| 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) | 776,833,176.98 | 775,894,373.83 | 663,556,088.24 | 600,492,626.79 | 583,180,417.92 | 709,791,697.00 | 575,769,874.95 | 526,031,972.89 | 507,531,379.82 |
| 其中：交易性金融资产(元) | 36,160,027.40 | - | 90,520,619.18 | 100,658,191.78 | 132,885,665.75 | - | 140,791,517.81 | 152,163,698.63 | 150,948,287.67 |
| 应收票据及应收账款(元) | 196,103,954.34 | 211,909,161.65 | 198,068,104.93 | 211,826,360.31 | 193,847,973.37 | 238,195,054.50 | 209,888,453.40 | 245,545,757.04 | 291,323,566.51 |
| 其中：应收票据(元) | 958,943.30 | 160,119.00 | 213,451.95 | 828,677.41 | 1,461,108.08 | 4,120,428.84 | 4,326,484.16 | 752,822.50 | 680,149.50 |
| 其中：应收账款(元) | 195,145,011.04 | 211,749,042.65 | 197,854,652.98 | 210,997,682.90 | 192,386,865.29 | 234,074,625.66 | 205,561,969.24 | 244,792,934.54 | 290,643,417.01 |
| 预付款项(元) | 6,876,646.99 | 2,784,154.72 | 6,608,345.45 | 9,567,878.42 | 7,614,215.39 | 4,436,543.20 | 3,256,492.24 | 6,622,720.13 | 7,163,904.96 |
| 其他应收款(元) | 2,026,253.41 | 2,038,806.56 | 1,321,811.07 | 1,348,799.76 | 1,309,975.08 | 1,287,441.95 | 1,276,621.47 | 1,221,004.33 | 1,103,399.58 |
| 存货(元) | 61,072,037.24 | 70,592,145.15 | 51,259,320.83 | 55,870,210.11 | 52,705,072.71 | 61,452,798.93 | 61,099,412.22 | 61,925,837.41 | 53,834,582.12 |
| 其他流动资产(元) | 16,616,272.53 | 16,821,340.07 | 12,803,675.04 | 12,815,745.04 | 12,892,836.53 | 12,832,277.64 | 15,543,382.48 | 7,319,493.57 | 4,143,142.54 |
| 流动资产合计(元) | 1,095,774,366.89 | 1,080,039,981.98 | 1,024,389,288.82 | 993,037,100.89 | 984,436,156.75 | 1,028,249,114.02 | 1,009,192,632.09 | 1,001,130,484.00 | 1,016,048,263.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 9,185,367.19 | 9,121,277.62 |
| 固定资产(元) | 430,755,510.29 | 437,761,804.32 | 182,358,047.48 | 185,141,348.97 | 182,235,860.52 | 181,276,102.44 | 163,524,429.09 | 166,787,365.00 | 170,884,181.09 |
| 在建工程(元) | 65,406,490.10 | 64,292,547.45 | 309,311,088.92 | 281,578,577.71 | 265,436,421.83 | 240,562,068.64 | 192,724,060.34 | 117,101,160.76 | 85,019,081.50 |
| 使用权资产(元) | - | - | - | - | 55,811.84 | 223,247.38 | 390,682.94 | 558,118.48 | 725,554.03 |
| 无形资产(元) | 67,594,334.64 | 68,077,526.13 | 68,560,717.62 | 69,043,909.11 | 69,527,100.60 | 70,010,292.09 | 73,059,031.03 | 73,542,222.52 | 74,025,414.01 |
| 递延所得税资产(元) | 10,301,971.10 | 10,220,492.27 | 8,120,877.74 | 7,916,373.31 | 7,731,131.08 | 7,987,543.24 | 4,930,967.70 | 5,052,273.32 | 5,103,013.20 |
| 其他非流动资产(元) | 17,031,236.94 | 17,824,692.84 | 24,199,869.43 | 23,890,717.71 | 25,378,603.49 | 25,043,278.93 | 45,205,597.10 | 53,186,563.15 | 57,022,425.77 |
| 非流动资产合计(元) | 591,089,543.07 | 598,177,063.01 | 592,550,601.19 | 567,570,926.81 | 550,364,929.36 | 525,102,532.72 | 479,834,768.20 | 425,413,070.42 | 401,900,947.22 |
| 资产总计(元) | 1,686,863,909.96 | 1,678,217,044.99 | 1,616,939,890.01 | 1,560,608,027.70 | 1,534,801,086.11 | 1,553,351,646.74 | 1,489,027,400.29 | 1,426,543,554.42 | 1,417,949,210.42 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 137,829,952.23 | 151,825,258.71 | 151,898,656.80 | 144,984,655.78 | 122,761,040.95 | 160,095,838.68 | 120,826,525.44 | 109,188,985.35 | 124,512,811.76 |
