| 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) | 242,677,100.69 | 331,030,827.27 | 356,383,268.70 | 389,411,507.88 | 436,388,275.83 | 706,739,662.73 | 220,287,221.62 | 155,115,681.79 | 208,257,560.28 |
| 应收票据及应收账款(元) | 51,638,771.11 | 72,733,393.23 | 76,780,239.34 | 44,327,238.25 | 70,359,438.18 | 81,611,423.89 | 93,793,053.97 | 67,608,086.58 | 53,337,006.52 |
| 其中：应收票据(元) | 758,493.68 | - | 623,200.00 | - | - | 507,669.55 | - | - | - |
| 其中：应收账款(元) | 50,880,277.43 | 72,733,393.23 | 76,157,039.34 | 44,327,238.25 | 70,359,438.18 | 81,103,754.34 | 93,793,053.97 | 67,608,086.58 | 53,337,006.52 |
| 预付款项(元) | 5,369,593.44 | 10,211,710.49 | 12,057,323.40 | 1,209,937.94 | 133,157,401.72 | 2,703,140.48 | 2,271,817.87 | 1,463,991.41 | 6,203,013.67 |
| 应收股利(元) | - | - | - | - | - | - | 46,103,300.00 | - | - |
| 其他应收款(元) | 17,906,838.94 | 9,334,171.27 | 10,493,489.20 | 8,811,927.96 | 12,532,050.61 | 9,414,222.66 | 11,848,222.66 | 13,836,609.66 | 12,287,893.77 |
| 存货(元) | 16,285,637.85 | 34,445,457.40 | 32,774,089.84 | 36,336,457.85 | 34,148,646.60 | 19,789,001.59 | 17,583,500.79 | 37,255,312.95 | 20,320,219.50 |
| 其他流动资产(元) | 51,501,794.50 | 19,323,843.83 | 11,855,309.63 | 17,209,234.59 | 26,823,857.96 | 15,590,631.86 | 9,594,636.86 | 24,372,313.88 | 27,332,743.38 |
| 流动资产合计(元) | 388,616,649.97 | 479,765,105.61 | 501,755,906.41 | 497,774,941.79 | 715,068,308.22 | 843,672,412.03 | 401,481,753.77 | 299,651,996.27 | 327,738,437.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 464,697,959.81 | 451,753,457.73 | 459,020,015.40 | 530,840,063.90 | 520,704,809.14 | 517,644,551.64 | 506,548,441.96 | 620,759,619.37 | 606,720,495.14 |
| 其他权益工具投资(元) | 47,299,143.42 | 68,643,863.99 | 66,978,540.70 | 67,244,554.28 | 63,253,027.55 | 47,299,143.42 | 27,299,143.42 | 27,299,143.42 | 27,299,143.42 |
| 固定资产(元) | 1,289,837,861.46 | 908,912,931.83 | 922,564,921.21 | 936,579,503.80 | 780,703,043.74 | 790,279,750.55 | 801,416,736.10 | 809,790,236.38 | 820,031,389.08 |
| 在建工程(元) | 254,936,873.99 | 87,089,586.89 | - | - | - | - | - | - | - |
| 使用权资产(元) | 16,179,199.37 | 46,654,551.53 | 68,517,109.09 | 64,903,497.42 | 214,445,606.19 | 225,761,063.99 | 321,853,425.63 | 437,786,305.83 | 588,176,570.01 |
| 无形资产(元) | 5,651,495.98 | 5,880,896.22 | 2,425,138.07 | 2,533,371.52 | 2,681,085.83 | 2,809,059.71 | 2,236,799.36 | 2,332,423.10 | 1,996,308.58 |
| 长期待摊费用(元) | 7,316,814.51 | 13,360,472.57 | 13,774,631.78 | 14,188,790.99 | 14,602,950.20 | 15,017,109.41 | 15,431,268.62 | 15,845,427.83 | 10,660,767.01 |
