| 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) | 208,482,834.05 | 106,523,501.14 | 81,186,892.23 | 214,861,561.91 | 202,246,613.29 | 310,404,686.52 | 207,077,424.49 | 216,597,043.55 | 206,392,247.91 |
| 其中：交易性金融资产(元) | 535,000,000.00 | 719,000,000.00 | 660,000,000.00 | 492,000,000.00 | 470,000,000.00 | 310,000,000.00 | 140,000,000.00 | 130,000,000.00 | 80,000,000.00 |
| 应收票据及应收账款(元) | 363,061,545.84 | 347,929,017.89 | 425,191,552.19 | 520,703,712.73 | 478,148,931.54 | 607,552,747.94 | 647,052,023.73 | 532,850,174.17 | 439,187,284.70 |
| 其中：应收票据(元) | 228,610,532.43 | 240,878,708.03 | 272,727,328.97 | 351,272,845.49 | 314,857,198.70 | 472,300,042.47 | 452,670,911.29 | 406,106,362.14 | 256,113,459.49 |
| 其中：应收账款(元) | 134,451,013.41 | 107,050,309.86 | 152,464,223.22 | 169,430,867.24 | 163,291,732.84 | 135,252,705.47 | 194,381,112.44 | 126,743,812.03 | 183,073,825.21 |
| 预付款项(元) | 14,584,565.99 | 45,848,914.41 | 41,121,257.51 | 24,519,811.28 | 23,611,177.01 | 56,320,556.20 | 36,535,574.06 | 37,008,786.76 | 118,599,482.35 |
| 其他应收款(元) | 4,010,834.92 | 3,920,919.87 | 3,480,561.66 | 2,804,260.47 | 2,812,691.31 | 2,924,766.73 | 3,487,083.79 | 959,477.64 | 1,122,537.90 |
| 存货(元) | 138,875,698.85 | 157,495,427.85 | 165,972,892.25 | 122,687,050.39 | 177,356,067.85 | 265,654,243.55 | 193,926,241.46 | 255,919,327.08 | 176,153,631.66 |
| 其他流动资产(元) | 4,801,522.22 | 17,319,856.74 | 2,592,663.96 | 3,538,822.34 | 7,528,758.68 | 7,592,410.17 | 5,306,767.73 | 3,952,236.26 | 37,481,674.82 |
| 流动资产合计(元) | 1,425,077,161.15 | 1,513,115,814.52 | 1,518,043,418.79 | 1,550,382,084.11 | 1,589,360,788.22 | 1,725,078,396.75 | 1,503,409,470.24 | 1,433,318,405.96 | 1,217,427,916.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 4,900,581.02 | 4,900,751.32 | 4,900,734.99 | 4,904,444.61 | 3,000,000.00 | - | - |
| 固定资产(元) | 1,377,482,402.29 | 1,402,276,665.96 | 1,119,192,154.32 | 1,164,832,707.21 | 764,564,840.71 | 775,728,013.42 | 767,172,369.70 | 779,808,408.95 | 505,207,010.07 |
| 在建工程(元) | 113,876,835.23 | 92,129,016.97 | 312,748,286.30 | 296,431,020.43 | 610,533,918.56 | 574,462,266.45 | 518,388,919.83 | 423,208,409.78 | 662,231,359.91 |
| 使用权资产(元) | - | - | - | 31,828.07 | 79,570.19 | 204,852.86 | 331,302.20 | 456,001.58 | 580,700.96 |
| 无形资产(元) | 132,265,729.02 | 133,244,353.02 | 132,203,112.74 | 132,851,696.31 | 132,943,871.34 | 133,851,409.71 | 134,814,757.28 | 135,643,665.31 | 136,395,145.30 |
| 长期待摊费用(元) | 811,838.55 | 929,491.23 | 1,047,143.91 | 289,778.82 | 334,513.35 | 429,856.33 | 670,000.12 | 882,312.07 | 1,000,531.06 |
| 递延所得税资产(元) | 60,202,591.28 | 59,376,538.80 | 60,280,002.80 | 45,255,934.93 | 38,784,045.86 | 31,594,290.75 | 17,189,435.06 | 15,921,506.37 | 15,881,290.36 |
| 其他非流动资产(元) | 105,432,526.08 | 95,126,358.19 | 103,176,844.99 | 102,129,024.40 | 108,373,502.16 | 89,913,510.11 | 83,876,269.22 | 80,269,193.58 | 42,491,116.82 |
| 非流动资产合计(元) | 1,790,071,922.45 | 1,783,082,424.17 | 1,733,548,126.08 | 1,746,722,741.49 | 1,660,514,997.16 | 1,611,088,644.24 | 1,525,443,053.41 | 1,436,189,497.64 | 1,363,787,154.48 |
| 资产总计(元) | 3,215,149,083.60 | 3,296,198,238.69 | 3,251,591,544.87 | 3,297,104,825.60 | 3,249,875,785.38 | 3,336,167,040.99 | 3,028,852,523.65 | 2,869,507,903.60 | 2,581,215,070.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,081,852.00 | 35,849,201.59 | 35,014,295.83 | 61,406,154.72 | 37,990,000.00 | 94,515,776.18 | 46,864,402.00 | 62,662,473.17 | 23,660,288.92 |
| 应付票据及应付账款(元) | 283,305,211.17 | 310,329,297.42 | 257,804,117.89 | 233,238,533.58 | 271,630,357.13 | 254,238,502.42 | 170,591,205.55 | 188,481,582.06 | 229,229,332.25 |
| 其中：应付票据(元) | 57,632,271.40 | 117,415,962.04 | 98,846,825.13 | 76,092,670.19 | 155,302,462.45 | 108,970,528.64 | 20,262,921.06 | 55,144,582.24 | 94,108,950.36 |
