| 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) | 845,219,460.19 | 677,997,408.19 | 843,289,846.38 | 820,876,231.04 | 998,560,258.27 | 482,434,413.30 | 523,528,837.46 | 225,398,731.79 |
| 其中：交易性金融资产(元) | - | 150,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 374,986,661.47 | 346,976,516.93 | 362,110,454.25 | 332,326,888.31 | 319,757,777.92 | 316,270,905.75 | 320,241,653.21 | 350,231,179.33 |
| 其中：应收票据(元) | 9,326,327.60 | 6,001,479.89 | 2,566,776.95 | 10,445,831.26 | 10,083,981.50 | 16,359,417.67 | 11,733,604.48 | 4,761,637.43 |
| 其中：应收账款(元) | 365,660,333.87 | 340,975,037.04 | 359,543,677.30 | 321,881,057.05 | 309,673,796.42 | 299,911,488.08 | 308,508,048.73 | 345,469,541.90 |
| 预付款项(元) | 4,949,016.65 | 10,146,016.73 | 6,515,929.35 | 8,740,093.54 | 6,055,486.67 | 11,890,815.99 | 8,138,077.95 | 5,541,477.08 |
| 其他应收款(元) | 838,071.65 | 690,824.52 | 688,959.30 | 684,546.35 | 624,878.64 | 700,275.35 | 634,424.00 | 566,750.16 |
| 存货(元) | 75,643,427.95 | 72,060,590.98 | 67,249,714.87 | 73,537,859.34 | 68,215,444.20 | 63,536,715.71 | 63,763,205.12 | 54,441,488.18 |
| 其他流动资产(元) | 4,428,740.50 | 538,699.16 | 1,041,656.94 | 10,652,358.87 | 9,757,372.49 | 2,952,379.94 | 2,355,611.84 | 929,361.84 |
| 流动资产合计(元) | 1,314,766,239.06 | 1,271,955,076.76 | 1,292,387,167.03 | 1,296,890,081.72 | 1,469,827,142.54 | 910,002,139.35 | 959,852,397.97 | 664,768,846.60 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,178,138,459.48 | 1,121,299,701.49 | 1,143,731,019.98 | 1,165,988,589.22 | 1,134,620,787.96 | 1,101,606,708.23 | 1,121,040,226.95 | 486,714,466.48 |
| 在建工程(元) | 50,681,918.65 | 119,838,925.51 | 115,532,169.84 | 112,163,388.71 | 157,297,992.35 | 156,817,512.89 | 148,466,083.09 | 808,219,906.99 |
| 使用权资产(元) | 1,341,339.12 | 1,596,795.00 | 1,852,250.88 | 2,107,706.76 | 1,255,048.76 | 1,504,740.68 | 309,190.28 | 441,700.40 |
| 无形资产(元) | 85,665,410.54 | 83,460,373.27 | 84,070,456.21 | 84,843,537.60 | 85,645,126.95 | 85,601,522.91 | 85,581,560.45 | 82,918,495.10 |
| 长期待摊费用(元) | 2,079,673.92 | 689,663.08 | 802,429.51 | 965,491.66 | 1,027,962.36 | 1,221,245.30 | 1,295,193.13 | 1,255,084.29 |
| 递延所得税资产(元) | 33,808,435.04 | 43,101,489.10 | 37,567,127.66 | 30,858,907.83 | 25,611,613.69 | 19,880,216.43 | 14,552,423.00 | 11,782,438.66 |
| 其他非流动资产(元) | 40,910,820.02 | 19,354,137.24 | 16,445,831.92 | 8,760,317.01 | 8,556,553.08 | 43,884,235.91 | 31,477,118.71 | 112,517,032.91 |
| 非流动资产合计(元) | 1,392,626,056.77 | 1,389,341,084.69 | 1,400,001,286.00 | 1,405,687,938.79 | 1,414,015,085.15 | 1,410,516,182.35 | 1,402,721,795.61 | 1,503,849,124.83 |
| 资产总计(元) | 2,707,392,295.83 | 2,661,296,161.45 | 2,692,388,453.03 | 2,702,578,020.51 | 2,883,842,227.69 | 2,320,518,321.70 | 2,362,574,193.58 | 2,168,617,971.43 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,005,270.83 | 5,004,791.67 | 5,000,958.33 | 5,004,791.67 | 70,066,180.56 | 190,193,958.33 | 190,156,458.33 | 235,258,958.33 |
| 应付票据及应付账款(元) | 166,758,953.40 | 125,075,682.98 | 153,278,372.28 | 179,951,678.53 | 210,562,599.60 | 196,646,774.94 | 234,023,852.03 | 280,329,253.72 |
| 其中：应付票据(元) | 19,668,331.76 | 24,076,698.33 | 27,911,588.40 | 27,311,173.18 | 15,922,231.63 | 16,222,371.83 | 38,441,985.82 | 56,711,562.50 |
| 其中：应付账款(元) | 147,090,621.64 | 100,998,984.65 | 125,366,783.88 | 152,640,505.35 | 194,640,367.97 | 180,424,403.11 | 195,581,866.21 | 223,617,691.22 |
| 合同负债(元) | 79,521.06 | 293,328.71 | 240,785.88 | 435,456.20 | 220,835.00 | 466,581.25 | 702,770.23 | 471,543.17 |
| 应付职工薪酬(元) | 25,638,184.11 | 18,442,244.08 | 14,246,514.03 | 10,021,796.63 | 25,086,338.60 | 16,879,623.64 | 11,753,645.82 | 8,672,944.33 |
| 应交税费(元) | 8,157,519.02 | 11,764,308.49 | 11,506,199.13 | 7,300,488.24 | 8,047,428.55 | 11,703,983.90 | 6,632,190.42 | 12,418,550.22 |
| 其他应付款(元) | 776,895.40 | 256,001.71 | 135,550.46 | 258,708.92 | 689,190.80 | 152,234.33 | 3,171,944.43 | 169,513.05 |
| 一年内到期的非流动负债(元) | 317,311,943.93 | 67,100,475.68 | 67,099,794.25 | 67,008,459.07 | 122,847,463.60 | 74,100,998.72 | 33,476,529.65 | 28,681,328.98 |
| 其他流动负债(元) | 10,337.74 | 38,132.73 | 31,302.16 | 56,609.31 | 28,708.55 | 60,655.56 | 91,360.13 | 61,300.61 |
| 流动负债合计(元) | 523,738,625.49 | 227,974,966.05 | 251,539,476.52 | 270,037,988.57 | 437,548,745.26 | 490,204,810.67 | 480,008,751.04 | 566,063,392.41 |
| 非流动负债： | ||||||||
| 长期借款(元) | 280,326,666.67 | 208,244,140.00 | 241,297,936.25 | 241,421,698.61 | 274,376,369.45 | 323,565,853.43 | 389,087,221.30 | 393,942,025.01 |
| 租赁负债(元) | - | 493,087.71 | 486,393.49 | 481,436.91 | 476,531.02 | - | - | - |
| 长期应付款(元) | - | 310,057,172.90 | 304,440,458.99 | 298,984,898.22 | 293,685,453.76 | - | - | - |
| 递延收益(元) | 27,528,526.51 | 24,239,717.87 | 24,932,891.21 | 25,626,064.54 | 26,319,237.88 | 19,035,392.43 | 19,598,698.89 | 22,420,799.88 |
| 递延所得税负债(元) | 615,881.98 | 865,749.45 | 739,102.31 | 484,556.46 | 507,848.24 | - | - | - |
| 非流动负债合计(元) | 308,471,075.16 | 543,899,867.93 | 571,896,782.25 | 566,998,654.74 | 595,365,440.35 | 342,601,245.86 | 408,685,920.19 | 416,362,824.89 |
| 负债合计(元) | 832,209,700.65 | 771,874,833.98 | 823,436,258.77 | 837,036,643.31 | 1,032,914,185.61 | 832,806,056.53 | 888,694,671.23 | 982,426,217.30 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 385,637,248.00 | 385,637,248.00 | 385,637,248.00 | 296,644,037.00 | 296,644,037.00 | 254,763,913.00 | 254,763,913.00 | 195,972,241.00 |
| 资本公积(元) | 634,571,735.03 | 706,026,043.09 | 711,642,757.00 | 806,091,528.77 | 811,390,973.23 | 508,387,382.72 | 508,387,382.72 | 516,465,052.33 |
| 盈余公积(元) | 79,385,586.46 | 64,074,860.70 | 64,074,860.70 | 64,074,860.70 | 64,074,860.70 | 49,760,547.52 | 49,760,547.52 | 49,760,547.52 |
| 未分配利润(元) | 535,844,032.03 | 544,424,354.91 | 510,678,346.81 | 493,525,662.11 | 466,717,203.24 | 457,100,444.39 | 436,794,525.53 | 425,902,883.45 |
| 归属于母公司股东权益合计(元) | 1,635,438,601.52 | 1,700,162,506.70 | 1,672,033,212.51 | 1,660,336,088.58 | 1,638,827,074.17 | 1,270,012,287.63 | 1,249,706,368.77 | 1,188,100,724.30 |
| 少数股东权益(元) | 239,743,993.66 | 189,258,820.77 | 196,918,981.75 | 205,205,288.62 | 212,100,967.91 | 217,699,977.54 | 224,173,153.58 | -1,908,970.17 |
| 股东权益合计(元) | 1,875,182,595.18 | 1,889,421,327.47 | 1,868,952,194.26 | 1,865,541,377.20 | 1,850,928,042.08 | 1,487,712,265.17 | 1,473,879,522.35 | 1,186,191,754.13 |
| 负债和股东权益合计(元) | 2,707,392,295.83 | 2,661,296,161.45 | 2,692,388,453.03 | 2,702,578,020.51 | 2,883,842,227.69 | 2,320,518,321.70 | 2,362,574,193.58 | 2,168,617,971.43 |
| 公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-10 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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