| 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) | 231,639,473.61 | 269,017,226.03 | 272,249,234.02 | 182,826,405.08 | 195,442,504.13 | 385,484,696.58 | 852,070,826.05 | 845,633,958.00 | 853,120,621.97 | 1,125,008,496.89 |
| 其中：交易性金融资产(元) | 851,000,000.00 | 847,556,000.00 | 929,000,000.00 | 540,000,000.00 | 480,000,000.00 | 370,000,000.00 | 370,000,000.00 | 620,000,000.00 | 620,000,000.00 | 600,000,000.00 |
| 应收票据及应收账款(元) | 279,649,491.22 | 285,094,543.73 | 260,766,416.34 | 229,313,910.46 | 210,613,362.51 | 221,661,952.57 | 330,580,883.64 | 196,361,934.18 | 241,328,277.63 | 191,565,403.61 |
| 其中：应收票据(元) | 55,193,381.88 | 50,854,505.07 | 33,926,880.00 | 20,403,762.21 | 30,123,698.97 | 14,579,848.00 | 33,963,310.00 | 8,958,755.00 | 15,974,911.00 | 14,003,120.00 |
| 其中：应收账款(元) | 224,456,109.34 | 234,240,038.66 | 226,839,536.34 | 208,910,148.25 | 180,489,663.54 | 207,082,104.57 | 296,617,573.64 | 187,403,179.18 | 225,353,366.63 | 177,562,283.61 |
| 预付款项(元) | 9,636,404.03 | 24,606,332.77 | 17,865,764.39 | 15,298,343.87 | 6,754,002.84 | 6,849,225.25 | 9,054,247.81 | 24,750,084.14 | 19,211,324.72 | 50,612,671.01 |
| 其他应收款(元) | 1,604,234.83 | 2,186,665.33 | 1,246,867.88 | 2,559,631.01 | 1,576,988.46 | 836,234.82 | 1,224,389.99 | 141,514.98 | 501,378.69 | 945,302.44 |
| 存货(元) | 344,984,365.07 | 323,235,384.21 | 345,811,896.40 | 372,298,036.45 | 387,377,839.78 | 345,927,637.53 | 322,989,531.31 | 364,991,090.31 | 303,785,010.06 | 284,947,958.16 |
| 合同资产(元) | 21,903,954.05 | 6,986,111.72 | 6,986,111.72 | 2,513,700.00 | 2,513,700.00 | - | - | 8,650,035.00 | 8,650,035.00 | 2,779,035.00 |
| 其他流动资产(元) | 59,433,253.94 | 43,748,042.92 | 3,979,351.81 | 448,927,563.82 | 646,980,452.92 | 744,915,553.42 | 251,375,584.30 | 1,287,784.30 | 1,699,526.34 | 6,818,580.41 |
| 流动资产合计(元) | 1,802,814,070.58 | 1,807,926,228.16 | 1,840,485,642.56 | 1,793,737,590.69 | 1,931,551,170.64 | 2,075,675,300.17 | 2,139,707,463.10 | 2,061,816,400.91 | 2,048,346,174.41 | 2,268,087,447.52 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 24,346,648.59 | 24,320,353.18 | 24,160,126.19 | 24,142,586.36 | 24,194,793.43 | 24,122,302.47 | 24,122,302.47 | 24,389,075.24 | 24,253,315.86 | 24,476,042.32 |
| 固定资产(元) | 685,791,310.80 | 603,373,413.25 | 620,704,635.67 | 621,529,893.00 | 639,694,972.03 | 649,334,756.14 | 664,464,071.43 | 672,768,758.61 | 687,852,843.34 | 610,154,573.65 |
| 在建工程(元) | 256,518,109.25 | 336,503,965.00 | 281,881,314.88 | 199,110,700.53 | 143,191,730.68 | 59,782,643.70 | 54,998,038.15 | 19,288,678.14 | 16,753,785.13 | 97,069,334.42 |
| 使用权资产(元) | 131,619.88 | 254,223.30 | 254,223.30 | 22,541.00 | 22,541.00 | 27,049.18 | 27,049.18 | 142,668.44 | 142,668.44 | 258,287.74 |
