| 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) | 411,343,924.45 | 382,347,030.98 | 329,270,284.43 | 271,213,808.49 | 273,997,336.44 | 234,483,801.57 | 192,488,446.14 | 182,199,265.58 |
| 应收票据及应收账款(元) | 247,494,866.42 | 275,600,570.30 | 253,912,830.53 | 214,917,665.75 | 215,983,124.32 | 240,445,635.53 | 245,489,169.82 | 234,468,396.93 |
| 其中：应收票据(元) | 20,380,154.70 | 25,287,205.46 | 22,276,468.19 | - | - | - | - | - |
| 其中：应收账款(元) | 227,114,711.72 | 250,313,364.84 | 231,636,362.34 | 214,917,665.75 | 215,983,124.32 | 240,445,635.53 | 245,489,169.82 | 234,468,396.93 |
| 预付款项(元) | 43,189,320.80 | 41,959,925.63 | 56,882,806.12 | 42,041,994.52 | 37,491,374.92 | 42,005,072.53 | 44,676,911.13 | 37,261,926.08 |
| 其他应收款(元) | 655,155.31 | 988,619.27 | 1,344,175.15 | 1,615,174.66 | 1,125,497.36 | 1,150,134.98 | 877,094.79 | 923,442.23 |
| 存货(元) | 130,614,398.66 | 121,947,999.76 | 96,591,757.76 | 95,625,046.03 | 101,877,550.48 | 109,433,639.02 | 122,870,256.35 | 120,105,572.22 |
| 其他流动资产(元) | 8,530,608.46 | 2,713,253.69 | 2,983,428.73 | 2,515,981.74 | 6,297,475.51 | 2,993,265.23 | 4,300,318.44 | 1,507,476.36 |
| 流动资产合计(元) | 881,309,244.71 | 864,389,851.00 | 783,368,429.95 | 674,215,339.89 | 711,558,755.28 | 700,246,311.52 | 685,504,832.52 | 655,921,834.35 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 341,528,888.63 | 347,780,635.40 | 355,674,745.35 | 357,852,154.63 | 365,892,499.74 | 359,528,213.40 | 351,374,170.50 | 359,033,603.18 |
| 在建工程(元) | - | - | - | - | - | 521,073.59 | 499,454.96 | 14,859.01 |
| 使用权资产(元) | 1,372,505.56 | - | - | - | - | - | - | - |
| 无形资产(元) | 69,923,570.00 | 70,105,744.93 | 70,708,611.30 | 71,311,477.68 | 71,914,344.05 | 72,317,954.46 | 72,921,343.10 | 73,524,731.74 |
| 递延所得税资产(元) | 13,911,258.90 | 14,771,343.12 | 14,771,343.12 | 14,771,343.12 | 14,771,343.12 | 14,461,420.27 | 14,461,420.27 | 14,461,420.27 |
| 其他非流动资产(元) | 6,758,084.52 | 180,089.69 | 174,084.38 | 2,330,089.69 | 2,330,089.69 | - | - | - |
| 非流动资产合计(元) | 434,594,307.61 | 433,937,813.14 | 442,428,784.15 | 447,365,065.12 | 456,008,276.60 | 447,928,661.72 | 440,356,388.83 | 448,134,614.20 |
| 资产总计(元) | 1,315,903,552.32 | 1,298,327,664.14 | 1,225,797,214.10 | 1,121,580,405.01 | 1,167,567,031.88 | 1,148,174,973.24 | 1,125,861,221.35 | 1,104,056,448.55 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | 53,000,000.00 | 50,500,000.00 | 50,500,000.00 | 51,000,000.00 |
| 应付票据及应付账款(元) | 126,381,014.67 | 173,654,360.77 | 132,443,077.71 | 18,869,646.27 | 23,688,041.38 | 20,364,394.89 | 23,487,676.58 | 37,015,182.30 |
| 其中：应付票据(元) | 108,836,274.40 | 112,744,147.02 | 62,717,600.00 | - | 510,000.00 | - | 3,000,000.00 | 16,000,000.00 |
| 其中：应付账款(元) | 17,544,740.27 | 60,910,213.75 | 69,725,477.71 | 18,869,646.27 | 23,178,041.38 | 20,364,394.89 | 20,487,676.58 | 21,015,182.30 |
