| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 678,029,327.96 | 745,010,748.37 | 674,606,317.03 | 524,501,177.04 | 564,771,191.41 | 632,003,755.74 | 705,537,218.34 |
| 应收票据及应收账款(元) | 622,911,506.41 | 454,901,122.95 | 447,033,769.10 | 725,119,368.14 | 366,794,454.23 | 363,532,297.51 | 236,326,658.94 |
| 其中：应收账款(元) | 622,911,506.41 | 454,901,122.95 | 447,033,769.10 | 725,119,368.14 | 366,794,454.23 | 363,532,297.51 | 236,326,658.94 |
| 预付款项(元) | 60,960,060.57 | 78,885,554.56 | 47,364,377.60 | 75,105,229.12 | 123,689,420.31 | 60,852,473.07 | 40,881,731.65 |
| 其他应收款(元) | 25,681,876.07 | 14,852,554.36 | 18,970,060.62 | 27,084,936.87 | 11,308,832.91 | 12,137,991.09 | 15,463,698.47 |
| 存货(元) | 337,511,585.98 | 275,957,428.52 | 316,276,813.35 | 240,212,482.95 | 274,852,220.25 | 301,852,838.46 | 475,546,348.11 |
| 合同资产(元) | 51,885,225.13 | 101,951,275.34 | 84,322,549.56 | 43,107,722.65 | 263,004,713.00 | 245,481,293.24 | 92,813,852.15 |
| 其他流动资产(元) | 7,398,117.23 | 5,619,363.64 | 10,412,914.33 | 10,239,147.88 | 5,050,790.58 | 3,448,475.10 | 14,316,372.67 |
| 流动资产合计(元) | 1,840,961,238.34 | 1,724,162,994.97 | 1,621,436,099.09 | 1,732,699,300.17 | 1,689,348,686.02 | 1,677,883,605.04 | 1,631,086,772.81 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 |
| 投资性房地产(元) | 8,795,804.96 | 9,436,444.03 | 9,698,681.38 | 6,874,237.48 | 7,059,311.08 | 6,196,650.46 | 6,122,566.06 |
| 固定资产(元) | 161,682,512.96 | 167,688,869.10 | 173,570,354.67 | 183,584,016.21 | 181,304,164.50 | 187,847,352.05 | 195,270,020.23 |
| 使用权资产(元) | 2,567,245.42 | 3,072,964.75 | 3,402,553.06 | 3,649,635.39 | 1,314,524.57 | 1,409,920.63 | 1,585,109.26 |
| 无形资产(元) | 30,899,379.76 | 31,969,410.37 | 33,039,316.45 | 22,773,853.85 | 23,390,475.84 | 25,071,088.59 | 28,333,781.39 |
| 开发支出(元) | 103,825,954.28 | 85,760,039.70 | 70,513,353.65 | 67,243,379.87 | 20,051,542.73 | - | 331,154.37 |
| 长期待摊费用(元) | 55,892.34 | 55,892.34 | 55,892.34 | 55,892.34 | - | - | - |
| 递延所得税资产(元) | 33,368,583.01 | 33,339,682.62 | 33,707,035.51 | 33,670,937.11 | 36,930,287.05 | 37,006,258.21 | 37,007,793.77 |
| 其他非流动资产(元) | 8,647,077.59 | 21,602,261.01 | 170,158,511.01 | 168,714,761.01 | 158,662,500.00 | 157,218,750.00 | 155,775,000.00 |
| 非流动资产合计(元) | 355,420,517.58 | 358,503,631.18 | 499,723,765.33 | 492,144,780.52 | 434,290,873.03 | 420,328,087.20 | 430,003,492.34 |
| 资产总计(元) | 2,196,381,755.92 | 2,082,666,626.15 | 2,121,159,864.42 | 2,224,844,080.69 | 2,123,639,559.05 | 2,098,211,692.24 | 2,061,090,265.15 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 459,535,574.94 | 376,849,806.84 | 432,831,351.89 | 544,352,615.28 | 488,182,512.33 | 469,996,006.78 | 385,990,343.86 |
| 其中：应付票据(元) | 10,695,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 448,840,574.94 | 376,849,806.84 | 432,831,351.89 | 544,352,615.28 | 488,182,512.33 | 469,996,006.78 | 385,990,343.86 |
| 预收款项(元) | 33,333.34 | 44,873.02 | 79,492.07 | 11,539.69 | 34,619.05 | 10,000.00 | 40,000.00 |
| 合同负债(元) | 208,257,477.13 | 205,541,489.98 | 194,713,711.85 | 144,354,026.92 | 128,129,356.07 | 114,239,382.04 | 206,979,644.78 |
| 应付职工薪酬(元) | 18,456,411.57 | 17,934,882.38 | 17,283,283.32 | 48,007,907.46 | 15,827,646.80 | 17,002,426.45 | 21,523,299.97 |
| 应交税费(元) | 1,238,421.63 | 2,303,735.90 | 2,435,046.34 | 5,198,462.09 | 12,627,455.56 | 25,857,469.82 | 1,747,342.97 |
| 其他应付款(元) | 29,217,544.17 | 19,378,884.13 | 19,326,530.39 | 39,260,980.15 | 27,827,506.03 | 31,448,158.85 | 30,456,805.68 |
| 一年内到期的非流动负债(元) | 420,028.75 | 966,287.23 | 91,355.07 | 1,176,437.71 | 481,425.11 | 360,544.41 | 356,141.40 |
| 其他流动负债(元) | 1,062,334.76 | 1,062,334.76 | 1,062,334.76 | 1,062,334.76 | 1,034,815.30 | 1,039,793.15 | 1,045,453.53 |
| 流动负债合计(元) | 718,221,126.29 | 624,082,294.24 | 667,823,105.69 | 783,424,304.06 | 674,145,336.25 | 659,953,781.50 | 648,139,032.19 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,251,379.29 | 2,154,789.80 | 3,460,963.94 | 2,524,845.75 | 850,263.45 | 1,092,645.74 | 1,235,090.26 |
| 长期应付职工薪酬(元) | 4,356,128.00 | 4,570,000.00 | 4,570,000.00 | 4,764,357.07 | 4,597,503.00 | 5,344,176.00 | 5,344,176.00 |
| 预计负债(元) | 6,100,963.57 | 7,036,964.98 | 7,036,964.98 | 7,036,964.98 | 10,372,918.70 | 10,372,918.70 | 10,372,918.70 |
| 递延收益(元) | 36,167,048.30 | 35,909,243.53 | 42,057,501.21 | 42,301,165.11 | 56,156,302.80 | 58,239,243.06 | 57,166,634.88 |
| 递延所得税负债(元) | 2,369,816.09 | 2,369,816.09 | 2,369,816.09 | 2,369,816.09 | 1,348,393.14 | 1,348,393.14 | 1,348,393.14 |
| 非流动负债合计(元) | 51,245,335.25 | 52,040,814.40 | 59,495,246.22 | 58,997,149.00 | 73,325,381.09 | 76,397,376.64 | 75,467,212.98 |
| 负债合计(元) | 769,466,461.54 | 676,123,108.64 | 727,318,351.91 | 842,421,453.06 | 747,470,717.34 | 736,351,158.14 | 723,606,245.17 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 |
| 资本公积(元) | 294,895,188.58 | 294,895,188.58 | 294,895,188.58 | 294,895,188.58 | 294,369,588.58 | 294,369,588.58 | 294,369,588.58 |
| 其他综合收益(元) | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | -40,000.00 | -40,000.00 | -40,000.00 |
| 盈余公积(元) | 93,583,361.67 | 93,583,361.67 | 93,583,361.67 | 93,583,361.67 | 86,386,288.82 | 86,386,288.82 | 86,386,288.82 |
| 未分配利润(元) | 629,848,289.13 | 609,476,512.26 | 596,774,507.26 | 585,355,622.38 | 586,904,509.31 | 572,596,201.70 | 548,219,687.58 |
| 归属于母公司股东权益合计(元) | 1,426,915,294.38 | 1,406,543,517.51 | 1,393,841,512.51 | 1,382,422,627.63 | 1,376,168,841.71 | 1,361,860,534.10 | 1,337,484,019.98 |
| 股东权益合计(元) | 1,426,915,294.38 | 1,406,543,517.51 | 1,393,841,512.51 | 1,382,422,627.63 | 1,376,168,841.71 | 1,361,860,534.10 | 1,337,484,019.98 |
| 负债和股东权益合计(元) | 2,196,381,755.92 | 2,082,666,626.15 | 2,121,159,864.42 | 2,224,844,080.69 | 2,123,639,559.05 | 2,098,211,692.24 | 2,061,090,265.15 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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