| 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) | 223,294,252.62 | 191,001,922.67 | 181,782,948.92 | 141,627,555.57 | 84,493,972.73 | 91,024,323.83 | 127,048,970.58 | 84,657,842.17 | 121,338,011.98 |
| 其中：交易性金融资产(元) | 77,859,189.75 | 76,410,474.07 | 76,921,509.70 | 144,705,124.53 | 256,265,471.24 | 273,319,258.37 | 532,533,060.43 | 548,048,669.57 | 547,185,304.56 |
| 应收票据及应收账款(元) | 440,790,644.59 | 402,770,268.36 | 406,527,806.41 | 400,800,904.65 | 424,468,437.04 | 356,206,463.95 | 461,867,289.74 | 393,484,133.39 | 342,446,199.70 |
| 其中：应收票据(元) | 9,615,531.34 | 14,233,865.62 | 17,938,703.69 | 21,982,859.33 | 20,116,318.11 | 16,553,590.00 | 14,789,065.48 | 57,433,194.07 | 38,167,269.93 |
| 其中：应收账款(元) | 431,175,113.25 | 388,536,402.74 | 388,589,102.72 | 378,818,045.32 | 404,352,118.93 | 339,652,873.95 | 447,078,224.26 | 336,050,939.32 | 304,278,929.77 |
| 预付款项(元) | 17,371,566.86 | 5,326,879.76 | 6,759,912.80 | 4,591,660.62 | 6,614,302.37 | 5,637,777.81 | 6,178,380.57 | 7,063,779.52 | 8,398,364.64 |
| 其他应收款(元) | 12,048,844.80 | 11,331,902.77 | 8,677,439.18 | 7,796,656.06 | 8,312,238.96 | 8,628,159.54 | 10,077,968.41 | 8,971,583.89 | 9,434,250.25 |
| 存货(元) | 282,083,167.54 | 311,901,635.10 | 308,838,033.44 | 330,001,027.74 | 292,675,207.00 | 322,992,287.62 | 282,717,237.25 | 345,024,642.04 | 339,872,245.10 |
| 合同资产(元) | 64,013,304.70 | 63,575,640.21 | 69,196,913.04 | 70,880,120.23 | 70,949,807.22 | 110,310,208.03 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 其他流动资产(元) | 150,927,235.89 | 154,875,724.67 | 141,285,927.00 | 138,821,847.21 | 22,381,727.45 | 27,773,817.15 | 24,122,575.62 | 32,210,876.02 | 27,151,389.03 |
| 流动资产合计(元) | 1,282,256,766.08 | 1,244,334,730.63 | 1,216,687,641.42 | 1,267,623,385.24 | 1,172,180,404.01 | 1,229,587,689.66 | 1,458,856,955.31 | 1,461,056,339.63 | 1,417,685,353.56 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 34,908,489.44 | 33,864,279.14 | 42,259,300.50 | 42,259,300.50 | 50,392,015.55 | 35,728,415.55 | 46,618,499.04 | 40,618,499.04 | 33,465,399.04 |
| 固定资产(元) | 372,379,877.22 | 235,501,089.58 | 235,642,372.86 | 242,102,213.86 | 247,753,128.00 | 251,277,340.72 | 223,777,826.81 | 181,010,464.07 | 184,756,708.36 |
| 在建工程(元) | 511,791,076.24 | 639,080,946.81 | 553,494,536.51 | 474,382,165.24 | 347,847,620.02 | 293,304,491.04 | 191,585,391.24 | 157,988,818.12 | 145,537,079.92 |
| 使用权资产(元) | - | - | - | - | - | 176,365.44 | 547,694.54 | 1,117,136.15 | 1,584,686.98 |
| 无形资产(元) | 166,040,624.12 | 166,882,034.43 | 160,128,935.15 | 161,948,686.34 | 162,884,598.68 | 159,623,807.96 | 159,788,582.54 | 71,085,393.82 | 71,667,119.48 |
| 长期待摊费用(元) | 4,205,154.02 | 4,580,145.36 | 4,901,427.99 | 5,300,424.36 | 5,481,390.46 | 5,416,783.42 | 1,843,250.94 | 2,035,294.48 | 2,236,158.81 |
| 递延所得税资产(元) | 11,935,780.70 | 11,688,161.87 | 11,470,102.65 | 11,957,241.62 | 8,004,783.79 | 8,237,266.20 | 7,078,394.60 | 6,606,793.90 | 5,590,395.22 |
| 其他非流动资产(元) | 5,561,579.80 | 3,332,333.73 | 18,975,147.54 | 4,836,513.61 | 2,777,982.31 | 6,182,230.04 | 7,387,715.84 | 63,160,220.18 | 57,026,432.40 |
| 非流动资产合计(元) | 1,106,822,581.54 | 1,094,928,990.92 | 1,026,871,823.20 | 942,786,545.53 | 825,141,518.81 | 759,946,700.37 | 638,627,355.55 | 523,622,619.76 | 501,863,980.21 |
| 资产总计(元) | 2,389,079,347.62 | 2,339,263,721.55 | 2,243,559,464.62 | 2,210,409,930.77 | 1,997,321,922.82 | 1,989,534,390.03 | 2,097,484,310.86 | 1,984,678,959.39 | 1,919,549,333.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 360,000,000.00 | 275,000,000.00 | 150,000,000.00 | 100,000,000.00 | 11,241,750.00 | - | 160,000,000.00 | 110,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,729,538.56 | - | - | - |
