| 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) | 993,633,646.01 | 661,021,730.04 | 656,405,179.37 | 907,722,507.22 | 415,219,636.94 | 339,729,619.04 | 374,966,072.23 | 299,307,221.14 | 284,559,786.28 |
| 其中：交易性金融资产(元) | 50,966,875.00 | 325,963,274.37 | 312,596,000.00 | 50,221,917.81 | 50,072,328.77 | 177,505,619.01 | 196,460,000.00 | 247,436,424.76 | 246,571,674.76 |
| 应收票据及应收账款(元) | 219,255,715.91 | 229,245,816.54 | 220,734,966.06 | 215,500,392.21 | 214,036,959.02 | 193,227,419.37 | 180,990,722.11 | 185,595,346.33 | 175,802,009.52 |
| 其中：应收票据(元) | 28,972,464.45 | 42,063,505.32 | 32,693,794.93 | 33,599,642.82 | 42,869,459.76 | 41,806,160.28 | 35,902,532.95 | 45,178,187.09 | 31,944,195.47 |
| 其中：应收账款(元) | 190,283,251.46 | 187,182,311.22 | 188,041,171.13 | 181,900,749.39 | 171,167,499.26 | 151,421,259.09 | 145,088,189.16 | 140,417,159.24 | 143,857,814.05 |
| 预付款项(元) | 7,681,874.41 | 4,531,322.99 | 6,032,267.50 | 7,176,533.62 | 5,626,213.38 | 3,734,265.23 | 4,296,846.84 | 6,130,822.51 | 8,084,762.18 |
| 其他应收款(元) | 26,544,401.79 | 23,865,438.64 | 23,562,414.04 | 23,382,603.98 | 25,617,729.35 | 29,481,180.76 | 4,919,627.41 | 5,094,002.04 | 5,678,853.57 |
| 存货(元) | 341,896,105.48 | 340,352,021.47 | 348,157,612.50 | 352,489,154.88 | 341,439,825.84 | 338,017,486.26 | 344,576,003.03 | 325,230,258.01 | 299,543,095.37 |
| 合同资产(元) | 5,359,211.27 | 6,672,482.94 | 6,219,879.01 | 5,967,089.22 | 4,124,360.11 | 3,839,978.92 | 3,763,468.10 | 4,075,437.52 | 4,403,837.59 |
| 其他流动资产(元) | 10,965,081.17 | 9,523,693.31 | 8,928,227.53 | 8,823,662.94 | 11,349,856.35 | 15,120,419.09 | 12,320,656.35 | 9,730,278.88 | 15,224,436.77 |
| 流动资产合计(元) | 1,676,358,682.50 | 1,634,024,271.99 | 1,613,946,916.27 | 1,605,693,622.36 | 1,095,174,012.75 | 1,130,014,383.10 | 1,141,085,441.08 | 1,090,716,885.51 | 1,064,291,266.37 |
| 非流动资产： | |||||||||
| 固定资产(元) | 225,279,396.29 | 219,751,553.35 | 219,381,994.78 | 218,716,674.73 | 222,491,992.25 | 218,788,738.72 | 201,703,915.67 | 198,905,111.70 | 181,397,648.93 |
| 在建工程(元) | 90,786,942.78 | 95,526,156.62 | 45,187,090.13 | 49,636,254.13 | 26,508,335.77 | 22,501,147.83 | 1,160,947.97 | 8,609,619.44 | 24,172,201.89 |
| 使用权资产(元) | 248,209.81 | 298,747.11 | 353,284.81 | 407,822.51 | 462,360.21 | 516,897.91 | 402,553.51 | 467,281.12 | 539,214.51 |
| 无形资产(元) | 78,046,173.98 | 78,688,771.21 | 79,422,625.42 | 80,487,833.27 | 81,554,573.60 | 82,618,865.36 | 58,717,597.47 | 59,676,662.77 | 60,636,297.85 |
