| 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) | 207,746,240.74 | 181,545,893.58 | 143,917,174.93 | 159,280,067.43 | 240,932,487.03 | 159,666,084.34 | 122,200,632.36 | 127,119,985.31 | 142,613,277.29 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 585,141,809.94 | 709,297,516.15 | 404,104,629.42 | 475,562,500.37 | 552,738,009.59 | 679,558,208.90 | 598,512,271.36 | 676,490,781.55 | 506,791,076.84 |
| 其中：应收票据(元) | 542,623.20 | 374,897.18 | 1,528,965.46 | 205,523.58 | 159,095.37 | 506,291.69 | 177,848.99 | 418,441.80 | 333,522.77 |
| 其中：应收账款(元) | 584,599,186.74 | 708,922,618.97 | 402,575,663.96 | 475,356,976.79 | 552,578,914.22 | 679,051,917.21 | 598,334,422.37 | 676,072,339.75 | 506,457,554.07 |
| 预付款项(元) | 10,773,395.24 | 3,090,051.33 | 10,532,641.15 | 8,221,153.62 | 31,352,567.06 | 3,501,408.47 | 5,022,343.20 | 7,744,051.82 | 10,441,090.18 |
| 应收股利(元) | 28,380.00 | 28,332.17 | - | 28,917.90 | 27,501.50 | 27,873.10 | - | - | - |
| 其他应收款(元) | 44,240,536.46 | 14,468,517.98 | 34,409,292.08 | 38,262,983.28 | 42,720,450.87 | 21,097,786.64 | 29,927,462.30 | 45,108,878.38 | 46,557,664.81 |
| 存货(元) | 898,330,395.11 | 861,780,597.13 | 1,077,643,262.90 | 921,286,853.25 | 876,807,851.01 | 682,566,433.19 | 773,365,731.60 | 603,369,373.04 | 562,229,829.78 |
| 其他流动资产(元) | 10,225,280.23 | 1,555,957.77 | 7,681,626.75 | 14,323,343.38 | 14,108,209.58 | 18,849,191.78 | 15,830,207.92 | 4,987,393.16 | 3,046,843.45 |
| 流动资产合计(元) | 1,894,434,374.52 | 1,924,068,752.67 | 1,741,220,655.58 | 1,680,939,855.27 | 1,819,561,041.45 | 1,647,643,730.57 | 1,605,414,297.12 | 1,542,413,954.58 | 1,383,081,303.87 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | 360,285.88 | 355,137.34 | 355,137.34 | - | 355,137.34 | 359,578.20 | 339,997.88 | 322,433.24 |
| 长期股权投资(元) | 1,424,206.01 | 1,424,206.01 | 1,414,568.82 | 1,414,568.82 | 1,426,368.05 | 1,438,055.77 | 1,436,370.02 | 1,471,971.91 | 1,496,645.29 |
| 其他权益工具投资(元) | 26,360,285.88 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,355,137.34 | 26,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 162,327,261.80 | 164,501,099.86 | 93,219,193.72 | 93,219,736.34 | 95,245,199.38 | 96,968,379.58 | 86,252,023.69 | 79,504,728.65 | 77,485,775.42 |
| 在建工程(元) | 6,595,638.78 | 8,898,853.97 | 77,711,132.96 | 79,944,968.73 | 67,834,993.41 | 74,658,271.97 | 60,481,886.24 | 35,882,957.90 | 18,833,076.33 |
| 使用权资产(元) | 19,025,983.42 | 5,387,601.53 | 7,845,088.89 | 10,327,560.22 | 12,231,300.69 | 15,092,615.95 | 14,314,980.98 | 17,246,798.64 | 19,479,086.31 |
| 无形资产(元) | 4,479,931.14 | 4,542,271.49 | 4,575,813.69 | 4,846,813.29 | 5,139,508.91 | 5,269,048.89 | 3,459,648.90 | 3,569,765.79 | 3,784,039.77 |
