| 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) | 199,604,798.24 | 216,412,049.89 | 652,752,817.06 | 680,184,628.66 | 704,909,574.75 | 754,787,710.49 | 36,169,307.09 | 31,396,031.31 | 50,183,627.10 |
| 其中：交易性金融资产(元) | 21,023,753.42 | 54,016,369.87 | 21,095,260.28 | 56,221,445.55 | 120,700,596.17 | 189,147,030.68 | 72,000,000.00 | 52,394,383.56 | 107,664,835.61 |
| 应收票据及应收账款(元) | 293,112,207.61 | 273,302,123.59 | 261,637,971.38 | 267,260,915.47 | 237,041,764.52 | 244,935,335.77 | 301,742,491.24 | 272,994,678.85 | 211,840,638.00 |
| 其中：应收票据(元) | 2,041,028.25 | 52,089.42 | 996,696.19 | 46,484,543.58 | - | 40,287.71 | 7,619,170.27 | 924,621.99 | 100,000.00 |
| 其中：应收账款(元) | 291,071,179.36 | 273,250,034.17 | 260,641,275.19 | 220,776,371.89 | 237,041,764.52 | 244,895,048.06 | 294,123,320.97 | 272,070,056.86 | 211,740,638.00 |
| 预付款项(元) | 87,158.21 | 1,355,753.47 | 1,693,542.30 | 2,423,013.08 | 1,987,740.62 | 1,579,111.04 | 1,378,015.07 | 1,208,987.92 | 1,082,922.86 |
| 应收利息(元) | - | - | 15,120,785.42 | 26,667.00 | - | - | - | - | - |
| 其他应收款(元) | 4,514,550.02 | 2,558,669.96 | 3,005,018.28 | 2,454,556.58 | 2,323,743.29 | 2,433,190.77 | 4,125,641.19 | 1,374,695.07 | 778,487.73 |
| 存货(元) | 249,680,754.61 | 268,079,410.76 | 257,361,482.93 | 233,381,497.92 | 247,330,135.12 | 229,373,676.10 | 215,675,747.86 | 219,894,603.54 | 209,398,874.19 |
| 其他流动资产(元) | 387,636,817.42 | 381,898,495.08 | 13,923,757.67 | 3,558,758.69 | 7,108,236.31 | 7,435,320.29 | 60,143,908.72 | 61,816,861.71 | 59,513,560.65 |
| 流动资产合计(元) | 1,199,635,373.12 | 1,218,049,102.50 | 1,282,032,249.80 | 1,275,151,998.86 | 1,396,521,695.86 | 1,486,060,742.25 | 712,225,691.70 | 669,050,086.43 | 663,570,079.90 |
| 非流动资产： | |||||||||
| 固定资产(元) | 447,223,775.76 | 443,964,508.10 | 433,338,823.40 | 434,708,417.03 | 415,859,282.20 | 405,531,208.89 | 297,623,081.34 | 288,601,778.94 | 267,680,095.63 |
| 在建工程(元) | 143,855,867.14 | 116,486,478.50 | 86,277,382.91 | 52,981,310.71 | 20,183,290.30 | 7,782,716.04 | 91,744,378.77 | 85,606,257.72 | 66,782,984.01 |
| 使用权资产(元) | 15,905,925.82 | 18,107,969.89 | 20,361,144.81 | 22,048,605.07 | 19,169,697.80 | 18,998,326.27 | 19,675,938.78 | 6,995,471.18 | - |
| 无形资产(元) | 134,914,907.54 | 74,222,333.70 | 74,553,571.19 | 74,910,829.93 | 73,140,835.69 | 73,603,879.78 | 74,117,359.40 | 44,167,774.43 | 44,479,511.90 |
| 长期待摊费用(元) | 4,509,446.36 | 8,508,491.85 | 2,571,675.18 | 2,870,242.83 | 3,168,810.48 | 3,141,264.70 | 1,006,919.74 | 874,591.49 | 951,001.10 |
| 递延所得税资产(元) | 6,354,264.44 | 7,521,370.54 | 7,299,940.39 | 4,935,268.72 | 4,135,189.24 | 4,029,368.34 | 3,767,601.20 | 4,670,217.36 | 3,829,339.00 |
| 其他非流动资产(元) | 10,304,770.50 | 63,273,995.47 | 29,350,774.29 | 38,750,446.23 | 41,387,281.69 | 17,801,401.38 | 24,286,236.67 | 9,687,547.49 | 12,759,588.40 |
| 非流动资产合计(元) | 763,068,957.56 | 732,085,148.05 | 653,753,312.17 | 631,205,120.52 | 577,044,387.40 | 530,888,165.40 | 512,221,515.90 | 440,603,638.61 | 396,482,520.04 |
| 资产总计(元) | 1,962,704,330.68 | 1,950,134,250.55 | 1,935,785,561.97 | 1,906,357,119.38 | 1,973,566,083.26 | 2,016,948,907.65 | 1,224,447,207.60 | 1,109,653,725.04 | 1,060,052,599.94 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 70,070,000.00 | 70,000,000.00 | 20,000,000.00 | - |
| 应付票据及应付账款(元) | 105,569,688.86 | 115,885,551.34 | 110,590,175.57 | 94,445,305.19 | 102,077,624.64 | 120,966,135.89 | 151,715,574.32 | 154,125,874.38 | 149,908,832.23 |
| 其中：应付账款(元) | 105,569,688.86 | 115,885,551.34 | 110,590,175.57 | 94,445,305.19 | 102,077,624.64 | 120,966,135.89 | 151,715,574.32 | 154,125,874.38 | 149,908,832.23 |
