| 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) | 521,853,441.92 | 484,962,925.80 | 512,753,601.61 | 479,584,172.65 | 433,795,223.63 | 506,871,099.63 | 406,326,295.08 |
| 其中：交易性金融资产(元) | 102,147,688.62 | 181,188,430.51 | 85,453,820.93 | 24,027,361.45 | 45,009,257.27 | 43,788,623.64 | 39,316,763.27 |
| 应收票据及应收账款(元) | 351,389,806.72 | 240,019,784.40 | 288,912,939.65 | 378,865,429.54 | 322,854,354.34 | 323,098,677.67 | 296,103,001.02 |
| 其中：应收账款(元) | 351,389,806.72 | 240,019,784.40 | 288,912,939.65 | 378,865,429.54 | 322,854,354.34 | 323,098,677.67 | 296,103,001.02 |
| 预付款项(元) | 19,319,346.18 | 22,184,498.61 | 19,424,008.84 | 12,543,595.07 | 17,222,240.84 | 12,905,991.09 | 9,918,774.83 |
| 其他应收款(元) | 13,875,180.90 | 13,250,113.92 | 18,331,841.02 | 15,853,334.78 | 16,674,334.48 | 15,096,192.08 | 17,999,135.42 |
| 存货(元) | 420,058,113.71 | 383,861,886.14 | 366,130,454.69 | 385,951,569.38 | 418,018,815.06 | 403,057,428.11 | 377,567,073.45 |
| 持有待售资产(元) | - | - | - | 150,000,000.00 | - | - | - |
| 其他流动资产(元) | 15,886,170.15 | 14,884,510.83 | 10,364,445.08 | 11,917,457.72 | 5,862,623.97 | 9,263,221.68 | 11,819,485.07 |
| 流动资产合计(元) | 1,532,667,293.59 | 1,422,702,789.39 | 1,403,863,582.81 | 1,607,599,450.13 | 1,352,820,143.34 | 1,427,697,855.79 | 1,302,822,102.32 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 274,187,704.49 | 268,319,655.96 | 262,231,994.08 | 269,946,188.97 | 278,411,045.99 | 296,023,140.79 | 297,907,437.30 |
| 其他权益工具投资(元) | 39,300,000.00 | 39,300,000.00 | 39,300,000.00 | 39,300,000.00 | 38,300,000.00 | 38,300,000.00 | 38,300,000.00 |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 投资性房地产(元) | 64,150,412.62 | 65,517,011.18 | 66,883,522.81 | 67,907,303.07 | 14,392,345.88 | 14,957,402.45 | 15,527,289.17 |
| 固定资产(元) | 545,620,807.70 | 559,509,375.64 | 571,558,806.04 | 581,655,152.19 | 558,483,304.85 | 578,784,692.28 | 582,435,483.33 |
| 在建工程(元) | 14,288,524.38 | 15,450,830.45 | 8,708,135.24 | 12,090,528.11 | 82,514,013.68 | 76,049,689.89 | 81,982,370.57 |
| 使用权资产(元) | 31,235,198.10 | 35,551,252.21 | 31,952,741.15 | 36,186,825.10 | 41,291,436.13 | 45,955,285.78 | 50,527,176.89 |
| 无形资产(元) | 94,485,435.83 | 95,486,981.30 | 96,488,476.10 | 97,480,436.75 | 127,499,277.87 | 128,738,209.49 | 130,044,113.66 |
| 商誉(元) | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 |
| 长期待摊费用(元) | 6,372,135.24 | 7,139,405.84 | 7,202,770.67 | 6,022,233.25 | 7,130,241.89 | 8,064,037.74 | 9,361,069.08 |
| 递延所得税资产(元) | 83,425,794.63 | 83,516,980.72 | 91,863,590.14 | 87,946,056.64 | 85,465,548.36 | 85,014,372.50 | 85,484,386.48 |
| 其他非流动资产(元) | 1,101,805.92 | 3,360,661.96 | 6,741,521.99 | 2,007,657.44 | 211,963,818.52 | 159,623,028.88 | 158,320,486.89 |
| 非流动资产合计(元) | 1,253,154,780.13 | 1,272,139,116.48 | 1,281,918,519.44 | 1,299,529,342.74 | 1,494,437,994.39 | 1,480,496,821.02 | 1,498,876,774.59 |
| 资产总计(元) | 2,785,822,073.72 | 2,694,841,905.87 | 2,685,782,102.25 | 2,907,128,792.87 | 2,847,258,137.73 | 2,908,194,676.81 | 2,801,698,876.91 |
| 流动负债： | |||||||
| 短期借款(元) | 13,996,810.93 | 37,163,798.71 | 42,245,353.85 | 72,606,154.41 | 77,600,571.07 | 147,745,259.67 | 88,811,100.96 |