| 合同负债(元) | 3,591,656.28 | 7,144,018.27 | 4,318,357.08 | 5,128,049.26 | 4,319,048.35 | 8,304,212.08 | 6,018,728.49 | 7,811,938.56 |
| 应付职工薪酬(元) | 52,828,550.72 | 40,601,115.89 | 41,454,631.51 | 37,181,523.94 | 52,715,994.43 | 36,839,103.27 | 39,301,756.71 | 31,651,615.70 |
| 应交税费(元) | 11,659,294.94 | 15,425,887.39 | 15,569,344.12 | 15,478,945.94 | 14,152,042.70 | 14,436,398.55 | 14,967,440.46 | 17,046,626.07 |
| 应付股利(元) | 43,299,643.53 | - | - | - | - | - | - | - |
| 其他应付款(元) | 38,728,470.95 | 38,919,932.39 | 39,317,466.97 | 40,045,980.68 | 35,848,644.74 | 53,001,835.66 | 51,537,437.70 | 49,441,763.60 |
| 一年内到期的非流动负债(元) | 630,913.55 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 177,986.58 | 315,186.68 | 201,617.19 | 179,965.86 | 170,456.99 | 151,498.22 | 320,704.52 | 207,848.32 |
| 流动负债合计(元) | 277,297,531.22 | 276,060,501.39 | 233,304,494.58 | 116,884,111.95 | 183,894,228.59 | 183,597,442.67 | 186,133,744.46 | 194,174,974.55 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 533,953.21 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,618,476.19 | 7,418,643.81 | 7,418,643.81 | 7,418,643.81 | 7,418,643.81 | 8,218,811.43 | 8,218,811.43 | 8,218,811.43 |
| 递延所得税负债(元) | 29,216,385.23 | 29,329,998.80 | 29,464,282.56 | 29,598,566.33 | 29,732,850.09 | 27,434,135.42 | 27,568,419.18 | 27,702,702.95 |
| 非流动负债合计(元) | 36,368,814.63 | 36,748,642.61 | 36,882,926.37 | 37,017,210.14 | 37,151,493.90 | 35,652,946.85 | 35,787,230.61 | 35,921,514.38 |
| 负债合计(元) | 313,666,345.85 | 312,809,144.00 | 270,187,420.95 | 153,901,322.09 | 221,045,722.49 | 219,250,389.52 | 221,920,975.07 | 230,096,488.93 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 | 863,977,948.00 |
| 资本公积(元) | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 | 697,688,282.20 |
| 盈余公积(元) | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 | 212,588,236.99 |
| 未分配利润(元) | -1,313,064,843.35 | -1,319,608,053.37 | -1,334,366,439.69 | -1,350,001,908.27 | -1,359,441,024.53 | -1,366,557,451.27 | -1,378,696,146.78 | -1,393,470,068.81 |
| 归属于母公司股东权益合计(元) | 461,189,623.84 | 454,646,413.82 | 439,888,027.50 | 424,252,558.92 | 414,813,442.66 | 407,697,015.92 | 395,558,320.41 | 380,784,398.38 |
| 少数股东权益(元) | 541,047,582.63 | 530,872,106.32 | 515,721,765.65 | 543,426,524.00 | 531,707,866.73 | 521,227,567.80 | 508,381,925.87 | 493,175,561.24 |
| 股东权益合计(元) | 1,002,237,206.47 | 985,518,520.14 | 955,609,793.15 | 967,679,082.92 | 946,521,309.39 | 928,924,583.72 | 903,940,246.28 | 873,959,959.62 |
| 负债和股东权益合计(元) | 1,315,903,552.32 | 1,298,327,664.14 | 1,225,797,214.10 | 1,121,580,405.01 | 1,167,567,031.88 | 1,148,174,973.24 | 1,125,861,221.35 | 1,104,056,448.55 |
| 公告日期 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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