| 应付票据及应付账款(元) | 511,751,612.70 | 554,663,207.93 | 615,117,529.72 | 636,623,682.94 | 524,394,037.04 | 559,587,109.80 | 501,531,273.59 | 475,790,992.44 | 492,216,640.44 |
| 其中：应付票据(元) | 189,301,907.05 | 204,944,783.81 | 292,287,631.87 | 211,075,970.33 | 156,583,623.10 | 155,716,762.99 | 230,725,598.18 | 189,677,752.99 | 194,590,718.31 |
| 其中：应付账款(元) | 322,449,705.65 | 349,718,424.12 | 322,829,897.85 | 425,547,712.61 | 367,810,413.94 | 403,870,346.81 | 270,805,675.41 | 286,113,239.45 | 297,625,922.13 |
| 合同负债(元) | 36,674,468.31 | 43,440,480.13 | 22,505,181.14 | 35,148,609.78 | 31,771,256.00 | 32,433,780.21 | 22,311,816.38 | 40,507,452.47 | 44,621,023.85 |
| 应付职工薪酬(元) | 11,703,468.38 | 19,437,466.34 | 16,905,324.05 | 15,204,043.90 | 13,230,127.83 | 20,375,057.83 | 16,305,516.17 | 13,392,685.14 | 10,275,180.67 |
| 应交税费(元) | 14,072,966.29 | 13,980,607.81 | 10,769,790.91 | 13,625,369.53 | 9,170,615.04 | 12,789,423.41 | 16,944,213.65 | 14,369,458.57 | 13,601,731.90 |
| 其他应付款(元) | 14,720,169.46 | 16,305,564.45 | 15,360,019.24 | 15,651,452.89 | 2,753,995.42 | 2,538,081.72 | 16,785,668.03 | 2,595,062.99 | 1,193,165.04 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 143,765.27 | 532,733.51 | 1,014,584.90 | 1,493,225.03 |
| 其他流动负债(元) | 2,775,185.70 | 2,987,664.31 | 1,167,586.84 | 2,513,954.35 | 2,416,693.24 | 2,610,336.20 | 1,297,414.27 | 2,703,910.39 | 2,719,567.96 |
| 流动负债合计(元) | 951,697,870.84 | 925,814,990.97 | 831,825,431.90 | 818,767,113.39 | 594,978,474.57 | 633,207,093.00 | 735,708,635.60 | 660,374,146.90 | 566,120,534.89 |
| 非流动负债： | |||||||||
| 递延收益(元) | 17,898,740.16 | 18,131,400.41 | 17,983,860.66 | 18,216,520.91 | 18,449,181.16 | 6,331,841.41 | 6,623,892.46 | 6,914,959.46 | 7,206,026.46 |
| 非流动负债合计(元) | 17,898,740.16 | 18,131,400.41 | 17,983,860.66 | 18,216,520.91 | 18,449,181.16 | 6,331,841.41 | 6,623,892.46 | 6,914,959.46 | 7,206,026.46 |
| 负债合计(元) | 969,596,611.00 | 943,946,391.38 | 849,809,292.56 | 836,983,634.30 | 613,427,655.73 | 639,538,934.41 | 742,332,528.06 | 667,289,106.36 | 573,326,561.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 295,567,442.00 | 295,567,442.00 | 295,721,200.00 | 295,721,200.00 | 295,721,200.00 | 295,721,200.00 | 295,721,200.00 | 295,721,200.00 | 295,721,200.00 |
| 资本公积(元) | 472,085,976.38 | 472,085,976.38 | 476,259,569.04 | 474,636,792.49 | 481,440,828.70 | 481,440,828.70 | 481,440,828.70 | 481,440,828.70 | 481,440,828.70 |
| 减：库存股(元) | 12,760,814.65 | 12,760,814.65 | 14,148,287.10 | 14,223,869.67 | 22,269,424.97 | 22,269,424.97 | 22,269,424.97 | 22,269,424.97 | 18,263,817.08 |
| 其他综合收益(元) | 876,180.55 | 1,665,893.93 | 522,375.63 | 2,136,791.31 | -1,670,290.49 | -1,807,209.95 | -3,601,052.27 | -3,191,234.93 | 119,455.49 |
| 盈余公积(元) | 102,450,077.04 | 102,450,077.04 | 91,052,544.83 | 91,052,544.83 | 91,052,544.83 | 91,052,544.83 | 78,540,470.54 | 78,540,470.54 | 78,540,470.54 |
| 未分配利润(元) | 561,263,875.30 | 536,308,755.47 | 544,342,769.66 | 524,102,837.51 | 539,619,409.02 | 505,857,517.01 | 525,319,760.80 | 487,148,013.69 | 508,664,634.77 |
| 归属于母公司股东权益合计(元) | 1,419,482,736.62 | 1,395,317,330.17 | 1,393,750,172.06 | 1,373,426,296.47 | 1,383,894,267.09 | 1,349,995,455.62 | 1,355,151,782.80 | 1,317,389,853.03 | 1,346,222,772.42 |
| 股东权益合计(元) | 1,419,482,736.62 | 1,395,317,330.17 | 1,393,750,172.06 | 1,373,426,296.47 | 1,383,894,267.09 | 1,349,995,455.62 | 1,355,151,782.80 | 1,317,389,853.03 | 1,346,222,772.42 |
| 负债和股东权益合计(元) | 2,389,079,347.62 | 2,339,263,721.55 | 2,243,559,464.62 | 2,210,409,930.77 | 1,997,321,922.82 | 1,989,534,390.03 | 2,097,484,310.86 | 1,984,678,959.39 | 1,919,549,333.77 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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