| 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) | 467,342,405.24 | 442,636,967.54 | 269,930,833.44 | 291,195,016.01 | 322,096,437.59 | 301,401,099.08 | 341,901,434.98 | 372,640,124.06 | 252,145,744.75 |
| 其中：交易性金融资产(元) | - | - | 10,000,000.00 | 10,000,000.00 | 13,858,600.00 | 24,088,153.82 | - | - | - |
| 应收票据及应收账款(元) | 409,400,857.09 | 477,565,286.93 | 366,590,327.22 | 377,452,308.84 | 385,992,003.13 | 335,019,143.34 | 322,920,016.63 | 237,965,416.57 | 319,848,802.16 |
| 其中：应收票据(元) | 10,259,379.31 | 47,174,372.14 | 30,692,204.96 | 63,450,835.40 | 37,723,199.56 | 9,481,117.55 | 15,882,731.21 | 3,019,388.55 | 24,588,781.98 |
| 其中：应收账款(元) | 399,141,477.78 | 430,390,914.79 | 335,898,122.26 | 314,001,473.44 | 348,268,803.57 | 325,538,025.79 | 307,037,285.42 | 234,946,028.02 | 295,260,020.18 |
| 预付款项(元) | 430,330,505.87 | 519,692,176.41 | 163,725,164.38 | 3,480,717.06 | 2,394,951.24 | 11,481,785.55 | 8,574,693.70 | 7,191,999.49 | 8,080,908.83 |
| 其他应收款(元) | 1,389,518.67 | 1,102,526.99 | 3,296,189.07 | 3,192,388.11 | 2,800,614.32 | 3,062,693.64 | 1,540,782.01 | 929,185.31 | 717,455.52 |
| 存货(元) | 416,344,073.16 | 366,972,362.74 | 378,031,873.22 | 384,254,106.77 | 407,522,371.39 | 450,373,040.89 | 561,261,646.21 | 575,534,781.43 | 522,123,544.81 |
| 一年内到期的非流动资产(元) | 96,447,862.62 | 113,533,084.74 | 79,454,507.69 | 88,670,517.22 | 73,760,123.10 | 77,938,398.15 | 39,764,041.10 | 39,197,807.63 | 38,085,829.34 |
| 其他流动资产(元) | 45,202,253.30 | 10,089,635.69 | 20,315,947.70 | 4,647,486.80 | 5,734,510.60 | 5,677,546.45 | 2,927,698.74 | 10,366,790.77 | 34,940,670.61 |
| 流动资产合计(元) | 1,866,457,475.95 | 1,931,592,041.04 | 1,291,344,842.72 | 1,162,892,540.81 | 1,214,159,611.37 | 1,209,041,860.92 | 1,278,890,313.37 | 1,243,826,105.26 | 1,175,942,956.02 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 35,546,128.88 | 35,546,128.88 | 79,365,817.19 | 61,991,727.67 | 44,405,629.24 | 44,405,629.24 | 38,990,640.68 | 38,990,640.68 | 39,690,007.67 |
| 长期股权投资(元) | 74,511,846.95 | 76,312,728.66 | 62,321,599.98 | 63,130,959.59 | 63,225,903.85 | 61,457,982.91 | 41,359,446.27 | 38,510,973.61 | 31,290,432.37 |
| 其他权益工具投资(元) | 10,546,110.08 | 10,473,603.96 | 10,203,756.57 | 10,130,757.94 | 10,143,649.89 | 10,120,302.42 | 14,115,848.93 | 13,717,931.76 | 13,689,866.70 |
| 其他非流动金融资产(元) | 75,623,985.12 | 75,623,985.12 | 90,144,933.78 | 113,674,321.36 | 113,674,321.36 | 113,674,321.36 | 100,919,191.06 | 100,919,191.06 | 100,919,191.06 |
| 投资性房地产(元) | 1,098,899.30 | 1,141,365.20 | 1,183,831.10 | 1,226,297.00 | 1,268,762.90 | 1,311,228.80 | 1,353,694.70 | 1,396,160.60 | 1,438,626.50 |
| 固定资产(元) | 265,889,041.11 | 268,781,616.80 | 271,758,230.33 | 152,012,364.70 | 151,388,028.10 | 153,807,811.45 | 156,515,803.44 | 157,911,324.46 | 160,422,126.18 |