| 预收款项(元) | 300,681.69 | - | 626,595.19 | 114,873.77 | - | - | 179,843.01 | 151,262.75 | 169,094.62 |
| 合同负债(元) | 2,230,509.46 | 2,230,509.46 | 2,830,239.88 | 1,066,560.81 | 2,110,270.48 | 1,942,499.94 | 1,996,725.21 | 1,288,977.13 | 1,147,328.33 |
| 应付职工薪酬(元) | 23,620,728.68 | 25,213,886.42 | 21,236,760.40 | 19,550,269.86 | 18,697,732.60 | 20,539,986.89 | 17,636,379.17 | 18,513,186.21 | 19,172,584.92 |
| 应交税费(元) | 8,559,322.62 | 2,612,680.28 | 6,809,859.02 | 2,479,554.66 | 5,261,461.52 | 8,124,089.04 | 19,354,941.57 | 23,387,054.49 | 14,039,637.99 |
| 其他应付款(元) | 3,286,828.09 | 6,775,263.89 | 2,507,748.89 | 2,616,681.80 | 3,785,735.81 | 2,760,229.10 | 2,543,913.40 | 2,390,864.52 | 2,350,150.66 |
| 一年内到期的非流动负债(元) | 7,500,224.28 | 7,529,191.42 | 2,038,592.39 | 2,049,519.32 | 4,598,993.89 | 3,854,897.63 | 3,758,565.91 | 1,778,105.10 | - |
| 其他流动负债(元) | 3,311,828.78 | 3,311,828.78 | 4,944,893.19 | 4,971,643.05 | 5,210,748.47 | 5,319,167.30 | - | - | - |
| 流动负债合计(元) | 154,379,812.46 | 163,558,911.59 | 151,584,864.53 | 127,294,408.46 | 141,742,567.41 | 233,577,005.79 | 267,185,942.59 | 221,635,324.58 | 186,787,628.75 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,000,089.24 | 11,110,222.14 | 18,327,858.11 | 20,317,213.81 | 14,767,669.61 | 15,329,791.31 | 15,985,567.53 | 5,217,366.08 | - |
| 预计负债(元) | 2,974,951.27 | 3,368,235.30 | - | - | - | - | - | - | - |
| 递延收益(元) | 45,044,051.81 | 43,127,427.32 | 45,162,489.06 | 47,188,427.10 | 49,229,957.61 | 34,568,296.18 | 31,004,406.06 | 32,416,409.08 | 31,172,170.39 |
| 递延所得税负债(元) | 2,000,731.68 | 2,061,388.12 | 2,148,926.12 | 2,201,477.85 | 2,267,308.01 | 2,308,778.02 | - | - | - |
| 非流动负债合计(元) | 59,019,824.00 | 59,667,272.88 | 65,639,273.29 | 69,707,118.76 | 66,264,935.23 | 52,206,865.51 | 46,989,973.59 | 37,633,775.16 | 31,172,170.39 |
| 负债合计(元) | 213,399,636.46 | 223,226,184.47 | 217,224,137.82 | 197,001,527.22 | 208,007,502.64 | 285,783,871.30 | 314,175,916.18 | 259,269,099.74 | 217,959,799.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 99,092,604.00 | 98,839,104.00 | 98,839,104.00 | 98,839,104.00 | 98,839,104.00 | 98,839,104.00 | 85,478,000.00 | 85,140,000.00 | 85,140,000.00 |
| 资本公积(元) | 1,286,871,112.37 | 1,282,129,111.55 | 1,287,169,061.48 | 1,285,938,926.46 | 1,284,707,684.79 | 1,283,172,109.82 | 508,031,198.21 | 497,411,909.88 | 493,311,514.89 |
| 其他综合收益(元) | -1,066,544.23 | -235,046.51 | -82,927.08 | -49,557.35 | 2,208.43 | 361,949.12 | 16,414.78 | - | - |
| 盈余公积(元) | 40,468,327.46 | 40,468,327.46 | 36,988,967.13 | 36,988,967.13 | 36,988,967.13 | 36,988,967.13 | 24,156,771.40 | 24,156,771.40 | 24,156,771.40 |
| 未分配利润(元) | 323,939,194.62 | 305,706,569.58 | 295,647,218.62 | 287,638,151.92 | 345,020,616.27 | 311,802,906.28 | 292,588,907.03 | 243,675,944.02 | 239,484,514.51 |
| 归属于母公司股东权益合计(元) | 1,749,304,694.22 | 1,726,908,066.08 | 1,718,561,424.15 | 1,709,355,592.16 | 1,765,558,580.62 | 1,731,165,036.35 | 910,271,291.42 | 850,384,625.30 | 842,092,800.80 |
| 股东权益合计(元) | 1,749,304,694.22 | 1,726,908,066.08 | 1,718,561,424.15 | 1,709,355,592.16 | 1,765,558,580.62 | 1,731,165,036.35 | 910,271,291.42 | 850,384,625.30 | 842,092,800.80 |
| 负债和股东权益合计(元) | 1,962,704,330.68 | 1,950,134,250.55 | 1,935,785,561.97 | 1,906,357,119.38 | 1,973,566,083.26 | 2,016,948,907.65 | 1,224,447,207.60 | 1,109,653,725.04 | 1,060,052,599.94 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-31 | 2023-08-16 | 2023-04-19 | 2023-04-19 | 2022-10-19 | 2022-08-03 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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