| 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) | 70,999,550.38 | 143,096,599.23 | 143,342,271.00 | 144,813,647.86 | 132,008,425.68 | 173,387,656.80 | 125,339,633.92 | 124,438,269.01 |
| 应收票据及应收账款(元) | 324,266,901.57 | 234,481,403.32 | 150,565,396.58 | 186,813,693.46 | 176,158,077.97 | 151,190,931.35 | 176,701,035.15 | 170,969,099.50 |
| 其中：应收票据(元) | 49,844,314.09 | 19,838,797.07 | 18,335,072.80 | 76,844,755.23 | 62,465,372.12 | 41,140,640.35 | 50,626,343.16 | 34,469,447.44 |
| 其中：应收账款(元) | 274,422,587.48 | 214,642,606.25 | 132,230,323.78 | 109,968,938.23 | 113,692,705.85 | 110,050,291.00 | 126,074,691.99 | 136,499,652.06 |
| 预付款项(元) | 28,829,815.75 | 39,072,754.47 | 47,149,540.23 | 43,714,824.94 | 30,431,732.89 | 30,527,030.47 | 28,825,156.43 | 51,210,693.07 |
| 其他应收款(元) | 6,496,441.13 | 4,459,735.50 | 2,676,898.01 | 2,468,260.70 | 1,623,274.77 | 3,470,073.54 | 3,787,898.57 | 4,979,123.28 |
| 存货(元) | 468,317,044.51 | 435,734,814.91 | 454,820,430.88 | 410,484,946.39 | 413,509,903.68 | 469,019,410.08 | 458,468,980.30 | 458,255,988.36 |
| 其他流动资产(元) | 10,657,621.04 | 7,556,156.89 | 14,127,349.04 | 7,652,199.52 | 9,102,794.38 | 10,084,660.00 | 3,672,202.53 | 17,213,039.41 |
| 流动资产合计(元) | 912,627,259.81 | 864,401,464.32 | 823,281,885.74 | 797,889,622.87 | 765,585,520.56 | 837,679,762.24 | 796,794,906.90 | 827,066,212.63 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,024,455,370.17 | 1,024,988,804.63 | 1,045,015,052.70 | 1,064,069,154.90 | 1,087,233,257.28 | 1,031,417,662.14 | 1,038,618,920.68 | 1,023,628,114.80 |
| 在建工程(元) | 58,415,853.25 | 80,474,663.70 | 70,024,721.99 | 62,865,940.10 | 53,779,518.62 | 117,779,592.05 | 112,606,265.26 | 100,743,687.27 |
| 使用权资产(元) | 10,679,016.72 | 11,001,809.30 | 11,324,601.83 | 11,647,394.36 | 11,970,186.89 | 12,292,979.45 | 12,010,771.98 | 12,326,064.53 |
| 无形资产(元) | 438,892,067.32 | 351,251,273.15 | 355,788,030.51 | 360,882,581.34 | 364,339,514.75 | 366,585,116.19 | 360,376,803.44 | 363,523,276.49 |
| 开发支出(元) | 58,615,385.12 | 134,901,823.29 | 102,726,629.98 | 73,987,214.87 | 54,428,715.93 | 64,842,164.30 | 37,625,934.48 | 10,925,514.49 |
| 长期待摊费用(元) | 5,330,797.00 | 5,269,006.63 | 5,507,216.26 | 5,745,425.89 | 5,983,635.52 | 6,221,845.15 | 6,437,440.10 | 6,673,765.19 |
| 递延所得税资产(元) | 64,798,409.45 | 61,616,293.46 | 59,854,491.23 | 59,046,765.70 | 58,194,327.43 | 47,248,524.70 | 42,125,182.33 | 41,394,359.87 |
| 其他非流动资产(元) | 5,431,885.00 | 5,431,885.00 | 7,750,469.00 | 7,750,469.00 | 11,467,283.00 | 5,431,885.00 | 5,431,885.00 | 5,431,885.00 |
| 非流动资产合计(元) | 1,666,618,784.03 | 1,674,935,559.16 | 1,657,991,213.50 | 1,645,994,946.16 | 1,647,396,439.42 | 1,651,819,768.98 | 1,615,233,203.27 | 1,564,646,667.64 |
| 资产总计(元) | 2,579,246,043.84 | 2,539,337,023.48 | 2,481,273,099.24 | 2,443,884,569.03 | 2,412,981,959.98 | 2,489,499,531.22 | 2,412,028,110.17 | 2,391,712,880.27 |
| 流动负债： | ||||||||
| 短期借款(元) | 317,470,565.34 | 442,453,847.10 | 432,453,194.34 | 379,475,541.59 | 345,028,099.92 | 411,344,472.17 | 296,769,333.32 | 327,070,437.87 |
| 应付票据及应付账款(元) | 150,313,911.13 | 107,046,365.87 | 76,543,674.94 | 80,952,406.05 | 56,234,734.35 | 60,143,165.28 | 70,509,597.48 | 55,634,951.60 |
