| 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) | 337,184,753.41 | 273,897,924.80 | 327,784,203.18 | 583,393,299.19 | 386,479,102.64 | 722,589,110.95 | 578,486,602.99 | 456,531,536.09 | 188,776,777.24 |
| 其中：交易性金融资产(元) | - | 24,765,446.97 | 86,881,274.56 | 4,127,680.63 | 89,725,061.28 | 39,485,061.28 | 179,127,185.06 | 78,014,185.06 | 213,806,676.34 |
| 应收票据及应收账款(元) | 90,618,108.67 | 6,507,633.66 | 252,823,985.03 | 110,483,449.43 | 221,654,044.97 | 8,171,618.41 | 285,746,439.34 | 173,451,341.21 | 393,170,710.69 |
| 其中：应收票据(元) | 1,340,408.11 | 3,048,593.79 | 9,500,834.14 | 9,501,274.62 | 12,233,958.00 | 7,053,641.10 | 6,217,706.98 | 11,360,084.94 | 14,435,290.06 |
| 其中：应收账款(元) | 89,277,700.56 | 3,459,039.87 | 243,323,150.89 | 100,982,174.81 | 209,420,086.97 | 1,117,977.31 | 279,528,732.36 | 162,091,256.27 | 378,735,420.63 |
| 预付款项(元) | 40,009,918.55 | 11,411,209.61 | 8,595,862.18 | 9,214,014.30 | 30,121,780.36 | 6,598,831.51 | 43,764,844.00 | 22,872,844.37 | 28,776,172.73 |
| 其他应收款(元) | 50,243,949.78 | 34,106,443.92 | 42,881,700.00 | 64,992,153.25 | 42,708,161.72 | 19,667,311.16 | 60,813,302.68 | 52,744,059.18 | 56,667,551.25 |
| 存货(元) | 909,959,207.44 | 930,342,308.49 | 296,835,686.77 | 293,752,378.10 | 443,257,629.68 | 473,492,418.58 | 319,410,140.70 | 587,954,268.52 | 399,389,041.24 |
| 一年内到期的非流动资产(元) | 53,339,908.17 | 53,339,908.17 | 651,801,136.35 | 662,503,323.35 | 651,231,181.51 | 651,231,181.51 | - | - | - |
| 其他流动资产(元) | 67,632.52 | 10,579,361.32 | - | 7,067,617.98 | 569,954.84 | 569,954.84 | - | - | 65,472.66 |
| 流动资产平衡项目(元) | 0.01 | - | - | -0.01 | - | - | - | - | - |
| 流动资产合计(元) | 1,487,211,349.15 | 1,349,137,735.49 | 1,667,603,848.07 | 1,735,533,916.22 | 1,865,746,917.00 | 1,921,805,488.24 | 1,467,348,514.77 | 1,371,568,234.43 | 1,280,652,402.15 |
| 非流动资产： | |||||||||
| 固定资产(元) | 623,208,368.43 | 634,806,616.18 | 626,459,767.10 | 639,605,404.95 | 650,667,377.29 | 657,384,899.21 | 529,452,885.14 | 514,251,873.72 | 522,173,743.37 |
| 在建工程(元) | 106,594,854.67 | 89,853,665.15 | 77,348,735.45 | 65,112,734.54 | 25,213,904.92 | 30,834,299.94 | 111,954,637.46 | 102,109,203.85 | 60,316,598.16 |
| 使用权资产(元) | 55,221,758.09 | 60,241,917.89 | 65,262,077.69 | 70,282,237.49 | 75,302,397.29 | 59,031,252.09 | 18,939,423.43 | 22,097,143.33 | 25,254,863.23 |
| 无形资产(元) | 99,081,027.28 | 100,075,669.55 | 100,207,036.69 | 101,179,296.58 | 101,974,507.99 | 102,769,719.40 | 49,557,760.19 | 49,986,406.55 | 50,415,015.41 |
| 递延所得税资产(元) | 10,419,448.30 | 10,419,448.30 | 6,708,654.70 | 7,015,628.25 | 7,015,628.25 | 7,015,628.25 | 574,388.07 | 481,724.54 | 574,388.07 |
| 其他非流动资产(元) | 820,644,237.74 | 821,821,201.88 | 621,295,950.63 | 578,147,377.02 | 560,820,241.94 | 206,655,034.11 | 777,546,901.44 | 788,242,337.88 | 759,281,345.88 |
| 非流动资产合计(元) | 1,715,169,694.51 | 1,717,218,518.95 | 1,497,282,222.26 | 1,461,342,678.83 | 1,420,994,057.68 | 1,063,690,833.00 | 1,488,025,995.73 | 1,477,168,689.87 | 1,418,015,954.12 |
| 资产总计(元) | 3,202,381,043.66 | 3,066,356,254.44 | 3,164,886,070.33 | 3,196,876,595.05 | 3,286,740,974.68 | 2,985,496,321.24 | 2,955,374,510.50 | 2,848,736,924.30 | 2,698,668,356.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 45,939,805.56 | - | - | - | - | 54,223,384.92 | 54,223,384.92 | 54,223,384.92 | - |
| 应付票据及应付账款(元) | 37,474,780.39 | 35,413,945.41 | 34,086,586.94 | 32,294,930.25 | 34,818,067.68 | 54,747,652.80 | 25,865,239.74 | 52,532,071.79 | 36,510,804.37 |
| 其中：应付账款(元) | 37,474,780.39 | 35,413,945.41 | 34,086,586.94 | 32,294,930.25 | 34,818,067.68 | 54,747,652.80 | 25,865,239.74 | 52,532,071.79 | 36,510,804.37 |
| 合同负债(元) | 5,852,759.00 | 1,412,603.22 | 1,751,266.06 | 3,674,713.97 | 5,553,890.30 | 1,515,796.32 | 2,439,222.21 | 15,338,683.22 | 4,763,835.81 |
| 应付职工薪酬(元) | 6,542,694.67 | 12,317,301.13 | 6,728,781.84 | 7,081,219.99 | 7,395,807.66 | 12,615,294.38 | 7,704,757.10 | 7,494,284.18 | 7,024,178.25 |
| 应交税费(元) | 7,990,401.12 | 2,808,174.64 | 18,372,971.15 | 26,998,855.66 | 29,427,457.55 | 11,641,439.67 | 76,819,159.98 | 58,914,460.46 | 46,681,386.33 |
| 应付股利(元) | - | - | - | - | - | - | - | 32,602,500.00 | - |
| 其他应付款(元) | 3,927,192.92 | 2,653,755.79 | 18,115,990.32 | 27,651,250.55 | 185,058.89 | 92,228.80 | 74,128.81 | 34,300.17 | 117,465.15 |
| 一年内到期的非流动负债(元) | 41,319,713.96 | 41,309,100.55 | 20,352,049.49 | 19,218,210.06 | 18,094,635.93 | 11,976,080.38 | 13,110,567.29 | 12,917,692.64 | 12,726,662.55 |
| 其他流动负债(元) | 760,858.78 | 183,638.41 | 227,664.59 | 477,712.82 | 722,005.74 | 197,053.54 | 317,098.89 | 1,994,028.83 | 619,298.66 |
| 流动负债合计(元) | 149,808,206.40 | 96,098,519.15 | 99,635,310.39 | 117,396,893.30 | 96,196,923.75 | 147,008,930.81 | 180,553,558.94 | 236,051,406.21 | 108,443,631.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 305,000,000.00 | 240,000,000.00 | 260,000,000.00 | 270,000,000.00 | 270,000,000.00 | - | - | - | - |
| 租赁负债(元) | 39,023,678.00 | 44,442,147.03 | 49,754,217.86 | 55,073,432.63 | 60,343,392.00 | 49,278,401.83 | 6,860,192.62 | 10,196,654.22 | 13,501,207.34 |
| 递延收益(元) | 4,130,264.52 | 4,194,729.30 | 4,545,674.63 | 4,800,114.65 | 5,098,804.19 | 5,308,535.63 | 5,019,840.88 | 5,391,905.68 | 5,868,970.48 |
| 递延所得税负债(元) | 1,365,249.05 | 1,365,249.05 | 94,768.76 | 94,768.76 | 94,768.76 | 94,768.76 | 684,360.77 | - | 684,360.77 |
| 非流动负债合计(元) | 349,519,191.57 | 290,002,125.38 | 314,394,661.25 | 329,968,316.04 | 335,536,964.95 | 54,681,706.22 | 12,564,394.27 | 15,588,559.90 | 20,054,538.59 |
| 负债合计(元) | 499,327,397.97 | 386,100,644.53 | 414,029,971.64 | 447,365,209.34 | 431,733,888.70 | 201,690,637.03 | 193,117,953.21 | 251,639,966.11 | 128,498,169.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 | 1,259,089,316.40 |
| 其他综合收益(元) | - | 3,839,152.48 | - | - | - | - | - | - | - |
| 盈余公积(元) | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 | 61,235,336.29 |
| 未分配利润(元) | 1,262,728,993.00 | 1,236,091,804.74 | 1,310,531,446.00 | 1,309,186,733.02 | 1,414,682,433.29 | 1,343,481,031.52 | 1,321,931,904.60 | 1,156,772,305.50 | 1,129,845,533.87 |
| 归属于母公司股东权益合计(元) | 2,703,053,645.69 | 2,680,255,609.91 | 2,750,856,098.69 | 2,749,511,385.71 | 2,855,007,085.98 | 2,783,805,684.21 | 2,762,256,557.29 | 2,597,096,958.19 | 2,570,170,186.56 |
| 股东权益合计(元) | 2,703,053,645.69 | 2,680,255,609.91 | 2,750,856,098.69 | 2,749,511,385.71 | 2,855,007,085.98 | 2,783,805,684.21 | 2,762,256,557.29 | 2,597,096,958.19 | 2,570,170,186.56 |
| 负债和股东权益合计(元) | 3,202,381,043.66 | 3,066,356,254.44 | 3,164,886,070.33 | 3,196,876,595.05 | 3,286,740,974.68 | 2,985,496,321.24 | 2,955,374,510.50 | 2,848,736,924.30 | 2,698,668,356.27 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-25 | 2023-03-31 | 2022-10-24 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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