| 长期待摊费用(元) | 5,275,639.74 | 5,902,841.48 | 6,279,207.80 | 6,356,910.96 | 7,072,446.39 | 6,972,062.17 | 7,690,903.85 | 3,471,246.48 | 3,761,387.05 |
| 递延所得税资产(元) | 7,289,283.78 | 7,529,954.96 | 9,285,272.72 | 8,977,311.28 | 8,423,972.55 | 8,171,970.03 | 5,532,382.76 | 5,477,001.95 | 6,570,312.62 |
| 其他非流动资产(元) | 22,737,218.51 | 8,789,899.18 | 38,280,681.50 | 27,234,152.19 | 24,244,988.62 | 22,663,362.38 | 62,390,007.25 | 24,686,845.47 | 16,459,717.00 |
| 非流动资产合计(元) | 429,662,864.89 | 416,487,923.91 | 398,190,157.16 | 391,816,959.07 | 370,758,669.39 | 362,233,044.40 | 337,598,308.48 | 301,293,768.93 | 293,536,779.85 |
| 资产总计(元) | 2,106,021,547.39 | 2,050,512,195.90 | 2,012,137,073.43 | 1,997,510,581.43 | 1,465,932,682.14 | 1,492,247,427.50 | 1,478,683,749.56 | 1,392,010,654.44 | 1,357,828,046.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,000,000.00 | 30,000,000.00 | 58,000,000.00 | 58,000,000.00 | 28,000,000.00 | 48,000,000.00 | 88,000,000.00 | 58,000,000.00 | 28,000,000.00 |
| 应付票据及应付账款(元) | 90,736,274.64 | 111,092,961.31 | 89,725,609.95 | 95,194,067.01 | 90,531,079.50 | 116,140,242.08 | 112,059,311.69 | 108,729,408.46 | 93,490,352.23 |
| 其中：应付票据(元) | 7,219,188.98 | 14,697,526.30 | 12,223,628.56 | 15,117,509.77 | 21,280,642.25 | 30,018,154.44 | 34,000,313.55 | 25,228,387.24 | 17,142,972.43 |
| 其中：应付账款(元) | 83,517,085.66 | 96,395,435.01 | 77,501,981.39 | 80,076,557.24 | 69,250,437.25 | 86,122,087.64 | 78,058,998.14 | 83,501,021.22 | 76,347,379.80 |
| 合同负债(元) | 138,826,120.48 | 138,991,947.78 | 126,751,815.27 | 120,594,428.97 | 127,608,139.05 | 117,552,041.54 | 98,287,845.94 | 74,982,940.37 | 74,585,664.93 |
| 应付职工薪酬(元) | 17,133,134.49 | 30,120,415.36 | 20,087,096.86 | 16,922,263.36 | 16,002,837.51 | 22,393,314.03 | 13,890,769.46 | 12,390,021.81 | 11,062,710.06 |
| 应交税费(元) | 6,661,058.68 | 8,047,073.85 | 8,263,141.14 | 3,501,880.78 | 1,897,866.92 | 3,774,815.02 | 9,763,599.13 | 2,453,744.84 | 3,392,713.62 |
| 应付利息(元) | - | - | - | 453,366.67 | - | - | - | - | - |
| 其他应付款(元) | 1,711,698.18 | 1,905,745.22 | 1,978,809.36 | 3,093,808.31 | 1,743,449.35 | 1,619,370.93 | 999,516.77 | 1,704,302.84 | 1,224,595.64 |
| 一年内到期的非流动负债(元) | 1,946,075.20 | 1,616,559.26 | 135,000.00 | 85,403.41 | 235,194.27 | 235,194.27 | 132,656.72 | 143,185.42 | 181,858.04 |
| 其他流动负债(元) | 867,014.11 | 826,052.03 | 1,832,400.80 | 1,860,545.16 | 1,712,426.66 | 1,826,358.32 | 1,957,381.87 | 1,142,011.69 | 7,727,561.74 |
| 流动负债合计(元) | 347,881,375.78 | 322,600,754.81 | 306,773,873.38 | 299,705,763.67 | 267,730,993.26 | 311,541,336.19 | 325,091,081.58 | 259,545,615.43 | 219,665,456.26 |
