| 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) | 306,370,175.24 | 506,180,688.04 | 384,434,119.18 | 657,935,065.25 | 449,073,416.70 | 566,464,009.61 | 381,496,983.58 | 329,594,544.45 | 393,203,868.43 |
| 其中：交易性金融资产(元) | 203,190,872.02 | 252,891,182.03 | 270,050,230.67 | 4,007,007.46 | 22,015,311.08 | 1,986,602.87 | 199,109,471.43 | 124,135,153.21 | 21,020,000.00 |
| 应收票据及应收账款(元) | 238,489,847.54 | 364,557,262.44 | 288,587,187.13 | 361,901,045.41 | 338,593,306.80 | 308,935,091.63 | 155,267,889.71 | 194,736,112.05 | 184,831,896.73 |
| 其中：应收票据(元) | 15,816,153.50 | 31,547,657.24 | 31,635,032.10 | 72,925,452.38 | 52,281,753.38 | 55,942,956.59 | 14,558,026.09 | 2,436,000.00 | 46,439,108.15 |
| 其中：应收账款(元) | 222,673,694.04 | 333,009,605.20 | 256,952,155.03 | 288,975,593.03 | 286,311,553.42 | 252,992,135.04 | 140,709,863.62 | 192,300,112.05 | 138,392,788.58 |
| 预付款项(元) | 150,672,038.24 | 202,250,705.04 | 162,768,036.75 | 167,549,813.33 | 174,741,648.86 | 192,587,369.34 | 149,227,890.70 | 130,190,224.65 | 45,597,222.56 |
| 其他应收款(元) | 6,354,889.66 | 3,831,846.85 | 6,085,371.87 | 6,581,372.20 | 7,920,179.46 | 9,463,037.20 | 10,085,793.29 | 10,412,206.82 | 14,161,040.58 |
| 存货(元) | 307,754,303.72 | 181,021,594.57 | 209,601,446.84 | 348,712,163.83 | 257,489,644.88 | 189,518,851.72 | 187,256,713.48 | 151,569,339.52 | 152,636,691.71 |
| 合同资产(元) | 223,125,690.64 | 175,975,979.67 | 245,605,515.20 | 160,119,184.17 | 175,164,300.67 | 220,167,810.84 | 251,907,282.52 | 267,074,810.54 | 302,752,549.32 |
| 其他流动资产(元) | 4,295,390.95 | 9,192,609.72 | 2,854,289.41 | 1,988,138.74 | 34,860,954.71 | 32,127,902.07 | 33,636,156.05 | 21,093,197.48 | 16,307,321.71 |
| 流动资产合计(元) | 1,446,686,045.66 | 1,704,458,708.87 | 1,583,386,197.05 | 1,723,274,839.11 | 1,462,404,014.16 | 1,540,529,512.40 | 1,375,122,180.76 | 1,232,355,588.72 | 1,133,516,969.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,679,290.49 | 2,115,385.17 | 2,740,609.41 | 3,707,803.89 | 628,938.69 | 5,570,724.88 | 5,721,645.69 | 6,766,395.54 | 7,091,409.76 |
| 其他权益工具投资(元) | 49,999,726.00 | 49,999,726.00 | 49,999,726.00 | 29,999,726.00 | 29,999,726.00 | 29,999,726.00 | - | - | - |
| 固定资产(元) | 967,114,732.24 | 974,628,078.23 | 971,635,359.54 | 729,557,407.55 | 707,978,560.20 | 713,916,557.63 | 471,169,862.11 | 311,955,108.13 | 315,974,645.58 |
| 在建工程(元) | 237,337.52 | 2,498,476.55 | 8,026,980.08 | 250,698,088.33 | 259,541,144.91 | 230,791,718.69 | 387,026,379.49 | 453,392,068.71 | 368,048,096.49 |
| 使用权资产(元) | 3,928,216.50 | 5,269,395.48 | 7,092,234.51 | 7,107,516.98 | 8,451,102.03 | 10,145,429.75 | 12,727,375.97 | 14,641,999.94 | 15,480,260.69 |
