| 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) | 192,913,769.68 | 343,376,052.59 | 390,320,980.81 | 229,455,096.40 | 215,567,284.98 | 150,037,121.04 | 98,819,067.32 | 91,295,043.36 | 75,583,486.42 |
| 应收票据及应收账款(元) | 296,024,994.41 | 296,920,365.33 | 292,862,614.16 | 270,844,135.27 | 195,774,984.77 | 207,684,763.76 | 188,944,958.36 | 200,689,053.13 | 174,597,045.03 |
| 其中：应收票据(元) | 12,224,735.82 | 46,944,082.61 | 38,660,350.76 | 34,331,315.78 | 8,111,860.45 | 6,980,285.72 | 2,223,855.68 | 210,000.00 | 3,834,141.96 |
| 其中：应收账款(元) | 283,800,258.59 | 249,976,282.72 | 254,202,263.40 | 236,512,819.49 | 187,663,124.32 | 200,704,478.04 | 186,721,102.68 | 200,479,053.13 | 170,762,903.07 |
| 预付款项(元) | 36,465,369.00 | 35,062,127.46 | 68,357,315.33 | 122,725,734.17 | 99,687,852.03 | 21,515,658.93 | 18,034,475.16 | 23,236,265.81 | 19,169,348.11 |
| 其他应收款(元) | 8,778,371.77 | 2,817,055.68 | 3,305,495.25 | 3,994,240.11 | 2,380,396.39 | 1,424,790.94 | 1,842,939.90 | 1,705,439.55 | 1,662,399.41 |
| 存货(元) | 258,704,253.60 | 206,236,046.99 | 223,672,301.04 | 236,691,157.39 | 297,595,137.58 | 191,318,878.35 | 209,808,480.38 | 215,291,686.44 | 220,374,144.15 |
| 合同资产(元) | 58,714,494.56 | 56,301,120.27 | 61,098,729.95 | 63,652,236.97 | 65,848,168.39 | 66,496,696.17 | 76,862,213.17 | 95,104,548.90 | 93,220,830.75 |
| 其他流动资产(元) | 40,181,405.73 | 50,208,783.65 | 48,556,677.78 | 23,987,409.88 | 10,818,684.06 | 8,124,341.58 | 4,745,421.05 | 1,632,136.43 | 8,928,536.57 |
| 流动资产合计(元) | 915,410,957.05 | 1,011,675,269.36 | 1,108,407,705.81 | 974,770,412.77 | 901,372,070.41 | 678,852,696.05 | 612,303,678.95 | 653,715,409.63 | 609,651,691.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,742,590.71 | 16,742,590.71 | 767,316.66 | - | 12,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 |
| 其他非流动金融资产(元) | 57,784.31 | 57,784.31 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 | 19,715,791.26 | 19,715,791.26 | 19,715,791.26 |
| 固定资产(元) | 902,934,701.04 | 610,069,864.77 | 470,886,972.89 | 467,700,771.68 | 334,810,110.29 | 340,591,348.39 | 326,847,766.77 | 329,979,578.40 | 332,900,575.29 |
| 在建工程(元) | 164,086,918.38 | 469,187,073.91 | 349,126,003.18 | 104,538,962.85 | 138,938,053.00 | - | 2,605,359.83 | 1,604,114.41 | 212,231.33 |
| 使用权资产(元) | 19,103,827.06 | 22,318,707.27 | 23,659,700.24 | 25,748,501.04 | 25,960,498.74 | 5,285,078.43 | - | - | - |
| 无形资产(元) | 41,200,922.09 | 41,412,346.53 | 41,829,983.95 | 42,251,040.16 | 24,709,656.22 | 25,034,333.94 | 25,394,958.40 | 25,558,517.86 | 25,737,303.96 |
| 商誉(元) | 68,706,744.70 | 68,706,744.70 | 76,709,344.70 | 76,709,344.70 | 76,709,344.70 | 76,709,344.70 | 236,714,344.70 | 236,714,344.70 | 236,714,344.70 |