| 非流动负债： | |||||||||
| 应付债券(元) | 439,633,926.75 | 435,285,459.03 | 401,915,245.01 | 398,084,591.61 | - | - | - | - | - |
| 租赁负债(元) | 119,851.74 | 128,877.98 | 350,992.12 | 395,180.75 | 239,846.56 | 234,367.17 | 411,634.05 | 377,974.49 | 374,064.52 |
| 递延收益(元) | 5,762,680.80 | 6,115,319.04 | 6,517,700.91 | 6,950,082.78 | 6,924,882.98 | 7,345,920.16 | 7,786,594.51 | 8,227,268.86 | 8,667,943.21 |
| 递延所得税负债(元) | 22,122,368.91 | 20,481,023.14 | 18,106,643.76 | 18,382,418.27 | 17,415,050.14 | 15,709,638.45 | 12,603,546.39 | 11,816,203.33 | 11,556,112.50 |
| 非流动负债合计(元) | 467,638,828.20 | 462,010,679.19 | 426,890,581.80 | 423,812,273.41 | 24,579,779.68 | 23,289,925.78 | 20,801,774.95 | 20,421,446.68 | 20,598,120.23 |
| 负债合计(元) | 815,520,203.98 | 784,611,434.00 | 733,664,455.18 | 723,518,037.08 | 292,310,772.94 | 334,831,261.97 | 345,892,856.53 | 279,967,062.11 | 240,263,576.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 73,256,577.00 | 73,254,348.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 | 72,758,822.00 |
| 其他权益工具(元) | 24,452,372.69 | 24,456,309.75 | 68,462,896.46 | 68,462,896.46 | - | - | - | - | - |
| 资本公积(元) | 632,943,956.11 | 632,871,406.70 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 | 616,918,112.59 |
| 其他综合收益(元) | -159,036.55 | -347,531.27 | -75,079.85 | -364,578.18 | 12,511.13 | 82,963.40 | 432,724.79 | 409,351.79 | 346,467.77 |
| 盈余公积(元) | 50,271,083.16 | 50,271,083.16 | 50,270,111.15 | 50,270,111.15 | 51,319,139.71 | 50,270,821.21 | 42,054,390.78 | 42,054,390.78 | 42,495,229.58 |
| 未分配利润(元) | 498,181,333.41 | 474,550,027.65 | 459,268,723.42 | 455,908,462.93 | 423,094,025.17 | 408,233,565.24 | 391,714,315.28 | 371,237,161.73 | 377,102,028.68 |
| 归属于母公司股东权益合计(元) | 1,278,946,285.82 | 1,255,055,643.99 | 1,267,603,585.77 | 1,263,953,826.95 | 1,164,102,610.60 | 1,148,264,284.44 | 1,123,878,365.44 | 1,103,377,838.89 | 1,109,620,660.62 |
| 少数股东权益(元) | 11,555,057.59 | 10,845,117.91 | 10,869,032.48 | 10,038,717.40 | 9,519,298.60 | 9,151,881.09 | 8,912,527.59 | 8,665,753.44 | 7,943,809.11 |
| 股东权益合计(元) | 1,290,501,343.41 | 1,265,900,761.90 | 1,278,472,618.25 | 1,273,992,544.35 | 1,173,621,909.20 | 1,157,416,165.53 | 1,132,790,893.03 | 1,112,043,592.33 | 1,117,564,469.73 |
| 负债和股东权益合计(元) | 2,106,021,547.39 | 2,050,512,195.90 | 2,012,137,073.43 | 1,997,510,581.43 | 1,465,932,682.14 | 1,492,247,427.50 | 1,478,683,749.56 | 1,392,010,654.44 | 1,357,828,046.22 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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