| 其中：应付账款(元) | 225,672,939.77 | 192,913,335.38 | 158,957,292.76 | 157,145,863.39 | 116,327,894.68 | 145,267,973.78 | 150,328,284.49 | 133,336,999.82 | 135,120,381.89 |
| 合同负债(元) | 19,358,526.04 | 26,739,546.29 | 30,589,695.00 | 20,372,994.08 | 19,660,272.12 | 81,043,043.95 | 26,552,553.86 | 55,334,156.61 | 53,846,690.87 |
| 应付职工薪酬(元) | 1,076,947.37 | 1,147,290.32 | 1,047,307.74 | 1,135,813.30 | 1,039,012.46 | 2,588,361.78 | 1,279,229.57 | 1,329,070.93 | 1,654,448.09 |
| 应交税费(元) | 10,719,899.33 | 10,201,969.56 | 17,343,813.25 | 31,881,256.75 | 34,757,627.79 | 38,365,769.36 | 54,036,860.06 | 64,655,187.37 | 38,330,100.44 |
| 其他应付款(元) | 2,759,422.08 | 5,750,455.45 | 5,058,876.48 | 6,402,368.68 | 1,942,668.85 | 4,238,024.86 | 2,544,076.82 | 2,485,051.06 | 2,227,708.74 |
| 一年内到期的非流动负债(元) | 48,000,000.00 | 48,000,000.00 | 41,000,000.00 | 41,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,180,456.23 | 32,179,209.19 | 26,537,351.64 |
| 其他流动负债(元) | 112,327,336.76 | 128,035,613.05 | 118,398,207.10 | 125,384,172.52 | 78,200,104.43 | 160,064,715.00 | 133,236,820.07 | 148,876,258.64 | 97,952,627.26 |
| 流动负债合计(元) | 479,629,194.75 | 566,053,373.68 | 506,256,313.29 | 520,821,293.63 | 477,220,042.78 | 667,054,193.55 | 467,285,604.16 | 556,002,989.03 | 473,438,548.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 270,802,840.28 | 270,824,956.94 | 293,605,636.25 | 293,613,993.25 | 318,080,000.00 | 318,468,403.61 | 333,880,000.00 | 304,300,000.00 | 320,300,000.00 |
| 递延收益(元) | 51,304,132.09 | 52,033,579.74 | 53,743,225.41 | 50,107,344.75 | 51,369,972.31 | 49,202,599.85 | 48,516,894.02 | 48,806,188.19 | 49,846,188.17 |
| 递延所得税负债(元) | 1,674,350.98 | 1,784,693.50 | 1,894,939.00 | 2,012,521.02 | 2,134,218.67 | 2,224,477.13 | 2,311,098.67 | 2,430,212.84 | 2,549,327.00 |
| 非流动负债合计(元) | 323,781,323.35 | 324,643,230.18 | 349,243,800.66 | 345,733,859.02 | 371,584,190.98 | 369,895,480.59 | 384,707,992.69 | 355,536,401.03 | 372,695,515.17 |
| 负债合计(元) | 803,410,518.10 | 890,696,603.86 | 855,500,113.95 | 866,555,152.65 | 848,804,233.76 | 1,036,949,674.14 | 851,993,596.85 | 911,539,390.06 | 846,134,063.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 382,624,497.00 | 273,303,212.00 | 273,303,212.00 | 273,303,212.00 | 273,303,212.00 | 195,216,580.00 |
| 资本公积(元) | 199,937,570.62 | 198,512,145.90 | 197,751,052.72 | 198,902,701.80 | 309,730,356.10 | 309,730,356.10 | 309,730,356.10 | 309,730,356.10 | 387,858,702.07 |
| 专项储备(元) | 39,404,728.04 | 37,473,533.13 | 45,131,364.98 | 41,350,007.62 | 38,020,283.49 | 34,567,669.60 | 32,335,831.59 | 30,711,215.38 | 29,710,068.51 |
| 盈余公积(元) | 170,415,904.24 | 170,415,904.24 | 136,651,606.00 | 136,651,606.00 | 136,651,606.00 | 136,651,606.00 | 97,608,290.00 | 97,608,290.00 | 97,608,290.00 |
| 未分配利润(元) | 1,617,978,828.29 | 1,607,511,824.38 | 1,620,348,839.64 | 1,651,649,919.21 | 1,622,147,489.87 | 1,521,031,420.78 | 1,435,006,602.73 | 1,217,135,695.88 | 996,770,029.10 |
| 归属于母公司股东权益合计(元) | 2,410,361,528.19 | 2,396,537,904.65 | 2,382,507,360.34 | 2,411,178,731.63 | 2,379,852,947.46 | 2,275,284,264.48 | 2,147,984,292.42 | 1,928,488,769.36 | 1,707,163,669.68 |
| 少数股东权益(元) | 1,377,037.31 | 8,963,730.18 | 13,584,070.58 | 19,370,941.32 | 21,218,604.16 | 23,933,102.37 | 28,874,634.38 | 29,479,744.18 | 27,917,337.53 |
| 股东权益合计(元) | 2,411,738,565.50 | 2,405,501,634.83 | 2,396,091,430.92 | 2,430,549,672.95 | 2,401,071,551.62 | 2,299,217,366.85 | 2,176,858,926.80 | 1,957,968,513.54 | 1,735,081,007.21 |
| 负债和股东权益合计(元) | 3,215,149,083.60 | 3,296,198,238.69 | 3,251,591,544.87 | 3,297,104,825.60 | 3,249,875,785.38 | 3,336,167,040.99 | 3,028,852,523.65 | 2,869,507,903.60 | 2,581,215,070.59 |
| 公告日期 | 2024-04-19 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-18 | 2023-03-31 | 2022-10-13 | 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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