| 长期待摊费用(元) | 6,017,894.59 | 6,193,769.54 | 6,632,307.82 | 6,530,943.14 | 4,539,818.68 | 3,289,069.26 | 3,235,206.61 | 3,335,922.10 | 3,436,637.59 |
| 递延所得税资产(元) | 37,819,688.69 | 34,642,226.00 | 19,436,396.16 | 19,775,109.68 | 19,368,352.48 | 14,577,574.88 | 9,466,139.62 | 9,487,713.65 | 6,548,909.29 |
| 其他非流动资产(元) | 199,899,938.80 | 6,510,694.83 | 179,251,373.78 | 48,159,109.91 | 482,957.00 | 431,697.00 | 3,084,488.77 | 4,039,865.01 | 4,810,048.01 |
| 非流动资产合计(元) | 1,520,618,385.02 | 1,339,889,177.22 | 1,232,346,774.03 | 855,461,157.81 | 701,566,165.76 | 529,965,821.25 | 672,400,055.96 | 675,771,847.39 | 675,411,841.43 |
| 资产总计(元) | 2,436,029,342.07 | 2,351,564,446.58 | 2,340,754,479.84 | 1,830,231,570.58 | 1,602,938,236.17 | 1,208,818,517.30 | 1,284,703,734.91 | 1,329,487,257.02 | 1,285,063,532.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 410,943,010.47 | 386,063,692.63 | 455,419,466.43 | 400,964,642.26 | 359,113,115.31 | 241,446,370.82 | 194,100,876.25 | 208,120,112.36 | 190,301,156.40 |
| 应付票据及应付账款(元) | 457,536,161.04 | 671,523,027.43 | 697,303,948.65 | 324,375,607.60 | 264,466,946.75 | 185,061,191.30 | 156,305,864.30 | 176,689,134.55 | 132,557,610.45 |
| 其中：应付票据(元) | 148,377,033.74 | 322,319,120.70 | 389,662,426.26 | 128,590,202.78 | 65,288,200.00 | 85,800,000.00 | 75,919,700.00 | 73,699,150.00 | 55,898,600.00 |
| 其中：应付账款(元) | 309,159,127.30 | 349,203,906.73 | 307,641,522.39 | 195,785,404.82 | 199,178,746.75 | 99,261,191.30 | 80,386,164.30 | 102,989,984.55 | 76,659,010.45 |
| 合同负债(元) | 48,207,338.82 | 42,532,244.52 | 38,027,897.17 | 39,900,051.29 | 140,563,060.91 | 4,423,316.07 | 7,081,005.84 | 6,343,200.26 | 4,476,210.40 |
| 应付职工薪酬(元) | 10,382,721.51 | 23,494,364.97 | 12,385,872.49 | 9,502,807.62 | 8,507,336.27 | 18,297,567.35 | 7,366,810.79 | 6,128,920.33 | 5,704,041.74 |
| 应交税费(元) | 18,189,770.91 | 19,213,348.93 | 15,999,771.82 | 19,372,095.64 | 17,345,356.61 | 20,242,485.15 | 12,404,064.86 | 15,922,274.66 | 9,768,282.97 |
| 应付股利(元) | - | - | - | - | - | - | - | 17,222,400.00 | - |
| 其他应付款(元) | 152,683,036.64 | 138,727,905.23 | 109,235,783.18 | 102,724,190.28 | 116,103.90 | 2,043,225.38 | 72,134,355.95 | 72,008,194.23 | 71,824,488.41 |
| 一年内到期的非流动负债(元) | 26,887,083.95 | 26,789,789.74 | 9,003,723.68 | 9,505,703.87 | 8,821,630.68 | 1,146,652.16 | - | - | - |
| 其他流动负债(元) | 10,495,794.35 | 26,933,073.16 | 5,032,661.22 | 4,815,924.48 | 18,114,472.26 | 604,375.90 | 629,009.88 | 477,586.69 | 261,052.88 |
