| 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) | 228,341,786.19 | 327,301,498.80 | 373,927,514.06 | 449,873,495.23 | 361,714,011.39 | 500,610,975.06 | 320,862,347.71 | 437,016,291.63 |
| 其中：交易性金融资产(元) | 2,638,331.50 | 19,230.80 | 20,185.00 | 20,772.20 | 18,570.20 | - | - | - |
| 应收票据及应收账款(元) | 78,988,594.71 | 115,768,461.52 | 77,410,777.09 | 69,343,864.83 | 71,650,017.90 | 55,096,426.71 | 199,010,547.26 | 199,132,584.31 |
| 其中：应收票据(元) | 10,697,398.23 | 11,737,041.74 | 11,574,935.01 | 8,245,960.50 | 6,197,708.45 | 6,300,190.87 | 35,819,626.02 | 32,723,389.47 |
| 其中：应收账款(元) | 68,291,196.48 | 104,031,419.78 | 65,835,842.08 | 61,097,904.33 | 65,452,309.45 | 48,796,235.84 | 163,190,921.24 | 166,409,194.84 |
| 预付款项(元) | 1,653,143.42 | 1,661,100.73 | 1,673,978.87 | 942,161.78 | 1,056,173.87 | 1,687,438.23 | 12,750,375.98 | 11,967,284.76 |
| 其他应收款(元) | 5,482,567.81 | 6,119,715.25 | 5,651,819.69 | 5,151,723.71 | 4,354,836.81 | 5,781,304.54 | 7,324,818.04 | 6,733,112.70 |
| 存货(元) | 22,498,252.12 | 22,977,397.10 | 23,950,503.86 | 23,834,277.96 | 22,316,344.08 | 24,791,299.75 | 268,189,099.18 | 272,791,372.62 |
| 合同资产(元) | - | - | - | - | - | - | 28,028,577.03 | 25,809,137.81 |
| 其他流动资产(元) | 23,509,082.43 | 32,521,934.44 | 33,097,591.67 | 33,164,710.67 | 33,530,956.28 | 33,793,100.85 | 36,729,637.26 | 31,978,590.65 |
| 流动资产合计(元) | 376,701,023.75 | 514,333,353.62 | 528,973,508.70 | 592,021,500.42 | 501,655,759.79 | 624,219,047.41 | 881,857,535.14 | 988,595,456.87 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 505,669,169.92 | 507,384,614.58 | 502,936,483.41 | 498,029,233.82 | 523,523,005.81 | 445,039,386.56 | 404,316,695.39 | 397,350,046.09 |
| 其他非流动金融资产(元) | 533,912,882.73 | 509,729,596.73 | 505,940,642.12 | 537,000,240.46 | 561,307,380.54 | 643,632,226.19 | 684,617,155.58 | 674,962,878.60 |
| 投资性房地产(元) | 256,836,211.75 | 258,449,929.75 | 221,815,392.46 | 222,966,427.09 | 224,251,474.34 | 601,037,997.95 | 588,112,803.24 | 66,016,854.34 |
| 固定资产(元) | 418,568,666.02 | 421,206,514.14 | 463,072,730.24 | 463,279,509.56 | 466,724,339.47 | 97,493,227.51 | 126,673,263.54 | 96,424,018.98 |
| 在建工程(元) | 21,809,407.81 | 82,610.00 | - | - | - | - | 74,212,457.51 | 486,022,697.17 |
| 使用权资产(元) | 50,875,851.28 | 43,851,633.10 | 39,293,062.68 | 11,301,045.58 | 12,072,534.93 | 12,990,215.25 | 12,828,585.42 | 13,625,956.65 |
| 无形资产(元) | 145,201,697.89 | 148,969,426.40 | 152,695,457.82 | 156,106,379.30 | 159,638,350.76 | 164,006,601.72 | 170,136,433.15 | 222,256,635.66 |
| 长期待摊费用(元) | 1,143,418.56 | 905,879.77 | 986,599.49 | 909,669.95 | 781,053.77 | 1,880,703.07 | 6,181,664.35 | 6,575,769.27 |
| 递延所得税资产(元) | 5,259,535.77 | 9,254,082.70 | 9,254,082.70 | 811,254.06 | 811,254.06 | 787,626.77 | 5,269,241.30 | 5,905,338.30 |
| 其他非流动资产(元) | 568,876.37 | 764,205.00 | 436,175.00 | 276,335.00 | 136,980.00 | 1,115,260.00 | 8,830,912.90 | 20,271,008.90 |
| 非流动资产合计(元) | 1,939,845,718.10 | 1,900,598,492.17 | 1,896,430,625.92 | 1,890,680,094.82 | 1,949,246,373.68 | 1,967,983,245.02 | 2,081,179,212.38 | 1,989,411,203.96 |
| 资产总计(元) | 2,316,546,741.85 | 2,414,931,845.79 | 2,425,404,134.62 | 2,482,701,595.24 | 2,450,902,133.47 | 2,592,202,292.43 | 2,963,036,747.52 | 2,978,006,660.83 |
| 流动负债： | ||||||||
| 短期借款(元) | 308,297,523.14 | 433,389,897.67 | 434,090,551.47 | 435,948,502.83 | 439,128,569.19 | 599,245,273.71 | 608,420,928.44 | 647,662,118.70 |
| 应付票据及应付账款(元) | 152,562,377.37 | 138,361,283.09 | 145,422,042.50 | 141,473,755.14 | 148,919,571.49 | 148,240,692.62 | 237,029,486.59 | 194,962,767.41 |
