| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 376,397,261.50 | 448,900,758.52 | 340,037,952.54 | 167,862,014.22 | 331,565,661.74 | 329,535,282.15 | 85,863,106.97 | 66,674,334.63 |
| 其中：交易性金融资产(元) | - | - | 82,159.99 | - | - | - | - | - |
| 应收票据及应收账款(元) | 772,438,466.54 | 772,548,655.82 | 850,853,917.11 | 759,490,259.53 | 675,001,503.25 | 592,888,575.21 | 560,061,108.57 | 334,154,755.83 |
| 其中：应收票据(元) | - | 511,230.61 | 515,798.87 | 560,358.86 | 598,501.07 | 134,301.66 | 1,000,372.46 | - |
| 其中：应收账款(元) | 772,438,466.54 | 772,037,425.21 | 850,338,118.24 | 758,929,900.67 | 674,403,002.18 | 592,754,273.55 | 559,060,736.11 | 334,154,755.83 |
| 预付款项(元) | 5,177,606.84 | 11,572,030.90 | 3,712,763.01 | 8,144,216.09 | 4,207,391.43 | 16,736,274.00 | 23,679,218.36 | 42,374,286.83 |
| 其他应收款(元) | 12,854,548.72 | 15,366,047.89 | 39,017,570.11 | 38,246,773.65 | 45,710,732.65 | 24,938,795.81 | 22,832,643.34 | 40,516,986.58 |
| 存货(元) | 499,888,842.06 | 507,627,918.61 | 484,258,108.41 | 375,833,653.73 | 351,349,714.75 | 543,962,715.77 | 487,173,400.93 | 581,677,004.93 |
| 其他流动资产(元) | 74,227,112.49 | 42,547,137.26 | 39,580,052.08 | 46,044,448.45 | 31,565,397.95 | 22,078,357.51 | 21,585,516.12 | 8,186,479.57 |
| 流动资产合计(元) | 1,740,983,838.15 | 1,798,562,549.00 | 1,757,542,523.25 | 1,395,621,365.67 | 1,439,400,401.77 | 1,530,140,000.45 | 1,201,194,994.29 | 1,073,583,848.37 |
| 非流动资产： | ||||||||
| 固定资产(元) | 18,386,192.55 | 16,634,998.86 | 15,787,715.64 | 14,883,801.05 | 14,602,170.54 | 12,662,213.57 | 11,894,561.09 | 11,121,021.36 |
| 在建工程(元) | 1,129,836.69 | 463,088.64 | - | - | - | - | - | 594,339.62 |
| 使用权资产(元) | 8,406,787.54 | 9,522,005.69 | 10,855,502.65 | 4,626,814.07 | 5,923,897.56 | 7,409,069.45 | 7,215,123.79 | 9,849,644.05 |
| 无形资产(元) | 41,256,762.32 | 7,401,006.99 | 7,902,575.28 | 8,373,643.50 | 8,874,461.76 | 6,977,213.76 | 7,108,955.09 | 6,662,068.38 |
| 长期待摊费用(元) | 1,025,391.97 | 1,989,807.21 | 3,226,717.32 | 4,194,653.66 | 5,455,194.89 | 6,867,367.12 | 9,661,784.35 | 9,079,242.32 |
| 递延所得税资产(元) | 14,787,574.87 | 14,908,244.28 | 14,247,816.41 | 13,528,635.56 | 10,549,434.01 | 11,488,642.51 | 10,321,990.45 | 8,216,601.46 |
| 其他非流动资产(元) | 181,936.73 | 34,359,030.09 | 34,359,030.09 | 34,873,424.19 | 224,255.75 | 611,414.00 | 567,451.00 | 220,990.22 |
| 非流动资产合计(元) | 85,174,482.67 | 85,278,181.76 | 86,379,357.39 | 80,480,972.03 | 45,629,414.51 | 46,015,920.41 | 46,769,865.77 | 45,743,907.41 |
| 资产总计(元) | 1,826,158,320.82 | 1,883,840,730.76 | 1,843,921,880.64 | 1,476,102,337.70 | 1,485,029,816.28 | 1,576,155,920.86 | 1,247,964,860.06 | 1,119,327,755.78 |
| 流动负债： | ||||||||
| 短期借款(元) | 113,666,590.84 | 76,922,485.92 | 88,493,677.19 | 132,993,677.19 | 143,593,677.19 | 204,193,675.81 | 200,617,818.43 | 168,002,737.02 |
| 其中：交易性金融负债(元) | 119,031.26 | - | - | - | 507,774.84 | - | - | - |
| 应付票据及应付账款(元) | 607,137,592.84 | 734,613,435.08 | 761,550,873.49 | 469,426,902.45 | 472,736,056.59 | 567,736,872.09 | 518,124,442.28 | 518,047,537.63 |
| 其中：应付票据(元) | 119,181,055.76 | 24,992,709.97 | 19,212,669.18 | 10,148,254.83 | 10,148,254.83 | 25,537,666.44 | 10,148,254.83 | - |
| 其中：应付账款(元) | 487,956,537.08 | 709,620,725.11 | 742,338,204.31 | 459,278,647.62 | 462,587,801.76 | 542,199,205.65 | 507,976,187.45 | 518,047,537.63 |