| 长期待摊费用(元) | 4,799,135.16 | 5,178,298.56 | 2,704,600.55 | 3,386,287.59 | 3,803,991.61 | 2,763,363.00 | 2,299,122.20 | 2,757,901.79 | 479,543.44 |
| 递延所得税资产(元) | 29,366,339.99 | 26,505,144.58 | 23,064,777.97 | 21,637,827.31 | 20,048,706.62 | 19,872,288.38 | 15,375,014.48 | 15,645,049.94 | 15,147,191.01 |
| 其他非流动资产(元) | 505,416.75 | 1,227,292.09 | - | - | - | 2,531,461.52 | 9,600,460.22 | 9,111,716.58 | 672,566.40 |
| 非流动资产合计(元) | 254,884,198.93 | 244,025,053.97 | 236,890,313.94 | 241,132,899.64 | 232,085,206.01 | 244,948,622.40 | 199,579,084.93 | 171,530,889.08 | 143,700,357.21 |
| 资产总计(元) | 2,149,318,573.45 | 2,168,093,806.64 | 1,978,110,969.52 | 1,922,072,754.91 | 2,051,646,247.46 | 1,892,592,352.97 | 1,804,993,382.05 | 1,713,944,843.66 | 1,526,781,661.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 434,112,169.88 | 395,720,147.33 | 342,944,422.32 | 348,763,255.14 | 275,526,785.26 | 276,438,470.33 | 238,814,559.67 | 198,315,375.55 | 136,322,264.79 |
| 应付票据及应付账款(元) | 802,934,757.41 | 842,997,397.67 | 715,396,918.07 | 636,288,814.09 | 750,178,508.52 | 656,143,439.13 | 650,162,586.48 | 645,316,870.76 | 518,440,332.51 |
| 其中：应付票据(元) | 197,198,686.77 | 265,564,869.40 | 291,968,874.81 | 227,103,120.48 | 227,052,621.36 | 157,985,165.57 | 203,398,356.22 | 163,519,231.00 | 64,812,929.77 |
| 其中：应付账款(元) | 605,736,070.64 | 577,432,528.27 | 423,428,043.26 | 409,185,693.61 | 523,125,887.16 | 498,158,273.56 | 446,764,230.26 | 481,797,639.76 | 453,627,402.74 |
| 合同负债(元) | 6,559,516.79 | 7,216,648.68 | 11,029,214.73 | 14,614,966.38 | 18,707,342.98 | 22,919,578.78 | 16,711,710.46 | 20,884,036.21 | 30,534,725.67 |
| 应付职工薪酬(元) | 19,667,501.93 | 22,603,496.17 | 17,057,489.12 | 18,276,514.88 | 19,673,335.26 | 46,337,987.16 | 42,156,496.03 | 36,974,541.39 | 32,240,714.87 |
| 应交税费(元) | 3,672,234.00 | 8,133,047.54 | 2,790,939.50 | 4,501,760.08 | 16,864,851.92 | 22,684,831.13 | 35,282,496.24 | 30,559,844.87 | 24,395,758.89 |
| 应付股利(元) | - | - | - | - | - | - | - | 6,600,000.00 | - |
| 其他应付款(元) | 11,272,909.68 | 17,087,895.15 | 10,469,722.84 | 12,360,669.20 | 23,761,110.27 | 18,894,225.40 | 25,330,207.43 | 24,618,076.92 | 17,596,708.51 |
| 一年内到期的非流动负债(元) | 24,020,285.94 | 15,511,755.10 | 2,114,768.84 | 2,631,063.11 | 2,668,164.42 | 14,845,351.72 | 12,062,617.42 | 12,060,669.31 | 11,536,880.96 |
| 其他流动负债(元) | 607,188.76 | 678,583.36 | 1,547,256.46 | 1,820,349.11 | - | 2,545,844.92 | 1,786,726.94 | 2,333,315.59 | 4,983,441.56 |
| 流动负债合计(元) | 1,302,846,564.39 | 1,309,948,971.00 | 1,103,350,731.88 | 1,039,257,391.99 | 1,107,380,098.63 | 1,060,809,728.57 | 1,022,307,400.67 | 977,662,730.60 | 776,050,827.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 35,110,211.90 | 34,979,598.00 | 49,158,377.29 | 49,095,613.00 | 50,143,442.24 | 46,989,719.00 | 40,800,267.81 | 28,156,518.84 | 12,360,000.00 |