| 其中：应付票据(元) | 6,695,194.72 | 5,603,419.68 | 8,778,598.44 | 8,604,425.38 | 3,521,375.70 | 2,464,139.04 | 23,972,800.00 | 30,124,900.00 |
| 其中：应付账款(元) | 145,867,182.65 | 132,757,863.41 | 136,643,444.06 | 132,869,329.76 | 145,398,195.79 | 145,776,553.58 | 213,056,686.59 | 164,837,867.41 |
| 预收款项(元) | 412,049.77 | 460,626.12 | 441,709.29 | 340,667.26 | 22,105,665.71 | 31,293.47 | 10,259.80 | - |
| 合同负债(元) | 10,863,719.44 | 34,155,510.69 | 65,873,661.50 | 97,117,961.29 | 13,173,448.69 | 33,204,099.04 | 247,001,723.48 | 258,450,355.10 |
| 应付职工薪酬(元) | 67,675,494.47 | 69,351,291.87 | 60,389,424.64 | 79,222,967.69 | 74,038,610.66 | 49,863,199.87 | 46,226,836.83 | 69,336,871.68 |
| 应交税费(元) | 15,016,199.51 | 9,975,486.08 | 7,781,957.38 | 12,367,995.42 | 22,578,434.82 | 41,174,430.30 | 19,059,535.88 | 14,821,185.52 |
| 应付股利(元) | 2,926,781.40 | 2,926,781.40 | 2,926,781.40 | 2,857,265.76 | 2,857,265.76 | 2,857,265.76 | 2,857,265.76 | 2,787,750.12 |
| 其他应付款(元) | 21,125,426.00 | 10,349,804.24 | 9,407,112.72 | 8,576,198.29 | 13,085,556.90 | 8,442,893.35 | 11,822,515.10 | 11,188,331.48 |
| 一年内到期的非流动负债(元) | 107,538,061.94 | 91,712,115.67 | 77,201,996.84 | 3,672,816.80 | 2,869,047.77 | 7,951,390.31 | 7,557,998.98 | 11,539,466.71 |
| 其他流动负债(元) | 4,784,059.13 | 7,192,379.16 | 6,643,557.44 | 6,538,979.94 | 3,288,884.93 | 4,716,999.00 | 49,368,175.99 | 41,639,650.14 |
| 流动负债合计(元) | 691,201,692.17 | 797,875,175.99 | 810,178,795.18 | 788,117,110.42 | 742,045,055.92 | 895,727,537.43 | 1,229,354,726.85 | 1,252,388,496.86 |
| 非流动负债： | ||||||||
| 长期借款(元) | 148,750,710.40 | 173,542,495.45 | 198,334,280.50 | 285,105,528.20 | 316,896,658.17 | 316,920,417.34 | 337,181,780.25 | 330,280,248.10 |
| 租赁负债(元) | 46,750,810.47 | 42,063,031.01 | 38,139,915.52 | 8,969,514.63 | 10,509,137.00 | 10,364,135.56 | 10,373,784.64 | 11,288,557.51 |
| 预计负债(元) | - | - | - | - | - | 450,000.00 | 11,443,768.78 | 11,443,768.78 |
| 递延收益(元) | 2,294,600.66 | 2,372,018.39 | 2,449,436.12 | 2,526,853.85 | 2,604,271.58 | 2,681,689.31 | 3,490,198.26 | 3,629,053.54 |
| 非流动负债合计(元) | 197,796,121.53 | 217,977,544.85 | 238,923,632.14 | 296,601,896.68 | 330,010,066.75 | 330,416,242.21 | 362,489,531.93 | 356,641,627.93 |
| 负债合计(元) | 888,997,813.70 | 1,015,852,720.84 | 1,049,102,427.32 | 1,084,719,007.10 | 1,072,055,122.67 | 1,226,143,779.64 | 1,591,844,258.78 | 1,609,030,124.79 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 |
| 资本公积(元) | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 |
| 其他综合收益(元) | 13,897,055.30 | 14,169,886.65 | 14,170,895.94 | 13,364,631.54 | 13,673,330.53 | 15,117,152.12 | 11,288,261.81 | 9,379,309.30 |
| 盈余公积(元) | 101,267,253.52 | 97,819,200.61 | 97,819,200.61 | 97,819,200.61 | 97,819,200.61 | 73,553,172.99 | 73,553,172.99 | 73,553,172.99 |
| 未分配利润(元) | 865,677,485.24 | 839,866,522.77 | 817,063,393.64 | 830,230,330.09 | 815,560,809.17 | 820,327,076.02 | 730,665,117.66 | 731,248,686.99 |
| 归属于母公司股东权益合计(元) | 1,351,115,006.48 | 1,322,128,822.45 | 1,299,326,702.61 | 1,311,687,374.66 | 1,297,326,552.73 | 1,279,270,613.55 | 1,185,779,764.88 | 1,184,454,381.70 |
| 少数股东权益(元) | 76,433,921.67 | 76,950,302.50 | 76,975,004.69 | 86,295,213.48 | 81,520,458.07 | 86,787,899.24 | 185,412,723.86 | 184,522,154.34 |
| 股东权益合计(元) | 1,427,548,928.15 | 1,399,079,124.95 | 1,376,301,707.30 | 1,397,982,588.14 | 1,378,847,010.80 | 1,366,058,512.79 | 1,371,192,488.74 | 1,368,976,536.04 |
| 负债和股东权益合计(元) | 2,316,546,741.85 | 2,414,931,845.79 | 2,425,404,134.62 | 2,482,701,595.24 | 2,450,902,133.47 | 2,592,202,292.43 | 2,963,036,747.52 | 2,978,006,660.83 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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