| 在建工程(元) | 568,921.02 | 568,921.02 | 568,921.02 | 104,720,653.30 | 84,568,601.79 | 77,837,706.33 | 63,442,561.42 | 52,949,217.56 | 42,554,940.77 |
| 使用权资产(元) | 1,694,846.07 | 2,027,958.60 | 1,439,640.27 | 1,701,873.51 | 1,355,550.79 | 1,618,429.53 | 2,227,843.83 | 2,981,380.43 | 4,843,531.19 |
| 无形资产(元) | 15,037,146.78 | 15,333,478.80 | 15,654,116.86 | 15,503,796.28 | 15,806,223.90 | 15,453,260.85 | 15,398,589.28 | 15,694,002.03 | 15,926,455.83 |
| 长期待摊费用(元) | 8,500,784.20 | 9,051,315.92 | 9,608,168.39 | 7,017,954.78 | 7,499,040.33 | 7,982,292.41 | 8,899,772.20 | 9,817,252.12 | 10,190,748.89 |
| 递延所得税资产(元) | 13,446,753.79 | 13,956,940.55 | 11,976,119.19 | 11,390,981.37 | 11,223,588.34 | 11,035,611.64 | 7,967,756.16 | 7,332,932.49 | 7,155,171.50 |
| 非流动资产合计(元) | 502,464,463.30 | 508,818,043.51 | 554,225,134.68 | 542,501,687.50 | 504,559,300.49 | 498,704,576.94 | 451,191,147.97 | 440,221,006.80 | 428,121,098.66 |
| 资产总计(元) | 2,368,921,939.25 | 2,440,410,084.55 | 1,845,569,977.40 | 1,705,394,228.31 | 1,718,718,911.86 | 1,707,746,437.86 | 1,730,081,461.34 | 1,684,047,112.06 | 1,604,064,054.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 217,400,000.00 | 214,250,000.00 | 222,359,600.00 | 219,509,600.00 | 214,409,600.00 | 221,409,600.00 | 149,900,000.00 | 129,118,600.00 | 158,000,000.00 |
| 应付票据及应付账款(元) | 120,753,716.67 | 149,516,624.86 | 101,817,474.99 | 113,500,249.99 | 111,642,444.96 | 125,688,761.10 | 271,986,917.65 | 257,760,074.55 | 185,821,277.45 |
| 其中：应付票据(元) | 39,165,586.33 | 25,474,484.33 | 22,580,503.66 | 28,438,713.73 | 46,521,474.52 | 46,944,844.01 | 127,274,602.61 | 81,504,921.31 | 58,607,233.00 |
| 其中：应付账款(元) | 81,588,130.34 | 124,042,140.53 | 79,236,971.33 | 85,061,536.26 | 65,120,970.44 | 78,743,917.09 | 144,712,315.04 | 176,255,153.24 | 127,214,044.45 |
| 合同负债(元) | 483,272,291.03 | 535,596,495.25 | 127,475,264.63 | 16,071,467.37 | 17,413,231.67 | 12,687,518.08 | 27,835,527.59 | 23,598,031.70 | 23,871,779.44 |
| 应付职工薪酬(元) | 37,702,061.97 | 39,664,916.34 | 3,746,484.68 | 10,508,655.72 | 33,350,168.15 | 33,030,174.23 | 3,904,944.81 | 9,715,578.59 | 19,402,645.93 |
| 应交税费(元) | 10,119,235.48 | 24,257,257.36 | 12,919,738.75 | 11,537,951.66 | 12,304,386.93 | 22,068,435.20 | 4,589,719.66 | 2,186,191.15 | 3,377,279.72 |
| 其他应付款(元) | 7,242,399.61 | 17,518,839.55 | 17,745,428.92 | 17,284,923.43 | 17,318,027.80 | 17,095,980.37 | 8,543,708.15 | 8,928,990.03 | 10,686,655.23 |
| 一年内到期的非流动负债(元) | 7,129,893.59 | 7,531,577.32 | 6,768,549.26 | 4,421,963.56 | 403,421.31 | 780,709.44 | 873,963.29 | 1,424,505.87 | 2,791,421.90 |
| 其他流动负债(元) | 62,825,397.83 | 69,627,544.38 | 16,524,204.40 | 2,089,290.74 | 2,247,776.72 | 1,644,448.19 | 32,360,435.79 | 53,067,744.13 | 2,405,754.74 |
