| 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) | 207,683,674.54 | 185,741,310.77 | 39,783,976.87 | 32,977,073.60 | 96,975,885.28 | 75,570,470.02 | 169,713,037.07 | 371,142,674.82 | 336,844,634.72 |
| 应收票据及应收账款(元) | 300,429,509.57 | 297,724,615.13 | 90,577,258.66 | 110,706,364.72 | 124,755,881.18 | 122,648,098.32 | 123,623,242.45 | 182,961,763.09 | 246,928,072.80 |
| 其中：应收票据(元) | 213,987,655.40 | 236,248,683.10 | 9,220,259.37 | 13,933,590.41 | 30,860,174.70 | 41,660,962.74 | 44,196,128.03 | 56,636,740.58 | 116,926,789.42 |
| 其中：应收账款(元) | 86,441,854.17 | 61,475,932.03 | 81,356,999.29 | 96,772,774.31 | 93,895,706.48 | 80,987,135.58 | 79,427,114.42 | 126,325,022.51 | 130,001,283.38 |
| 预付款项(元) | 22,677,821.94 | 31,730,563.01 | 17,586,259.15 | 17,118,056.20 | 30,470,336.50 | 31,216,042.14 | 47,616,024.89 | 49,473,205.05 | 62,226,002.19 |
| 其他应收款(元) | 58,232,058.86 | 225,712,626.97 | 186,795,559.59 | 193,073,603.52 | 210,170,322.89 | 243,580,329.44 | 276,014,343.01 | 263,219,624.29 | 261,452,808.06 |
| 存货(元) | 228,734,901.85 | 260,156,997.26 | 258,343,539.06 | 300,224,132.60 | 295,699,666.63 | 256,044,075.49 | 368,750,179.01 | 460,964,685.16 | 422,038,416.39 |
| 其他流动资产(元) | 22,469,643.24 | 28,009,090.63 | 22,684,534.62 | 21,025,279.55 | 26,552,246.78 | 21,758,768.87 | 26,175,533.62 | 29,517,609.28 | 109,202,281.64 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 840,846,021.94 | 1,029,952,566.50 | 618,601,386.95 | 679,431,481.34 | 793,888,389.26 | 766,419,043.81 | 1,025,984,873.41 | 1,379,345,110.21 | 1,486,301,281.84 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 9,146,539.69 | 9,146,539.69 | 9,146,539.69 | 9,146,539.69 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 770,953,526.95 | 788,917,693.72 | 1,279,118,286.63 | 1,315,910,138.24 | 1,350,001,825.13 | 1,377,382,746.11 | 1,508,960,949.21 | 1,554,317,512.77 | 1,600,616,592.25 |
| 在建工程(元) | 75,749,248.53 | 72,717,001.70 | 117,014,703.54 | 115,065,473.63 | 105,380,504.22 | 103,084,613.28 | 288,510,467.82 | 276,163,316.49 | 252,431,507.89 |
| 使用权资产(元) | 5,152,070.34 | 5,764,591.18 | 7,795,263.43 | 8,748,719.36 | 9,697,877.33 | 9,898,855.49 | 11,029,311.87 | 11,511,764.84 | 12,693,003.71 |
| 无形资产(元) | 108,671,271.30 | 109,453,667.93 | 121,907,545.46 | 122,990,684.70 | 119,660,064.03 | 120,493,785.98 | 145,766,732.41 | 147,695,324.76 | 150,362,743.82 |
| 商誉(元) | - | - | - | - | - | - | 20,877,751.37 | 20,877,751.37 | 20,877,751.37 |
| 递延所得税资产(元) | 117,557,146.13 | 122,077,532.75 | 149,294,418.92 | 140,068,288.92 | 134,129,350.85 | 124,083,883.95 | 161,920,344.93 | 146,340,040.29 | 137,074,639.89 |
| 其他非流动资产(元) | 18,328,457.67 | 18,403,460.60 | 19,501,737.84 | 19,501,737.84 | 19,481,737.84 | 19,461,737.84 | 20,035,937.44 | 20,035,937.44 | 20,025,937.44 |
| 非流动资产合计(元) | 1,096,411,720.92 | 1,117,333,947.88 | 1,703,778,495.51 | 1,731,431,582.38 | 1,747,497,899.09 | 1,763,552,162.34 | 2,172,101,495.05 | 2,191,941,647.96 | 2,209,082,176.37 |
| 资产平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - |
| 资产总计(元) | 1,937,257,742.86 | 2,147,286,514.39 | 2,322,379,882.46 | 2,410,863,063.72 | 2,541,386,288.35 | 2,529,971,206.15 | 3,198,086,368.46 | 3,571,286,758.17 | 3,695,383,458.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 291,817,629.63 | 335,069,518.10 | 216,672,883.33 | 216,690,917.71 | 220,682,549.44 | 200,908,286.92 | 220,055,791.24 | 220,471,875.35 | 224,967,981.95 |
| 应付票据及应付账款(元) | 389,129,832.38 | 410,604,797.25 | 416,567,427.21 | 434,845,938.04 | 515,985,305.02 | 467,649,284.62 | 548,679,817.22 | 826,800,427.66 | 871,079,269.41 |
| 其中：应付票据(元) | 96,500,000.00 | 100,980,923.00 | 7,309,443.00 | 6,879,610.00 | 61,961,090.00 | 67,010,234.20 | 116,083,634.20 | 369,133,400.00 | 408,535,000.00 |