| 租赁负债(元) | 9,680,090.00 | 2,145,812.11 | 3,728,189.39 | 4,455,026.14 | 8,869,936.72 | 4,092,813.05 | 1,939,379.78 | 2,300,264.99 | 2,230,835.63 |
| 预计负债(元) | - | - | 188,999.05 | 182,585.82 | 161,329.15 | 131,159.85 | 89,607.98 | 59,789.15 | 67,023.22 |
| 递延收益(元) | 5,179,052.47 | 5,509,764.34 | 6,000,417.30 | 5,676,989.89 | 5,859,568.81 | 6,058,248.49 | 4,978,922.12 | 5,291,818.57 | 1,765,437.05 |
| 递延所得税负债(元) | 27,475,356.70 | 23,977,647.70 | 22,977,095.17 | 24,840,484.45 | 22,162,809.47 | 20,898,334.80 | 973,412.08 | 1,019,818.51 | 1,063,348.80 |
| 非流动负债合计(元) | 77,444,711.07 | 66,612,822.15 | 82,053,078.20 | 84,250,699.30 | 87,197,086.39 | 78,170,275.19 | 48,781,589.77 | 36,828,210.06 | 17,486,644.70 |
| 负债合计(元) | 1,380,291,275.46 | 1,376,561,793.15 | 1,185,403,810.08 | 1,123,508,091.29 | 1,194,577,185.02 | 1,138,980,003.76 | 1,071,088,990.44 | 1,014,490,940.66 | 793,537,472.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 421,630,000.00 | 421,630,000.00 | 421,630,000.00 | 421,630,000.00 | 421,630,000.00 | 398,860,000.00 | 398,860,000.00 | 398,860,000.00 | 398,860,000.00 |
| 资本公积(元) | 140,949,294.07 | 136,900,654.94 | 135,677,774.88 | 137,054,322.25 | 133,122,719.27 | 61,221,265.01 | 57,367,640.23 | 53,478,120.44 | 50,341,582.52 |
| 其他综合收益(元) | 15,655,179.61 | 16,537,836.07 | 14,962,571.98 | 17,784,973.85 | 14,645,017.19 | 13,130,736.83 | 13,366,030.50 | 785,541.49 | -9,747,097.33 |
| 盈余公积(元) | 53,210,896.56 | 53,210,896.56 | 52,236,875.74 | 52,236,875.74 | 52,231,853.94 | 52,231,853.94 | 42,422,448.67 | 42,422,448.67 | 42,422,448.67 |
| 未分配利润(元) | 131,433,495.15 | 156,866,102.33 | 162,595,853.26 | 169,456,068.20 | 234,757,258.09 | 227,105,673.88 | 220,178,911.78 | 202,443,905.22 | 243,090,049.92 |
| 归属于母公司股东权益合计(元) | 762,878,865.39 | 785,145,489.90 | 787,103,075.86 | 798,162,240.04 | 856,386,848.49 | 752,549,529.66 | 732,195,031.18 | 697,990,015.82 | 724,966,983.78 |
| 少数股东权益(元) | 6,148,432.60 | 6,386,523.59 | 5,604,083.58 | 402,423.58 | 682,213.95 | 1,062,819.55 | 1,709,360.43 | 1,463,887.18 | 8,277,204.84 |
| 股东权益合计(元) | 769,027,297.99 | 791,532,013.49 | 792,707,159.44 | 798,564,663.62 | 857,069,062.44 | 753,612,349.21 | 733,904,391.61 | 699,453,903.00 | 733,244,188.62 |
| 负债和股东权益合计(元) | 2,149,318,573.45 | 2,168,093,806.64 | 1,978,110,969.52 | 1,922,072,754.91 | 2,051,646,247.46 | 1,892,592,352.97 | 1,804,993,382.05 | 1,713,944,843.66 | 1,526,781,661.08 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-11-24 | 2022-08-29 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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