| 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) | 73,121,554.73 | 70,121,787.41 | 412,041,282.33 | 275,576,682.51 | 117,739,990.43 | 126,693,509.54 | 199,774,751.44 | 167,776,452.23 | 118,055,771.83 |
| 其中：交易性金融资产(元) | 16,643,715.99 | 16,999,892.25 | 20,162,693.81 | 10,641,157.43 | 12,113,881.11 | 61,102,255.96 | 14,247,805.59 | 15,975,742.71 | 14,136,770.78 |
| 应收票据及应收账款(元) | 196,883,577.02 | 192,792,107.86 | 182,668,324.98 | 158,766,482.78 | 164,711,841.01 | 151,573,001.10 | 148,303,764.36 | 154,390,173.80 | 138,554,203.85 |
| 其中：应收账款(元) | 196,883,577.02 | 192,792,107.86 | 182,668,324.98 | 158,766,482.78 | 164,711,841.01 | 151,573,001.10 | 148,303,764.36 | 154,390,173.80 | 138,554,203.85 |
| 预付款项(元) | 18,026,112.81 | 12,308,566.98 | 14,640,432.25 | 14,647,208.68 | 12,582,229.87 | 8,355,158.31 | 13,600,500.49 | 23,443,268.69 | 15,041,258.76 |
| 其他应收款(元) | 5,762,592.12 | 5,219,383.26 | 5,286,113.87 | 5,073,665.76 | 6,583,311.63 | 6,991,562.34 | 7,783,079.60 | 9,703,894.90 | 10,840,868.31 |
| 存货(元) | 165,236,392.65 | 159,812,889.90 | 137,030,693.62 | 145,761,847.02 | 148,124,023.99 | 144,969,892.39 | 160,520,043.96 | 207,540,285.94 | 212,547,544.20 |
| 其他流动资产(元) | 4,595,562.76 | 5,325,062.64 | 3,589,528.68 | 3,572,870.95 | 5,311,328.22 | 2,594,057.54 | 2,697,457.33 | 7,063,517.67 | 19,045,019.79 |
| 流动资产合计(元) | 487,485,689.64 | 469,074,062.07 | 781,696,213.91 | 614,039,915.13 | 468,146,606.26 | 507,471,206.58 | 548,512,402.77 | 590,306,530.52 | 535,459,876.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 932,481,723.11 | 934,116,808.52 | 106,122,635.91 | 106,016,786.07 | 101,154,141.22 | 98,178,226.42 | 98,507,204.12 | 95,098,030.10 | 93,371,850.33 |
| 其他非流动金融资产(元) | 49,782,181.47 | 49,782,181.47 | 404,715,148.26 | 404,882,909.55 | 409,418,828.07 | 402,296,326.92 | 380,359,923.49 | 380,831,362.08 | 379,084,711.13 |
| 固定资产(元) | 447,306,303.07 | 455,866,031.40 | 431,722,541.73 | 443,743,325.17 | 449,960,857.99 | 462,002,627.67 | 437,021,047.32 | 427,303,673.99 | 391,906,506.68 |
| 在建工程(元) | 902,324.69 | 2,303,703.65 | 36,175,239.66 | 32,912,089.84 | 32,315,086.38 | 29,600,691.44 | 42,748,993.16 | 41,709,969.94 | 70,464,698.53 |
| 无形资产(元) | 27,888,033.47 | 28,683,590.31 | 28,316,694.43 | 28,948,859.26 | 29,627,484.23 | 27,424,376.12 | 27,840,294.63 | 28,367,081.43 | 27,702,238.43 |
| 长期待摊费用(元) | 21,361,882.10 | 22,120,736.66 | 22,857,381.57 | 23,963,430.79 | 25,260,791.87 | 25,324,410.94 | 24,743,475.92 | 24,157,031.28 | 23,605,774.53 |
| 递延所得税资产(元) | 12,360,968.49 | 10,103,698.54 | 17,539,102.06 | 18,788,368.70 | 18,588,312.15 | 21,135,556.17 | 20,627,440.43 | 24,415,426.39 | 24,434,799.38 |
| 其他非流动资产(元) | 157,311,089.54 | 42,985,807.56 | 110,897,892.02 | 99,789,646.12 | 106,193,271.31 | 12,644,721.51 | 24,504,740.34 | 38,150,942.48 | 44,672,156.77 |
| 非流动资产合计(元) | 1,649,394,505.94 | 1,545,962,558.11 | 1,158,346,635.64 | 1,159,045,415.50 | 1,172,518,773.22 | 1,078,606,937.19 | 1,056,353,119.41 | 1,060,033,517.69 | 1,055,242,735.78 |
| 资产总计(元) | 2,136,880,195.58 | 2,015,036,620.18 | 1,940,042,849.55 | 1,773,085,330.63 | 1,640,665,379.48 | 1,586,078,143.77 | 1,604,865,522.18 | 1,650,340,048.21 | 1,590,702,612.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 349,751,038.89 | 346,796,461.12 | 427,543,525.01 | 307,477,140.42 | 195,655,294.45 | 140,652,988.03 | 190,644,748.72 | 179,336,816.76 | 159,905,794.45 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 548,241.75 | - | - | 25,182.06 |
| 应付票据及应付账款(元) | 226,907,346.12 | 228,231,396.61 | 182,681,723.97 | 170,096,529.62 | 158,763,035.26 | 167,471,401.56 | 167,719,854.54 | 203,838,711.95 | 204,345,102.11 |