| 流动负债合计(元) | 946,444,996.18 | 1,057,963,255.06 | 509,356,745.63 | 394,924,102.47 | 409,089,057.54 | 434,405,626.61 | 499,995,216.94 | 485,799,716.02 | 406,356,814.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,552,061.00 | 23,773,784.00 | 25,773,784.00 | 16,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 631,925.43 | 631,925.43 | 1,077,177.75 | 1,150,905.42 | 641,750.85 | 641,750.85 | 1,814,393.54 | 2,146,122.82 | 2,146,122.82 |
| 递延收益(元) | - | - | - | 12,014.28 | 189,014.13 | 366,013.98 | - | 600,000.00 | - |
| 递延所得税负债(元) | 3,266,808.94 | 3,266,808.94 | 7,151,148.20 | 7,151,148.20 | 7,185,581.27 | 7,185,581.27 | 5,237,878.66 | 5,237,878.66 | 5,237,878.66 |
| 非流动负债合计(元) | 26,450,795.37 | 27,672,518.37 | 34,002,109.95 | 24,314,067.90 | 8,016,346.25 | 8,193,346.10 | 7,052,272.20 | 7,984,001.48 | 7,384,001.48 |
| 负债合计(元) | 972,895,791.55 | 1,085,635,773.43 | 543,358,855.58 | 419,238,170.37 | 417,105,403.79 | 442,598,972.71 | 507,047,489.14 | 493,783,717.50 | 413,740,815.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 320,209,243.00 | 228,720,888.00 | 227,799,938.00 | 227,799,938.00 | 227,954,505.00 | 227,954,505.00 |
| 资本公积(元) | 523,578,427.31 | 523,033,321.38 | 519,361,032.07 | 517,725,714.29 | 607,578,751.51 | 590,630,253.30 | 581,489,484.85 | 579,515,250.14 | 581,821,358.33 |
| 减：库存股(元) | - | - | - | - | - | - | - | 1,955,337.37 | 1,955,337.37 |
| 其他综合收益(元) | 425,807.66 | 353,301.54 | 83,454.15 | 10,455.52 | 23,347.47 | - | 514,963.50 | 117,046.33 | 88,981.27 |
| 盈余公积(元) | 56,832,357.45 | 56,832,357.45 | 52,052,726.13 | 52,052,726.13 | 52,052,726.13 | 52,052,726.13 | 43,245,585.69 | 43,245,585.69 | 43,245,585.69 |
| 未分配利润(元) | 493,794,429.97 | 453,413,137.54 | 411,246,120.98 | 396,257,015.66 | 412,943,678.70 | 395,419,688.86 | 372,265,071.42 | 343,283,164.50 | 340,643,501.33 |
| 归属于母公司股东权益合计(元) | 1,394,840,265.39 | 1,353,841,360.91 | 1,302,952,576.33 | 1,286,255,154.60 | 1,301,319,391.81 | 1,265,902,606.29 | 1,225,315,043.46 | 1,192,160,214.29 | 1,191,798,594.25 |
| 少数股东权益(元) | 1,185,882.31 | 932,950.21 | -741,454.51 | -99,096.66 | 294,116.26 | -755,141.14 | -2,281,071.26 | -1,896,819.73 | -1,475,355.46 |
| 股东权益合计(元) | 1,396,026,147.70 | 1,354,774,311.12 | 1,302,211,121.82 | 1,286,156,057.94 | 1,301,613,508.07 | 1,265,147,465.15 | 1,223,033,972.20 | 1,190,263,394.56 | 1,190,323,238.79 |
| 负债和股东权益合计(元) | 2,368,921,939.25 | 2,440,410,084.55 | 1,845,569,977.40 | 1,705,394,228.31 | 1,718,718,911.86 | 1,707,746,437.86 | 1,730,081,461.34 | 1,684,047,112.06 | 1,604,064,054.68 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-19 | 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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