| 递延所得税资产(元) | 38,429,994.21 | 36,811,185.39 | 42,969,208.07 | 41,533,409.59 | 47,081,114.60 | 40,282,625.53 | 42,693,684.24 | 42,517,289.39 | 40,060,568.76 |
| 其他非流动资产(元) | 144,640,000.00 | 159,916,460.18 | 206,099,774.96 | 124,339,498.00 | 94,962,485.30 | 97,081,888.51 | 98,959,684.91 | 99,793,715.80 | 108,832,951.05 |
| 非流动资产合计(元) | 2,268,989,342.75 | 1,779,023,406.33 | 1,782,349,339.28 | 1,782,162,689.50 | 1,738,434,122.55 | 1,736,175,192.76 | 1,816,439,184.24 | 2,056,124,161.12 | 2,203,778,193.05 |
| 资产总计(元) | 2,657,605,992.72 | 2,258,788,511.94 | 2,284,105,245.69 | 2,279,937,631.29 | 2,453,502,430.77 | 2,579,847,604.79 | 2,217,920,938.01 | 2,355,776,157.39 | 2,531,516,630.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 116,229,862.74 | 119,642,857.39 | 95,329,953.41 | 86,205,604.17 | 94,741,712.86 | 230,440,009.38 | 256,340,282.31 | 268,853,085.10 | 374,096,851.41 |
| 应付票据及应付账款(元) | 186,721,845.48 | 68,632,636.30 | 78,215,640.28 | 72,565,187.79 | 82,642,445.15 | 98,964,833.16 | 95,327,689.21 | 138,177,575.14 | 85,060,628.53 |
| 其中：应付账款(元) | 186,721,845.48 | 68,632,636.30 | 78,215,640.28 | 72,565,187.79 | 82,642,445.15 | 98,964,833.16 | 95,327,689.21 | 138,177,575.14 | 85,060,628.53 |
| 合同负债(元) | 11,636,131.53 | 29,097,216.84 | 10,456,869.12 | 2,923,776.97 | 17,069,760.00 | 544,533.45 | 4,662,534.31 | 3,622,937.93 | 2,083,000.45 |
| 应付职工薪酬(元) | 16,887,240.91 | 18,819,696.61 | 18,434,540.49 | 19,708,654.60 | 18,210,727.25 | 26,449,762.87 | 19,153,680.31 | 19,003,944.27 | 16,243,621.69 |
| 应交税费(元) | 6,370,208.65 | 3,399,689.87 | 7,059,829.12 | 6,149,783.81 | 7,511,210.09 | 9,093,054.77 | 26,900,529.45 | 25,081,493.88 | 17,916,742.53 |
| 其他应付款(元) | 1,141,165.58 | 787,504.20 | 1,082,703.38 | 142,835.06 | 260,422.17 | 355,718.23 | 102,235.83 | 437,918.12 | 332,805.52 |
| 一年内到期的非流动负债(元) | 116,800,235.98 | 215,444,180.35 | 250,925,665.78 | 269,925,535.31 | 366,972,662.68 | 294,499,401.46 | 248,883,234.78 | 293,214,916.48 | 282,413,679.44 |
| 其他流动负债(元) | 1,908,992.20 | 4,241,890.56 | 948,674.34 | 948,674.34 | 1,084,193.71 | 1,199,871.69 | 118,599.11 | 12,385.32 | 22,744.25 |
| 流动负债合计(元) | 457,695,683.07 | 460,065,672.12 | 462,453,875.92 | 458,570,052.05 | 588,493,133.91 | 661,547,185.01 | 651,488,785.31 | 748,404,256.24 | 778,170,073.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 302,651,500.00 | 351,597,000.00 | 359,380,000.00 | 340,880,000.00 | 307,730,000.00 | 270,850,000.00 | 327,555,000.00 | 332,315,000.00 | 346,220,000.00 |
| 租赁负债(元) | 2,239,722.02 | 1,468,101.21 | 2,690,294.35 | 4,097,728.40 | 37,711,039.62 | 106,331,047.50 | 157,231,274.87 | 246,544,837.81 | 409,309,689.13 |