| 合同负债(元) | 38,284,893.48 | 23,452,037.52 | 20,574,264.58 | 30,318,586.82 | 50,476,717.63 | 92,513,865.24 | 83,000,650.67 | 81,152,153.00 |
| 应付职工薪酬(元) | 34,535,100.21 | 14,268,439.54 | 24,496,917.31 | 14,559,664.00 | 32,000,464.11 | 11,037,596.61 | 15,958,418.84 | 6,714,951.50 |
| 应交税费(元) | 2,524,276.52 | 15,881,453.10 | 15,252,472.04 | 17,826,698.59 | 16,908,409.48 | 16,919,889.70 | 18,420,263.18 | 4,077,879.97 |
| 应付利息(元) | 245,572.53 | 35,854.94 | 614,927.23 | 533,441.89 | 905,172.58 | 611,616.37 | 515,773.88 | - |
| 其他应付款(元) | 26,432,426.80 | 23,459,271.46 | 23,981,316.83 | 6,689,311.48 | 12,970,881.10 | 747,890.88 | 204,586.20 | 15,856,658.36 |
| 一年内到期的非流动负债(元) | 7,948,417.46 | 7,655,789.92 | 7,338,174.77 | 3,142,846.61 | 3,933,522.32 | 4,795,592.14 | 4,951,158.75 | 5,507,616.87 |
| 其他流动负债(元) | 92,477,837.20 | 79,586,233.50 | 54,671,909.83 | 42,119,155.53 | 39,084,032.76 | 26,409,030.98 | 25,081,953.11 | 379,083.74 |
| 流动负债合计(元) | 923,371,739.14 | 975,875,000.98 | 996,974,533.27 | 717,610,284.56 | 773,116,708.60 | 924,966,029.82 | 866,875,065.34 | 799,738,618.09 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 989,049.20 | 2,408,389.00 | 4,100,346.17 | 1,923,859.88 | 2,610,463.47 | 3,384,262.92 | 3,032,279.81 | 5,083,424.62 |
| 递延收益(元) | - | - | - | - | 13,918.98 | 119,083.83 | 224,248.68 | 434,578.38 |
| 递延所得税负债(元) | 1,394,809.45 | 1,493,768.21 | 1,696,911.85 | 103,842.84 | 82,119.72 | 61,474.77 | 43,781.89 | 18,256.69 |
| 非流动负债合计(元) | 2,383,858.65 | 3,902,157.21 | 5,797,258.02 | 2,027,702.72 | 2,706,502.17 | 3,564,821.52 | 3,300,310.38 | 5,536,259.69 |
| 负债合计(元) | 925,755,597.79 | 979,777,158.19 | 1,002,771,791.29 | 719,637,987.28 | 775,823,210.77 | 928,530,851.34 | 870,175,375.72 | 805,274,877.78 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 191,500,000.00 | 191,500,000.00 | 191,500,000.00 | 191,500,000.00 | 191,500,000.00 | 95,750,000.00 | 87,750,000.00 | 87,750,000.00 |
| 资本公积(元) | 163,635,784.78 | 163,635,784.78 | 163,635,784.78 | 163,635,784.78 | 163,635,784.78 | 259,085,784.78 | 69,274,464.02 | 69,274,464.02 |
| 其他综合收益(元) | -9,691,572.58 | -10,246,866.71 | -9,643,679.40 | -8,476,577.94 | -9,669,621.97 | -6,526,674.42 | -7,480,061.21 | -1,815,008.93 |
| 盈余公积(元) | 56,785,497.25 | 54,911,516.77 | 49,471,656.30 | 40,878,556.85 | 37,533,040.65 | 12,293,854.26 | 12,293,854.26 | 12,293,854.26 |
| 未分配利润(元) | 498,164,493.17 | 504,263,137.73 | 446,186,327.67 | 368,926,586.73 | 326,207,402.05 | 287,022,104.90 | 215,951,227.27 | 146,549,568.65 |
| 归属于母公司股东权益合计(元) | 900,394,202.62 | 904,063,572.57 | 841,150,089.35 | 756,464,350.42 | 709,206,605.51 | 647,625,069.52 | 377,789,484.34 | 314,052,878.00 |
| 少数股东权益(元) | 8,520.41 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 900,402,723.03 | 904,063,572.57 | 841,150,089.35 | 756,464,350.42 | 709,206,605.51 | 647,625,069.52 | 377,789,484.34 | 314,052,878.00 |
| 负债和股东权益合计(元) | 1,826,158,320.82 | 1,883,840,730.76 | 1,843,921,880.64 | 1,476,102,337.70 | 1,485,029,816.28 | 1,576,155,920.86 | 1,247,964,860.06 | 1,119,327,755.78 |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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