| 其中：应付票据(元) | 48,570,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 101,743,911.13 | 107,046,365.87 | 76,543,674.94 | 80,952,406.05 | 56,234,734.35 | 60,143,165.28 | 70,509,597.48 | 55,634,951.60 |
| 合同负债(元) | 3,202,684.09 | 5,669,021.09 | 1,151,685.99 | 1,010,535.36 | 8,056,947.26 | 224,685.02 | 523,351.40 | 1,538,362.34 |
| 应付职工薪酬(元) | 2,228,006.00 | 957,631.09 | 941,191.03 | 1,130,652.61 | 2,958,788.43 | 1,234,589.99 | 995,836.04 | 954,144.41 |
| 应交税费(元) | 4,161,343.30 | 9,374,609.98 | 1,078,042.64 | 3,797,014.99 | 9,183,335.87 | 13,568,919.88 | 11,157,231.14 | 16,446,116.00 |
| 其他应付款(元) | 28,134,246.04 | 53,044,946.94 | 22,083,134.29 | 11,920,592.88 | 11,996,745.93 | 3,916,857.87 | 44,992,813.26 | 2,807,637.93 |
| 一年内到期的非流动负债(元) | 206,988,360.07 | 27,584,529.94 | 48,808,975.79 | 54,422,318.32 | 104,230,367.51 | 47,505,640.84 | 52,543,682.50 | 46,354,949.01 |
| 其他流动负债(元) | 9,851,048.02 | 2,229.10 | 2,229.10 | 2,229.10 | 3,777,390.34 | 2,229.10 | 5,737.95 | 2,003,356.53 |
| 流动负债合计(元) | 722,350,163.99 | 646,133,181.11 | 583,062,128.12 | 532,711,290.90 | 541,466,409.61 | 537,940,560.15 | 477,497,583.09 | 452,809,955.69 |
| 非流动负债： | ||||||||
| 长期借款(元) | 121,730,000.00 | 188,640,000.00 | 190,520,000.00 | 197,520,000.00 | 152,240,000.00 | 187,400,000.00 | 177,600,000.00 | 186,703,062.00 |
| 租赁负债(元) | 4,538,612.78 | 4,697,483.11 | 4,856,353.43 | 5,015,223.75 | 5,174,094.08 | 5,325,399.16 | 5,476,704.24 | 5,628,009.29 |
| 长期应付款(元) | 19,808,201.06 | - | - | - | - | - | - | - |
| 递延收益(元) | 207,242,906.96 | 208,940,190.23 | 214,629,816.11 | 224,657,755.59 | 221,706,573.09 | 209,841,027.37 | 182,007,582.39 | 182,792,797.40 |
| 递延所得税负债(元) | 4,040,914.19 | 4,153,559.38 | 4,214,419.57 | 3,843,492.15 | 3,910,345.86 | 3,236,797.24 | 3,291,778.72 | 3,346,760.20 |
| 非流动负债合计(元) | 357,360,634.99 | 406,431,232.72 | 414,220,589.11 | 431,036,471.49 | 383,031,013.03 | 405,803,223.77 | 368,376,065.35 | 378,470,628.89 |
| 负债合计(元) | 1,079,710,798.98 | 1,052,564,413.83 | 997,282,717.23 | 963,747,762.39 | 924,497,422.64 | 943,743,783.92 | 845,873,648.44 | 831,280,584.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 | 653,120,000.00 |
| 资本公积(元) | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 | 331,165,293.91 |
| 专项储备(元) | 8,461,358.30 | 8,394,454.67 | 7,844,425.20 | 7,467,118.75 | 7,381,915.80 | 6,951,349.44 | 7,412,899.36 | 7,127,450.50 |
| 盈余公积(元) | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 | 81,762,243.47 |
| 未分配利润(元) | 341,513,101.84 | 329,674,971.16 | 327,282,001.39 | 325,016,699.45 | 334,500,225.73 | 389,863,252.47 | 409,173,668.50 | 405,638,895.55 |
| 归属于母公司股东权益合计(元) | 1,416,021,997.52 | 1,404,116,963.21 | 1,401,173,963.97 | 1,398,531,355.58 | 1,407,929,678.91 | 1,462,862,139.29 | 1,482,634,105.24 | 1,478,813,883.43 |
| 少数股东权益(元) | 83,513,247.34 | 82,655,646.44 | 82,816,418.04 | 81,605,451.06 | 80,554,858.43 | 82,893,608.01 | 83,520,356.49 | 81,618,412.26 |
| 股东权益合计(元) | 1,499,535,244.86 | 1,486,772,609.65 | 1,483,990,382.01 | 1,480,136,806.64 | 1,488,484,537.34 | 1,545,755,747.30 | 1,566,154,461.73 | 1,560,432,295.69 |
| 负债和股东权益合计(元) | 2,579,246,043.84 | 2,539,337,023.48 | 2,481,273,099.24 | 2,443,884,569.03 | 2,412,981,959.98 | 2,489,499,531.22 | 2,412,028,110.17 | 2,391,712,880.27 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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