| 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) | 198,032,685.64 | 299,902,247.07 | 352,854,006.13 | 438,128,174.68 | 276,824,039.72 | 336,094,866.41 | 258,984,612.85 | 190,026,662.44 | 110,882,697.38 |
| 其中：交易性金融资产(元) | 110,146,111.11 | 130,664,138.89 | 140,346,208.34 | - | 220,028,833.33 | 180,180,250.00 | 290,306,388.89 | 340,591,750.00 | 430,825,513.90 |
| 应收票据及应收账款(元) | 529,603,132.12 | 475,235,139.45 | 496,682,051.15 | 516,508,877.19 | 419,135,804.17 | 432,141,532.74 | 434,352,490.81 | 367,303,939.29 | 299,611,663.73 |
| 其中：应收票据(元) | 98,090,065.10 | 79,872,859.63 | 97,273,830.70 | 103,977,981.98 | 96,696,629.07 | 72,621,376.64 | 97,792,766.43 | 77,646,901.07 | 65,138,146.17 |
| 其中：应收账款(元) | 431,513,067.02 | 395,362,279.82 | 399,408,220.45 | 412,530,895.21 | 322,439,175.10 | 359,520,156.10 | 336,559,724.38 | 289,657,038.22 | 234,473,517.56 |
| 预付款项(元) | 30,338,186.74 | 20,437,400.90 | 29,927,355.79 | 34,366,445.63 | 83,187,013.87 | 21,848,030.68 | 15,891,082.96 | 14,388,030.52 | 33,275,483.68 |
| 其他应收款(元) | 437,090.00 | 399,190.00 | 484,195.00 | 87,095.00 | 84,000.00 | 145,900.00 | 95,700.00 | 222,873.50 | 96,200.00 |
| 存货(元) | 419,214,747.23 | 432,318,032.69 | 430,800,456.49 | 440,171,816.22 | 423,230,040.87 | 413,989,018.88 | 415,073,813.88 | 429,465,509.92 | 332,948,097.35 |
| 其他流动资产(元) | 15,586,333.58 | 15,905,300.80 | 11,537,588.37 | 9,126,545.68 | 11,277,191.85 | 7,421,308.33 | 7,805,429.90 | 5,064,693.18 | 3,838,441.64 |
| 流动资产合计(元) | 1,303,358,286.42 | 1,382,934,793.50 | 1,463,660,928.79 | 1,439,518,021.92 | 1,433,766,923.81 | 1,410,433,124.57 | 1,422,509,519.29 | 1,347,063,458.85 | 1,211,478,097.68 |
| 非流动资产： | |||||||||
| 固定资产(元) | 484,529,276.64 | 496,190,038.22 | 490,519,630.13 | 498,857,810.45 | 497,320,391.72 | 494,997,459.43 | 247,305,118.50 | 247,682,141.13 | 254,901,326.50 |
| 在建工程(元) | 420,149,072.95 | 396,100,303.15 | 376,809,170.60 | 312,412,910.62 | 167,298,867.93 | 151,695,091.25 | 220,843,933.30 | 207,765,559.46 | 139,693,851.52 |
| 使用权资产(元) | 880,646.45 | 1,432,757.27 | 1,214,619.14 | 1,670,101.28 | 2,125,583.42 | 2,581,065.56 | 19,193,910.80 | 20,396,839.37 | 21,679,517.96 |
| 无形资产(元) | 64,970,159.86 | 65,823,833.11 | 66,211,639.73 | 67,173,820.54 | 67,681,630.47 | 68,426,625.80 | 51,640,521.78 | 52,199,956.51 | 52,529,912.50 |
| 长期待摊费用(元) | 164,592.14 | 193,637.81 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 10,052,485.01 | 9,980,454.59 | 10,706,617.72 | 9,353,452.02 | 8,721,195.43 | 8,725,902.12 | 6,632,135.73 | 6,988,749.15 | 6,319,244.68 |
| 其他非流动资产(元) | 201,994,569.18 | 172,326,990.20 | 133,680,852.58 | 160,402,291.65 | 214,109,585.97 | 164,502,263.11 | 307,896,453.34 | 314,532,129.82 | 312,672,992.44 |
| 非流动资产合计(元) | 1,182,740,802.23 | 1,142,048,014.35 | 1,079,142,529.90 | 1,049,870,386.56 | 957,257,254.94 | 890,928,407.27 | 853,512,073.45 | 849,565,375.44 | 787,796,845.60 |
| 资产总计(元) | 2,486,099,088.65 | 2,524,982,807.85 | 2,542,803,458.69 | 2,489,388,408.48 | 2,391,024,178.75 | 2,301,361,531.84 | 2,276,021,592.74 | 2,196,628,834.29 | 1,999,274,943.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 85,064,861.11 | 83,064,861.11 | 118,040,848.53 | 118,058,930.56 | 133,000,000.00 | 134,119,602.78 | 139,137,402.78 | 122,109,944.45 | 49,000,000.00 |
| 应付票据及应付账款(元) | 494,470,672.97 | 564,579,798.59 | 568,310,953.61 | 564,593,701.69 | 511,875,373.45 | 457,639,505.26 | 474,391,599.82 | 449,702,535.06 | 338,534,534.96 |
