| 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) | 844,898,320.06 | 847,752,911.32 | 758,476,989.03 | 563,242,938.06 | 816,022,985.40 | 705,042,650.95 | 534,583,484.94 | 388,243,970.16 | 281,869,129.23 |
| 其中：交易性金融资产(元) | 10,142,742.55 | 80,090,799.11 | 101,765,251.57 | 272,156,145.17 | 100,464,126.73 | 260,440,869.56 | 370,140,869.56 | 109,623,372.39 | 82,000,000.00 |
| 衍生金融资产(元) | - | - | 1,727.28 | - | 53,822.50 | 51,896.99 | - | - | 1,102,248.34 |
| 应收票据及应收账款(元) | 374,839,300.59 | 266,422,547.99 | 461,286,949.28 | 474,787,196.42 | 404,677,528.03 | 321,338,912.25 | 346,175,608.20 | 409,014,623.69 | 326,602,474.63 |
| 其中：应收票据(元) | 141,966,256.73 | 140,739,368.75 | 167,016,500.13 | 175,048,467.27 | 133,594,179.88 | 144,175,135.47 | - | - | - |
| 其中：应收账款(元) | 232,873,043.86 | 125,683,179.24 | 294,270,449.15 | 299,738,729.15 | 271,083,348.15 | 177,163,776.78 | 346,175,608.20 | 409,014,623.69 | 326,602,474.63 |
| 预付款项(元) | 22,932,090.60 | 14,106,584.12 | 13,730,050.44 | 19,949,033.76 | 30,540,744.39 | 32,442,170.00 | 40,872,966.55 | 37,281,111.90 | 55,692,452.19 |
| 应收利息(元) | - | - | - | - | - | - | 85,388.90 | 186,000.56 | 249,743.02 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,142,009.54 |
| 其他应收款(元) | 17,757,666.88 | 11,590,746.68 | 7,097,954.36 | 4,724,124.29 | 6,413,499.58 | 9,634,790.88 | 9,082,661.21 | 9,804,668.38 | 37,386,812.76 |
| 存货(元) | 309,623,323.86 | 378,448,024.75 | 367,989,281.50 | 371,844,346.40 | 399,582,650.63 | 405,933,149.91 | 324,229,000.51 | 345,387,761.92 | 393,959,301.20 |
| 其他流动资产(元) | 40,774,837.28 | 44,711,198.35 | 42,452,280.00 | 47,051,896.68 | 72,517,531.29 | 70,326,341.38 | 54,964,440.45 | 39,643,928.49 | 65,049,127.02 |
| 流动资产合计(元) | 1,630,101,704.02 | 1,674,888,792.49 | 1,785,039,445.45 | 1,767,226,503.20 | 1,857,763,938.46 | 1,825,359,155.90 | 1,905,734,160.92 | 1,524,167,089.51 | 1,364,762,373.00 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 25,286,439.39 | 43,284,247.08 | 49,495,940.63 | 52,333,653.08 | 69,488,720.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他非流动金融资产(元) | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 | 39,911,191.50 |
| 固定资产(元) | 578,604,056.06 | 595,364,786.97 | 500,513,729.04 | 513,816,301.04 | 512,966,585.53 | 526,695,095.80 | 466,738,688.74 | 479,991,124.35 | 479,891,942.19 |
| 在建工程(元) | 109,173,742.79 | 73,301,184.56 | 108,080,195.72 | 93,688,789.87 | 66,502,247.83 | 46,420,597.76 | 77,631,576.84 | 66,276,264.01 | 66,561,598.36 |
| 使用权资产(元) | 7,168,519.73 | 7,961,924.57 | 8,755,329.41 | 9,548,734.25 | 10,342,139.09 | 11,135,543.93 | 8,772,760.19 | 9,408,508.40 | 10,044,256.61 |
| 无形资产(元) | 117,213,423.74 | 156,183,516.38 | 158,541,473.94 | 159,590,999.07 | 157,265,330.74 | 146,682,299.21 | 96,195,243.08 | 91,837,104.08 | 52,759,374.63 |
| 长期待摊费用(元) | 1,689,057.56 | 1,682,354.09 | 1,165,106.96 | 1,371,058.08 | 1,579,147.44 | 1,851,637.99 | 2,061,352.95 | 2,314,849.27 | 2,146,678.70 |
| 递延所得税资产(元) | 18,366,466.10 | 14,616,685.15 | 4,917,097.68 | 5,118,913.32 | 4,312,970.64 | 5,953,055.51 | 14,674,801.29 | 12,785,450.04 | 8,706,922.06 |
| 其他非流动资产(元) | 60,007,461.34 | 84,222,780.62 | 39,319,458.85 | 13,829,296.60 | 14,044,880.04 | 13,188,809.34 | 33,221,753.13 | 9,262,852.23 | 13,816,326.57 |
| 非流动资产合计(元) | 957,420,358.21 | 1,016,528,670.92 | 910,699,523.73 | 889,208,936.81 | 876,413,212.81 | 841,838,231.04 | 789,207,367.72 | 761,787,343.88 | 723,838,290.62 |
| 资产总计(元) | 2,587,522,062.23 | 2,691,417,463.41 | 2,695,738,969.18 | 2,656,435,440.01 | 2,734,177,151.27 | 2,667,197,386.94 | 2,694,941,528.64 | 2,285,954,433.39 | 2,088,600,663.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,328,611.11 | 50,039,178.08 | 50,014,444.44 | - | - | 5,003,750.00 | 49,695,778.00 | 53,446,172.00 | - |
| 衍生金融负债(元) | 206,117.96 | 30,725.75 | 1,529,506.96 | 1,260,745.80 | 350,386.17 | 1,346,587.87 | 11,346,285.74 | 4,266,850.83 | - |
| 应付票据及应付账款(元) | 430,240,880.27 | 501,620,316.49 | 440,874,460.70 | 478,565,066.25 | 496,101,285.04 | 473,483,531.33 | 454,756,338.68 | 557,522,460.76 | 420,591,653.97 |
| 其中：应付票据(元) | 327,328,501.46 | 386,223,019.05 | 320,101,310.86 | 345,251,445.05 | 347,636,252.89 | 308,606,717.48 | 328,355,139.73 | 423,676,518.03 | 290,671,867.50 |
| 其中：应付账款(元) | 102,912,378.81 | 115,397,297.44 | 120,773,149.84 | 133,313,621.20 | 148,465,032.15 | 164,876,813.85 | 126,401,198.95 | 133,845,942.73 | 129,919,786.47 |
| 合同负债(元) | 17,242,803.86 | 14,229,153.44 | 14,436,872.04 | 18,109,452.92 | 43,988,242.38 | 31,057,536.58 | 21,208,342.84 | 29,905,010.76 | 39,307,998.57 |
| 应付职工薪酬(元) | 11,240,536.02 | 23,728,481.99 | 19,332,524.41 | 19,387,752.47 | 16,830,056.44 | 35,349,074.75 | 24,906,499.84 | 20,572,390.42 | 14,769,150.98 |
| 应交税费(元) | 6,484,940.61 | 6,068,121.62 | 3,338,459.56 | 4,230,597.64 | 6,715,099.26 | 3,248,563.40 | 7,744,295.91 | 6,177,479.90 | 3,408,980.47 |
| 应付利息(元) | - | - | - | - | - | - | 3,125.00 | 9,125.00 | - |
| 其他应付款(元) | 11,341,105.74 | 14,980,028.00 | 10,807,427.60 | 12,609,160.41 | 26,770,402.28 | 23,969,745.07 | 28,559,277.23 | 43,825,494.32 | 49,884,270.72 |
| 一年内到期的非流动负债(元) | 5,475,269.52 | 5,496,944.66 | 4,050,773.52 | 3,260,663.11 | 4,290,594.97 | 3,866,584.53 | 2,702,248.98 | 2,676,514.35 | 2,635,402.83 |
| 其他流动负债(元) | 19,634,938.43 | 25,637,095.25 | 45,951,255.85 | 43,431,651.86 | 59,665,342.09 | 44,868,982.29 | 62,144,925.71 | 57,548,094.65 | 61,521,790.30 |
| 流动负债合计(元) | 552,195,203.52 | 641,830,045.28 | 590,335,725.08 | 580,855,090.46 | 654,711,408.63 | 622,194,355.82 | 663,067,117.93 | 775,949,592.99 | 592,119,247.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 28,363,423.93 | 19,221,777.45 | 13,204,691.90 | - | - | - | - | - | - |
