| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 566,651,215.75 | 278,137,924.47 | 333,661,210.95 | 325,783,529.46 |
| 其中：交易性金融资产(元) | 121,562,971.96 | 106,531,226.66 | 86,585,159.39 | 1,425,665.15 |
| 应收票据及应收账款(元) | 33,965,961.59 | 29,229,092.74 | 22,692,494.66 | 14,647,686.33 |
| 其中：应收账款(元) | 33,965,961.59 | 29,229,092.74 | 22,692,494.66 | 14,647,686.33 |
| 预付款项(元) | 17,041,438.72 | 29,746,442.87 | 28,184,908.92 | 32,752,331.55 |
| 其他应收款(元) | 89,610,783.03 | 93,734,983.18 | 90,117,103.00 | 70,308,459.45 |
| 存货(元) | 133,235,763.01 | 135,688,949.64 | 128,649,056.09 | 140,571,951.94 |
| 其他流动资产(元) | 5,135,935.94 | 12,767,262.76 | 12,143,075.22 | 14,909,904.43 |
| 流动资产合计(元) | 967,204,070.00 | 685,835,882.32 | 702,033,008.23 | 600,399,528.31 |
| 非流动资产： | ||||
| 长期股权投资(元) | 59,104,697.43 | 61,238,848.86 | 63,709,312.55 | 74,720,266.73 |
| 其他非流动金融资产(元) | 2,550,000.00 | 2,550,000.00 | 2,550,000.00 | 2,550,000.00 |
| 投资性房地产(元) | 112,483,752.24 | 116,808,700.54 | 121,144,561.13 | 125,929,851.27 |
| 固定资产(元) | 839,671,328.69 | 860,045,007.02 | 849,687,213.46 | 853,298,219.50 |
| 在建工程(元) | 4,215,897.77 | 4,169,493.55 | 28,769,286.30 | 31,443,779.65 |
| 使用权资产(元) | 5,127,803.84 | 2,192,194.45 | 3,028,717.53 | 1,337,182.66 |
| 无形资产(元) | 217,283,741.22 | 221,051,335.48 | 224,726,898.19 | 228,721,047.31 |
| 长期待摊费用(元) | 7,919,833.55 | 7,601,652.54 | 8,015,871.11 | 6,089,605.26 |
| 递延所得税资产(元) | 7,201,138.23 | 6,994,923.24 | 6,806,806.87 | 6,194,055.30 |
| 其他非流动资产(元) | 23,570,000.00 | 18,000,000.00 | 18,300,000.00 | 21,957,600.00 |
| 非流动资产合计(元) | 1,279,128,192.97 | 1,300,652,155.68 | 1,326,738,667.14 | 1,352,241,607.68 |
| 资产总计(元) | 2,246,332,262.97 | 1,986,488,038.00 | 2,028,771,675.37 | 1,952,641,135.99 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 116,278,641.41 | 112,069,753.88 | 129,056,249.46 | 110,714,977.89 |
| 其中：应付票据(元) | 24,500,000.00 | 21,100,000.00 | 29,000,000.00 | 13,200,000.00 |
| 其中：应付账款(元) | 91,778,641.41 | 90,969,753.88 | 100,056,249.46 | 97,514,977.89 |
| 预收款项(元) | 15,916,293.21 | 15,152,109.04 | 19,662,950.26 | 14,735,990.09 |
| 合同负债(元) | 7,290,912.61 | 7,303,404.99 | 6,661,239.55 | 6,346,701.35 |
| 应付职工薪酬(元) | 57,435,918.10 | 31,288,993.25 | 54,868,947.67 | 30,584,453.09 |
| 应交税费(元) | 92,662,489.78 | 13,367,933.23 | 23,496,492.57 | 11,965,689.75 |
| 应付股利(元) | 1,094,979.60 | 1,094,979.60 | 1,017,908.10 | 1,031,941.35 |
| 其他应付款(元) | 60,930,528.70 | 64,693,656.87 | 54,708,697.64 | 64,581,650.23 |
| 一年内到期的非流动负债(元) | 1,815,302.41 | 1,181,885.41 | 1,604,632.78 | 929,833.57 |
| 其他流动负债(元) | 180,860.61 | 212,615.09 | 175,626.55 | 32,403.16 |
| 流动负债合计(元) | 353,605,926.43 | 246,365,331.36 | 291,252,744.58 | 240,923,640.48 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,121,707.26 | 1,068,388.97 | 1,477,382.53 | 380,576.49 |
| 专项应付款(元) | 28,262,734.73 | 30,556,317.06 | 21,142,940.19 | 23,394,588.98 |
| 递延收益(元) | 350,548,606.22 | 411,718,121.95 | 378,104,703.53 | 430,787,790.34 |
| 递延所得税负债(元) | 1,046,715.66 | 707,482.99 | 178,353.82 | 134,730.26 |
| 非流动负债合计(元) | 382,979,763.87 | 444,050,310.97 | 400,903,380.07 | 454,697,686.07 |
| 负债合计(元) | 736,585,690.30 | 690,415,642.33 | 692,156,124.65 | 695,621,326.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 259,867,000.00 | 259,867,000.00 | 259,867,000.00 | 259,867,000.00 |
| 资本公积(元) | 103,785,562.74 | 103,465,390.81 | 103,566,584.94 | 103,816,456.91 |
| 专项储备(元) | 17,432,971.30 | 19,543,569.94 | 21,801,741.70 | 21,129,708.42 |
| 盈余公积(元) | 233,446,553.50 | 209,943,195.54 | 209,943,195.54 | 197,365,101.41 |
| 未分配利润(元) | 891,599,394.92 | 699,930,937.26 | 737,910,808.15 | 670,214,804.26 |
| 归属于母公司股东权益合计(元) | 1,506,131,482.46 | 1,292,750,093.55 | 1,333,089,330.33 | 1,252,393,071.00 |
| 少数股东权益(元) | 3,615,090.21 | 3,322,302.12 | 3,526,220.39 | 4,626,738.44 |
| 股东权益合计(元) | 1,509,746,572.67 | 1,296,072,395.67 | 1,336,615,550.72 | 1,257,019,809.44 |
| 负债和股东权益合计(元) | 2,246,332,262.97 | 1,986,488,038.00 | 2,028,771,675.37 | 1,952,641,135.99 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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