| 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) | 873,713,756.64 | 843,042,450.57 | 788,540,583.66 | 770,036,732.23 | 537,702,001.49 | 439,146,830.57 | 476,141,193.61 | 545,310,480.06 |
| 其中：交易性金融资产(元) | 40,857,864.95 | 50,150,000.00 | 50,150,000.00 | 47,900,000.00 | 169,633,487.47 | 176,345,790.00 | 151,545,790.00 | 233,466,979.00 |
| 应收票据及应收账款(元) | 148,128,024.89 | 143,329,724.63 | 173,921,989.06 | 193,256,299.25 | 266,825,259.82 | 286,858,657.35 | 285,807,439.62 | 322,825,063.78 |
| 其中：应收账款(元) | 148,128,024.89 | 143,329,724.63 | 173,921,989.06 | 193,256,299.25 | 266,825,259.82 | 286,858,657.35 | 285,807,439.62 | 322,825,063.78 |
| 预付款项(元) | 16,722,615.93 | 43,647,546.48 | 22,577,905.16 | 30,629,157.09 | 56,786,872.42 | 46,670,136.97 | 28,835,787.37 | 35,880,207.31 |
| 其他应收款(元) | 3,239,349.27 | 4,906,389.16 | 3,293,227.18 | 5,837,205.34 | 4,082,006.01 | 14,546,334.74 | 7,589,670.25 | 15,205,210.32 |
| 存货(元) | 191,420,007.33 | 101,281,633.47 | 140,734,175.73 | 163,246,149.66 | 332,531,352.13 | 310,710,972.94 | 303,394,015.86 | 272,215,160.74 |
| 其他流动资产(元) | 32,698,404.82 | 24,093,898.68 | 20,873,334.50 | 524,171.50 | 21,586,321.89 | 6,395,427.41 | 6,446,276.10 | 15,829,904.17 |
| 流动资产合计(元) | 1,325,250,893.18 | 1,227,498,546.92 | 1,236,719,491.98 | 1,261,101,273.38 | 1,583,969,632.78 | 1,518,289,947.13 | 1,493,710,855.98 | 1,652,075,733.96 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 442,512,244.18 | 491,521,729.75 | 489,341,647.26 | 483,141,804.26 | 205,471,573.85 | 216,637,768.49 | 214,683,813.05 | 61,625,915.02 |
| 其他非流动金融资产(元) | 62,850,000.00 | 78,516,018.50 | 78,516,018.50 | 78,527,785.50 | 78,527,785.50 | 55,146,067.00 | 55,146,067.00 | 176,373,043.00 |
| 固定资产(元) | 116,346,529.17 | 117,850,676.24 | 133,490,160.23 | 141,432,439.53 | 347,863,311.70 | 317,615,177.71 | 325,700,726.40 | 334,991,129.34 |
| 在建工程(元) | - | - | 20,488,639.79 | 22,313,711.11 | 19,078,191.17 | 12,751,983.68 | 22,465,147.13 | 27,310,473.20 |
| 使用权资产(元) | 1,289,838.53 | 1,960,150.48 | 2,605,695.02 | 172,367.36 | 3,985,816.07 | 1,867,069.95 | 2,659,188.33 | 7,035,661.00 |
| 无形资产(元) | 7,666,119.18 | 7,730,360.40 | 18,952,216.92 | 20,389,404.91 | 40,166,375.04 | 40,508,242.64 | 40,850,110.23 | 36,297,659.92 |
| 递延所得税资产(元) | 3,031,481.75 | 4,260,875.06 | 12,415,042.62 | 8,401,203.16 | 9,913,939.95 | 6,323,564.79 | 6,698,051.18 | 7,218,578.21 |
| 其他非流动资产(元) | 1,310,500.00 | 2,025,217.00 | 1,470,827.98 | 1,365,643.40 | 11,926,962.93 | 43,518,822.40 | 44,463,165.29 | 56,415,787.70 |
| 非流动资产合计(元) | 635,006,712.81 | 703,865,027.43 | 757,280,248.32 | 755,744,359.23 | 716,933,956.21 | 694,368,696.66 | 712,666,268.61 | 707,268,247.39 |
| 资产总计(元) | 1,960,257,605.99 | 1,931,363,574.35 | 1,993,999,740.30 | 2,016,845,632.61 | 2,300,903,588.99 | 2,212,658,643.79 | 2,206,377,124.59 | 2,359,343,981.35 |
| 流动负债： | ||||||||
| 短期借款(元) | 110,097,178.22 | 57,574,142.07 | 85,598,023.55 | 71,843,791.95 | 141,207,517.89 | 94,700,602.81 | 141,708,704.65 | 201,119,937.82 |
| 应付票据及应付账款(元) | 97,966,091.44 | 94,051,421.06 | 106,372,002.81 | 126,558,050.20 | 179,099,196.29 | 181,297,568.24 | 177,543,773.51 | 150,511,029.41 |
| 其中：应付票据(元) | 38,954,995.88 | 32,654,333.06 | 19,019,103.15 | 19,067,469.85 | 22,323,227.04 | 53,521,482.89 | 50,526,328.72 | 38,866,582.84 |
