| 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) | 22,327,135.65 | 17,073,524.34 | 232,809,630.16 | 246,700,299.34 | 50,171,673.76 | 59,465,155.94 | 57,077,240.18 | 68,678,630.92 | 88,479,613.97 |
| 应收票据及应收账款(元) | 62,801,205.26 | 75,082,895.46 | 376,754,951.89 | 452,414,586.49 | 575,429,053.27 | 628,891,899.71 | 758,716,768.75 | 800,756,965.96 | 645,975,813.35 |
| 其中：应收票据(元) | 4,941,444.37 | 18,586,278.86 | 34,373,724.00 | 34,192,963.64 | 50,669,049.10 | 72,784,449.73 | 89,102,571.68 | 119,191,629.22 | 121,069,970.28 |
| 其中：应收账款(元) | 57,859,760.89 | 56,496,616.60 | 342,381,227.89 | 418,221,622.85 | 524,760,004.17 | 556,107,449.98 | 669,614,197.07 | 681,565,336.74 | 524,905,843.07 |
| 预付款项(元) | 30,994,272.71 | 29,976,818.69 | 114,202,569.24 | 119,725,269.16 | 77,112,918.02 | 66,486,323.35 | 135,981,841.11 | 185,239,344.05 | 266,039,041.53 |
| 其他应收款(元) | 327,411,959.80 | 328,043,784.97 | 21,864,230.63 | 44,947,759.72 | 18,834,817.71 | 27,379,406.14 | 42,183,599.01 | 38,619,977.51 | 38,835,472.81 |
| 存货(元) | 178,764,671.12 | 178,955,815.38 | 566,415,576.60 | 532,921,490.11 | 691,207,590.01 | 644,863,826.52 | 882,254,264.94 | 929,283,562.21 | 957,773,877.98 |
| 其他流动资产(元) | 338,883,772.08 | 330,762,201.90 | 14,852,079.62 | 14,122,020.81 | 19,715,154.77 | 12,905,821.20 | 18,543,261.02 | 21,822,482.15 | 23,582,398.71 |
| 流动资产合计(元) | 962,081,864.38 | 964,602,667.62 | 1,327,273,093.22 | 1,411,031,425.63 | 1,437,490,931.16 | 1,445,012,156.48 | 1,895,887,470.51 | 2,048,093,093.81 | 2,031,043,148.03 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 | 31,793,000.00 |
| 其他非流动金融资产(元) | 468,609,311.54 | 455,165,758.21 | 450,642,002.96 | 425,296,512.47 | 422,189,878.44 | 420,989,352.07 | 414,102,720.06 | 406,206,729.50 | 392,922,818.64 |
| 固定资产(元) | 800,313,747.98 | 819,344,399.67 | 860,035,546.54 | 880,618,617.10 | 906,796,856.74 | 925,127,650.59 | 858,264,609.77 | 881,579,395.76 | 904,213,328.73 |
| 在建工程(元) | 101,894,481.80 | 74,428,400.87 | 35,104,629.93 | 35,104,629.93 | 34,086,848.46 | 34,076,707.73 | 96,063,312.49 | 100,831,878.19 | 105,000,690.24 |
| 使用权资产(元) | 2,441,428.48 | 2,635,523.57 | 4,270,709.76 | 4,650,623.55 | 4,818,836.77 | 5,364,874.98 | 16,236,949.32 | 17,856,729.29 | 19,505,695.01 |
| 无形资产(元) | 123,915,281.34 | 124,748,506.66 | 125,264,500.85 | 126,100,912.02 | 126,937,323.19 | 127,438,336.12 | 128,431,960.19 | 129,792,779.40 | 130,615,842.18 |
| 商誉(元) | - | - | - | - | - | - | 9,797,109.52 | 9,797,109.52 | 9,797,109.52 |
| 长期待摊费用(元) | 6,865,235.21 | 7,685,491.89 | 10,509,978.68 | 10,403,546.17 | 10,770,686.88 | 13,058,761.09 | 10,294,191.55 | 9,326,761.08 | 11,458,433.34 |