| 长期应付款(元) | 436,023,102.14 | - | - | - | - | - | 76,347,956.45 | 76,347,956.45 | 100,482,257.01 |
| 递延收益(元) | 64,233,217.16 | 64,970,506.40 | 65,707,795.64 | 66,445,084.88 | 86,261,549.45 | 87,681,346.27 | 89,101,143.08 | 90,520,939.90 | 91,940,736.71 |
| 递延所得税负债(元) | 26,982,406.08 | 28,033,709.27 | 29,101,187.24 | 30,161,861.68 | 31,227,255.10 | 32,292,648.53 | 33,358,041.94 | 34,423,435.35 | 35,488,828.77 |
| 非流动负债合计(元) | 832,129,947.40 | 446,069,316.88 | 456,879,277.23 | 441,584,674.96 | 462,929,844.17 | 497,155,042.30 | 683,593,416.34 | 780,152,169.51 | 983,441,511.62 |
| 负债合计(元) | 1,289,825,630.47 | 906,134,989.00 | 919,333,153.15 | 900,154,727.01 | 1,051,422,978.08 | 1,158,702,227.31 | 1,335,082,201.65 | 1,528,556,425.75 | 1,761,611,585.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 555,407,453.00 | 555,407,453.00 | 555,407,453.00 | 555,407,453.00 | 555,407,453.00 | 555,407,453.00 | 444,407,453.00 | 444,407,453.00 | 444,407,453.00 |
| 资本公积(元) | 509,144,769.73 | 509,144,769.73 | 509,144,769.73 | 509,144,769.73 | 509,144,769.73 | 509,144,769.73 | 84,864,572.10 | 84,864,572.10 | 84,864,572.10 |
| 减：库存股(元) | 20,248,671.47 | 20,248,671.47 | 6,229,544.77 | - | - | - | - | - | - |
| 其他综合收益(元) | -28,940,603.71 | -28,257,293.89 | -30,657,677.63 | -30,661,363.07 | -31,938,802.15 | -28,359,141.13 | -29,016,030.31 | -27,047,808.77 | -24,881,105.35 |
| 盈余公积(元) | 100,531,923.69 | 100,531,923.69 | 87,278,171.52 | 87,278,171.52 | 87,278,171.52 | 87,278,171.52 | 61,372,652.01 | 61,372,652.01 | 61,372,652.01 |
| 未分配利润(元) | 246,886,946.62 | 230,969,788.12 | 249,502,643.23 | 258,256,592.79 | 281,807,770.93 | 297,280,513.55 | 320,952,210.19 | 263,359,835.17 | 203,838,054.05 |
| 归属于母公司股东权益合计(元) | 1,362,781,817.86 | 1,347,547,969.18 | 1,364,445,815.08 | 1,379,425,623.97 | 1,401,699,363.03 | 1,420,751,766.67 | 882,580,856.99 | 826,956,703.51 | 769,601,625.81 |
| 少数股东权益(元) | 4,998,544.39 | 5,105,553.76 | 326,277.46 | 357,280.31 | 380,089.66 | 393,610.81 | 257,879.37 | 263,028.13 | 303,418.92 |
| 股东权益合计(元) | 1,367,780,362.25 | 1,352,653,522.94 | 1,364,772,092.54 | 1,379,782,904.28 | 1,402,079,452.69 | 1,421,145,377.48 | 882,838,736.36 | 827,219,731.64 | 769,905,044.73 |
| 负债和股东权益合计(元) | 2,657,605,992.72 | 2,258,788,511.94 | 2,284,105,245.69 | 2,279,937,631.29 | 2,453,502,430.77 | 2,579,847,604.79 | 2,217,920,938.01 | 2,355,776,157.39 | 2,531,516,630.17 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-08-19 | 2022-05-17 |
| 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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