| 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) | 654,177,314.01 | 1,276,391,305.21 | 451,530,046.17 | 717,224,525.44 | 505,260,720.62 | 250,881,142.52 | 389,175,392.30 | 449,296,762.78 | 414,702,559.39 |
| 其中：交易性金融资产(元) | 575,697,597.82 | 60,000,000.00 | 771,750,055.82 | 438,958,654.69 | 770,425,495.18 | 881,341,801.66 | 703,609,340.36 | 828,097,682.64 | 847,843,102.33 |
| 应收票据及应收账款(元) | 42,638,141.24 | 41,777,915.87 | 50,493,490.69 | 35,796,438.56 | 34,844,714.59 | 47,150,426.75 | 44,079,032.62 | 39,686,121.94 | 36,663,713.96 |
| 其中：应收票据(元) | 219,391.60 | 362,131.90 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 42,418,749.64 | 41,415,783.97 | 50,493,490.69 | 35,796,438.56 | 34,844,714.59 | 47,150,426.75 | 44,079,032.62 | 39,686,121.94 | 36,663,713.96 |
| 预付款项(元) | 37,690,749.98 | 38,134,839.35 | 40,876,995.28 | 35,496,166.10 | 29,252,607.02 | 25,395,768.37 | 32,145,399.18 | 16,359,845.93 | 21,652,712.75 |
| 应收利息(元) | 416,645.13 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,271,828.37 | 4,459,882.10 | 4,420,092.81 | 5,297,893.73 | 8,958,117.57 | 9,267,417.02 | 8,719,727.10 | 13,167,674.41 | 8,734,567.91 |
| 存货(元) | 349,660,493.93 | 327,953,140.74 | 352,168,883.43 | 350,332,067.04 | 338,645,681.37 | 337,939,807.35 | 318,021,323.55 | 295,841,661.95 | 264,832,849.90 |
| 其他流动资产(元) | 2,167,880.48 | 7,349,900.98 | 1,938,784.17 | 2,291,169.54 | 2,642,787.63 | 5,481,348.82 | 3,123,288.56 | 3,259,859.67 | 4,972,369.99 |
| 流动资产合计(元) | 1,666,720,650.96 | 1,756,066,984.25 | 1,673,178,348.37 | 1,585,396,915.10 | 1,690,030,123.98 | 1,557,457,712.49 | 1,498,873,503.67 | 1,645,709,609.32 | 1,599,401,876.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,947,765.72 | 38,655,456.40 | 33,271,269.47 | 34,132,501.77 | 64,080,618.72 | 67,335,078.15 | 60,486,480.96 | 60,714,742.69 | 60,031,120.19 |
| 其他权益工具投资(元) | 121,147,733.44 | 121,147,733.44 | 129,118,055.18 | 129,118,055.18 | 110,834,740.04 | 110,834,740.04 | 104,466,935.63 | 90,466,935.63 | 76,276,356.07 |
| 固定资产(元) | 418,154,509.30 | 399,366,483.38 | 357,037,764.61 | 334,754,388.72 | 299,975,608.26 | 291,879,386.13 | 226,514,156.71 | 214,318,302.62 | 210,187,336.46 |
| 在建工程(元) | 63,270,803.50 | 47,844,356.76 | 32,254,051.09 | 22,943,076.29 | 17,184,533.85 | 14,989,359.06 | 61,972,021.94 | 54,934,811.90 | 47,411,382.11 |
| 使用权资产(元) | 14,773,624.88 | 17,253,111.91 | 17,839,297.15 | 16,777,143.73 | 14,720,747.72 | 13,061,026.12 | 8,118,110.66 | 9,909,333.31 | 11,785,616.96 |
| 无形资产(元) | 81,439,767.70 | 83,004,883.09 | 61,581,594.84 | 62,907,158.83 | 38,183,359.75 | 38,917,914.32 | 38,701,286.47 | 39,285,852.94 | 32,087,046.36 |