| 递延所得税资产(元) | 37,923,906.33 | 26,583,059.07 | 58,822,469.21 | 55,158,711.57 | 51,896,115.95 | 55,272,960.89 | 72,726,588.34 | 64,566,973.94 | 68,570,471.27 |
| 其他非流动资产(元) | 1,842,924.48 | 1,842,924.48 | 1,931,342.53 | 2,041,342.53 | 5,520,342.53 | 2,041,342.53 | 3,757,571.83 | 3,757,571.83 | 3,757,571.83 |
| 非流动资产合计(元) | 1,575,599,317.16 | 1,544,227,064.42 | 1,578,374,180.46 | 1,571,167,895.34 | 1,594,809,888.96 | 1,615,162,986.00 | 1,641,468,013.07 | 1,655,508,928.51 | 1,677,634,960.76 |
| 资产总计(元) | 2,537,681,181.54 | 2,508,829,732.04 | 2,905,647,273.68 | 2,982,199,320.97 | 3,032,300,820.12 | 3,060,175,142.48 | 3,537,355,483.58 | 3,703,602,022.32 | 3,708,678,108.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 768,941,038.75 | 762,154,072.18 | 574,849,521.43 | 757,276,913.00 | 699,652,133.34 | 712,751,763.27 | 714,000,000.00 | 807,250,000.00 | 849,412,500.00 |
| 应付票据及应付账款(元) | 402,634,961.34 | 355,702,405.53 | 417,894,268.28 | 454,907,607.47 | 484,303,538.12 | 455,457,691.00 | 547,240,527.85 | 598,628,446.22 | 504,552,583.33 |
| 其中：应付票据(元) | 56,217,683.64 | 56,541,746.86 | 76,871,400.00 | 80,091,419.38 | 73,061,559.74 | 45,999,327.80 | 73,203,703.47 | 62,797,810.97 | 95,812,599.96 |
| 其中：应付账款(元) | 346,417,277.70 | 299,160,658.67 | 341,022,868.28 | 374,816,188.09 | 411,241,978.38 | 409,458,363.20 | 474,036,824.38 | 535,830,635.25 | 408,739,983.37 |
| 合同负债(元) | 36,117,732.54 | 21,775,638.91 | 29,101,452.37 | 24,648,018.07 | 33,497,283.60 | 34,711,219.83 | 26,978,318.27 | 29,170,724.11 | 14,030,873.67 |
| 应付职工薪酬(元) | 5,128,089.48 | 5,293,473.78 | 11,661,309.23 | 11,525,885.13 | 13,651,480.94 | 13,142,358.68 | 8,274,032.37 | 8,311,127.24 | 10,961,386.64 |
| 应交税费(元) | 17,038,663.82 | 18,523,080.91 | 36,577,305.85 | 35,657,080.44 | 15,910,916.88 | 22,371,862.44 | 32,161,564.89 | 38,501,046.79 | 60,906,352.12 |
| 其他应付款(元) | 81,991,897.74 | 83,830,296.27 | 34,512,935.45 | 32,652,871.65 | 61,135,007.95 | 32,428,565.36 | 35,340,753.95 | 36,436,812.98 | 36,308,554.38 |
| 一年内到期的非流动负债(元) | 169,290,128.07 | 169,290,128.07 | 268,421,515.81 | 125,033,153.43 | 275,639,791.06 | 282,246,428.68 | 221,947,065.57 | 212,447,065.57 | 107,466,478.38 |
| 其他流动负债(元) | 5,294,158.89 | 12,926,750.98 | 35,782,106.46 | 26,180,176.21 | 39,243,621.54 | 58,131,448.61 | 76,178,868.31 | 100,334,714.33 | 97,015,134.19 |
| 流动负债合计(元) | 1,486,436,670.63 | 1,429,495,846.63 | 1,408,800,414.88 | 1,467,881,705.40 | 1,623,033,773.43 | 1,611,241,337.87 | 1,662,121,131.21 | 1,831,079,937.24 | 1,680,653,862.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 50,000,000.00 | 50,000,000.00 | 122,000,000.00 | 122,000,000.00 | 75,000,000.00 | 85,000,000.00 | 160,000,000.00 | 160,000,000.00 | 322,000,000.00 |