| 其中：应付账款(元) | 59,011,095.56 | 61,397,088.00 | 87,352,899.66 | 107,490,580.35 | 156,775,969.25 | 127,776,085.35 | 127,017,444.79 | 111,644,446.57 |
| 预收款项(元) | - | - | - | 12,200,000.00 | 40,000,000.00 | - | - | - |
| 合同负债(元) | 692,243.19 | 939,446.33 | 4,290,760.21 | 1,361,543.11 | 9,712,643.56 | 13,918,280.92 | 3,419,844.39 | 3,408,351.03 |
| 应付职工薪酬(元) | 7,907,889.03 | 4,812,585.08 | 5,028,531.27 | 6,223,991.13 | 41,091,621.55 | 35,721,271.08 | 44,393,926.88 | 46,082,321.60 |
| 应交税费(元) | 5,977,570.06 | 4,220,864.60 | 4,702,515.92 | 1,249,564.92 | 31,705,245.14 | 32,484,646.48 | 40,357,034.47 | 36,785,140.19 |
| 其他应付款(元) | 3,764,607.15 | 5,571,262.63 | 11,831,400.80 | 24,408,007.90 | 35,078,455.49 | 66,872,041.29 | 33,856,292.53 | 17,111,050.55 |
| 一年内到期的非流动负债(元) | 14,114,056.84 | 8,487,481.52 | 8,868,526.87 | 497,805.11 | 47,457,079.02 | 1,966,459.98 | 1,966,459.98 | 6,344,519.28 |
| 其他流动负债(元) | 89,991.68 | 122,128.02 | 557,798.83 | 399,218.27 | 669,534.99 | 1,615,594.17 | 442,009.45 | 832,646.86 |
| 流动负债合计(元) | 240,609,627.61 | 175,779,331.31 | 227,249,560.26 | 244,741,972.59 | 526,021,293.93 | 428,576,464.97 | 443,688,045.86 | 462,194,996.74 |
| 非流动负债： | ||||||||
| 长期借款(元) | 14,940,145.25 | 36,854,775.00 | 36,854,775.00 | 41,504,775.00 | 41,536,889.56 | 45,060,000.00 | 45,061,875.00 | 45,061,875.00 |
| 租赁负债(元) | 41,659.17 | 478,001.35 | 451,360.09 | 207,700.52 | 1,652,831.75 | 524,894.61 | 960,272.35 | 2,099,356.06 |
| 预计负债(元) | - | - | - | - | 1,609,903.15 | 324,000.00 | 324,000.00 | 809,000.00 |
| 递延收益(元) | 7,252,426.65 | 7,565,606.50 | 4,553,152.99 | 5,156,883.88 | 15,984,545.21 | 19,556,801.75 | 19,960,897.63 | 24,865,227.61 |
| 递延所得税负债(元) | 15,653.17 | - | - | - | - | - | - | 9,076,264.21 |
| 非流动负债合计(元) | 22,249,884.24 | 44,898,382.85 | 41,859,288.08 | 46,869,359.40 | 60,784,169.67 | 65,465,696.36 | 66,307,044.98 | 81,911,722.88 |
| 负债合计(元) | 262,859,511.85 | 220,677,714.16 | 269,108,848.34 | 291,611,331.99 | 586,805,463.60 | 494,042,161.33 | 509,995,090.84 | 544,106,719.62 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 | 467,625,470.00 |
| 资本公积(元) | 270,362,952.05 | 269,979,002.64 | 269,979,002.64 | 269,979,002.64 | 269,979,002.64 | 269,953,983.15 | 269,953,983.15 | 269,953,983.15 |
| 盈余公积(元) | 97,966,169.23 | 92,476,471.27 | 92,476,471.27 | 88,837,970.35 | 88,837,970.35 | 75,624,849.97 | 75,624,849.97 | 75,624,849.97 |
| 未分配利润(元) | 699,713,836.38 | 723,482,613.35 | 719,200,204.76 | 716,375,442.39 | 666,985,505.49 | 691,370,157.20 | 673,946,588.22 | 650,267,397.59 |
| 归属于母公司股东权益合计(元) | 1,535,668,427.66 | 1,553,563,557.26 | 1,549,281,148.67 | 1,542,817,885.38 | 1,493,427,948.48 | 1,504,574,460.32 | 1,487,150,891.34 | 1,463,471,700.71 |
| 少数股东权益(元) | 161,729,666.48 | 157,122,302.93 | 175,609,743.29 | 182,416,415.24 | 220,670,176.91 | 214,042,022.14 | 209,231,142.41 | 351,765,561.02 |
| 股东权益合计(元) | 1,697,398,094.14 | 1,710,685,860.19 | 1,724,890,891.96 | 1,725,234,300.62 | 1,714,098,125.39 | 1,718,616,482.46 | 1,696,382,033.75 | 1,815,237,261.73 |
| 负债和股东权益合计(元) | 1,960,257,605.99 | 1,931,363,574.35 | 1,993,999,740.30 | 2,016,845,632.61 | 2,300,903,588.99 | 2,212,658,643.79 | 2,206,377,124.59 | 2,359,343,981.35 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |