| 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) | 118,619,775.25 | 104,432,403.13 | 113,053,688.50 | 120,206,446.24 | 140,644,943.61 | 50,444,979.55 | 51,541,543.54 | 103,870,723.94 | 28,665,873.35 |
| 其中：交易性金融资产(元) | 86,995,785.54 | 72,655,468.01 | 29,926,912.11 | 11,352,862.20 | 109,310,153.24 | 245,042,490.39 | 145,852,927.39 | 192,965,718.98 | 64,037,833.66 |
| 应收票据及应收账款(元) | 663,629,785.65 | 649,389,603.16 | 672,582,880.43 | 681,165,573.69 | 688,674,247.97 | 696,865,362.29 | 723,450,408.93 | 784,144,582.96 | 846,682,828.58 |
| 其中：应收票据(元) | 80,604,182.75 | 75,007,107.21 | 75,725,445.78 | 58,157,942.68 | 13,950,082.86 | 12,234,135.92 | 17,478,638.65 | 17,118,927.38 | 11,396,631.73 |
| 其中：应收账款(元) | 583,025,602.90 | 574,382,495.95 | 596,857,434.65 | 623,007,631.01 | 674,724,165.11 | 684,631,226.37 | 705,971,770.28 | 767,025,655.58 | 835,286,196.85 |
| 预付款项(元) | 15,087,747.68 | 11,514,140.32 | 13,612,077.03 | 13,188,707.41 | 14,625,014.76 | 15,100,364.15 | 20,795,840.07 | 21,521,501.93 | 32,036,474.73 |
| 其他应收款(元) | 749,721.56 | 805,197.51 | 1,121,134.37 | 947,612.75 | 865,006.07 | 825,691.66 | 852,330.02 | 761,705.73 | 658,684.73 |
| 存货(元) | 81,187,782.95 | 88,157,629.88 | 81,512,900.69 | 79,871,220.61 | 87,270,896.06 | 88,172,290.60 | 87,352,760.01 | 101,431,003.31 | 112,381,807.78 |
| 其他流动资产(元) | 410,593.71 | 279,759.29 | 389,532.97 | 197,621.73 | 1,770,611.67 | 1,242,550.53 | 229,900.98 | 4,756,343.10 | 13,558,857.58 |
| 流动资产合计(元) | 1,091,991,037.37 | 1,074,868,051.12 | 1,092,809,617.62 | 1,098,269,832.17 | 1,236,350,281.05 | 1,345,318,167.58 | 1,370,227,467.18 | 1,547,795,716.00 | 1,288,049,855.76 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 94,917,754.63 | 94,917,754.63 | 84,405,756.86 | 105,766,256.86 | 139,849,434.75 | 139,849,434.75 | 77,749,184.22 | 77,749,184.22 | 77,749,184.22 |
| 固定资产(元) | 389,353,690.65 | 399,834,111.38 | 407,012,569.80 | 388,467,515.54 | 392,363,240.17 | 400,622,409.75 | 397,692,078.61 | 403,097,369.72 | 411,743,866.73 |
| 在建工程(元) | 43,523,367.87 | 41,738,722.41 | 39,324,775.60 | 62,652,438.21 | 67,373,186.69 | 64,583,736.87 | 60,256,871.90 | 53,727,277.41 | 43,701,027.42 |
| 无形资产(元) | 213,279,599.92 | 214,448,296.45 | 215,618,870.35 | 49,267,039.51 | 49,598,142.79 | 49,929,246.07 | 50,260,349.35 | 50,591,452.63 | 50,922,555.91 |
| 递延所得税资产(元) | 9,980,564.77 | 10,068,074.64 | 10,012,430.09 | 9,996,802.71 | 9,571,607.56 | 9,704,730.99 | 9,566,636.89 | 10,158,743.31 | 10,627,392.98 |
| 其他非流动资产(元) | 7,371,818.14 | 2,854,253.87 | 3,661,181.35 | 173,498,918.28 | 85,196,536.68 | 4,074,110.47 | 7,276,765.62 | 7,945,328.61 | 3,635,979.19 |
| 非流动资产合计(元) | 758,426,795.98 | 763,861,213.38 | 760,035,584.05 | 789,648,971.11 | 743,952,148.64 | 668,763,668.90 | 602,801,886.59 | 603,269,355.90 | 598,380,006.45 |
| 资产总计(元) | 1,850,417,833.35 | 1,838,729,264.50 | 1,852,845,201.67 | 1,887,918,803.28 | 1,980,302,429.69 | 2,014,081,836.48 | 1,973,029,353.77 | 2,151,065,071.90 | 1,886,429,862.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 97,618,999.09 | 98,803,386.75 | 94,243,709.86 | 136,749,855.40 | 214,367,705.12 | 262,633,510.73 | 262,074,236.00 | 262,493,372.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 353,012.04 | - | - |
| 应付票据及应付账款(元) | 159,333,048.29 | 154,401,122.68 | 197,934,462.81 | 191,547,612.85 | 200,135,253.91 | 197,423,228.16 | 246,882,732.53 | 256,099,721.77 | 270,437,220.03 |
