| 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) | 281,695,356.77 | 313,010,665.64 | 303,089,649.55 | 554,548,635.24 | 541,248,317.18 | 265,828,288.26 | 328,941,160.11 | 401,075,568.38 | 173,233,530.14 |
| 其中：交易性金融资产(元) | 50,066,104.86 | 101,526,658.75 | 100,205,679.61 | 51,359.21 | 1,142,103.89 | 223,392.54 | - | - | 133,800.37 |
| 应收票据及应收账款(元) | 503,965,169.91 | 412,617,416.65 | 350,880,563.96 | 386,975,253.81 | 298,732,905.51 | 358,920,035.65 | 325,600,300.84 | 357,047,585.88 | 352,171,246.53 |
| 其中：应收票据(元) | 234,791,982.19 | 230,904,728.68 | 229,523,719.32 | 219,299,244.97 | 134,725,081.48 | 226,995,033.72 | 246,768,946.06 | 237,294,934.54 | 185,469,915.42 |
| 其中：应收账款(元) | 269,173,187.72 | 181,712,687.97 | 121,356,844.64 | 167,676,008.84 | 164,007,824.03 | 131,925,001.93 | 78,831,354.78 | 119,752,651.34 | 166,701,331.11 |
| 预付款项(元) | 58,097,123.75 | 74,595,428.60 | 103,005,304.26 | 44,348,527.07 | 88,460,042.34 | 64,942,660.92 | 134,699,358.48 | 56,968,448.47 | 80,443,060.22 |
| 其他应收款(元) | 2,219,354.54 | 2,995,197.82 | 6,582,651.53 | 4,277,026.70 | 6,023,949.42 | 5,187,715.84 | 6,135,329.85 | 5,326,652.91 | 6,032,137.95 |
| 存货(元) | 333,888,417.80 | 271,915,968.02 | 330,099,709.40 | 319,937,147.59 | 317,987,921.61 | 341,281,183.01 | 330,108,119.57 | 434,534,542.23 | 409,524,083.60 |
| 其他流动资产(元) | 30,516,353.28 | 17,776,319.75 | 24,666,336.77 | 28,495,899.21 | 22,258,317.19 | 28,973,428.51 | 29,909,330.01 | 33,199,307.42 | 55,685,956.50 |
| 流动资产合计(元) | 1,299,567,553.65 | 1,219,779,766.82 | 1,240,256,877.00 | 1,360,081,823.28 | 1,297,085,553.11 | 1,091,180,060.23 | 1,168,030,618.28 | 1,297,564,667.19 | 1,099,780,767.97 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 1,443,999.37 | 1,486,594.64 | 1,529,189.89 | 1,571,785.16 | 1,614,380.41 | 1,656,975.68 | 1,658,474.08 | 1,742,166.20 | 1,784,761.45 |
| 固定资产(元) | 675,239,797.49 | 646,425,574.89 | 659,791,536.50 | 677,879,859.76 | 691,580,680.39 | 711,676,507.37 | 718,652,818.85 | 712,648,755.14 | 716,698,082.75 |
| 在建工程(元) | 197,765,780.24 | 208,567,623.69 | 188,966,043.01 | 174,594,749.39 | 156,332,526.05 | 122,887,254.22 | 66,762,193.60 | 72,174,075.12 | 64,126,223.41 |
| 使用权资产(元) | 5,389,273.69 | 5,740,748.06 | - | - | - | - | - | - | - |
| 无形资产(元) | 186,571,755.96 | 188,027,375.53 | 176,597,437.41 | 177,514,901.35 | 178,268,457.21 | 179,725,002.48 | 180,745,198.84 | 181,104,007.75 | 181,904,954.24 |
| 长期待摊费用(元) | 1,652,863.74 | 742,264.70 | 3,648,055.82 | 4,323,151.65 | 6,030,341.92 | 1,064,390.37 | 1,478,745.19 | 1,433,494.36 | 1,089,761.12 |
| 递延所得税资产(元) | 18,376,729.56 | 18,297,678.87 | 13,421,674.68 | 17,468,991.73 | 14,675,488.92 | 14,675,488.92 | 15,532,999.08 | 16,397,519.89 | 14,762,908.71 |
| 其他非流动资产(元) | 16,805,098.24 | 25,552,872.09 | 28,105,024.20 | 23,533,040.60 | 22,444,864.53 | 39,989,881.45 | 31,405,112.91 | 45,130,370.40 | 33,716,548.51 |
| 非流动资产合计(元) | 1,103,245,298.29 | 1,094,840,732.47 | 1,072,058,961.51 | 1,076,886,479.64 | 1,070,946,739.43 | 1,071,675,500.49 | 1,016,235,542.55 | 1,030,630,388.86 | 1,014,083,240.19 |
| 资产总计(元) | 2,402,812,851.94 | 2,314,620,499.29 | 2,312,315,838.51 | 2,436,968,302.92 | 2,368,032,292.54 | 2,162,855,560.72 | 2,184,266,160.83 | 2,328,195,056.05 | 2,113,864,008.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 64,539,555.56 | 64,539,683.34 | 75,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 125,300,000.00 | 205,300,000.00 | 201,300,000.00 |
| 其中：交易性金融负债(元) | 168,154.95 | 25,920.66 | 6,664,081.23 | 12,662,203.94 | 5,501,967.35 | 1,842,687.23 | 6,418,200.07 | 2,260,805.64 | 502,177.62 |
| 应付票据及应付账款(元) | 404,302,145.65 | 351,394,695.82 | 386,121,801.69 | 372,241,805.16 | 371,070,134.11 | 377,650,222.94 | 367,035,316.32 | 464,317,495.26 | 366,184,887.25 |
