| 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) | 769,066,592.91 | 652,076,232.19 | 138,420,206.20 | 269,419,417.27 | 911,566,687.84 | 197,605,288.15 | 153,909,967.12 | 176,351,999.20 | 514,766,628.11 |
| 其中：交易性金融资产(元) | 142,000,000.00 | 360,000,000.00 | 889,345,800.00 | 944,345,800.00 | 380,000,000.00 | 335,000,000.00 | 410,000,000.00 | 440,000,000.00 | 235,000,000.00 |
| 应收票据及应收账款(元) | 173,895,174.60 | 168,217,495.29 | 262,949,658.67 | 161,280,568.71 | 174,940,790.98 | 186,210,876.89 | 153,471,302.09 | 149,841,911.43 | 153,796,312.12 |
| 其中：应收票据(元) | 63,772,228.04 | 75,897,377.02 | 84,473,596.66 | 78,396,901.96 | 105,091,300.81 | 102,762,649.95 | 83,586,001.59 | 60,735,196.22 | 98,364,402.97 |
| 其中：应收账款(元) | 110,122,946.56 | 92,320,118.27 | 178,476,062.01 | 82,883,666.75 | 69,849,490.17 | 83,448,226.94 | 69,885,300.50 | 89,106,715.21 | 55,431,909.15 |
| 预付款项(元) | 9,661,334.10 | 7,880,916.79 | 7,619,895.48 | 9,417,824.35 | 8,485,597.43 | 6,490,545.03 | 7,740,717.47 | 4,978,139.59 | 15,864,569.95 |
| 其他应收款(元) | 17,834,024.10 | 16,875,786.00 | 19,474,925.88 | 17,537,085.02 | 20,521,405.01 | 15,896,735.77 | 8,778,142.04 | 8,033,963.53 | 8,171,698.11 |
| 存货(元) | 366,550,286.17 | 365,850,577.26 | 380,281,939.37 | 409,554,093.13 | 353,448,206.91 | 303,379,345.68 | 251,688,590.16 | 233,328,399.80 | 195,405,510.20 |
| 合同资产(元) | 11,702,996.40 | 10,479,313.43 | 9,050,517.77 | 9,291,136.43 | 10,468,636.40 | 10,562,526.22 | 10,681,954.32 | 9,656,616.72 | 10,706,061.47 |
| 其他流动资产(元) | 22,498,801.19 | 22,543,520.39 | 24,635,413.48 | 30,378,179.84 | 23,711,447.46 | 26,863,219.31 | 7,647,316.25 | 8,567,018.39 | 21,292,668.55 |
| 流动资产合计(元) | 1,568,324,037.56 | 1,665,308,130.78 | 1,773,369,983.77 | 1,875,093,981.43 | 1,917,416,542.88 | 1,136,273,681.28 | 1,047,097,090.35 | 1,069,118,173.17 | 1,184,423,597.24 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 753,175.61 | 1,152,429.51 | 1,424,256.66 | 1,960,000.00 | - | - |
| 固定资产(元) | 976,680,405.95 | 988,815,492.03 | 862,851,113.44 | 855,214,345.36 | 868,675,741.97 | 761,898,396.29 | 648,634,429.94 | 652,986,072.13 | 604,551,853.91 |
| 在建工程(元) | 332,769,184.87 | 261,997,346.36 | 269,115,762.06 | 223,121,371.16 | 142,359,815.78 | 199,303,361.60 | 212,575,980.97 | 166,231,561.81 | 152,220,430.03 |
| 使用权资产(元) | 4,916,243.49 | 5,322,635.33 | 576,369.49 | 729,868.83 | 885,437.80 | 1,091,386.74 | 575,843.73 | 721,668.34 | 867,492.95 |
| 无形资产(元) | 90,389,040.91 | 92,105,151.09 | 81,712,268.51 | 82,620,264.07 | 82,716,469.57 | 73,429,875.49 | 72,924,789.65 | 79,042,945.64 | 75,555,143.94 |
