| 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) | 141,486,043.50 | 215,122,468.43 | 179,686,492.91 | 117,452,097.79 | 149,797,822.39 | 289,838,205.84 | 202,545,238.92 | 107,405,639.74 | 90,570,065.08 | 94,450,987.06 |
| 其中：交易性金融资产(元) | - | - | - | 80,000,000.00 | 50,000,000.00 | 30,000,000.00 | 150,600,000.00 | 252,500,000.00 | 2,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 652,008,566.18 | 592,153,688.14 | 668,364,877.99 | 620,770,343.82 | 626,012,559.19 | 667,466,599.90 | 640,259,651.65 | 580,843,165.69 | 570,025,706.02 | 532,818,890.50 |
| 其中：应收票据(元) | 55,566,546.39 | 35,508,021.56 | 39,633,525.86 | 22,634,060.39 | 12,405,312.12 | 54,508,967.52 | 39,178,617.30 | 18,084,850.80 | 16,728,710.50 | 16,950,838.36 |
| 其中：应收账款(元) | 596,442,019.79 | 556,645,666.58 | 628,731,352.13 | 598,136,283.43 | 613,607,247.07 | 612,957,632.38 | 601,081,034.35 | 562,758,314.89 | 553,296,995.52 | 515,868,052.14 |
| 预付款项(元) | 114,485,532.22 | 112,048,956.67 | 125,104,357.00 | 191,048,896.69 | 147,425,674.10 | 169,076,380.42 | 115,148,906.90 | 119,665,796.71 | 91,089,585.72 | 98,947,794.16 |
| 其他应收款(元) | 14,771,898.85 | 12,229,402.15 | 11,848,296.12 | 12,548,427.43 | 13,204,964.95 | 11,407,849.69 | 10,924,127.33 | 15,160,077.29 | 12,617,494.40 | 15,654,617.06 |
| 存货(元) | 205,319,693.70 | 207,135,031.06 | 183,416,816.96 | 169,464,737.46 | 155,973,471.53 | 118,289,677.89 | 113,222,792.96 | 124,824,561.63 | 87,834,564.37 | 62,217,624.50 |
| 合同资产(元) | 60,690,378.11 | 69,453,444.49 | 56,349,430.60 | 36,407,601.89 | 47,848,440.03 | 47,351,358.69 | 48,236,833.18 | 40,995,679.47 | 25,294,690.47 | 26,642,639.66 |
| 其他流动资产(元) | 15,212,848.41 | 14,247,118.95 | 14,455,492.83 | 4,358,231.31 | 2,929,827.38 | 1,469,176.62 | 2,407,799.24 | 1,762,023.99 | 1,509,401.71 | 1,397,184.88 |
| 流动资产合计(元) | 1,205,450,432.17 | 1,225,046,985.71 | 1,268,394,854.74 | 1,247,801,937.64 | 1,217,943,360.82 | 1,334,899,249.05 | 1,291,356,776.58 | 1,244,386,444.52 | 888,641,507.77 | 838,529,737.82 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 39,827,715.34 | 38,658,658.61 | 37,752,408.61 | 38,667,799.49 | 38,531,351.19 | 38,926,389.97 | 38,548,253.52 | 41,234,907.00 | 38,129,217.31 | 37,967,694.69 |
| 投资性房地产(元) | - | - | - | 3,777,042.00 | - | - | - | - | - | - |
| 固定资产(元) | 298,485,086.08 | 299,827,688.83 | 306,344,044.95 | 251,772,799.96 | 264,188,464.07 | 264,816,684.79 | 267,481,097.75 | 233,481,578.34 | 235,320,379.16 | 61,453,121.53 |
| 在建工程(元) | 286,883,640.80 | 220,681,186.76 | 210,245,156.69 | 110,195,480.99 | 95,433,732.00 | 50,068,684.48 | 38,419,840.90 | 25,133,854.46 | 24,758,197.39 | 176,673,484.55 |
| 使用权资产(元) | 797,445.12 | 1,061,704.62 | 1,376,016.21 | 1,690,327.80 | 2,004,639.39 | 2,318,950.98 | 2,633,262.57 | 3,477,270.71 | 3,843,025.04 | 3,671,887.78 |
| 无形资产(元) | 15,764,566.00 | 16,249,003.09 | 17,049,253.68 | 17,218,751.06 | 18,146,254.67 | 17,444,134.06 | 16,776,093.56 | 16,787,164.21 | 13,074,451.14 | 12,861,266.17 |
| 长期待摊费用(元) | 949,325.17 | 555,681.08 | 522,341.70 | 994,872.20 | 897,796.21 | 332,570.86 | 231,689.60 | 220,823.20 | 182,767.96 | 107,808.82 |
| 递延所得税资产(元) | 23,331,099.02 | 22,802,753.61 | 24,487,167.65 | 18,265,933.94 | 19,660,411.46 | 18,380,783.48 | 20,015,864.82 | 15,521,143.91 | 14,430,144.39 | 12,140,389.51 |
| 其他非流动资产(元) | 16,316,568.21 | 24,236,673.97 | 31,189,205.34 | 73,776,534.97 | 81,420,349.95 | 54,996,165.57 | 39,960,976.55 | 55,556,782.14 | 44,371,280.63 | 32,160,193.79 |
| 非流动资产合计(元) | 682,355,445.74 | 624,073,350.57 | 628,965,594.83 | 516,359,542.41 | 520,282,998.94 | 447,284,364.19 | 424,067,079.27 | 391,413,523.97 | 374,109,463.02 | 337,035,846.84 |
| 资产总计(元) | 1,887,805,877.91 | 1,849,120,336.28 | 1,897,360,449.57 | 1,764,161,480.05 | 1,738,226,359.76 | 1,782,183,613.24 | 1,715,423,855.85 | 1,635,799,968.49 | 1,262,750,970.79 | 1,175,565,584.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | 293,171,590.63 | 286,988,786.54 | 242,392,588.11 | 222,125,072.22 | 204,534,719.13 | 244,169,657.53 | 194,811,837.33 | 184,773,834.32 | 168,257,153.77 | 129,643,888.89 |
| 应付票据及应付账款(元) | 257,871,992.34 | 221,869,719.09 | 303,527,483.03 | 200,414,280.52 | 194,016,564.07 | 203,786,438.97 | 241,644,546.42 | 199,678,311.25 | 155,887,426.72 | 115,179,051.11 |
| 其中：应付票据(元) | 64,449,854.05 | 68,535,063.39 | 114,977,391.73 | 122,779,177.04 | 119,116,693.35 | 125,918,659.60 | 115,747,291.23 | 99,168,568.68 | 46,877,850.43 | 29,041,157.31 |
| 其中：应付账款(元) | 193,422,138.29 | 153,334,655.70 | 188,550,091.30 | 77,635,103.48 | 74,899,870.72 | 77,867,779.37 | 125,897,255.19 | 100,509,742.57 | 109,009,576.29 | 86,137,893.80 |
| 合同负债(元) | - | 3,178,089.56 | 13,274.34 | 2,319,208.61 | 25,419,469.02 | 3,998,400.60 | 1,216,048.14 | 7,269,438.17 | 3,983,895.40 | 24,428,049.27 |
| 应付职工薪酬(元) | 4,405,348.12 | 7,619,167.98 | 8,400,919.10 | 3,977,401.59 | 4,372,915.86 | 4,975,838.53 | 10,122,140.00 | 4,859,643.03 | 5,206,179.69 | 5,282,086.85 |
| 应交税费(元) | 616,151.59 | 684,517.73 | 3,629,477.10 | 3,436,570.94 | 3,751,137.49 | 7,805,706.27 | 9,194,996.46 | 11,409,920.40 | 8,263,617.21 | 5,852,985.21 |
| 应付利息(元) | - | 1,551,653.00 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 42,917,400.00 | - |
| 其他应付款(元) | 10,833,964.67 | 10,535,646.85 | 13,246,918.69 | 16,411,189.12 | 14,809,492.41 | 13,799,415.89 | 14,340,931.76 | 7,816,824.98 | 7,080,454.05 | 5,362,716.27 |
| 一年内到期的非流动负债(元) | 24,570,122.58 | 22,569,275.59 | 13,482,983.48 | 11,089,058.78 | 12,756,648.46 | 11,241,063.18 | 6,544,670.27 | 2,101,133.42 | 2,168,914.91 | 1,609,429.66 |
| 其他流动负债(元) | 23,323,820.65 | 19,016,529.44 | 19,249,773.27 | 7,039,275.32 | 11,868,326.98 | 16,289,606.62 | 13,585,676.26 | 19,197,757.23 | 18,904,921.00 | 11,702,777.82 |
| 流动负债合计(元) | 614,792,990.58 | 574,013,385.78 | 603,943,417.12 | 466,812,057.10 | 471,529,273.42 | 506,066,127.59 | 491,460,846.64 | 437,106,862.80 | 412,669,962.75 | 299,060,985.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 143,450,800.00 | 144,950,800.00 | 159,018,800.00 | 118,518,800.00 | 94,586,800.00 | 96,037,597.91 | 50,243,600.00 | 54,472,800.00 | 54,472,800.00 | 52,322,800.00 |