| 商誉(元) | 48,133,117.11 | 48,133,117.11 | 51,981,262.90 | 51,981,262.90 | - | - | - | - | - |
| 长期待摊费用(元) | 5,230,904.77 | 5,951,799.10 | 5,858,356.84 | 6,528,768.96 | 4,816,124.04 | 5,092,135.62 | 5,831,070.66 | 6,365,484.47 | 7,133,479.09 |
| 递延所得税资产(元) | 9,564,389.08 | 10,732,163.28 | 12,845,392.21 | 15,523,948.79 | 13,658,008.93 | 12,638,724.01 | 9,513,623.24 | 10,221,812.38 | 8,722,170.80 |
| 其他非流动资产(元) | 138,701,262.65 | 44,826,206.72 | 69,130,030.61 | 62,605,416.76 | 129,114,288.37 | 113,772,270.33 | 121,069,461.27 | 58,611,802.98 | 22,822,682.97 |
| 非流动资产合计(元) | 941,363,878.15 | 816,915,311.19 | 770,917,074.90 | 737,271,721.93 | 692,568,029.68 | 668,520,633.78 | 636,673,147.54 | 544,829,078.92 | 476,457,191.01 |
| 资产总计(元) | 2,608,084,529.11 | 2,572,982,295.44 | 2,444,095,423.27 | 2,322,668,637.03 | 2,382,598,153.66 | 2,225,978,346.27 | 2,135,546,651.21 | 2,190,538,688.24 | 2,075,859,067.24 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 70,000,000.00 | 70,000,000.00 | 103,000,000.00 | 100,000,000.00 | 30,000,000.00 | 30,000,000.00 | 50,000,000.00 | 18,600,000.00 |
| 应付票据及应付账款(元) | 68,119,457.90 | 42,726,085.19 | 54,436,280.92 | 43,646,791.58 | 41,849,945.07 | 41,220,788.18 | 49,896,344.28 | 53,045,448.97 | 30,749,597.96 |
| 其中：应付账款(元) | 68,119,457.90 | 42,726,085.19 | 54,436,280.92 | 43,646,791.58 | 41,849,945.07 | 41,220,788.18 | 49,896,344.28 | 53,045,448.97 | 30,749,597.96 |
| 合同负债(元) | 43,896,909.86 | 44,395,898.73 | 31,687,103.60 | 49,400,131.40 | 43,192,867.91 | 38,152,971.16 | 42,221,861.89 | 40,924,124.19 | 42,308,921.29 |
| 应付职工薪酬(元) | 60,250,759.34 | 124,700,480.37 | 111,312,866.02 | 75,480,491.86 | 48,207,591.11 | 86,398,240.40 | 77,500,880.76 | 57,896,826.15 | 36,909,118.53 |
| 应交税费(元) | 26,296,230.45 | 24,362,333.17 | 25,556,898.17 | 29,943,523.70 | 31,434,814.35 | 21,853,898.29 | 26,879,710.92 | 22,476,220.44 | 22,001,202.93 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,500,000.00 | 66,670,000.00 |
| 其他应付款(元) | 274,398,089.59 | 265,863,882.66 | 262,980,687.84 | 267,410,025.73 | 180,379,718.90 | 176,849,974.98 | 183,267,836.37 | 33,766,039.32 | 23,101,941.05 |
| 一年内到期的非流动负债(元) | 10,510,819.33 | 11,279,474.09 | 16,438,512.68 | 15,372,334.55 | 14,373,629.67 | 13,529,118.97 | 10,869,547.96 | 12,198,887.02 | 12,180,368.17 |
| 其他流动负债(元) | 2,965,740.83 | 4,841,674.71 | 2,080,824.73 | 4,135,637.94 | 3,594,184.68 | 3,872,424.53 | 3,113,959.38 | 3,400,679.57 | 2,628,807.20 |
| 流动负债合计(元) | 486,438,007.30 | 588,169,828.92 | 574,493,173.96 | 588,388,936.76 | 463,032,751.69 | 411,877,416.51 | 423,750,141.56 | 276,208,225.66 | 255,149,957.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 295,500.00 | 591,000.00 | 886,500.00 | 1,182,000.00 | 1,477,500.00 | 1,773,000.00 | 9,341,500.00 | 9,637,000.00 | 9,932,500.00 |