| 无形资产(元) | 101,141,817.14 | 101,810,625.40 | 102,506,790.04 | 99,551,870.43 | 100,005,936.22 | 53,200,785.99 | 53,547,927.24 | 51,801,821.14 | 53,040,690.28 | 51,058,046.56 |
| 商誉(元) | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 | 2,091,422.22 |
| 长期待摊费用(元) | - | 20,387.36 | 50,968.40 | 81,549.44 | 112,130.48 | 234,129.19 | 420,955.89 | 740,884.96 | 750,034.74 | 919,026.01 |
| 递延所得税资产(元) | 15,966,086.06 | 11,016,319.91 | 11,350,727.98 | 11,443,579.65 | 11,446,509.04 | 14,368,522.69 | 13,481,212.80 | 13,888,671.90 | 12,420,071.36 | 10,977,004.50 |
| 其他非流动资产(元) | 5,395,889.63 | 14,868,362.98 | 25,928,524.09 | 69,705,745.26 | 57,754,684.25 | 92,427,861.27 | 41,625,060.55 | 29,181,451.05 | 9,701,789.10 | 5,660,982.18 |
| 非流动资产合计(元) | 1,091,382,903.57 | 1,094,259,072.60 | 1,068,928,732.77 | 1,027,679,887.89 | 978,514,719.35 | 895,589,472.85 | 854,778,039.93 | 814,293,431.70 | 807,006,620.47 | 802,664,719.60 |
| 资产总计(元) | 2,894,196,974.15 | 2,902,185,300.76 | 2,909,414,375.33 | 2,821,417,478.58 | 2,910,065,889.99 | 2,971,264,773.02 | 2,994,485,503.03 | 2,876,109,832.61 | 2,855,352,794.88 | 3,070,752,167.12 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 1,000,000.00 | 51,442,402.81 | 1,000,000.00 | 29,142,808.90 | 64,062,137.10 | 84,293,929.81 | 118,510,510.80 | 83,906,957.38 | 171,755,155.84 |
| 应付票据及应付账款(元) | 105,755,963.08 | 156,667,190.45 | 124,741,942.49 | 88,293,681.06 | 127,870,306.10 | 135,283,788.49 | 132,748,137.64 | 94,963,027.52 | 96,080,907.00 | 113,919,411.47 |
| 其中：应付票据(元) | - | 12,627,250.31 | 15,343,614.51 | 8,808,704.30 | 45,941,346.84 | 59,131,274.97 | 21,963,381.90 | 23,246,242.02 | 30,627,036.45 | 17,617,913.56 |
| 其中：应付账款(元) | 105,755,963.08 | 144,039,940.14 | 109,398,327.98 | 79,484,976.76 | 81,928,959.26 | 76,152,513.52 | 110,784,755.74 | 71,716,785.50 | 65,453,870.55 | 96,301,497.91 |
| 合同负债(元) | 4,937,672.74 | 10,809.51 | 2,443,755.35 | 933,222.17 | 1,428,143.06 | 16,157,794.10 | 17,073,474.46 | 18,587,222.97 | 17,683,439.99 | 3,105,390.80 |
| 应付职工薪酬(元) | 14,438,228.32 | 9,500,953.47 | 14,132,757.29 | 9,984,540.08 | 8,342,292.31 | 10,404,400.30 | 10,510,989.70 | 8,941,322.22 | 8,354,755.14 | 6,420,034.29 |
| 应交税费(元) | 13,058,415.04 | 6,739,191.02 | 5,272,838.93 | 2,067,745.35 | 6,358,545.55 | 4,025,789.46 | 13,790,508.63 | 1,209,995.54 | 10,003,484.54 | 13,742,846.38 |
| 其他应付款(元) | 765,013.75 | 746,621.50 | 896,537.23 | 1,623,074.53 | 2,333,408.31 | 1,020,397.48 | 1,143,283.97 | 524,252.25 | 1,297,366.86 | 66,262.06 |
| 一年内到期的非流动负债(元) | 9,741.01 | 9,482.05 | 9,482.05 | 9,482.04 | 9,482.04 | 8,990.92 | 8,990.92 | - | 8,758.07 | 53,274,221.50 |
| 其他流动负债(元) | 9,944,297.62 | 2,022,861.35 | 14,181,368.19 | 18,443,587.21 | 25,825,079.89 | 26,587,012.71 | 31,987,012.71 | 851,886.87 | 14,997,914.23 | 15,082,926.59 |