| 其中：应付账款(元) | 292,629,832.38 | 309,623,874.25 | 409,257,984.21 | 427,966,328.04 | 454,024,215.02 | 400,639,050.42 | 432,596,183.02 | 457,667,027.66 | 462,544,269.41 |
| 合同负债(元) | 24,422,038.55 | 3,851,915.43 | 10,014,950.38 | 8,993,785.74 | 17,671,217.62 | 7,548,105.55 | 20,264,616.46 | 23,367,550.34 | 31,670,718.21 |
| 应付职工薪酬(元) | 12,251,014.15 | 23,313,498.43 | 17,094,907.74 | 16,303,247.35 | 15,229,200.27 | 39,440,136.40 | 29,666,274.10 | 33,449,306.09 | 32,338,124.05 |
| 应交税费(元) | 6,077,050.35 | 26,381,516.30 | 29,234,870.14 | 28,466,508.10 | 30,299,109.21 | 31,555,640.66 | 37,499,735.75 | 34,683,841.97 | 38,429,122.34 |
| 其他应付款(元) | 175,739,449.69 | 291,234,623.27 | 334,485,203.43 | 342,860,596.46 | 176,635,860.55 | 194,488,589.92 | 156,789,484.73 | 150,126,106.92 | 160,895,895.54 |
| 一年内到期的非流动负债(元) | 14,158,946.92 | 14,172,344.47 | 152,450,033.24 | 152,448,044.54 | 161,694,999.63 | 173,380,582.95 | 174,468,190.29 | 173,736,682.34 | 173,274,724.07 |
| 其他流动负债(元) | 97,544,052.41 | 124,894,976.50 | 693,726.78 | 3,144,357.61 | 1,175,676.87 | 718,256.20 | 2,171,461.20 | 1,972,606.47 | 3,016,435.11 |
| 流动负债合计(元) | 1,011,140,014.08 | 1,229,523,189.75 | 1,177,214,002.25 | 1,203,753,395.55 | 1,139,373,918.61 | 1,115,688,883.22 | 1,189,595,370.99 | 1,464,608,397.14 | 1,535,672,270.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 9,990,000.00 | 9,990,000.00 | 9,990,000.00 | 9,990,000.00 | 29,990,000.00 | 29,990,000.00 | 30,195,666.67 |
| 租赁负债(元) | 4,336,479.01 | 3,804,259.07 | 5,534,352.92 | 5,590,172.74 | 6,697,564.87 | 6,409,261.60 | 7,260,896.86 | 7,230,904.95 | 7,266,307.20 |
| 预计负债(元) | 77,000,000.00 | 77,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,619,302.72 | 9,127,551.02 | 9,649,234.69 | 10,011,734.69 | 10,334,438.76 | 10,736,734.69 | 15,775,000.00 | 16,149,351.34 | 16,483,362.83 |
| 递延所得税负债(元) | 3,562,192.16 | 3,588,976.64 | 21,319,884.39 | 21,762,376.01 | 22,591,856.64 | 23,012,942.26 | 24,172,008.16 | 25,187,360.25 | 25,515,293.93 |
| 非流动负债合计(元) | 93,517,973.89 | 93,520,786.73 | 46,493,472.00 | 47,354,283.44 | 49,613,860.27 | 50,148,938.55 | 77,197,905.02 | 78,557,616.54 | 79,460,630.63 |
| 负债合计(元) | 1,104,657,987.97 | 1,323,043,976.48 | 1,223,707,474.25 | 1,251,107,678.99 | 1,188,987,778.88 | 1,165,837,821.77 | 1,266,793,276.01 | 1,543,166,013.68 | 1,615,132,901.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 |
| 资本公积(元) | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 | 375,338,409.68 |
| 其他综合收益(元) | -11,250,000.00 | -11,250,000.00 | -4,390,095.23 | -4,390,095.23 | -4,390,095.23 | -4,390,095.23 | - | - | - |
| 专项储备(元) | 4,746,373.95 | 4,244,147.66 | 8,367,706.76 | 7,874,251.28 | 5,349,180.48 | 7,974,722.82 | 7,572,851.18 | 6,347,397.69 | 5,349,861.03 |
| 盈余公积(元) | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 |
| 未分配利润(元) | -260,646,203.96 | -267,740,550.43 | 54,861,367.26 | 112,021,939.75 | 301,435,479.97 | 310,606,265.91 | 823,853,160.50 | 913,115,897.08 | 961,334,796.72 |
| 归属于母公司股东权益合计(元) | 921,729,471.63 | 914,132,898.87 | 1,247,718,280.43 | 1,304,385,397.44 | 1,491,273,866.86 | 1,503,070,195.14 | 2,020,305,313.32 | 2,108,342,596.41 | 2,155,563,959.39 |
| 少数股东权益(元) | -89,129,716.74 | -89,890,360.96 | -149,045,872.22 | -144,630,012.71 | -138,875,357.39 | -138,936,810.76 | -89,012,220.87 | -80,221,851.92 | -75,313,402.49 |
| 股东权益合计(元) | 832,599,754.89 | 824,242,537.91 | 1,098,672,408.21 | 1,159,755,384.73 | 1,352,398,509.47 | 1,364,133,384.38 | 1,931,293,092.45 | 2,028,120,744.49 | 2,080,250,556.90 |
| 负债和股东权益合计(元) | 1,937,257,742.86 | 2,147,286,514.39 | 2,322,379,882.46 | 2,410,863,063.72 | 2,541,386,288.35 | 2,529,971,206.15 | 3,198,086,368.46 | 3,571,286,758.17 | 3,695,383,458.21 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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