| 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) | 387,855,072.38 | 368,115,561.14 | 218,622,433.90 | 158,752,700.30 | 113,227,739.56 | 154,952,278.01 | 91,615,907.11 | 130,365,988.44 |
| 应收票据及应收账款(元) | 361,650,555.77 | 390,440,218.53 | 415,496,373.27 | 356,661,831.26 | 327,090,654.37 | 337,242,409.75 | 383,065,292.01 | 328,226,841.17 |
| 其中：应收票据(元) | 1,474,989.44 | 25,063,447.09 | 14,137,316.06 | 14,041,083.68 | 17,666,642.52 | 9,724,275.08 | 8,961,242.32 | 10,379,207.85 |
| 其中：应收账款(元) | 360,175,566.33 | 365,376,771.44 | 401,359,057.21 | 342,620,747.58 | 309,424,011.85 | 327,518,134.67 | 374,104,049.69 | 317,847,633.32 |
| 预付款项(元) | 26,665,890.03 | 23,634,704.95 | 14,866,266.13 | 11,920,218.04 | 16,161,872.16 | 3,097,576.59 | 20,892,200.40 | 12,874,542.43 |
| 其他应收款(元) | 1,444,993.97 | 2,364,281.38 | 963,996.38 | 1,818,083.95 | 1,241,787.94 | 2,360,707.71 | 395,253.40 | 1,533,620.33 |
| 存货(元) | 355,903,752.87 | 337,018,681.22 | 306,581,307.22 | 331,328,804.42 | 349,368,075.67 | 337,070,572.03 | 331,588,598.47 | 351,849,133.09 |
| 持有待售资产(元) | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | - | - | - |
| 其他流动资产(元) | 30,003,723.53 | 41,987,723.00 | 390,435.12 | 994,177.87 | 2,017,772.58 | 1,334,110.90 | 715,811.29 | 3,211,738.38 |
| 流动资产合计(元) | 1,249,593,534.46 | 1,259,423,114.78 | 1,073,923,522.17 | 959,907,744.83 | 914,729,822.00 | 905,942,968.19 | 899,654,616.93 | 890,778,957.47 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,105,393,155.00 | 935,736,298.02 | 974,372,215.96 | 952,948,731.34 | 969,549,994.33 | 942,515,305.31 | 956,787,899.20 | 923,227,759.73 |
| 在建工程(元) | 713,653,529.36 | 632,002,379.53 | 112,707,472.17 | 155,869,387.60 | 139,991,340.10 | 131,571,853.72 | 96,598,130.45 | 125,611,736.29 |
| 使用权资产(元) | 83,428,645.51 | 3,660,806.85 | 4,392,968.19 | 5,125,129.53 | 5,857,290.87 | 6,589,452.21 | 7,321,613.55 | 8,053,774.89 |
| 无形资产(元) | 66,738,608.52 | 66,285,816.11 | 67,020,879.29 | 68,058,892.55 | 68,550,708.44 | 76,733,609.87 | 77,165,545.23 | 77,724,485.48 |
| 长期待摊费用(元) | 778,301.89 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 26,398,114.30 | 16,875,919.01 | 12,315,298.37 | 11,045,061.61 | 11,249,489.50 | 17,363,982.91 | 17,764,227.43 | 15,397,634.00 |
| 其他非流动资产(元) | 4,842,108.40 | 3,603,690.36 | 2,737,628.64 | 2,737,628.64 | 2,737,628.64 | 3,894,394.95 | 3,974,373.92 | 3,968,826.75 |
| 非流动资产合计(元) | 2,001,232,462.98 | 1,658,164,909.88 | 1,173,546,462.62 | 1,195,784,831.27 | 1,197,936,451.88 | 1,178,668,598.97 | 1,159,611,789.78 | 1,153,984,217.14 |
| 资产总计(元) | 3,250,825,997.44 | 2,917,588,024.66 | 2,247,469,984.79 | 2,155,692,576.10 | 2,112,666,273.88 | 2,084,611,567.16 | 2,059,266,406.71 | 2,044,763,174.61 |
| 流动负债： | ||||||||
| 短期借款(元) | 447,163,472.76 | 552,715,494.49 | 554,316,258.38 | 464,742,497.70 | 427,236,202.08 | 473,427,665.32 | 472,726,700.04 | 455,084,629.56 |
| 其中：交易性金融负债(元) | 1,120,825.00 | 3,105,905.00 | 3,160,840.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 818,834,485.10 | 568,888,123.98 | 216,945,887.00 | 225,633,376.91 | 238,491,026.01 | 201,810,457.69 | 193,346,251.16 | 197,430,352.27 |
| 其中：应付票据(元) | 411,730,271.57 | 227,474,751.32 | 74,035,644.20 | 78,214,489.97 | 79,353,194.61 | 70,758,269.42 | 68,859,286.30 | 81,394,806.72 |
| 其中：应付账款(元) | 407,104,213.53 | 341,413,372.66 | 142,910,242.80 | 147,418,886.94 | 159,137,831.40 | 131,052,188.27 | 124,486,964.86 | 116,035,545.55 |
| 预收款项(元) | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | - | 27,028,014.00 | - | - | - |