| 流动负债合计(元) | 148,909,331.56 | 176,697,109.35 | 213,121,084.34 | 122,355,332.44 | 201,310,066.16 | 257,550,310.56 | 291,556,327.84 | 243,588,218.17 | 232,333,583.21 | 377,366,248.93 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 46,173,003.00 |
| 租赁负债(元) | 29,999.99 | 29,999.96 | 29,999.96 | 29,495.43 | 29,495.43 | 29,482.01 | 29,482.01 | 37,735.57 | 28,977.50 | 28,472.97 |
| 递延收益(元) | 60,015,417.29 | 60,377,915.39 | 60,740,413.49 | 61,110,607.81 | 61,480,802.05 | 61,850,996.29 | 62,221,190.53 | 62,591,384.77 | 62,961,579.01 | 63,339,469.42 |
| 递延所得税负债(元) | - | - | - | 831,703.42 | 860,045.26 | 919,773.94 | 919,773.94 | - | 976,457.61 | - |
| 非流动负债合计(元) | 60,045,417.28 | 60,407,915.35 | 60,770,413.45 | 61,971,806.66 | 62,370,342.74 | 62,800,252.24 | 63,170,446.48 | 62,629,120.34 | 63,967,014.12 | 109,540,945.39 |
| 负债合计(元) | 208,954,748.84 | 237,105,024.70 | 273,891,497.79 | 184,327,139.10 | 263,680,408.90 | 320,350,562.80 | 354,726,774.32 | 306,217,338.51 | 296,300,597.33 | 486,907,194.32 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 | 176,200,000.00 |
| 资本公积(元) | 2,049,378,908.51 | 2,056,122,293.50 | 2,054,896,223.51 | 2,057,393,964.71 | 2,050,602,866.51 | 2,046,650,630.53 | 2,037,685,802.52 | 2,033,203,388.51 | 2,033,203,388.51 | 2,050,945,148.77 |
| 减：库存股(元) | 59,893,600.35 | 59,893,600.35 | 52,769,520.00 | 20,089,798.38 | - | - | - | - | - | - |
| 专项储备(元) | 862,674.17 | 698,039.42 | 308,200.11 | 334,170.65 | 391,304.39 | 226,944.23 | 86,678.41 | 69,706.35 | 69,477.94 | 113,249.72 |
| 盈余公积(元) | 59,139,008.31 | 59,139,008.31 | 59,139,008.31 | 50,804,752.64 | 50,804,752.64 | 50,804,752.64 | 50,804,752.64 | 35,496,263.65 | 35,496,263.65 | 35,496,263.65 |
| 未分配利润(元) | 459,555,234.67 | 432,814,535.18 | 397,748,965.61 | 372,447,249.86 | 368,386,557.55 | 377,031,882.82 | 374,981,495.14 | 324,923,135.59 | 314,083,067.45 | 321,090,310.66 |
| 归属于母公司股东权益合计(元) | 2,685,242,225.31 | 2,665,080,276.06 | 2,635,522,877.54 | 2,637,090,339.48 | 2,646,385,481.09 | 2,650,914,210.22 | 2,639,758,728.71 | 2,569,892,494.10 | 2,559,052,197.55 | 2,583,844,972.80 |
| 股东权益合计(元) | 2,685,242,225.31 | 2,665,080,276.06 | 2,635,522,877.54 | 2,637,090,339.48 | 2,646,385,481.09 | 2,650,914,210.22 | 2,639,758,728.71 | 2,569,892,494.10 | 2,559,052,197.55 | 2,583,844,972.80 |
| 负债和股东权益合计(元) | 2,894,196,974.15 | 2,902,185,300.76 | 2,909,414,375.33 | 2,821,417,478.58 | 2,910,065,889.99 | 2,971,264,773.02 | 2,994,485,503.03 | 2,876,109,832.61 | 2,855,352,794.88 | 3,070,752,167.12 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 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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