| 无形资产(元) | 176,125,458.60 | 177,762,548.02 | 179,478,793.81 | 181,194,752.44 | 182,633,799.76 | 184,346,106.64 | 185,995,193.30 | 187,219,168.98 | 188,969,051.98 |
| 长期待摊费用(元) | 5,608,012.57 | 4,132,768.05 | 2,722,453.37 | 2,433,191.24 | - | - | 229,844.18 | 292,528.91 | 355,213.64 |
| 递延所得税资产(元) | 15,672,500.90 | 12,890,144.02 | 9,381,209.28 | 14,870,508.21 | 15,407,491.97 | 14,548,476.81 | 10,683,588.38 | 9,696,296.55 | 9,531,223.05 |
| 其他非流动资产(元) | 1,749,343.77 | 921,500.00 | 6,063,756.75 | 2,569,754.89 | 4,152,879.97 | 5,642,456.96 | 13,988,239.04 | 13,342,557.30 | 32,713,905.63 |
| 非流动资产合计(元) | 1,222,114,618.59 | 1,230,218,021.52 | 1,237,141,122.75 | 1,222,138,749.53 | 1,208,793,643.53 | 1,194,961,197.36 | 1,087,542,128.16 | 997,306,124.06 | 938,163,806.82 |
| 资产总计(元) | 2,668,800,664.25 | 2,934,676,730.39 | 2,820,527,319.80 | 2,945,413,588.64 | 2,671,197,657.69 | 2,735,490,709.76 | 2,462,664,308.92 | 2,229,661,712.78 | 2,071,680,775.93 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 8,009,288.89 |
| 其中：交易性金融负债(元) | 4,486,925.25 | 576,559.69 | 1,994,479.20 | 5,125,906.80 | 760,416.00 | 1,966,526.10 | 5,349,786.75 | - | - |
| 应付票据及应付账款(元) | 640,833,686.31 | 683,972,168.31 | 601,686,272.29 | 632,169,319.63 | 497,843,059.91 | 422,701,123.09 | 323,716,204.39 | 366,626,884.42 | 363,672,171.77 |
| 其中：应付票据(元) | 117,856,991.41 | 134,827,705.42 | 109,008,257.02 | 112,302,253.34 | 25,999,910.20 | 21,612,200.72 | 23,780,267.75 | 77,050,666.42 | 77,095,225.85 |
| 其中：应付账款(元) | 522,976,694.90 | 549,144,462.89 | 492,678,015.27 | 519,867,066.29 | 471,843,149.71 | 401,088,922.37 | 299,935,936.64 | 289,576,218.00 | 286,576,945.92 |
| 合同负债(元) | 121,083,362.19 | 283,764,876.64 | 297,496,453.48 | 454,197,855.83 | 399,537,610.62 | 521,802,686.93 | 434,784,185.05 | 257,734,952.77 | 186,130,733.63 |
| 应付职工薪酬(元) | 45,518,848.77 | 108,100,475.36 | 102,893,644.38 | 97,725,608.55 | 60,865,613.28 | 118,260,835.05 | 102,173,228.88 | 95,897,293.97 | 75,659,673.40 |
| 应交税费(元) | 13,826,301.97 | 26,181,419.91 | 19,738,800.64 | 40,357,951.76 | 24,600,467.55 | 37,641,486.17 | 23,138,754.45 | 9,164,410.81 | 14,029,354.58 |
| 其他应付款(元) | 17,563,058.54 | 18,913,232.60 | 1,516,083.74 | 2,609,303.50 | 573,833.23 | 1,572,670.90 | 393,332.30 | 1,917,854.09 | 2,873,054.15 |
| 一年内到期的非流动负债(元) | 27,573,274.40 | 28,758,347.82 | 29,530,808.56 | 28,498,791.58 | 19,588,355.32 | 16,668,846.81 | 8,171,511.33 | 12,036,352.90 | 11,554,155.99 |
| 其他流动负债(元) | 9,669,628.04 | 6,614,574.93 | 7,244,265.43 | 6,072,531.57 | 2,683,558.22 | 13,352,778.80 | 26,418,047.65 | 22,965,537.25 | 2,323,392.68 |