| 开发支出(元) | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 长期待摊费用(元) | 1,024,004.11 | 780,997.41 | 1,220,361.77 | 1,535,410.53 | 292,331.44 | 245,077.32 | 498,857.99 | 546,698.06 | 503,831.02 |
| 递延所得税资产(元) | 111,815.18 | 805,464.93 | 5,933,249.53 | 5,701,969.92 | 4,326,463.34 | 4,502,091.12 | 7,574,099.53 | 5,858,156.83 | 5,001,048.72 |
| 其他非流动资产(元) | 9,292,735.72 | 14,004,739.56 | 6,504,905.71 | 2,142,571.13 | 5,722,784.67 | 1,891,614.72 | 11,539,942.68 | 25,527,112.71 | 15,504,799.37 |
| 非流动资产合计(元) | 1,415,183,430.23 | 1,363,831,826.71 | 1,233,914,030.51 | 1,177,818,976.61 | 1,112,131,474.08 | 1,049,786,059.94 | 959,283,944.49 | 933,914,215.52 | 857,204,599.94 |
| 资产总计(元) | 2,983,507,467.79 | 3,029,139,957.49 | 3,007,284,014.28 | 3,052,912,958.04 | 3,029,548,016.96 | 2,186,059,741.22 | 2,006,381,034.84 | 2,003,032,388.69 | 2,041,628,197.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 35,025,833.33 | 35,025,833.33 | 35,025,833.33 | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 382,070,357.33 | 442,625,217.77 | 441,940,282.71 | 556,672,828.63 | 547,524,475.80 | 447,110,857.40 | 367,996,552.55 | 386,849,945.01 | 405,201,600.67 |
| 其中：应付票据(元) | 162,837,985.92 | 208,242,344.17 | 248,380,418.30 | 364,735,532.44 | 370,341,817.22 | 241,849,270.09 | 234,582,655.29 | 246,914,400.17 | 263,992,534.22 |
| 其中：应付账款(元) | 219,232,371.41 | 234,382,873.60 | 193,559,864.41 | 191,937,296.19 | 177,182,658.58 | 205,261,587.31 | 133,413,897.26 | 139,935,544.84 | 141,209,066.45 |
| 合同负债(元) | 32,640,372.86 | 38,465,366.66 | 27,409,885.43 | 43,333,585.84 | 26,267,938.42 | 40,775,731.83 | 30,091,046.65 | 89,419,780.73 | 46,870,960.76 |
| 应付职工薪酬(元) | 6,138,199.24 | 10,751,840.88 | 6,485,469.80 | 9,268,283.60 | 8,873,732.90 | 11,055,756.18 | 6,321,161.67 | 9,606,541.15 | 9,662,928.39 |
| 应交税费(元) | 7,870,596.84 | 6,600,113.95 | 8,060,329.20 | 2,023,537.75 | 1,484,525.99 | 1,413,499.95 | 8,393,038.16 | 3,482,770.50 | 5,311,611.70 |
| 其他应付款(元) | 15,810,304.45 | 14,837,533.87 | 8,781,228.23 | 7,862,595.95 | 9,879,989.17 | 10,580,321.28 | 13,456,589.30 | 7,678,384.52 | 7,217,775.23 |
| 一年内到期的非流动负债(元) | 2,947,562.80 | 2,932,061.69 | 5,630,483.02 | 2,986,222.62 | 1,128,259.69 | 1,145,985.85 | 1,068,344.98 | 1,067,115.93 | 152,128.76 |
| 其他流动负债(元) | 42,898,141.47 | 46,561,339.30 | 58,463,445.88 | 61,059,837.88 | 79,992,722.37 | 74,076,058.03 | 63,967,946.59 | 44,350,150.40 | 77,998,489.42 |
| 流动负债合计(元) | 525,401,368.32 | 597,799,307.45 | 591,796,957.60 | 703,206,892.27 | 675,151,644.34 | 586,158,210.52 | 491,294,679.90 | 542,454,688.24 | 552,415,494.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 18,549,000.00 | 18,549,000.00 | 34,860,000.00 | 37,400,000.00 | 18,170,000.00 | 18,590,000.00 | 18,590,000.00 | 19,010,000.00 | - |
