| 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 |
| 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) | 360,639,445.14 | 356,052,753.93 | 287,890,210.37 | 284,018,636.75 | 308,594,717.12 | 253,139,934.71 | 302,052,887.27 | 250,771,362.90 |
| 应收票据及应收账款(元) | 501,463,053.66 | 446,835,845.28 | 449,891,207.15 | 508,558,172.34 | 454,595,431.37 | 544,251,349.15 | 514,343,544.41 | 556,527,411.54 |
| 其中：应收账款(元) | 501,463,053.66 | 446,835,845.28 | 449,891,207.15 | 508,558,172.34 | 454,595,431.37 | 544,251,349.15 | 514,343,544.41 | 556,527,411.54 |
| 预付款项(元) | 54,283,204.68 | 283,473,701.22 | 288,391,553.01 | 223,512,874.21 | 180,672,493.15 | 290,988,560.63 | 203,014,518.81 | 180,417,574.01 |
| 其他应收款(元) | 21,807,690.04 | 21,473,343.71 | 35,454,123.27 | 23,560,961.89 | 32,438,740.70 | 24,012,895.48 | 18,250,658.40 | 15,126,267.41 |
| 存货(元) | 763,551,232.80 | 550,575,191.92 | 553,631,486.89 | 549,437,799.10 | 614,345,005.44 | 547,322,424.55 | 434,698,644.61 | 459,286,305.33 |
| 其他流动资产(元) | 4,865,840.79 | 2,312,883.88 | 420,123.06 | 1,995,591.27 | 13,860,613.39 | 3,565,820.24 | 2,492,638.69 | 8,984,133.40 |
| 流动资产合计(元) | 1,861,810,614.47 | 1,826,226,083.26 | 1,759,572,896.32 | 1,754,741,848.02 | 1,719,721,684.21 | 1,772,054,294.18 | 1,617,828,975.17 | 1,585,849,967.89 |
| 非流动资产： | ||||||||
| 固定资产(元) | 977,720,825.69 | 962,175,958.90 | 979,523,104.82 | 1,006,125,641.43 | 1,037,520,433.56 | 988,189,800.00 | 1,033,329,723.47 | 1,089,906,628.30 |
| 在建工程(元) | 13,308,823.61 | 34,676,924.33 | 21,602,392.24 | 8,231,827.87 | 1,285,035.98 | 38,552,495.06 | 18,162,207.21 | 2,818,079.80 |
| 使用权资产(元) | 92,108.26 | 93,279.13 | - | - | - | - | - | - |
| 无形资产(元) | 270,172,923.50 | 271,647,145.94 | 273,897,394.26 | 276,290,400.02 | 278,724,360.37 | 281,177,564.10 | 283,978,493.44 | 286,779,422.82 |
| 递延所得税资产(元) | 20,300,241.31 | 20,482,677.82 | 21,624,684.03 | 21,561,652.27 | 22,151,251.29 | 17,553,776.41 | 17,553,776.41 | 18,367,991.27 |
| 其他非流动资产(元) | 23,631,320.67 | 2,295,512.89 | 2,649,572.50 | 2,574,841.77 | 253,449.21 | 2,631,299.24 | 6,475,317.19 | 4,797,665.56 |
| 非流动资产合计(元) | 1,305,226,243.04 | 1,291,371,499.01 | 1,299,297,147.85 | 1,314,784,363.36 | 1,339,934,530.41 | 1,328,104,934.81 | 1,359,499,517.72 | 1,402,669,787.75 |
| 资产总计(元) | 3,167,036,857.51 | 3,117,597,582.27 | 3,058,870,044.17 | 3,069,526,211.38 | 3,059,656,214.62 | 3,100,159,228.99 | 2,977,328,492.89 | 2,988,519,755.64 |
| 流动负债： | ||||||||
| 短期借款(元) | 298,281,196.55 | 300,000,000.00 | 292,562,065.75 | 243,000,000.00 | 237,222,608.65 | 220,000,000.00 | 205,000,000.00 | 258,873,995.80 |
| 应付票据及应付账款(元) | 135,688,739.11 | 98,313,380.48 | 83,115,230.27 | 88,342,587.22 | 109,237,819.89 | 180,833,000.94 | 122,590,489.14 | 104,711,735.40 |
| 其中：应付账款(元) | 135,688,739.11 | 98,313,380.48 | 83,115,230.27 | 88,342,587.22 | 109,237,819.89 | 180,833,000.94 | 122,590,489.14 | 104,711,735.40 |
