| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 99,258,228.00 | 225,867,018.19 | 481,172,010.44 | 214,561,779.97 | 168,025,591.87 | 254,786,396.52 | 318,246,667.55 | 354,991,622.48 | 242,586,895.69 | 131,338,101.17 |
| 其中：交易性金融资产(元) | 243,072,978.94 | 186,000,000.00 | - | 87,000,000.00 | 50,000,000.00 | 60,000,000.00 | 79,932,238.71 | - | 49,000,000.00 | 129,800,000.00 |
| 应收票据及应收账款(元) | 409,653,473.37 | 275,025,420.77 | 148,378,061.81 | 260,777,790.12 | 363,608,463.53 | 302,807,518.83 | 187,673,438.44 | 270,263,944.69 | 402,815,374.47 | 431,712,214.05 |
| 其中：应收票据(元) | 17,864,756.50 | - | 6,758,326.48 | 5,052,010.00 | 2,703,692.21 | 300,000.00 | 1,907,190.50 | 50,000.00 | - | - |
| 其中：应收账款(元) | 391,788,716.87 | 275,025,420.77 | 141,619,735.33 | 255,725,780.12 | 360,904,771.32 | 302,507,518.83 | 185,766,247.94 | 270,213,944.69 | 402,815,374.47 | 431,712,214.05 |
| 预付款项(元) | 32,013,405.65 | 42,652,617.33 | 26,943,735.86 | 44,584,490.10 | 16,372,320.10 | 42,340,153.48 | 54,216,824.84 | 103,995,259.09 | 64,540,761.65 | 51,034,773.55 |
| 其他应收款(元) | 1,877,973.73 | 2,299,015.66 | 1,967,046.04 | 3,002,345.46 | 3,096,607.29 | 3,054,891.62 | 2,673,761.47 | 2,577,709.93 | 1,863,205.64 | 3,379,469.18 |
| 存货(元) | 180,548,748.46 | 244,632,041.25 | 353,698,108.18 | 301,787,089.50 | 296,051,034.61 | 331,957,925.01 | 457,288,782.73 | 524,443,319.40 | 358,338,970.87 | 378,341,322.82 |
| 其他流动资产(元) | 71,824,873.28 | 55,692,498.16 | 59,333,947.21 | 43,420,114.85 | 53,317,623.66 | 48,212,714.78 | 86,971,334.55 | 42,227,811.34 | 50,227,652.05 | 48,386,411.97 |
| 流动资产合计(元) | 1,038,473,881.43 | 1,032,338,611.36 | 1,071,792,909.54 | 956,547,340.00 | 958,082,871.06 | 1,045,989,440.02 | 1,188,412,308.29 | 1,299,026,168.43 | 1,170,222,860.37 | 1,174,092,292.74 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 129,825,136.98 | 129,707,808.42 | 131,138,148.85 | 129,999,246.82 | 134,211,090.48 | 138,195,680.81 | 141,474,705.66 | 99,802,309.17 | 99,666,870.95 | 101,038,544.46 |
| 在建工程(元) | 371,061,923.96 | 354,131,353.44 | 325,934,932.10 | 193,292,689.02 | 133,685,857.72 | 67,647,332.75 | 44,366,619.67 | 33,467,812.77 | 14,120,653.90 | 12,807,355.27 |
| 无形资产(元) | 81,802,109.23 | 82,536,386.36 | 83,230,569.14 | 11,289,935.55 | 11,617,695.83 | 11,945,456.12 | 12,273,216.40 | 12,600,976.69 | 7,609,084.47 | 7,656,863.05 |
| 长期待摊费用(元) | 592,111.17 | 846,762.57 | 417,297.51 | 1,639,703.84 | 1,419,325.75 | 869,961.92 | 763,332.27 | 711,787.86 | 5,555,303.07 | 924,144.11 |
| 递延所得税资产(元) | 16,945,130.52 | 16,373,530.14 | 16,434,459.38 | 6,650,983.76 | 7,721,265.23 | 12,405,568.32 | 12,415,732.51 | 11,815,749.47 | 8,603,724.79 | 4,263,601.38 |
| 其他非流动资产(元) | 49,632,931.56 | 63,633,405.04 | 63,053,981.02 | 127,312,866.34 | 113,987,557.23 | 160,193,950.01 | 160,788,927.46 | 163,804,612.96 | 145,770,601.36 | 145,647,666.03 |
| 非流动资产合计(元) | 649,859,343.42 | 647,229,245.97 | 620,209,388.00 | 470,185,425.33 | 402,642,792.24 | 391,257,949.93 | 372,082,533.97 | 322,203,248.92 | 281,326,238.54 | 272,338,174.30 |
| 资产总计(元) | 1,688,333,224.85 | 1,679,567,857.33 | 1,692,002,297.54 | 1,426,732,765.33 | 1,360,725,663.30 | 1,437,247,389.95 | 1,560,494,842.26 | 1,621,229,417.35 | 1,451,549,098.91 | 1,446,430,467.04 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 1,000,000.00 | 1,001,145.82 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 56,036,116.88 | 26,036,116.88 | 16,036,116.88 |
| 应付票据及应付账款(元) | 159,743,052.63 | 198,959,402.84 | 171,771,652.89 | 46,568,341.98 | 25,443,264.79 | 30,481,186.95 | 102,678,651.26 | 121,249,533.71 | 59,672,832.27 | 70,182,075.42 |
| 其中：应付票据(元) | 6,546,763.49 | 72,462,209.69 | 52,056,000.00 | 16,079,000.00 | 7,000,000.00 | 15,000,000.00 | 80,000,000.00 | 101,600,000.00 | 40,300,000.00 | 39,700,000.00 |