| 其中：应付票据(元) | 9,864,000.00 | 9,864,000.00 | 6,650,000.00 | 46,470,000.00 | 52,910,000.00 | 47,072,645.91 | 71,707,645.91 | 58,770,000.00 | 63,750,000.00 |
| 其中：应付账款(元) | 394,438,145.65 | 341,530,695.82 | 379,471,801.69 | 325,771,805.16 | 318,160,134.11 | 330,577,577.03 | 295,327,670.41 | 405,547,495.26 | 302,434,887.25 |
| 合同负债(元) | 95,553,860.96 | 98,943,558.42 | 89,041,279.04 | 88,141,746.32 | 90,602,318.27 | 126,506,341.39 | 120,876,918.56 | 133,888,706.03 | 136,217,648.02 |
| 应付职工薪酬(元) | 53,654,851.69 | 63,412,741.11 | 50,964,090.61 | 45,956,609.68 | 59,379,037.78 | 57,926,203.85 | 51,942,100.66 | 47,340,110.06 | 37,967,618.65 |
| 应交税费(元) | 11,398,112.81 | 8,873,986.14 | 9,719,338.88 | 9,450,390.46 | 8,900,238.88 | 9,283,657.23 | 15,253,205.22 | 24,357,366.05 | 16,014,372.51 |
| 应付利息(元) | - | - | 42,817.81 | - | 47,099.59 | - | - | - | - |
| 其他应付款(元) | 13,923,966.87 | 15,121,682.69 | 15,486,731.74 | 14,078,526.80 | 12,870,161.35 | 16,584,193.86 | 14,980,009.22 | 16,213,946.11 | 14,169,764.82 |
| 一年内到期的非流动负债(元) | 1,340,330.55 | 1,340,330.55 | - | - | - | - | - | - | 3,900,000.00 |
| 其他流动负债(元) | 213,770,253.29 | 199,321,864.53 | 204,884,784.08 | 195,540,605.50 | 114,518,394.46 | 201,544,416.49 | 218,889,227.31 | 219,809,395.08 | 153,096,790.77 |
| 流动负债合计(元) | 858,651,232.33 | 802,974,463.26 | 838,224,925.08 | 823,371,887.86 | 748,189,351.79 | 876,637,722.99 | 920,694,977.36 | 1,113,487,824.23 | 929,353,259.64 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,671,691.34 | 4,379,692.15 | - | - | - | - | - | - | - |
| 递延收益(元) | 64,036,808.22 | 66,244,610.89 | 68,532,829.78 | 70,708,327.04 | 75,075,821.54 | 75,075,821.54 | 77,635,133.24 | 79,302,974.44 | 79,614,437.15 |
| 递延所得税负债(元) | 1,065,338.21 | 1,086,222.92 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 68,773,837.77 | 71,710,525.96 | 68,532,829.78 | 70,708,327.04 | 75,075,821.54 | 75,075,821.54 | 77,635,133.24 | 79,302,974.44 | 79,614,437.15 |
| 负债合计(元) | 927,425,070.10 | 874,684,989.22 | 906,757,754.86 | 894,080,214.90 | 823,265,173.33 | 951,713,544.53 | 998,330,110.60 | 1,192,790,798.67 | 1,008,967,696.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 291,132,748.00 | 291,132,748.00 | 291,132,748.00 | 291,132,748.00 | 291,132,748.00 | 261,200,000.00 | 261,200,000.00 | 261,200,000.00 | 261,200,000.00 |
| 资本公积(元) | 259,260,798.08 | 259,260,798.08 | 259,260,798.08 | 259,332,663.71 | 264,473,336.72 | 1,802,866.88 | 1,802,866.88 | 1,802,866.88 | 1,802,866.88 |
| 减：库存股(元) | 69,747,283.78 | 69,747,283.78 | 67,075,452.53 | 14,598,242.54 | - | - | - | - | - |
| 专项储备(元) | 4,343,951.10 | 1,406,295.53 | 2,934,401.15 | 2,508,594.08 | 2,788,607.66 | 1,741,508.30 | 1,841,815.14 | 2,789,308.66 | 2,167,296.58 |
| 盈余公积(元) | 93,458,603.99 | 93,458,603.99 | 81,873,750.60 | 81,873,750.60 | 81,873,750.60 | 81,873,750.60 | 66,436,696.74 | 66,436,696.74 | 67,095,896.86 |
| 未分配利润(元) | 896,938,964.45 | 864,424,348.25 | 837,431,838.35 | 922,638,574.17 | 904,498,676.23 | 864,523,890.41 | 854,654,671.47 | 803,175,385.10 | 772,630,251.05 |
| 归属于母公司股东权益合计(元) | 1,475,387,781.84 | 1,439,935,510.07 | 1,405,558,083.65 | 1,542,888,088.02 | 1,544,767,119.21 | 1,211,142,016.19 | 1,185,936,050.23 | 1,135,404,257.38 | 1,104,896,311.37 |
| 股东权益合计(元) | 1,475,387,781.84 | 1,439,935,510.07 | 1,405,558,083.65 | 1,542,888,088.02 | 1,544,767,119.21 | 1,211,142,016.19 | 1,185,936,050.23 | 1,135,404,257.38 | 1,104,896,311.37 |
| 负债和股东权益合计(元) | 2,402,812,851.94 | 2,314,620,499.29 | 2,312,315,838.51 | 2,436,968,302.92 | 2,368,032,292.54 | 2,162,855,560.72 | 2,184,266,160.83 | 2,328,195,056.05 | 2,113,864,008.16 |
| 公告日期 | 2024-04-18 | 2024-04-10 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-02-15 | 2022-11-28 | 2022-08-26 | 2022-07-22 |
| 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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