| 其中：应付票据(元) | 40,000,000.00 | 40,000,000.00 | 77,000,000.00 | 82,000,000.00 | 70,000,000.00 | 68,000,000.00 | 107,000,000.00 | 114,500,000.00 | 134,000,000.00 |
| 其中：应付账款(元) | 119,333,048.29 | 114,401,122.68 | 120,934,462.81 | 109,547,612.85 | 130,135,253.91 | 129,423,228.16 | 139,882,732.53 | 141,599,721.77 | 136,437,220.03 |
| 合同负债(元) | 1,728,904.09 | 1,104,855.37 | 1,454,833.91 | 2,068,532.00 | 3,372,543.84 | 1,417,358.56 | 2,929,944.40 | 1,896,280.48 | 1,945,948.81 |
| 应付职工薪酬(元) | 18,112,970.78 | 30,082,214.66 | 26,792,355.57 | 22,452,879.05 | 18,080,121.20 | 28,738,907.97 | 27,085,452.82 | 22,630,883.75 | 18,493,079.73 |
| 应交税费(元) | 11,908,943.92 | 8,753,993.73 | 8,815,787.88 | 6,715,086.12 | 8,522,455.46 | 8,110,400.79 | 6,883,068.57 | 5,696,023.79 | 16,912,632.94 |
| 应付利息(元) | - | - | - | - | - | - | 435,884.38 | 148,487.95 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 201,600,000.00 | - |
| 其他应付款(元) | 366,476.62 | 882,507.91 | 387,735.52 | 475,844.59 | 466,429.84 | 462,410.00 | 256,987.47 | 263,903.18 | 146,196.20 |
| 其他流动负债(元) | 150,662.21 | 143,631.20 | 166,870.59 | 268,909.15 | 280,043.90 | 164,249.60 | 326,309.94 | 219,104.82 | 251,834.47 |
| 流动负债合计(元) | 289,220,005.00 | 294,171,712.30 | 329,795,756.14 | 360,278,719.16 | 445,224,553.27 | 498,950,065.81 | 547,227,628.15 | 751,047,777.74 | 308,186,912.18 |
| 非流动负债： | |||||||||
| 递延收益(元) | 10,064,634.76 | 10,429,998.70 | 10,795,362.64 | 11,160,726.58 | 11,526,090.52 | 11,891,454.46 | 12,256,818.40 | 12,622,182.34 | 12,987,546.28 |
| 递延所得税负债(元) | 5,807,031.02 | 5,800,983.39 | 4,189,900.35 | 7,382,867.86 | 13,133,810.95 | 13,093,245.74 | 3,194,767.64 | 3,190,954.36 | 3,288,828.20 |
| 非流动负债合计(元) | 15,871,665.78 | 16,230,982.09 | 14,985,262.99 | 18,543,594.44 | 24,659,901.47 | 24,984,700.20 | 15,451,586.04 | 15,813,136.70 | 16,276,374.48 |
| 负债合计(元) | 305,091,670.78 | 310,402,694.39 | 344,781,019.13 | 378,822,313.60 | 469,884,454.74 | 523,934,766.01 | 562,679,214.19 | 766,860,914.44 | 324,463,286.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 |
| 资本公积(元) | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 | 548,262,833.79 |
| 其他综合收益(元) | 32,612,591.44 | 32,612,591.44 | 23,677,393.33 | 41,833,818.33 | 70,804,519.54 | 70,804,519.54 | 18,019,306.59 | 18,019,306.59 | 18,019,306.59 |
| 专项储备(元) | 7,264,760.40 | 6,035,934.88 | 6,260,261.57 | 6,545,239.94 | 5,918,548.56 | 5,606,510.24 | 6,266,666.95 | 6,693,461.04 | 6,238,566.21 |
| 盈余公积(元) | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 | 99,206,803.80 |
| 未分配利润(元) | 656,379,173.14 | 640,608,406.20 | 629,056,890.05 | 611,647,793.82 | 584,625,269.26 | 564,666,403.10 | 536,994,528.45 | 510,421,752.24 | 688,639,065.16 |
| 归属于母公司股东权益合计(元) | 1,545,326,162.57 | 1,528,326,570.11 | 1,508,064,182.54 | 1,509,096,489.68 | 1,510,417,974.95 | 1,490,147,070.47 | 1,410,350,139.58 | 1,384,204,157.46 | 1,561,966,575.55 |
| 股东权益合计(元) | 1,545,326,162.57 | 1,528,326,570.11 | 1,508,064,182.54 | 1,509,096,489.68 | 1,510,417,974.95 | 1,490,147,070.47 | 1,410,350,139.58 | 1,384,204,157.46 | 1,561,966,575.55 |
| 负债和股东权益合计(元) | 1,850,417,833.35 | 1,838,729,264.50 | 1,852,845,201.67 | 1,887,918,803.28 | 1,980,302,429.69 | 2,014,081,836.48 | 1,973,029,353.77 | 2,151,065,071.90 | 1,886,429,862.21 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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