| 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) | 428,082,370.02 | 349,735,097.97 | 346,809,102.54 | 228,999,628.05 | 308,972,576.39 | 259,687,908.54 | 310,357,783.44 | 359,247,283.96 | 1,335,049,343.58 |
| 其中：交易性金融资产(元) | 969,418,340.62 | 1,069,563,009.76 | 1,069,625,297.75 | 1,207,330,580.62 | 1,161,944,903.45 | 1,160,976,414.43 | 1,072,328,639.11 | 982,625,508.49 | 22,329,993.59 |
| 应收票据及应收账款(元) | 62,907,373.59 | 60,085,626.70 | 67,632,033.83 | 80,547,763.27 | 77,331,016.18 | 92,142,877.25 | 72,379,253.88 | 82,105,027.01 | 96,707,655.37 |
| 其中：应收账款(元) | 62,907,373.59 | 60,085,626.70 | 67,632,033.83 | 80,547,763.27 | 77,331,016.18 | 92,142,877.25 | 72,379,253.88 | 82,105,027.01 | 96,707,655.37 |
| 预付款项(元) | 2,877,643.07 | 3,473,429.49 | 2,970,936.69 | 4,093,398.75 | 3,688,350.23 | 5,096,926.46 | 3,574,881.08 | 2,647,148.50 | 2,832,411.69 |
| 其他应收款(元) | 989,062.14 | 932,916.29 | 991,867.22 | 1,025,661.28 | 939,418.77 | 853,300.55 | 884,200.97 | 381,352.80 | 357,582.11 |
| 存货(元) | 152,964,455.09 | 157,088,457.15 | 156,291,979.52 | 145,696,956.06 | 129,384,336.39 | 122,688,096.16 | 131,162,503.30 | 100,184,775.31 | 76,636,660.53 |
| 其他流动资产(元) | 4,211,913.71 | 5,114,141.54 | 4,188,069.33 | 3,285,818.55 | 2,672,730.80 | 3,456,836.08 | 4,497,918.17 | 11,125,347.81 | 8,617,553.48 |
| 流动资产合计(元) | 1,629,680,088.84 | 1,648,818,658.90 | 1,652,705,312.92 | 1,675,713,306.58 | 1,686,273,012.21 | 1,649,781,142.07 | 1,595,838,868.95 | 1,544,561,063.88 | 1,551,539,497.88 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 26,266,071.85 | 26,266,071.85 | 25,000,001.00 | 5,000,001.00 | 5,000,001.00 | - | - | - | - |
| 投资性房地产(元) | 2,004,029.05 | 2,066,258.20 | 2,128,487.35 | 2,190,716.50 | 2,252,945.65 | 2,315,174.80 | 2,377,403.95 | 2,439,633.10 | 2,501,862.25 |
| 固定资产(元) | 374,483,898.58 | 383,823,039.72 | 392,720,673.59 | 394,472,672.22 | 403,102,485.26 | 412,735,539.81 | 408,928,578.49 | 389,720,488.73 | 397,857,989.75 |
| 在建工程(元) | 2,654,052.89 | 1,488,909.70 | 1,968,520.75 | 1,592,461.65 | 1,921,110.98 | 431,616.32 | 5,912,057.46 | 16,818,168.75 | 13,552,948.71 |
| 使用权资产(元) | 2,143,125.50 | 2,303,859.92 | 2,464,594.34 | 2,625,328.76 | 2,786,063.18 | 2,946,797.60 | 3,070,420.84 | - | - |
| 无形资产(元) | 20,980,151.31 | 21,244,740.03 | 21,184,862.06 | 21,433,750.79 | 21,695,139.52 | 21,973,179.98 | 22,291,640.91 | 22,593,742.92 | 22,517,775.52 |
| 长期待摊费用(元) | 4,230,261.67 | 4,547,531.29 | 4,926,248.97 | 5,247,526.08 | - | - | - | - | - |
| 递延所得税资产(元) | 6,796.21 | 5,986.95 | - | - | - | - | 2,790,420.37 | 1,990,887.29 | 1,666,080.94 |
| 其他非流动资产(元) | 41,254,760.82 | 25,514,810.34 | 10,610,653.08 | 16,685,432.31 | 11,671,827.28 | 8,177,312.54 | 2,680,241.95 | 8,295,334.26 | 6,130,191.86 |
| 非流动资产合计(元) | 474,023,147.88 | 467,261,208.00 | 461,004,041.14 | 449,247,889.31 | 448,429,572.87 | 448,579,621.05 | 448,050,763.97 | 441,858,255.05 | 444,226,849.03 |
| 资产总计(元) | 2,103,703,236.72 | 2,116,079,866.90 | 2,113,709,354.06 | 2,124,961,195.89 | 2,134,702,585.08 | 2,098,360,763.12 | 2,043,889,632.92 | 1,986,419,318.93 | 1,995,766,346.91 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 18,562,621.00 |
| 其中：交易性金融负债(元) | - | 23,811.95 | 351,446.67 | 2,017,333.33 | 615,966.67 | 2,223,545.29 | 11,388,907.86 | 5,078,088.89 | 21,031.33 |