| 其中：应付票据(元) | 97,343,402.61 | 77,878,412.11 | 71,437,635.84 | 68,972,104.78 | 57,774,742.87 | 63,292,429.64 | 65,407,059.48 | 79,876,556.23 | 86,580,207.35 |
| 其中：应付账款(元) | 129,563,943.51 | 150,352,984.50 | 111,244,088.13 | 101,124,424.84 | 100,988,292.39 | 104,178,971.92 | 102,312,795.06 | 123,962,155.72 | 117,764,894.76 |
| 合同负债(元) | 18,618,402.76 | 11,688,899.19 | 7,749,600.06 | 6,804,114.73 | 10,575,623.74 | 10,598,392.90 | 46,617,827.01 | 79,380,274.03 | 57,753,317.26 |
| 应付职工薪酬(元) | 37,718,056.52 | 33,617,483.04 | 27,136,109.97 | 22,219,029.03 | 31,062,393.80 | 28,870,368.77 | 25,715,919.10 | 23,040,611.50 | 27,064,945.87 |
| 应交税费(元) | 8,835,752.46 | 5,551,144.73 | 8,269,478.13 | 5,190,930.88 | 8,535,770.64 | 10,485,887.52 | 6,967,007.26 | 3,970,638.34 | 6,608,145.07 |
| 应付股利(元) | - | - | 11,340,000.00 | 11,340,000.00 | - | - | - | 16,000,000.00 | - |
| 其他应付款(元) | 13,610,093.05 | 13,485,414.26 | 4,878,572.34 | 4,560,237.83 | 6,725,343.30 | 9,008,019.87 | 8,760,416.08 | 13,471,793.42 | 11,465,518.61 |
| 其他流动负债(元) | - | 267,805.67 | 158,805.73 | 340,906.24 | 305,449.91 | 204,495.26 | 202,792.51 | 350,096.73 | 186,706.45 |
| 流动负债合计(元) | 655,440,689.80 | 639,638,604.62 | 669,757,815.21 | 528,028,888.75 | 411,622,911.10 | 367,839,795.66 | 446,628,565.22 | 519,388,942.73 | 467,354,711.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 169,000,518.33 | 86,074,861.11 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,376,568.28 | 6,513,666.02 | 2,153,221.84 | 2,255,756.22 | 2,358,290.60 | 2,460,824.98 | 2,665,893.74 | 2,665,893.74 | 2,768,428.12 |
| 递延所得税负债(元) | 20,978,065.29 | 17,999,827.20 | 44,985,626.01 | 45,344,224.91 | 44,741,246.15 | 42,286,941.97 | 36,141,993.57 | 36,484,205.94 | 33,604,668.79 |
| 其他非流动负债(元) | 15,720,000.00 | 15,720,000.00 | 8,490,000.00 | 8,490,000.00 | 8,490,000.00 | 8,490,000.00 | 6,590,667.45 | 5,230,000.00 | 5,230,000.00 |
| 非流动负债合计(元) | 212,075,151.90 | 126,308,354.33 | 55,628,847.85 | 56,089,981.13 | 55,589,536.75 | 53,237,766.95 | 45,398,554.76 | 44,380,099.68 | 41,603,096.91 |
| 负债合计(元) | 867,515,841.70 | 765,946,958.95 | 725,386,663.06 | 584,118,869.88 | 467,212,447.85 | 421,077,562.61 | 492,027,119.98 | 563,769,042.41 | 508,957,808.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,448,700.00 | 100,448,700.00 | 100,299,080.00 | 100,127,890.00 | 100,051,020.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 523,169,642.35 | 522,887,707.68 | 522,092,838.29 | 518,207,962.56 | 516,112,774.80 | 514,479,499.20 | 515,693,756.43 | 514,035,175.22 | 512,332,193.69 |
| 其他综合收益(元) | 1,430,321.92 | 380,350.48 | 310,469.32 | 1,204,590.95 | -750,252.50 | -357,372.43 | 492,025.67 | 328,335.49 | -119,582.04 |
| 盈余公积(元) | 46,282,190.67 | 46,282,190.67 | 45,355,874.20 | 45,355,874.20 | 45,355,874.20 | 45,355,874.20 | 38,840,107.58 | 38,840,107.58 | 38,840,107.58 |
| 未分配利润(元) | 598,033,498.94 | 579,090,712.40 | 546,597,924.68 | 524,070,143.04 | 512,683,515.13 | 505,522,580.19 | 457,812,512.52 | 433,367,387.51 | 430,692,084.16 |
| 归属于母公司股东权益合计(元) | 1,269,364,353.88 | 1,249,089,661.23 | 1,214,656,186.49 | 1,188,966,460.75 | 1,173,452,931.63 | 1,165,000,581.16 | 1,112,838,402.20 | 1,086,571,005.80 | 1,081,744,803.39 |
| 股东权益合计(元) | 1,269,364,353.88 | 1,249,089,661.23 | 1,214,656,186.49 | 1,188,966,460.75 | 1,173,452,931.63 | 1,165,000,581.16 | 1,112,838,402.20 | 1,086,571,005.80 | 1,081,744,803.39 |
| 负债和股东权益合计(元) | 2,136,880,195.58 | 2,015,036,620.18 | 1,940,042,849.55 | 1,773,085,330.63 | 1,640,665,379.48 | 1,586,078,143.77 | 1,604,865,522.18 | 1,650,340,048.21 | 1,590,702,612.18 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2023-04-22 | 2023-03-31 | 2022-10-29 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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