| 其中：应付账款(元) | 153,196,289.14 | 126,497,193.15 | 119,715,652.89 | 30,489,341.98 | 18,443,264.79 | 15,481,186.95 | 22,678,651.26 | 19,649,533.71 | 19,372,832.27 | 30,482,075.42 |
| 合同负债(元) | 35,743,399.93 | 89,179,822.17 | 227,974,511.87 | 104,158,010.12 | 31,882,580.43 | 59,384,671.04 | 151,395,394.36 | 143,497,073.87 | 22,540,048.73 | 45,645,457.52 |
| 应付职工薪酬(元) | 18,670,497.36 | 21,284,944.63 | 31,774,936.86 | 29,759,019.15 | 29,811,493.20 | 31,711,976.67 | 44,528,263.71 | 36,301,284.38 | 34,904,512.52 | 34,946,826.87 |
| 应交税费(元) | 3,073,781.36 | 4,987,636.95 | 3,438,423.23 | 1,175,533.21 | 4,636,729.91 | 11,987,120.74 | 4,388,260.86 | 6,899,951.25 | 15,140,755.07 | 18,759,270.76 |
| 其他应付款(元) | 22,527,895.15 | 25,040,104.54 | 24,744,124.67 | 21,877,372.58 | 33,725,677.74 | 65,367,716.52 | 66,516,469.67 | 31,492,860.02 | 60,282,584.59 | 49,431,541.32 |
| 一年内到期的非流动负债(元) | 76,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 160,216.17 | 274,585.62 | 200,821.65 | 69,841.42 | 30,659.70 | - | 210,815.10 | 52.61 | 65,033.03 | - |
| 流动负债合计(元) | 239,994,842.60 | 340,726,496.75 | 460,905,616.99 | 204,608,118.46 | 126,530,405.77 | 199,932,671.92 | 369,717,854.96 | 395,476,872.72 | 218,641,883.09 | 235,001,288.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 73,000,000.00 | - | - | - | 1,070,000.00 | 1,070,000.00 | - | - | - | - |
| 预计负债(元) | 225,124,644.70 | 174,325,902.90 | 110,956,599.78 | 88,724,953.59 | 96,282,403.54 | 74,231,276.42 | 98,016,347.70 | 137,451,934.18 | 169,000,297.30 | 146,440,530.53 |
| 递延收益(元) | 3,370,819.15 | 1,133,643.62 | 1,196,468.09 | 705,250.00 | 728,500.00 | 751,750.00 | 775,000.00 | 798,250.00 | 821,500.00 | 868,000.00 |
| 递延所得税负债(元) | 5,529,418.33 | 4,777,895.69 | 4,777,895.69 | 5,894,900.28 | 5,894,900.28 | 5,632,927.00 | 5,632,927.00 | 4,560,845.04 | 4,845,897.85 | 5,416,003.47 |
| 非流动负债合计(元) | 307,024,882.18 | 180,237,442.21 | 116,930,963.56 | 95,325,103.87 | 103,975,803.82 | 81,685,953.42 | 104,424,274.70 | 142,811,029.22 | 174,667,695.15 | 152,724,534.00 |
| 负债合计(元) | 547,019,724.78 | 520,963,938.96 | 577,836,580.55 | 299,933,222.33 | 230,506,209.59 | 281,618,625.34 | 474,142,129.66 | 538,287,901.94 | 393,309,578.24 | 387,725,822.77 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 135,200,000.00 | 135,200,000.00 | 135,200,000.00 | 135,200,000.00 | 137,793,000.00 | 137,793,000.00 | 137,793,000.00 | 137,793,000.00 | 135,200,000.00 | 135,200,000.00 |
| 资本公积(元) | 459,369,311.08 | 459,369,311.08 | 459,369,311.08 | 459,369,311.08 | 482,343,291.08 | 482,343,291.08 | 482,343,291.08 | 486,678,462.96 | 459,369,311.08 | 459,369,311.08 |
| 减：库存股(元) | - | - | - | - | 25,566,980.00 | 25,566,980.00 | 25,566,980.00 | - | - | - |
| 盈余公积(元) | 21,672,056.31 | 21,672,056.31 | 21,672,056.31 | 18,640,285.53 | 18,640,285.53 | 18,640,285.53 | 18,640,285.53 | 12,677,229.84 | 12,677,229.84 | 12,677,229.84 |
| 未分配利润(元) | 525,072,132.68 | 542,362,550.98 | 497,924,349.60 | 513,589,946.39 | 517,009,857.10 | 542,419,168.00 | 473,143,115.99 | 445,792,822.61 | 450,992,979.75 | 451,458,103.35 |
| 归属于母公司股东权益合计(元) | 1,141,313,500.07 | 1,158,603,918.37 | 1,114,165,716.99 | 1,126,799,543.00 | 1,130,219,453.71 | 1,155,628,764.61 | 1,086,352,712.60 | 1,082,941,515.41 | 1,058,239,520.67 | 1,058,704,644.27 |
| 股东权益合计(元) | 1,141,313,500.07 | 1,158,603,918.37 | 1,114,165,716.99 | 1,126,799,543.00 | 1,130,219,453.71 | 1,155,628,764.61 | 1,086,352,712.60 | 1,082,941,515.41 | 1,058,239,520.67 | 1,058,704,644.27 |
| 负债和股东权益合计(元) | 1,688,333,224.85 | 1,679,567,857.33 | 1,692,002,297.54 | 1,426,732,765.33 | 1,360,725,663.30 | 1,437,247,389.95 | 1,560,494,842.26 | 1,621,229,417.35 | 1,451,549,098.91 | 1,446,430,467.04 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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