| 租赁负债(元) | 1,126,876.08 | 1,307,436.25 | - | 369,806.21 | 369,806.21 | 722,249.40 | 492,705.33 | 2,332,137.91 | 4,233,951.26 |
| 专项应付款(元) | - | - | 194,062.35 | - | - | - | - | - | - |
| 预计负债(元) | 201,678,028.84 | 201,678,028.84 | 11,888,784.80 | 11,888,784.80 | 11,888,784.80 | 11,888,784.80 | - | - | - |
| 递延收益(元) | 30,637,900.00 | 30,637,900.00 | 22,268,500.00 | 22,323,100.00 | 10,377,700.00 | 10,432,300.00 | 11,731,482.05 | 11,786,082.05 | 11,840,682.05 |
| 递延所得税负债(元) | 12,469,339.41 | 12,469,339.41 | 9,191,554.07 | 9,234,950.21 | 9,278,346.35 | 9,391,176.31 | 4,773,575.44 | 4,773,575.44 | 4,816,971.58 |
| 非流动负债合计(元) | 295,912,144.33 | 296,092,704.50 | 165,542,901.22 | 165,816,641.22 | 106,914,637.36 | 117,434,510.51 | 176,997,762.82 | 178,891,795.40 | 342,891,604.89 |
| 负债合计(元) | 1,782,348,814.96 | 1,725,588,551.13 | 1,574,343,316.10 | 1,633,698,346.62 | 1,729,948,410.79 | 1,728,675,848.38 | 1,839,118,894.03 | 2,009,971,732.64 | 2,023,545,467.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 | 931,643,744.00 |
| 资本公积(元) | 548,851,409.80 | 548,851,409.80 | 548,851,409.80 | 548,851,409.80 | 548,896,512.13 | 548,851,409.80 | 548,851,409.80 | 548,851,409.80 | 548,851,409.80 |
| 其他综合收益(元) | 474,140.28 | 5,934,820.99 | 1,190,180.20 | 13,225,207.51 | -5,580,137.52 | 4,583,912.12 | 738,587.61 | -2,450,988.76 | -8,329,284.38 |
| 盈余公积(元) | 18,353,733.14 | 18,353,733.14 | 18,353,733.14 | 18,353,733.14 | 23,267,481.91 | 18,353,733.14 | 18,353,733.14 | 18,353,733.14 | 18,353,733.14 |
| 未分配利润(元) | -733,987,380.80 | -711,636,460.37 | -169,773,133.68 | -164,715,892.71 | -197,120,349.14 | -173,266,820.71 | 195,280,795.62 | 193,635,352.93 | 190,464,495.57 |
| 归属于母公司股东权益合计(元) | 765,335,646.42 | 793,147,247.56 | 1,330,265,933.46 | 1,347,358,201.74 | 1,301,107,251.38 | 1,330,165,978.35 | 1,694,868,270.17 | 1,690,033,251.11 | 1,680,984,098.13 |
| 少数股东权益(元) | -10,003,279.84 | -9,906,066.65 | 1,038,024.12 | 1,142,772.61 | 1,245,157.95 | 1,333,315.75 | 3,368,319.38 | 3,597,038.57 | 4,148,543.06 |
| 股东权益合计(元) | 755,332,366.58 | 783,241,180.91 | 1,331,303,957.58 | 1,348,500,974.35 | 1,302,352,409.33 | 1,331,499,294.10 | 1,698,236,589.55 | 1,693,630,289.68 | 1,685,132,641.19 |
| 负债和股东权益合计(元) | 2,537,681,181.54 | 2,508,829,732.04 | 2,905,647,273.68 | 2,982,199,320.97 | 3,032,300,820.12 | 3,060,175,142.48 | 3,537,355,483.58 | 3,703,602,022.32 | 3,708,678,108.79 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-02 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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