| 其中：应付票据(元) | 278,244,000.00 | 344,920,400.00 | 356,824,400.00 | 309,890,120.60 | 294,712,752.80 | 279,711,194.80 | 319,296,694.80 | 293,733,006.00 | 209,880,506.00 |
| 其中：应付账款(元) | 216,226,672.97 | 219,659,398.59 | 211,486,553.61 | 254,703,581.09 | 217,162,620.65 | 177,928,310.46 | 155,094,905.02 | 155,969,529.06 | 128,654,028.96 |
| 合同负债(元) | 743,786.49 | 482,680.08 | 214,099.65 | 71,795.55 | 1,280,549.78 | 1,994,939.56 | 1,578,441.46 | 3,640,929.53 | 11,003,755.09 |
| 应付职工薪酬(元) | 9,217,416.96 | 16,114,055.81 | 12,883,726.62 | 11,087,963.35 | 8,959,833.07 | 14,222,210.57 | 6,675,516.38 | 6,684,514.32 | 6,650,375.11 |
| 应交税费(元) | 20,306,928.97 | 16,119,010.18 | 16,107,726.88 | 13,205,247.33 | 5,345,202.66 | 8,874,204.07 | 12,270,752.94 | 8,691,148.27 | 6,499,542.51 |
| 其他应付款(元) | 2,163,205.21 | 2,741,218.21 | 2,316,798.72 | 2,200,145.21 | 2,102,946.95 | 1,898,134.88 | 1,935,916.48 | 1,695,602.76 | 1,671,601.91 |
| 一年内到期的非流动负债(元) | 40,831,888.72 | 43,161,910.21 | 3,589,735.61 | 4,154,725.61 | 4,579,033.65 | 9,939,561.68 | 1,781,083.06 | 3,356,897.23 | 4,963,713.32 |
| 其他流动负债(元) | 35,759.43 | 23,780.10 | 16,512.99 | - | 157,595.43 | 193,354.92 | 279,869.05 | 606,996.15 | 7,343,957.46 |
| 流动负债合计(元) | 652,834,519.86 | 726,287,314.29 | 721,480,402.61 | 713,372,509.30 | 667,300,534.99 | 628,881,513.72 | 638,050,581.97 | 596,488,567.77 | 425,667,480.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 28,373,060.58 | 28,373,379.05 | 70,579,522.71 | 71,888,194.13 | 39,427,872.13 | 31,031,648.52 | 33,051,474.58 | 33,793,035.36 | 37,953,603.46 |
| 租赁负债(元) | - | - | - | - | - | - | 593,362.77 | 1,056,148.47 | 1,433,368.09 |
| 递延收益(元) | 27,476,300.03 | 27,829,115.14 | 28,186,689.15 | 28,544,263.16 | 28,901,837.17 | 19,177,375.57 | 11,728,803.93 | 18,294,500.56 | 18,504,717.20 |
| 递延所得税负债(元) | - | - | - | - | - | - | 105,397.92 | 73,762.50 | 164,653.66 |
| 非流动负债合计(元) | 55,849,360.61 | 56,202,494.19 | 98,766,211.86 | 100,432,457.29 | 68,329,709.30 | 50,209,024.09 | 45,479,039.20 | 53,217,446.89 | 58,056,342.41 |
| 负债合计(元) | 708,683,880.47 | 782,489,808.48 | 820,246,614.47 | 813,804,966.59 | 735,630,244.29 | 679,090,537.81 | 683,529,621.17 | 649,706,014.66 | 483,723,822.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 |
| 资本公积(元) | 951,394,469.44 | 953,565,618.06 | 951,878,938.95 | 948,031,574.26 | 947,682,527.99 | 945,025,202.96 | 938,192,548.99 | 934,297,630.80 | 929,336,766.80 |
| 减：库存股(元) | 21,123,319.58 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 | 29,997,233.23 |
| 盈余公积(元) | 77,107,801.13 | 77,107,801.13 | 63,017,737.86 | 63,017,737.86 | 63,017,737.86 | 63,017,737.86 | 50,748,028.50 | 50,748,028.50 | 50,748,028.50 |
| 未分配利润(元) | 575,369,257.19 | 547,149,813.41 | 542,990,400.64 | 499,864,363.00 | 480,023,901.84 | 449,558,286.44 | 438,881,627.31 | 397,207,393.56 | 370,796,558.44 |
| 归属于母公司股东权益合计(元) | 1,777,415,208.18 | 1,742,492,999.37 | 1,722,556,844.22 | 1,675,583,441.89 | 1,655,393,934.46 | 1,622,270,994.03 | 1,592,491,971.57 | 1,546,922,819.63 | 1,515,551,120.51 |
| 股东权益合计(元) | 1,777,415,208.18 | 1,742,492,999.37 | 1,722,556,844.22 | 1,675,583,441.89 | 1,655,393,934.46 | 1,622,270,994.03 | 1,592,491,971.57 | 1,546,922,819.63 | 1,515,551,120.51 |
| 负债和股东权益合计(元) | 2,486,099,088.65 | 2,524,982,807.85 | 2,542,803,458.69 | 2,489,388,408.48 | 2,391,024,178.75 | 2,301,361,531.84 | 2,276,021,592.74 | 2,196,628,834.29 | 1,999,274,943.28 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-11 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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