| 租赁负债(元) | 6,254,861.38 | 7,988,002.78 | 9,414,389.29 | 9,333,465.36 | 8,022,944.76 | 7,287,829.04 | 3,842,706.69 | 4,706,662.89 | 6,343,604.01 |
| 递延收益(元) | 8,284,213.99 | 8,744,929.60 | 8,765,946.66 | 9,109,245.43 | 7,680,389.14 | 7,056,296.26 | 6,946,004.17 | 7,400,041.55 | 7,849,499.70 |
| 递延所得税负债(元) | 3,622,562.61 | 5,487,670.79 | 13,012,219.27 | 13,069,038.44 | 6,992,716.09 | 6,918,265.45 | 3,790,190.34 | 3,790,190.34 | 3,161,603.41 |
| 非流动负债合计(元) | 18,457,137.98 | 22,811,603.17 | 32,079,055.22 | 32,693,749.23 | 24,173,549.99 | 23,035,390.75 | 23,920,401.20 | 25,533,894.78 | 27,287,207.12 |
| 负债合计(元) | 504,895,145.28 | 610,981,432.09 | 606,572,229.18 | 621,082,685.99 | 487,206,301.68 | 434,912,807.26 | 447,670,542.76 | 301,742,120.44 | 282,437,164.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 66,861,357.00 | 66,861,357.00 | 66,851,051.00 | 66,851,051.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 资本公积(元) | 727,386,458.09 | 724,040,835.54 | 718,406,353.58 | 714,352,666.84 | 1,017,183,962.11 | 1,012,582,335.68 | 1,007,621,533.93 | 1,277,757,885.49 | 1,273,832,064.67 |
| 减：库存股(元) | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | 59,990,496.75 | - | - |
| 其他综合收益(元) | 34,924,707.84 | 34,962,596.62 | 41,405,579.21 | 41,475,142.57 | 27,026,632.58 | 27,215,428.25 | 21,782,687.06 | 21,549,583.66 | 17,878,454.90 |
| 盈余公积(元) | 33,430,678.50 | 33,430,678.50 | 30,753,510.54 | 30,753,510.54 | 30,753,510.54 | 30,753,510.54 | 20,181,742.53 | 20,181,742.53 | 20,181,742.53 |
| 未分配利润(元) | 1,247,981,165.52 | 1,107,837,337.76 | 979,837,626.10 | 833,985,718.56 | 788,767,823.92 | 686,081,278.52 | 599,210,215.23 | 497,505,927.30 | 405,439,469.51 |
| 归属于母公司股东权益合计(元) | 2,050,593,870.20 | 1,907,142,308.67 | 1,777,263,623.68 | 1,627,427,592.76 | 1,870,411,432.40 | 1,763,312,056.24 | 1,655,475,682.00 | 1,883,665,138.98 | 1,784,001,731.61 |
| 少数股东权益(元) | 52,595,513.63 | 54,858,554.68 | 60,259,570.41 | 74,158,358.28 | 24,980,419.58 | 27,753,482.77 | 32,400,426.45 | 5,131,428.82 | 9,420,171.38 |
| 股东权益合计(元) | 2,103,189,383.83 | 1,962,000,863.35 | 1,837,523,194.09 | 1,701,585,951.04 | 1,895,391,851.98 | 1,791,065,539.01 | 1,687,876,108.45 | 1,888,796,567.80 | 1,793,421,902.99 |
| 负债和股东权益合计(元) | 2,608,084,529.11 | 2,572,982,295.44 | 2,444,095,423.27 | 2,322,668,637.03 | 2,382,598,153.66 | 2,225,978,346.27 | 2,135,546,651.21 | 2,190,538,688.24 | 2,075,859,067.24 |
| 公告日期 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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