| 其中：应付账款(元) | 137,829,952.23 | 151,825,258.71 | 151,898,656.80 | 144,984,655.78 | 122,761,040.95 | 160,095,838.68 | 120,826,525.44 | 109,188,985.35 | 124,512,811.76 |
| 合同负债(元) | 158,146.01 | 149,729.79 | 354,194.17 | 335,504.63 | 90,177.37 | 169,870.82 | 172,682.99 | 322,206.47 | 599,315.48 |
| 应付职工薪酬(元) | 7,994,928.35 | 14,419,132.05 | 10,540,984.88 | 9,606,769.18 | 7,285,856.40 | 13,031,567.71 | 9,480,196.77 | 8,484,092.38 | 6,112,854.18 |
| 应交税费(元) | 12,054,893.11 | 19,158,771.90 | 14,639,710.73 | 10,750,967.75 | 8,449,144.58 | 9,690,359.72 | 12,293,640.13 | 11,345,714.03 | 11,218,887.50 |
| 其他应付款(元) | 1,810,495.24 | 1,946,514.46 | 2,522,593.36 | 3,063,146.09 | 4,954,356.82 | 5,914,873.61 | 7,165,827.18 | 10,534,962.49 | 8,065,021.96 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 360,995.56 | 357,543.15 |
| 其他流动负债(元) | 979,502.28 | 179,583.87 | 259,497.19 | 872,293.01 | 1,472,831.14 | 3,885,012.05 | 3,861,432.95 | 694,709.34 | 708,060.51 |
| 流动负债合计(元) | 160,827,917.22 | 187,678,990.78 | 180,215,637.13 | 169,613,336.44 | 145,013,407.26 | 192,787,522.59 | 153,800,305.46 | 140,931,665.62 | 151,574,494.54 |
| 非流动负债： | |||||||||
| 递延收益(元) | 15,023,513.28 | 15,230,189.94 | 15,436,866.60 | 15,643,543.26 | 15,850,219.92 | 16,056,896.58 | 16,143,781.58 | 13,896,770.75 | 6,736,259.92 |
| 递延所得税负债(元) | 2,786,933.61 | 2,857,188.56 | 3,029,540.50 | 3,144,435.45 | 3,267,647.90 | 3,229,057.10 | 118,727.67 | 166,592.47 | 142,243.15 |
| 非流动负债合计(元) | 17,810,446.89 | 18,087,378.50 | 18,466,407.10 | 18,787,978.71 | 19,117,867.82 | 19,285,953.68 | 16,262,509.25 | 14,063,363.22 | 6,878,503.07 |
| 负债合计(元) | 178,638,364.11 | 205,766,369.28 | 198,682,044.23 | 188,401,315.15 | 164,131,275.08 | 212,073,476.27 | 170,062,814.71 | 154,995,028.84 | 158,452,997.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 199,558,380.00 | 142,541,700.00 |
| 资本公积(元) | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 615,350,872.27 | 672,367,552.27 |
| 专项储备(元) | 42,541,526.84 | 40,856,484.03 | 39,331,426.17 | 37,967,107.07 | 36,383,614.52 | 34,874,070.88 | 36,712,971.57 | 35,527,683.41 | 34,266,384.50 |
| 盈余公积(元) | 90,100,649.68 | 86,079,219.13 | 80,949,959.09 | 75,880,701.07 | 64,146,138.23 | 67,260,130.01 | 64,587,208.59 | 59,634,463.69 | 45,473,690.25 |
| 未分配利润(元) | 559,657,503.29 | 529,584,791.64 | 482,043,260.21 | 442,429,519.83 | 454,214,491.21 | 423,222,057.06 | 401,745,072.52 | 360,470,840.15 | 363,844,377.88 |
| 归属于母公司股东权益合计(元) | 1,507,208,932.08 | 1,471,429,747.07 | 1,417,233,897.74 | 1,371,186,580.24 | 1,369,653,496.23 | 1,340,265,510.22 | 1,317,954,504.95 | 1,270,542,239.52 | 1,258,493,704.90 |
| 少数股东权益(元) | 1,016,613.77 | 1,020,928.64 | 1,023,948.04 | 1,020,132.31 | 1,016,314.80 | 1,012,660.25 | 1,010,080.63 | 1,006,286.06 | 1,002,507.91 |
| 股东权益合计(元) | 1,508,225,545.85 | 1,472,450,675.71 | 1,418,257,845.78 | 1,372,206,712.55 | 1,370,669,811.03 | 1,341,278,170.47 | 1,318,964,585.58 | 1,271,548,525.58 | 1,259,496,212.81 |
| 负债和股东权益合计(元) | 1,686,863,909.96 | 1,678,217,044.99 | 1,616,939,890.01 | 1,560,608,027.70 | 1,534,801,086.11 | 1,553,351,646.74 | 1,489,027,400.29 | 1,426,543,554.42 | 1,417,949,210.42 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |