| 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) | 228,016,275.25 | 392,231,185.41 | 414,334,418.92 | 490,709,809.89 | 598,417,742.55 | 651,463,613.26 | 503,737,618.54 | 536,658,067.61 | 871,223,328.72 |
| 其中：交易性金融资产(元) | 5,002,290.41 | 130,319,490.58 | 100,232,876.71 | 130,290,301.37 | 130,317,342.47 | 211,540,619.18 | 305,641,750.68 | 330,545,771.31 | 90,000,000.00 |
| 应收票据及应收账款(元) | 525,445,969.07 | 531,511,724.98 | 396,180,760.56 | 395,547,688.95 | 394,734,163.64 | 399,598,064.60 | 301,326,517.74 | 291,162,984.50 | 319,415,174.11 |
| 其中：应收票据(元) | 10,172,576.36 | 5,373,099.30 | 8,392,016.08 | 6,400,557.49 | 1,038,910.00 | 1,267,688.00 | 1,033,688.00 | 232,000.00 | 9,447,040.00 |
| 其中：应收账款(元) | 515,273,392.71 | 526,138,625.68 | 387,788,744.48 | 389,147,131.46 | 393,695,253.64 | 398,330,376.60 | 300,292,829.74 | 290,930,984.50 | 309,968,134.11 |
| 预付款项(元) | 29,461,777.48 | 13,223,157.59 | 44,025,411.86 | 6,752,837.95 | 7,688,705.59 | 6,665,325.33 | 13,505,819.37 | 15,622,084.74 | 8,323,816.74 |
| 应收股利(元) | -8,706,668.15 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 28,576,229.93 | 11,783,234.49 | 9,861,800.50 | 7,734,696.23 | 16,443,383.69 | 6,559,904.98 | 6,621,749.27 | 8,022,905.11 | 8,360,671.47 |
| 存货(元) | 302,236,150.28 | 285,263,150.72 | 344,544,052.45 | 264,142,273.22 | 254,916,615.37 | 220,631,773.10 | 265,595,578.90 | 232,859,889.11 | 203,843,934.69 |
| 其他流动资产(元) | 221,703,114.77 | 3,831,181.59 | 3,976,306.43 | 2,182,402.35 | 3,797,783.26 | 2,064,330.32 | 11,210,846.71 | 5,706,002.00 | 13,021,759.90 |
| 流动资产合计(元) | 1,331,735,139.04 | 1,368,163,125.36 | 1,313,155,627.43 | 1,297,360,009.96 | 1,406,315,736.57 | 1,498,523,630.77 | 1,407,639,881.21 | 1,420,577,704.38 | 1,514,188,685.63 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 51,251,369.86 | 71,196,726.03 | 80,734,342.47 | 80,102,945.21 | - | - | - | - | - |
| 长期应收款(元) | - | - | 1,649,632.99 | 4,827,845.77 | 4,748,656.82 | 4,644,621.30 | 4,542,485.59 | 4,557,143.82 | 4,448,432.72 |
| 长期股权投资(元) | 461.57 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 45,883,254.69 | 14,883,254.69 | 14,000,000.00 | 14,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 固定资产(元) | 47,320,031.19 | 51,517,785.11 | 47,909,033.31 | 39,504,505.86 | 41,570,163.10 | 43,137,019.00 | 43,420,711.01 | 39,689,073.44 | 37,877,682.83 |
| 在建工程(元) | 202,381,749.77 | 140,197,713.06 | 112,926,758.20 | 87,147,032.17 | 76,650,001.54 | 74,651,242.30 | 49,362,286.98 | 40,679,802.55 | 28,764,608.73 |
| 使用权资产(元) | 8,308,430.52 | 10,804,595.57 | 11,562,382.04 | 14,920,610.24 | 18,607,852.51 | 23,332,635.90 | 28,654,911.92 | 33,224,500.16 | 35,083,210.54 |
| 无形资产(元) | 144,751,228.07 | 146,689,912.55 | 147,750,295.30 | 142,872,638.06 | 144,542,027.98 | 145,933,667.93 | 134,162,720.53 | 134,157,504.56 | 135,167,043.75 |
| 商誉(元) | 30,971,070.40 | 30,971,070.41 | 30,834,673.69 | 17,171,600.29 | 17,171,600.29 | 17,171,600.30 | - | - | - |
| 长期待摊费用(元) | 4,143,630.92 | 3,460,358.15 | 4,625,578.82 | 3,573,709.75 | 3,786,200.12 | 3,643,177.37 | 287,606.83 | 322,063.81 | 356,502.79 |
| 递延所得税资产(元) | 23,424,275.78 | 21,234,696.70 | 21,555,596.21 | 18,561,619.31 | 12,084,686.59 | 13,190,444.17 | 12,916,963.90 | 11,035,531.68 | 9,056,246.09 |
| 其他非流动资产(元) | 16,059,860.53 | 15,145,607.89 | 13,974,673.99 | 11,699,920.22 | 16,292,684.51 | 15,351,142.70 | 8,732,888.98 | - | - |
| 非流动资产合计(元) | 574,495,363.30 | 506,101,720.16 | 487,522,967.02 | 434,382,426.88 | 339,453,873.46 | 345,055,550.97 | 286,080,575.74 | 267,665,620.02 | 250,753,727.45 |
| 资产总计(元) | 1,906,230,502.34 | 1,874,264,845.52 | 1,800,678,594.45 | 1,731,742,436.84 | 1,745,769,610.03 | 1,843,579,181.74 | 1,693,720,456.95 | 1,688,243,324.40 | 1,764,942,413.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 97,098,034.31 | 42,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,360,000.00 | 49,820,000.00 | 39,852,000.00 | 51,052,000.00 | 91,840,000.00 |
| 应付票据及应付账款(元) | 105,441,881.32 | 126,125,773.24 | 83,466,977.93 | 73,241,415.78 | 83,751,957.33 | 103,456,612.79 | 53,821,223.20 | 49,473,354.01 | 50,336,198.68 |
| 其中：应付票据(元) | 1,869,737.00 | 1,221,199.00 | - | 806,000.00 | 4,104,008.67 | 3,539,597.67 | - | 1,577,736.00 | 2,169,835.50 |
| 其中：应付账款(元) | 103,572,144.32 | 124,904,574.24 | 83,466,977.93 | 72,435,415.78 | 79,647,948.66 | 99,917,015.12 | 53,821,223.20 | 47,895,618.01 | 48,166,363.18 |
| 合同负债(元) | 140,801,364.89 | 121,877,826.23 | 172,667,149.16 | 105,243,657.40 | 85,086,858.33 | 84,464,131.24 | 125,375,039.16 | 115,629,004.37 | 96,144,415.70 |
| 应付职工薪酬(元) | 21,044,269.74 | 33,865,602.80 | 25,631,537.82 | 21,165,633.81 | 21,560,811.32 | 43,040,520.01 | 22,900,462.20 | 18,315,691.30 | 21,958,957.55 |
| 应交税费(元) | 9,060,131.79 | 10,045,276.24 | 4,995,420.09 | 3,327,248.63 | 6,028,521.65 | 8,049,008.99 | 663,192.04 | 1,737,234.30 | 4,873,651.69 |
| 应付股利(元) | 12,167,607.51 | 12,167,607.51 | 12,957,192.73 | 8,228,872.63 | - | - | - | - | - |
| 其他应付款(元) | 77,735,843.32 | 48,848,272.13 | 35,091,147.83 | 10,700,653.98 | 6,311,231.95 | 17,825,798.98 | 5,711,192.96 | 5,323,050.35 | 9,480,169.54 |
| 一年内到期的非流动负债(元) | 2,893,101.14 | 6,987,519.83 | 13,689,631.93 | 18,022,291.26 | 19,837,260.31 | 25,506,918.77 | 20,752,838.34 | 21,510,288.92 | 41,398,756.14 |
| 其他流动负债(元) | 39,335,828.12 | 41,408,707.13 | 29,584,461.45 | 25,739,441.95 | 30,008,185.57 | 28,542,537.57 | 20,068,092.18 | 19,464,693.12 | 21,296,528.47 |
| 流动负债合计(元) | 505,578,062.14 | 443,326,585.11 | 408,083,518.94 | 295,669,215.44 | 282,944,826.46 | 360,705,528.35 | 289,144,040.08 | 282,505,316.37 | 337,328,677.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 7,436,670.90 | - | - | - | - | - | 4,550,000.00 | 4,900,000.00 | 5,250,000.00 |
| 租赁负债(元) | 7,234,038.67 | 5,257,312.39 | 4,549,767.25 | 6,728,670.12 | 6,821,666.02 | 8,210,535.60 | 13,903,617.97 | 18,692,998.51 | 18,787,605.13 |
| 预计负债(元) | 8,145,717.91 | 8,928,253.66 | 10,095,384.30 | 8,296,759.68 | 8,795,725.67 | 10,096,968.76 | 7,474,732.44 | 6,281,347.60 | 6,346,997.74 |
| 递延收益(元) | 6,373,518.45 | 6,946,603.50 | 7,514,531.91 | 5,090,955.23 | 5,543,788.52 | 4,316,621.81 | 2,305,085.05 | 2,649,168.34 | 2,995,061.47 |
| 递延所得税负债(元) | 9,379,923.41 | 9,526,637.73 | 12,959,980.70 | 9,834,260.37 | 8,298,207.58 | 8,785,547.53 | 8,531,155.17 | 8,556,045.96 | 8,984,582.43 |
| 非流动负债合计(元) | 38,569,869.34 | 30,658,807.28 | 35,119,664.16 | 29,950,645.40 | 29,459,387.79 | 31,409,673.70 | 36,764,590.63 | 41,079,560.41 | 42,364,246.77 |
| 负债合计(元) | 544,147,931.48 | 473,985,392.39 | 443,203,183.10 | 325,619,860.84 | 312,404,214.25 | 392,115,202.05 | 325,908,630.71 | 323,584,876.78 | 379,692,924.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 | 113,055,275.00 |
| 资本公积(元) | 1,129,278,646.09 | 1,129,278,646.09 | 1,128,837,039.24 | 1,128,837,039.24 | 1,128,837,039.24 | 1,128,837,039.24 | 1,129,360,847.46 | 1,129,360,847.46 | 1,127,957,099.90 |
| 减：库存股(元) | 13,788,950.53 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 883,254.69 | 883,254.69 | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,269,765.93 | 24,269,765.93 | 23,991,960.31 | 23,991,960.31 | 23,991,960.31 | 23,991,960.31 | 19,299,863.39 | 19,299,863.39 | 19,299,863.39 |
| 未分配利润(元) | 127,227,157.49 | 147,717,317.76 | 114,472,611.34 | 132,430,588.83 | 157,121,119.13 | 173,165,640.65 | 115,426,171.21 | 112,853,323.80 | 133,682,524.81 |
| 归属于母公司股东权益合计(元) | 1,380,925,148.67 | 1,415,204,259.47 | 1,380,356,885.89 | 1,398,314,863.38 | 1,423,005,393.68 | 1,439,049,915.20 | 1,377,142,157.06 | 1,374,569,309.65 | 1,393,994,763.10 |
| 少数股东权益(元) | -18,842,577.80 | -14,924,806.34 | -22,881,474.54 | 7,807,712.62 | 10,360,002.10 | 12,414,064.49 | -9,330,330.82 | -9,910,862.03 | -8,745,274.56 |
| 股东权益合计(元) | 1,362,082,570.87 | 1,400,279,453.13 | 1,357,475,411.35 | 1,406,122,576.00 | 1,433,365,395.78 | 1,451,463,979.69 | 1,367,811,826.24 | 1,364,658,447.62 | 1,385,249,488.54 |
| 负债和股东权益合计(元) | 1,906,230,502.34 | 1,874,264,845.52 | 1,800,678,594.45 | 1,731,742,436.84 | 1,745,769,610.03 | 1,843,579,181.74 | 1,693,720,456.95 | 1,688,243,324.40 | 1,764,942,413.08 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 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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