| 应付票据及应付账款(元) | 78,384,992.64 | 84,966,521.25 | 84,719,914.09 | 103,037,636.99 | 106,538,963.52 | 114,861,371.68 | 110,052,746.69 | 98,935,673.69 | 109,083,190.89 |
| 其中：应付票据(元) | 40,032,748.74 | 39,283,413.09 | 38,878,919.48 | 43,667,569.48 | 44,343,398.17 | 38,960,900.67 | 24,923,285.78 | 34,573,917.85 | 49,264,885.48 |
| 其中：应付账款(元) | 38,352,243.90 | 45,683,108.16 | 45,840,994.61 | 59,370,067.51 | 62,195,565.35 | 75,900,471.01 | 85,129,460.91 | 64,361,755.84 | 59,818,305.41 |
| 合同负债(元) | 2,185,941.01 | 2,072,316.83 | 3,503,812.72 | 3,931,491.91 | 2,395,931.84 | 6,491,606.53 | 4,600,187.77 | 5,352,888.55 | 6,493,446.58 |
| 应付职工薪酬(元) | 9,122,536.01 | 18,656,856.82 | 17,627,505.42 | 13,683,692.12 | 10,482,133.04 | 16,965,811.55 | 16,630,376.81 | 12,552,472.02 | 9,379,539.98 |
| 应交税费(元) | 1,950,618.57 | 2,155,813.53 | 2,093,321.32 | 7,515,213.63 | 11,188,777.22 | 4,906,778.46 | 3,158,927.67 | 8,814,003.64 | 9,525,555.31 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 11,269.35 |
| 其他应付款(元) | 736,409.91 | 768,486.36 | 749,150.00 | 744,891.65 | 729,925.00 | 718,495.00 | 712,380.00 | 705,825.00 | 797,135.00 |
| 一年内到期的非流动负债(元) | 594,519.02 | 587,953.75 | 581,460.98 | 575,039.90 | 568,689.74 | 562,409.70 | - | - | - |
| 其他流动负债(元) | 2,905,033.92 | 2,872,600.43 | 3,103,353.42 | 3,123,253.92 | 2,932,306.64 | 3,181,693.59 | 2,822,734.88 | 2,867,111.65 | 2,808,436.17 |
| 流动负债合计(元) | 95,880,051.08 | 112,104,360.92 | 112,729,964.62 | 134,628,553.45 | 135,452,693.67 | 149,911,711.80 | 149,366,261.68 | 134,306,063.44 | 156,682,225.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,514,814.04 | 1,665,928.55 | 1,815,374.31 | 1,963,169.74 | 2,109,333.06 | 2,253,882.30 | 2,916,663.10 | - | - |
| 递延收益(元) | 34,554,702.90 | 35,273,647.42 | 36,049,006.94 | 36,824,366.46 | 37,599,725.98 | 38,375,085.50 | 34,522,812.94 | 35,155,049.81 | 35,787,286.68 |
| 递延所得税负债(元) | 20,594,084.47 | 21,410,727.64 | 22,523,072.58 | 21,761,241.07 | 21,324,529.02 | 21,210,029.02 | 20,643,648.34 | 17,651,479.94 | 17,403,017.28 |
| 非流动负债合计(元) | 56,663,601.41 | 58,350,303.61 | 60,387,453.83 | 60,548,777.27 | 61,033,588.06 | 61,838,996.82 | 58,083,124.38 | 52,806,529.75 | 53,190,303.96 |
| 负债合计(元) | 152,543,652.49 | 170,454,664.53 | 173,117,418.45 | 195,177,330.72 | 196,486,281.73 | 211,750,708.62 | 207,449,386.06 | 187,112,593.19 | 209,872,529.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 | 91,670,000.00 |
| 资本公积(元) | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 | 1,143,631,284.87 |
| 减：库存股(元) | 252,425.24 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 | 46,785,634.02 |
| 未分配利润(元) | 669,325,090.58 | 663,538,283.48 | 658,505,016.72 | 647,696,946.28 | 656,129,384.46 | 604,523,135.61 | 554,353,327.97 | 517,219,806.85 | 503,806,898.45 |
| 归属于母公司股东权益合计(元) | 1,951,159,584.23 | 1,945,625,202.37 | 1,940,591,935.61 | 1,929,783,865.17 | 1,938,216,303.35 | 1,886,610,054.50 | 1,836,440,246.86 | 1,799,306,725.74 | 1,785,893,817.34 |
| 股东权益合计(元) | 1,951,159,584.23 | 1,945,625,202.37 | 1,940,591,935.61 | 1,929,783,865.17 | 1,938,216,303.35 | 1,886,610,054.50 | 1,836,440,246.86 | 1,799,306,725.74 | 1,785,893,817.34 |
| 负债和股东权益合计(元) | 2,103,703,236.72 | 2,116,079,866.90 | 2,113,709,354.06 | 2,124,961,195.89 | 2,134,702,585.08 | 2,098,360,763.12 | 2,043,889,632.92 | 1,986,419,318.93 | 1,995,766,346.91 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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