| 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) | 271,800,830.11 | 323,722,320.84 | 326,016,344.18 | 310,474,017.39 | 279,068,031.81 | 320,717,851.36 | 314,371,517.72 | 278,152,903.15 | 321,156,893.90 |
| 其中：交易性金融资产(元) | 13,013,517.92 | 3,013,517.92 | 3,028,842.74 | 5,017,522.74 | - | - | - | 154,487,671.23 | 151,433,649.89 |
| 应收票据及应收账款(元) | 128,767,574.62 | 118,145,823.72 | 132,330,947.59 | 136,917,191.32 | 121,654,470.89 | 133,668,120.11 | 129,533,695.04 | 135,468,927.31 | 157,111,461.06 |
| 其中：应收票据(元) | 2,879,273.30 | 1,215,026.25 | 822,557.50 | 715,373.75 | 2,960,955.90 | 1,549,540.25 | 3,446,980.00 | 2,481,613.75 | 2,091,712.45 |
| 其中：应收账款(元) | 125,888,301.32 | 116,930,797.47 | 131,508,390.09 | 136,201,817.57 | 118,693,514.99 | 132,118,579.86 | 126,086,715.04 | 132,987,313.56 | 155,019,748.61 |
| 预付款项(元) | 4,380,630.00 | 2,810,031.48 | 6,284,211.21 | 4,410,843.56 | 8,688,143.96 | 9,827,537.89 | 9,075,284.59 | 5,966,631.07 | 5,088,126.36 |
| 应收利息(元) | - | - | - | 742,194.44 | 1,030,894.44 | 742,194.44 | - | - | - |
| 其他应收款(元) | 652,660.77 | 599,320.02 | 1,499,989.60 | 577,764.25 | 383,172.41 | 104,811.00 | 520,593.70 | 717,847.14 | 410,998.37 |
| 存货(元) | 238,910,554.47 | 228,482,255.95 | 254,253,416.01 | 272,729,652.15 | 301,842,617.21 | 292,061,885.74 | 285,833,723.02 | 281,331,142.64 | 266,760,488.09 |
| 一年内到期的非流动资产(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,094,600.00 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 16,856,042.84 | 17,262,846.66 | 9,881,522.23 | 4,033,776.80 | 9,623,294.99 | 11,006,735.38 | 46,586,557.00 | 53,461,849.66 | 53,376,481.45 |
| 流动资产合计(元) | 676,623,402.84 | 695,148,552.16 | 745,109,973.56 | 748,114,342.58 | 733,744,523.01 | 780,363,496.40 | 791,126,595.02 | 910,590,145.81 | 958,182,251.28 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 | 10,700,000.00 |
| 固定资产(元) | 422,415,686.84 | 427,038,182.01 | 438,821,114.37 | 453,674,675.77 | 469,457,307.29 | 467,510,123.09 | 460,503,826.15 | 470,808,817.39 | 477,390,512.83 |
| 在建工程(元) | 272,352,329.92 | 247,315,674.72 | 202,203,110.19 | 165,750,741.06 | 78,124,769.47 | 93,328,754.15 | 106,396,354.36 | 102,156,663.87 | 98,710,914.95 |
| 使用权资产(元) | 417,491.53 | 417,491.53 | 556,655.36 | 695,819.18 | 834,983.02 | 974,146.86 | 1,203,518.81 | 1,312,613.28 | 1,421,707.74 |
| 无形资产(元) | 230,100,779.81 | 231,815,599.90 | 225,018,964.45 | 218,018,221.21 | 216,641,524.60 | 218,197,641.44 | 219,783,288.93 | 153,883,444.72 | 155,088,999.87 |
| 商誉(元) | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 | 10,909,393.98 |
| 长期待摊费用(元) | 11,976,316.77 | 8,670,991.10 | 7,472,251.70 | 5,456,276.00 | 6,134,116.74 | 4,225,718.67 | 3,758,189.88 | 4,941,214.16 | 5,534,091.15 |
| 递延所得税资产(元) | 759,751.40 | 889,251.68 | 2,418,065.75 | 2,433,861.82 | 4,498,229.21 | 5,355,329.40 | 3,468,185.04 | 3,869,663.42 | 3,109,958.52 |
| 其他非流动资产(元) | 118,935,596.13 | 86,280,420.80 | 57,090,830.78 | 38,731,410.78 | 83,960,897.59 | 63,642,940.78 | 62,922,058.85 | 79,911,200.00 | 78,614,280.00 |
| 非流动资产合计(元) | 1,078,567,346.38 | 1,024,037,005.72 | 955,190,386.58 | 906,370,399.80 | 881,261,221.90 | 874,844,048.37 | 879,644,816.00 | 838,493,010.82 | 841,479,859.04 |
| 资产总计(元) | 1,755,190,749.22 | 1,719,185,557.88 | 1,700,300,360.14 | 1,654,484,742.38 | 1,615,005,744.91 | 1,655,207,544.77 | 1,670,771,411.02 | 1,749,083,156.63 | 1,799,662,110.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 111,975,777.76 | 93,993,881.93 | 68,064,305.55 | 60,057,083.33 | 10,007,300.00 | 32,642,669.33 | 45,082,079.33 | 112,088,649.29 | 158,620,321.52 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 897,056.00 | - | - | - |