| 应付债券(元) | 607,181,100.55 | 599,511,747.24 | 588,443,330.58 | 579,123,169.38 | 569,802,167.55 | - | - | - | - |
| 租赁负债(元) | 3,169,057.94 | 3,570,328.03 | 186,348.22 | 247,298.89 | 307,675.96 | 367,484.85 | - | - | 51,816.49 |
| 递延收益(元) | 9,595,067.00 | 9,754,614.62 | 9,914,162.24 | 10,073,709.86 | 10,233,257.48 | 10,392,805.10 | 10,552,352.72 | 10,711,900.34 | 10,871,447.96 |
| 递延所得税负债(元) | 20,534,209.15 | 21,286,346.46 | 25,631,358.99 | 24,034,060.81 | 20,677,135.38 | 21,125,882.91 | 16,008,779.99 | 16,362,292.49 | 16,692,392.51 |
| 非流动负债合计(元) | 659,028,434.64 | 652,672,036.35 | 659,035,200.03 | 650,878,238.94 | 619,190,236.37 | 50,476,172.86 | 45,151,132.71 | 46,084,192.83 | 27,615,656.96 |
| 负债合计(元) | 1,184,429,802.96 | 1,250,471,343.80 | 1,250,832,157.63 | 1,354,085,131.21 | 1,294,341,880.71 | 636,634,383.38 | 536,445,812.61 | 588,538,881.07 | 580,031,151.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 83,381,988.00 | 83,381,977.00 | 83,229,797.00 | 83,229,786.00 | 59,449,847.00 | 59,449,847.00 | 59,231,797.00 | 59,228,885.00 | 59,228,885.00 |
| 其他权益工具(元) | 123,356,970.79 | 123,357,147.02 | 123,357,675.70 | 123,357,851.93 | 123,357,851.93 | - | - | - | - |
| 资本公积(元) | 905,299,376.92 | 903,633,276.78 | 906,714,650.25 | 905,666,988.02 | 922,135,104.63 | 918,692,182.23 | 911,656,178.02 | 906,491,264.03 | 902,093,034.51 |
| 其他综合收益(元) | -13,816,666.99 | -920,881.04 | -9,057,793.09 | -4,623,010.19 | -5,916,100.29 | -4,349,882.59 | -14,000,869.49 | -10,666,224.91 | -10,203,443.39 |
| 盈余公积(元) | 41,690,988.50 | 41,690,988.50 | 29,724,923.50 | 29,724,923.50 | 29,724,923.50 | 29,724,923.50 | 28,996,923.00 | 28,996,923.00 | 28,996,923.00 |
| 未分配利润(元) | 659,165,007.61 | 627,526,105.43 | 622,482,603.29 | 561,471,287.57 | 606,454,509.48 | 545,908,287.70 | 484,051,193.70 | 430,442,660.50 | 481,481,646.17 |
| 归属于母公司股东权益合计(元) | 1,799,077,664.83 | 1,778,668,613.69 | 1,756,451,856.65 | 1,698,827,826.83 | 1,735,206,136.25 | 1,549,425,357.84 | 1,469,935,222.23 | 1,414,493,507.62 | 1,461,597,045.29 |
| 股东权益合计(元) | 1,799,077,664.83 | 1,778,668,613.69 | 1,756,451,856.65 | 1,698,827,826.83 | 1,735,206,136.25 | 1,549,425,357.84 | 1,469,935,222.23 | 1,414,493,507.62 | 1,461,597,045.29 |
| 负债和股东权益合计(元) | 2,983,507,467.79 | 3,029,139,957.49 | 3,007,284,014.28 | 3,052,912,958.04 | 3,029,548,016.96 | 2,186,059,741.22 | 2,006,381,034.84 | 2,003,032,388.69 | 2,041,628,197.18 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-05 | 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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