| 应付债券(元) | 375,613,103.29 | 402,322,786.81 | 394,311,775.10 | 388,622,714.51 | 382,621,968.38 | 377,585,911.35 | 366,049,638.68 | - | - |
| 租赁负债(元) | 3,236,389.94 | 4,617,544.17 | 5,992,109.27 | 6,639,897.24 | 6,605,800.30 | 7,233,898.38 | 6,606,465.67 | 7,668,266.54 | 7,602,073.90 |
| 预计负债(元) | 1,157,546.74 | 1,157,546.74 | - | - | - | - | - | - | - |
| 递延收益(元) | 45,754,444.42 | 43,195,800.16 | 44,452,795.97 | 32,728,793.17 | 34,376,715.69 | 35,643,783.25 | 36,233,511.15 | 35,170,480.89 | 36,868,561.40 |
| 递延所得税负债(元) | 12,877,709.49 | 20,347,257.11 | 23,761,609.21 | 24,398,494.75 | 26,200,218.41 | 25,280,849.03 | 39,049.03 | 78,098.06 | 357,922.15 |
| 非流动负债合计(元) | 467,002,617.81 | 490,862,712.44 | 481,722,981.45 | 452,389,899.67 | 449,804,702.78 | 445,744,442.01 | 408,928,664.53 | 42,916,845.49 | 44,828,557.45 |
| 负债合计(元) | 1,019,197,821.33 | 1,132,692,757.72 | 1,072,058,706.53 | 1,033,244,990.13 | 1,104,516,111.41 | 1,067,938,797.83 | 1,071,995,782.46 | 818,866,438.48 | 636,947,805.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 165,241,560.00 | 162,311,914.00 | 162,311,553.00 | 162,317,070.00 | 162,316,494.00 | 162,293,880.00 | 162,293,880.00 | 162,348,760.00 | 162,348,760.00 |
| 其他权益工具(元) | 85,215,860.04 | 92,682,706.83 | 92,683,634.87 | 92,684,562.91 | 92,646,636.89 | 92,804,280.43 | 123,739,040.57 | - | - |
| 资本公积(元) | 680,732,646.28 | 641,448,132.22 | 641,391,092.69 | 641,430,720.04 | 641,384,643.72 | 640,884,666.47 | 640,594,833.23 | 640,652,545.06 | 640,213,617.66 |
| 减：库存股(元) | - | - | - | 50,280.00 | 13,649,984.00 | 13,851,104.00 | 13,851,104.00 | 28,228,728.00 | 28,228,728.00 |
| 其他综合收益(元) | -18,535,170.46 | -5,036,814.69 | -504,059.37 | 2,333,653.08 | 19,488,720.00 | - | - | - | - |
| 专项储备(元) | - | - | - | - | 297,646.04 | - | - | - | - |
| 盈余公积(元) | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 88,155,706.34 | 77,283,645.82 | 77,283,645.82 | 77,283,645.82 |
| 未分配利润(元) | 567,763,918.59 | 578,673,370.51 | 638,778,917.38 | 635,123,633.46 | 639,494,576.71 | 629,165,643.11 | 632,904,693.90 | 615,031,772.03 | 600,035,562.85 |
| 归属于母公司股东权益合计(元) | 1,568,574,520.79 | 1,558,235,015.21 | 1,622,816,844.91 | 1,621,995,065.83 | 1,630,134,439.70 | 1,599,453,072.35 | 1,622,964,989.52 | 1,467,087,994.91 | 1,451,652,858.33 |
| 少数股东权益(元) | -250,279.89 | 489,690.48 | 863,417.74 | 1,195,384.05 | -473,399.84 | -194,483.24 | -19,243.34 | - | - |
| 股东权益合计(元) | 1,568,324,240.90 | 1,558,724,705.69 | 1,623,680,262.65 | 1,623,190,449.88 | 1,629,661,039.86 | 1,599,258,589.11 | 1,622,945,746.18 | 1,467,087,994.91 | 1,451,652,858.33 |
| 负债和股东权益合计(元) | 2,587,522,062.23 | 2,691,417,463.41 | 2,695,738,969.18 | 2,656,435,440.01 | 2,734,177,151.27 | 2,667,197,386.94 | 2,694,941,528.64 | 2,285,954,433.39 | 2,088,600,663.62 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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