61 | 458,624,162.32 | 789,507,771.29 | 490,563,450.45 | 394,600,861.94 | 534,992,862.10 | 926,342,055.06 | 958,227,017.85 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 126,800,000.00 |
| 资本公积(元) | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 311,718,041.06 |
| 减：库存股(元) | 35,900,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 32,542,604.35 | 32,542,604.35 | 32,542,422.74 | 32,542,422.74 | 32,542,422.74 | 32,542,422.74 | 31,012,251.67 | 31,012,251.67 |
| 未分配利润(元) | 239,507,743.73 | 241,330,245.44 | 259,191,344.45 | 263,183,458.87 | 290,104,819.95 | 292,881,804.62 | 295,405,083.83 | 279,110,265.06 |
| 归属于母公司股东权益合计(元) | 1,578,114,021.25 | 1,615,836,522.96 | 1,633,697,440.36 | 1,637,689,554.78 | 1,664,610,915.86 | 1,667,387,900.53 | 1,668,381,008.67 | 748,640,557.79 |
| 股东权益合计(元) | 1,578,114,021.25 | 1,615,836,522.96 | 1,633,697,440.36 | 1,637,689,554.78 | 1,664,610,915.86 | 1,667,387,900.53 | 1,668,381,008.67 | 748,640,557.79 |
| 负债和股东权益合计(元) | 2,141,406,913.86 | 2,074,460,685.28 | 2,423,205,211.65 | 2,128,253,005.23 | 2,059,211,777.80 | 2,202,380,762.63 | 2,594,723,063.73 | 1,706,867,575.64 |
| 公告日期 | 2024-04-24 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-09-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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