| 应付债券(元) | 306,343,098.31 | 303,608,167.31 | 299,214,836.31 | 293,419,235.73 | 289,204,558.28 | 286,201,622.48 | 281,936,755.88 | 276,575,759.00 | - | - |
| 租赁负债(元) | - | 108,247.80 | 215,216.91 | 798,242.34 | 959,006.30 | 1,162,924.58 | 1,364,440.38 | 1,930,917.53 | 2,356,614.87 | 2,694,660.68 |
| 预计负债(元) | 2,530,749.34 | 1,244,719.86 | 3,930,330.61 | 2,712,356.35 | 4,222,191.03 | 2,864,660.81 | 5,892,937.12 | 4,692,764.06 | 4,773,727.07 | 5,040,552.08 |
| 递延收益(元) | 12,800,800.00 | 13,200,700.00 | 13,600,600.00 | 14,000,500.00 | 14,400,400.00 | 14,800,300.00 | 15,200,200.00 | 15,600,100.00 | 16,000,000.00 | 16,000,000.00 |
| 递延所得税负债(元) | 5,624,702.64 | 4,951,648.48 | 5,711,488.30 | 6,726,840.60 | 6,821,134.08 | 8,564,608.31 | 8,878,846.23 | - | - | - |
| 非流动负债合计(元) | 470,750,150.29 | 468,064,283.45 | 481,691,272.13 | 436,175,975.02 | 410,194,089.69 | 409,631,714.09 | 363,516,779.61 | 353,272,340.59 | 77,603,141.94 | 76,058,012.76 |
| 负债合计(元) | 1,085,543,140.87 | 1,042,077,669.23 | 1,085,634,689.25 | 902,988,032.12 | 881,723,363.11 | 915,697,841.68 | 854,977,626.25 | 790,379,203.39 | 490,273,104.69 | 375,118,997.84 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 152,364,400.00 | 152,364,400.00 | 151,194,000.00 | 151,193,899.00 | 151,193,899.00 | 107,995,500.00 | 107,995,500.00 | 107,995,500.00 | 107,293,500.00 | 107,293,500.00 |
| 其他权益工具(元) | 44,002,444.76 | 44,002,444.76 | 44,002,444.76 | 44,002,597.65 | 44,002,597.65 | 44,002,913.30 | 44,002,913.30 | 51,301,251.37 | - | - |
| 资本公积(元) | 422,782,547.46 | 422,783,760.37 | 416,886,116.89 | 417,487,961.03 | 421,370,182.85 | 464,838,921.23 | 463,397,613.73 | 461,950,406.23 | 455,381,711.02 | 453,233,088.36 |
| 减：库存股(元) | 12,718,956.82 | 5,561,485.93 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 29,423,642.74 | 29,423,642.74 | 29,423,642.74 |
| 未分配利润(元) | 159,835,667.70 | 157,693,502.34 | 163,892,252.46 | 212,727,711.54 | 204,194,402.23 | 213,923,891.47 | 209,323,003.27 | 194,749,964.76 | 180,379,012.34 | 210,496,355.72 |
| 归属于母公司股东权益合计(元) | 801,244,607.89 | 806,261,126.33 | 810,953,318.90 | 860,390,674.01 | 855,739,586.52 | 865,739,730.79 | 859,697,535.09 | 845,420,765.10 | 772,477,866.10 | 800,446,586.82 |
| 少数股东权益(元) | 1,018,129.15 | 781,540.72 | 772,441.42 | 782,773.92 | 763,410.13 | 746,040.77 | 748,694.51 | - | - | - |
| 股东权益合计(元) | 802,262,737.04 | 807,042,667.05 | 811,725,760.32 | 861,173,447.93 | 856,502,996.65 | 866,485,771.56 | 860,446,229.60 | 845,420,765.10 | 772,477,866.10 | 800,446,586.82 |
| 负债和股东权益合计(元) | 1,887,805,877.91 | 1,849,120,336.28 | 1,897,360,449.57 | 1,764,161,480.05 | 1,738,226,359.76 | 1,782,183,613.24 | 1,715,423,855.85 | 1,635,799,968.49 | 1,262,750,970.79 | 1,175,565,584.66 |
| 公告日期 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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