| 流动负债合计(元) | 880,555,085.47 | 1,156,881,655.26 | 1,062,100,807.72 | 1,266,757,269.22 | 1,006,452,914.13 | 1,133,966,953.85 | 924,145,050.80 | 766,343,286.21 | 664,251,825.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 132,773,631.19 | 132,773,631.19 | 141,897,427.51 | 137,465,406.77 | 158,754,273.18 | 120,238,906.26 | 105,753,257.71 | 62,166,517.95 | 27,335,856.31 |
| 租赁负债(元) | 795,959.14 | 1,010,362.07 | 1,334,029.28 | 1,626,077.28 | 2,776,195.90 | 4,061,829.68 | 5,359,720.78 | 6,799,102.13 | 7,788,099.23 |
| 递延收益(元) | 12,687,026.76 | 12,796,083.42 | 12,905,140.08 | 13,014,196.74 | 13,123,253.40 | 13,232,310.06 | 13,341,366.72 | 13,450,423.38 | 13,559,480.04 |
| 递延所得税负债(元) | - | - | 474,488.04 | 234,430.49 | 246,987.43 | 259,544.37 | - | - | - |
| 非流动负债合计(元) | 146,256,617.09 | 146,580,076.68 | 156,611,084.91 | 152,340,111.28 | 174,900,709.91 | 137,792,590.37 | 124,454,345.21 | 82,416,043.46 | 48,683,435.58 |
| 负债合计(元) | 1,026,811,702.56 | 1,303,461,731.94 | 1,218,711,892.63 | 1,419,097,380.50 | 1,181,353,624.04 | 1,271,759,544.22 | 1,048,599,396.01 | 848,759,329.67 | 712,935,260.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 | 449,070,000.00 |
| 资本公积(元) | 417,490,032.64 | 414,147,202.96 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 | 424,327,481.51 |
| 减：库存股(元) | 51,853,447.21 | 17,040,823.80 | 30,240,432.38 | 29,483,030.91 | 28,752,150.45 | 19,400,932.15 | - | - | - |
| 其他综合收益(元) | -68,825.10 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 4,013,684.42 | 717,577.15 | 7,712,292.23 | 905,786.64 | 1,283,621.89 | - | - | - | - |
| 盈余公积(元) | 72,609,770.24 | 72,609,770.24 | 46,673,676.06 | 46,673,676.06 | 46,673,676.06 | 46,673,676.06 | 42,483,068.57 | 42,483,068.57 | 42,483,068.57 |
| 未分配利润(元) | 750,727,746.70 | 711,711,271.90 | 704,272,409.75 | 634,822,294.84 | 597,241,404.65 | 563,060,940.12 | 498,184,362.83 | 465,021,833.03 | 442,864,965.18 |
| 归属于母公司股东权益合计(元) | 1,641,988,961.69 | 1,631,214,998.45 | 1,601,815,427.17 | 1,526,316,208.14 | 1,489,844,033.66 | 1,463,731,165.54 | 1,414,064,912.91 | 1,380,902,383.11 | 1,358,745,515.26 |
| 股东权益合计(元) | 1,641,988,961.69 | 1,631,214,998.45 | 1,601,815,427.17 | 1,526,316,208.14 | 1,489,844,033.66 | 1,463,731,165.54 | 1,414,064,912.91 | 1,380,902,383.11 | 1,358,745,515.26 |
| 负债和股东权益合计(元) | 2,668,800,664.25 | 2,934,676,730.39 | 2,820,527,319.80 | 2,945,413,588.64 | 2,671,197,657.69 | 2,735,490,709.76 | 2,462,664,308.92 | 2,229,661,712.78 | 2,071,680,775.93 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 | 2023-04-26 | 2023-04-03 | 2022-10-28 | 2022-08-23 | 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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