| 合同负债(元) | 12,091,498.45 | 22,818,444.41 | 18,023,005.39 | 20,776,066.19 | 29,696,708.65 | 55,575,085.33 | 38,101,453.36 | 26,279,197.67 |
| 应付职工薪酬(元) | 10,027,897.30 | 582,397.01 | 4,122,926.63 | 4,120,345.80 | 6,366,933.13 | 9,099,426.59 | 9,168,917.85 | 8,263,065.81 |
| 应交税费(元) | 10,505,281.62 | 16,265,476.88 | 5,380,611.17 | 25,574,846.39 | 14,285,385.43 | 8,488,305.81 | 17,184,289.73 | 12,178,020.38 |
| 应付利息(元) | - | - | 370,208.76 | 234,842.47 | - | - | 414,714.93 | - |
| 应付股利(元) | - | - | 11,607,116.17 | - | - | - | - | - |
| 其他应付款(元) | 39,577,691.03 | 56,663,652.60 | 57,883,566.34 | 66,128,312.20 | 58,719,799.09 | 46,162,243.15 | 54,069,318.55 | 27,957,742.16 |
| 一年内到期的非流动负债(元) | 27,750,311.93 | 25,000,000.00 | 25,000,000.00 | 50,135,366.29 | 50,135,366.29 | 22,277,714.84 | 22,277,714.84 | 39,877,714.84 |
| 其他流动负债(元) | 1,571,894.79 | 2,966,397.77 | 2,342,990.70 | 2,700,888.60 | 3,860,572.12 | 7,224,761.09 | 4,953,188.94 | 3,416,295.69 |
| 流动负债合计(元) | 535,494,510.78 | 522,609,749.15 | 500,407,721.18 | 501,013,255.16 | 509,525,193.25 | 549,660,537.75 | 473,760,087.34 | 481,557,767.75 |
| 非流动负债： | ||||||||
| 长期借款(元) | 32,240,480.64 | 56,928,477.24 | 56,928,477.24 | 56,928,477.24 | 56,928,477.24 | 102,250,762.40 | 102,250,762.40 | 102,250,762.40 |
| 递延收益(元) | 25,988,375.15 | 20,216,024.95 | 20,965,772.95 | 23,023,751.05 | 22,323,499.05 | 14,721,493.90 | 15,096,241.90 | 15,470,989.90 |
| 非流动负债合计(元) | 58,228,855.79 | 77,144,502.19 | 77,894,250.19 | 79,952,228.29 | 79,251,976.29 | 116,972,256.30 | 117,347,004.30 | 117,721,752.30 |
| 负债合计(元) | 593,723,366.57 | 599,754,251.34 | 578,301,971.37 | 580,965,483.45 | 588,777,169.54 | 666,632,794.05 | 591,107,091.64 | 599,279,520.05 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 | 298,731,378.00 |
| 资本公积(元) | 865,617,672.24 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 | 865,664,731.41 |
| 盈余公积(元) | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 | 186,914,881.92 |
| 未分配利润(元) | 1,146,994,761.98 | 1,099,179,986.21 | 1,065,635,384.87 | 1,074,747,030.98 | 1,049,613,725.71 | 1,015,352,365.84 | 968,837,413.27 | 973,794,731.92 |
| 归属于母公司股东权益合计(元) | 2,498,258,694.14 | 2,450,490,977.54 | 2,416,946,376.20 | 2,426,058,022.31 | 2,400,924,717.04 | 2,366,663,357.17 | 2,320,148,404.60 | 2,325,105,723.25 |
| 少数股东权益(元) | 75,054,796.80 | 67,352,353.39 | 63,621,696.60 | 62,502,705.62 | 69,954,328.04 | 66,863,077.77 | 66,072,996.65 | 64,134,512.34 |
| 股东权益合计(元) | 2,573,313,490.94 | 2,517,843,330.93 | 2,480,568,072.80 | 2,488,560,727.93 | 2,470,879,045.08 | 2,433,526,434.94 | 2,386,221,401.25 | 2,389,240,235.59 |
| 负债和股东权益合计(元) | 3,167,036,857.51 | 3,117,597,582.27 | 3,058,870,044.17 | 3,069,526,211.38 | 3,059,656,214.62 | 3,100,159,228.99 | 2,977,328,492.89 | 2,988,519,755.64 |
| 公告日期 | 2024-03-15 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-15 | 2022-10-26 | 2022-08-26 | 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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