| 合同负债(元) | 1,161,544.22 | 1,260,838.04 | 109,242.92 | 28,688,942.43 | 2,300,017.66 | -49,258.91 | 1,768,176.92 | 146,905.06 |
| 应付职工薪酬(元) | 40,926,335.12 | 25,840,477.41 | 25,054,092.06 | 23,968,583.16 | 27,141,247.91 | 21,050,723.08 | 22,519,124.59 | 22,186,054.92 |
| 应交税费(元) | 35,928,452.35 | 13,786,867.49 | 9,564,312.77 | 12,887,652.05 | 14,896,797.75 | 14,928,271.77 | 12,801,200.36 | 12,348,334.83 |
| 应付股利(元) | 205,500.00 | - | 205,500.00 | - | - | - | 685,000.00 | - |
| 其他应付款(元) | 13,119,694.12 | 12,434,004.58 | 14,414,763.40 | 17,091,952.70 | 19,647,869.73 | 23,813,149.14 | 23,084,379.62 | 24,153,498.20 |
| 一年内到期的非流动负债(元) | 66,271,425.76 | 56,918,965.03 | 13,204,671.79 | 3,159,905.53 | 3,044,633.08 | 3,010,757.26 | 12,910,403.02 | 17,885,877.71 |
| 其他流动负债(元) | 62,456.27 | 105,107.40 | 95,666.37 | 67,246.31 | 81,495.13 | -40,711.84 | 145,476.83 | 70,293.07 |
| 流动负债合计(元) | 1,451,822,204.70 | 1,262,083,797.42 | 864,099,248.69 | 776,240,156.79 | 759,867,303.35 | 737,951,053.51 | 739,986,712.54 | 729,305,945.62 |
| 非流动负债： | ||||||||
| 长期借款(元) | 104,500,000.00 | 86,085,013.89 | 49,054,444.44 | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 249,515,876.36 | 246,137,378.41 | 242,677,420.66 | 239,214,115.41 |
| 租赁负债(元) | - | - | 817,448.98 | 788,993.14 | 2,433,667.44 | 2,386,745.70 | 4,012,954.10 | 3,948,898.67 |
| 长期应付款(元) | 110,399,255.00 | 126,791,503.66 | - | - | - | - | - | - |
| 递延收益(元) | 195,511,150.23 | 76,781,248.62 | 44,782,702.82 | 46,280,467.26 | 47,115,997.62 | 47,217,485.44 | 46,793,329.58 | 32,149,885.10 |
| 递延所得税负债(元) | 61,991,694.24 | 60,133,219.81 | 55,854,506.37 | 51,062,654.79 | 49,573,808.13 | 56,604,079.19 | 55,891,731.29 | 52,908,502.28 |
| 非流动负债合计(元) | 472,402,099.47 | 349,790,985.98 | 150,509,102.61 | 98,132,115.19 | 348,639,349.55 | 352,345,688.74 | 349,375,435.63 | 328,221,401.46 |
| 负债合计(元) | 1,924,224,304.17 | 1,611,874,783.40 | 1,014,608,351.30 | 874,372,271.98 | 1,108,506,652.90 | 1,090,296,742.25 | 1,089,362,148.17 | 1,057,527,347.08 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 202,468,636.00 | 202,468,636.00 | 202,468,636.00 | 203,290,636.00 | 178,169,639.00 | 178,160,893.00 | 178,160,713.00 | 178,160,533.00 |
| 其他权益工具(元) | - | - | - | - | 59,888,516.33 | 59,909,275.95 | 59,909,703.99 | 59,910,132.02 |
| 资本公积(元) | 515,241,579.88 | 513,742,909.80 | 513,436,029.80 | 526,226,468.20 | 249,171,116.69 | 247,641,312.12 | 247,639,329.93 | 244,057,093.41 |
| 减：库存股(元) | 7,989,473.60 | 7,989,473.60 | 7,989,473.60 | 12,798,173.60 | 12,798,173.60 | 19,209,773.60 | 19,209,773.60 | 19,894,773.60 |
| 盈余公积(元) | 61,023,618.33 | 56,208,417.49 | 56,208,417.49 | 56,208,417.49 | 56,208,417.49 | 50,763,053.13 | 50,763,053.13 | 50,763,053.13 |
| 未分配利润(元) | 514,162,997.39 | 498,920,158.39 | 468,738,023.80 | 434,876,276.89 | 399,765,177.13 | 401,842,346.23 | 377,442,231.78 | 398,877,600.18 |
| 归属于母公司股东权益合计(元) | 1,284,907,358.00 | 1,263,350,648.08 | 1,232,861,633.49 | 1,207,803,624.98 | 930,404,693.04 | 919,107,106.83 | 894,705,258.23 | 911,873,638.14 |
| 少数股东权益(元) | 41,694,335.27 | 42,362,593.18 | - | 73,516,679.14 | 73,754,927.94 | 75,207,718.08 | 75,199,000.31 | 75,362,189.39 |
| 股东权益合计(元) | 1,326,601,693.27 | 1,305,713,241.26 | 1,232,861,633.49 | 1,281,320,304.12 | 1,004,159,620.98 | 994,314,824.91 | 969,904,258.54 | 987,235,827.53 |
| 负债和股东权益合计(元) | 3,250,825,997.44 | 2,917,588,024.66 | 2,247,469,984.79 | 2,155,692,576.10 | 2,112,666,273.88 | 2,084,611,567.16 | 2,059,266,406.71 | 2,044,763,174.61 |
| 公告日期 | 2024-03-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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