| 应付票据及应付账款(元) | 159,871,166.25 | 144,354,689.27 | 130,984,071.56 | 138,591,495.39 | 148,482,889.81 | 175,683,806.72 | 168,628,473.15 | 185,764,239.55 | 194,070,755.98 |
| 其中：应付票据(元) | 84,859,499.11 | 76,769,707.21 | 73,095,206.09 | 79,054,171.29 | 78,015,029.14 | 83,786,882.72 | 101,090,927.81 | 122,357,301.01 | 123,942,933.27 |
| 其中：应付账款(元) | 75,011,667.14 | 67,584,982.06 | 57,888,865.47 | 59,537,324.10 | 70,467,860.67 | 91,896,924.00 | 67,537,545.34 | 63,406,938.54 | 70,127,822.71 |
| 合同负债(元) | 6,504,964.58 | 2,923,295.97 | 3,733,126.78 | 4,525,792.80 | 5,796,930.81 | 8,702,905.61 | 8,554,623.45 | 9,371,985.26 | 5,601,306.92 |
| 应付职工薪酬(元) | 12,047,557.12 | 26,080,176.08 | 20,398,365.54 | 16,514,189.60 | 13,304,331.21 | 29,032,093.99 | 24,746,508.46 | 20,416,623.23 | 12,217,598.32 |
| 应交税费(元) | 4,170,437.60 | 10,999,973.87 | 8,442,925.09 | 8,037,105.05 | 10,984,840.94 | 13,802,310.61 | 14,033,061.08 | 13,255,805.57 | 13,687,474.61 |
| 其他应付款(元) | 14,105,087.86 | 16,368,389.02 | 20,582,542.38 | 22,402,087.17 | 26,034,245.13 | 33,689,157.39 | 35,994,558.92 | 39,629,892.14 | 41,979,251.19 |
| 一年内到期的非流动负债(元) | 304,323.57 | 447,323.57 | 304,323.56 | 304,323.56 | 588,483.74 | 588,483.74 | 575,918.21 | 575,918.21 | 575,918.21 |
| 其他流动负债(元) | 385,713.07 | 286,613.47 | 270,256.00 | 314,641.84 | 338,856.40 | 424,323.23 | 579,564.75 | 451,740.26 | 424,501.13 |
| 流动负债合计(元) | 309,365,027.81 | 295,454,343.18 | 252,779,916.46 | 250,746,718.74 | 215,537,878.04 | 295,462,806.62 | 298,194,787.35 | 381,554,853.51 | 427,177,127.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 173,000,000.00 | 144,000,000.00 | 110,099,305.56 | 67,060,486.11 | 37,637,300.00 | - | - | - | - |
| 租赁负债(元) | - | - | 306,721.64 | 224,799.66 | 304,323.81 | 304,323.81 | 527,133.48 | 599,603.96 | 556,398.05 |
| 递延收益(元) | 6,106,071.02 | 5,464,423.38 | 5,640,863.54 | 6,653,639.85 | 6,853,943.99 | 7,583,083.32 | 7,406,846.40 | 7,794,078.03 | 7,278,231.01 |
| 递延所得税负债(元) | 4,540,110.41 | 4,276,770.45 | 7,343,801.60 | 7,741,700.05 | 7,955,055.50 | 8,411,720.36 | 6,690,355.99 | 6,968,725.42 | 7,283,512.50 |
| 非流动负债合计(元) | 183,646,181.43 | 153,741,193.83 | 123,390,692.34 | 81,680,625.67 | 52,750,623.30 | 16,299,127.49 | 14,624,335.87 | 15,362,407.41 | 15,118,141.56 |
| 负债合计(元) | 493,011,209.24 | 449,195,537.01 | 376,170,608.80 | 332,427,344.41 | 268,288,501.34 | 311,761,934.11 | 312,819,123.22 | 396,917,260.92 | 442,295,269.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 | 171,188,958.00 |
| 资本公积(元) | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 | 669,194,129.65 |
| 减：库存股(元) | 22,080,656.17 | 8,966,294.26 | 6,417,824.53 | 5,067,032.04 | - | - | - | - | - |
| 盈余公积(元) | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 57,259,119.57 | 56,667,807.63 | 56,667,807.63 | 56,667,807.63 |
| 未分配利润(元) | 369,817,659.63 | 366,004,598.91 | 416,395,998.46 | 413,750,802.73 | 433,846,178.96 | 430,355,132.51 | 445,453,491.94 | 439,392,351.21 | 444,226,327.20 |
| 归属于母公司股东权益合计(元) | 1,245,379,210.68 | 1,254,680,511.87 | 1,307,620,381.15 | 1,306,325,977.91 | 1,331,488,386.18 | 1,327,997,339.73 | 1,342,504,387.22 | 1,336,443,246.49 | 1,341,277,222.48 |
| 少数股东权益(元) | 16,800,329.30 | 15,309,509.00 | 16,509,370.19 | 15,731,420.06 | 15,228,857.39 | 15,448,270.93 | 15,447,900.58 | 15,722,649.22 | 16,089,618.40 |
| 股东权益合计(元) | 1,262,179,539.98 | 1,269,990,020.87 | 1,324,129,751.34 | 1,322,057,397.97 | 1,346,717,243.57 | 1,343,445,610.66 | 1,357,952,287.80 | 1,352,165,895.71 | 1,357,366,840.88 |
| 负债和股东权益合计(元) | 1,755,190,749.22 | 1,719,185,557.88 | 1,700,300,360.14 | 1,654,484,742.38 | 1,615,005,744.91 | 1,655,207,544.77 | 1,670,771,411.02 | 1,749,083,156.63 | 1,799,662,110.32 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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