| 流动负债合计(元) | 1,135,324,917.69 | 1,335,277,446.61 | 1,342,409,124.64 | 911,161,023.04 | 817,048,022.69 | 473,265,184.13 | 450,021,987.87 | 502,911,823.08 | 414,892,843.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 337,434,420.05 | 37,444,430.44 | 23,612,279.44 | 23,622,288.89 | 41,100,451.14 | 35,396,385.23 | 38,388,084.20 | 38,388,084.20 | 38,393,142.62 |
| 租赁负债(元) | 9,929,628.31 | 13,460,599.33 | 14,589,922.90 | 16,352,435.51 | 17,359,469.02 | 3,981,365.33 | - | - | - |
| 递延收益(元) | 57,389,347.16 | 49,247,671.06 | 36,655,535.33 | 6,200,089.14 | 6,699,237.28 | 6,878,195.61 | 8,989,200.22 | 9,129,408.55 | 9,209,616.88 |
| 递延所得税负债(元) | 9,033,417.39 | 9,691,560.81 | 10,057,850.08 | 10,521,910.96 | 10,399,495.56 | 5,167,725.48 | 2,565,784.14 | 2,565,331.99 | 2,538,438.25 |
| 非流动负债合计(元) | 413,786,812.91 | 109,844,261.64 | 84,915,587.75 | 56,696,724.50 | 75,558,653.00 | 51,423,671.65 | 49,943,068.56 | 50,082,824.74 | 50,141,197.75 |
| 负债合计(元) | 1,549,111,730.60 | 1,445,121,708.25 | 1,427,324,712.39 | 967,857,747.54 | 892,606,675.69 | 524,688,855.78 | 499,965,056.43 | 552,994,647.82 | 465,034,041.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 |
| 资本公积(元) | 120,706,689.89 | 120,706,689.89 | 111,795,239.38 | 111,795,239.38 | 124,714,993.76 | 124,714,993.76 | 124,714,993.76 | 124,714,993.76 | 124,714,993.76 |
| 减：库存股(元) | 9,682,428.00 | 9,682,428.00 | - | - | 32,284,610.38 | 32,284,610.38 | 32,270,250.20 | 32,270,250.20 | - |
| 其他综合收益(元) | 16,276,231.84 | 16,213,515.11 | 16,580,307.16 | 16,717,352.50 | 15,087,600.64 | 15,814,659.03 | 16,198,419.46 | 14,664,708.82 | 13,346,977.99 |
| 盈余公积(元) | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 |
| 未分配利润(元) | 282,932,664.52 | 289,002,064.72 | 296,669,074.47 | 287,999,963.93 | 262,793,848.28 | 257,166,952.66 | 357,103,870.47 | 350,450,169.28 | 363,149,922.02 |
| 归属于母公司股东权益合计(元) | 728,252,722.64 | 734,259,406.11 | 743,064,185.40 | 734,532,120.20 | 688,331,396.69 | 683,431,559.46 | 783,766,597.88 | 775,579,186.05 | 819,231,458.16 |
| 少数股东权益(元) | 158,664,888.83 | 172,183,332.22 | 170,365,582.05 | 127,841,702.84 | 22,000,163.79 | 698,102.06 | 972,080.60 | 913,423.15 | 798,033.50 |
| 股东权益合计(元) | 886,917,611.47 | 906,442,738.33 | 913,429,767.45 | 862,373,823.04 | 710,331,560.48 | 684,129,661.52 | 784,738,678.48 | 776,492,609.20 | 820,029,491.66 |
| 负债和股东权益合计(元) | 2,436,029,342.07 | 2,351,564,446.58 | 2,340,754,479.84 | 1,830,231,570.58 | 1,602,938,236.17 | 1,208,818,517.30 | 1,284,703,734.91 | 1,329,487,257.02 | 1,285,063,532.66 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-21 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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