| 应付票据及应付账款(元) | 479,150,094.18 | 400,418,889.14 | 417,248,069.02 | 487,470,809.69 | 408,928,034.67 | 412,686,869.96 | 423,892,541.38 |
| 其中：应付票据(元) | 231,285,433.33 | 228,685,956.35 | 256,712,727.34 | 277,212,388.68 | 243,731,412.09 | 245,592,280.49 | 266,003,655.54 |
| 其中：应付账款(元) | 247,864,660.85 | 171,732,932.79 | 160,535,341.68 | 210,258,421.01 | 165,196,622.58 | 167,094,589.47 | 157,888,885.84 |
| 预收款项(元) | 161,751.08 | 2,015,033.44 | 4,080,076.89 | 6,632,481.72 | - | - | 143,177.40 |
| 合同负债(元) | 12,522,036.91 | 11,366,895.14 | 9,898,178.99 | 6,962,470.83 | 12,271,200.72 | 7,078,661.85 | 2,144,111.05 |
| 应付职工薪酬(元) | 9,385,511.32 | 6,213,264.40 | 5,624,012.56 | 22,476,258.29 | 8,689,373.85 | 8,239,303.67 | 7,311,350.02 |
| 应交税费(元) | 10,462,877.87 | 4,130,532.74 | 6,740,557.97 | 19,557,376.72 | 17,677,285.58 | 16,519,671.53 | 12,346,013.59 |
| 应付股利(元) | 3,642,183.42 | 5,019,843.42 | 5,019,843.42 | 1,377,660.00 | 2,406,660.00 | 348,660.00 | 348,660.00 |
| 其他应付款(元) | 25,381,470.04 | 22,978,518.31 | 28,084,650.31 | 89,210,479.77 | 31,832,348.50 | 23,485,628.14 | 26,666,987.73 |
| 一年内到期的非流动负债(元) | 33,231,233.42 | 34,280,005.74 | 33,169,813.74 | 62,744,865.89 | 39,078,314.67 | 90,873,953.32 | 89,768,966.90 |
| 其他流动负债(元) | 522,081.17 | 541,548.27 | 691,775.92 | 596,278.85 | 1,151,872.84 | 1,173,004.03 | 251,555.69 |
| 流动负债合计(元) | 588,456,050.34 | 524,128,329.31 | 552,802,332.67 | 769,634,836.17 | 599,635,661.90 | 708,151,012.17 | 651,684,464.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 79,800,000.00 | 79,900,000.00 | 49,900,000.00 | 58,000,000.00 | 100,000,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 23,095,777.29 | 24,180,129.06 | 19,154,323.67 | 20,630,296.22 | 31,933,695.71 | 33,624,355.60 | 35,561,748.30 |
| 递延收益(元) | 16,268,307.04 | 16,370,248.46 | 16,255,468.95 | 14,496,627.24 | 8,491,151.72 | 8,491,151.72 | 5,071,151.72 |
| 递延所得税负债(元) | 8,873,362.25 | 9,354,634.25 | 9,871,798.69 | 4,888,628.19 | 4,619,716.33 | 4,658,358.86 | 4,636,071.12 |
| 非流动负债合计(元) | 128,037,446.58 | 129,805,011.77 | 95,181,591.31 | 98,015,551.65 | 145,044,563.76 | 96,773,866.18 | 45,268,971.14 |
| 负债合计(元) | 716,493,496.92 | 653,933,341.08 | 647,983,923.98 | 867,650,387.82 | 744,680,225.66 | 804,924,878.35 | 696,953,435.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 |
| 资本公积(元) | 494,651,690.35 | 494,651,690.35 | 494,858,386.34 | 494,858,386.34 | 494,858,386.34 | 494,858,386.34 | 494,858,386.34 |
| 其他综合收益(元) | 5,719,418.75 | 5,852,151.05 | 4,371,653.29 | 4,733,119.96 | 3,921,973.49 | 2,105,181.91 | 246,272.37 |
| 盈余公积(元) | 120,220,833.50 | 120,220,833.50 | 120,220,833.50 | 120,222,613.69 | 115,110,245.99 | 115,110,245.99 | 115,110,245.99 |
| 未分配利润(元) | 214,764,062.13 | 193,350,195.53 | 194,608,138.52 | 186,342,986.87 | 249,288,396.05 | 251,364,408.75 | 248,816,987.65 |
| 归属于母公司股东权益合计(元) | 1,895,344,926.73 | 1,874,063,792.43 | 1,874,047,933.65 | 1,866,146,028.86 | 1,923,167,923.87 | 1,923,427,144.99 | 1,919,020,814.35 |
| 少数股东权益(元) | 173,983,650.07 | 166,844,772.36 | 163,750,244.62 | 173,332,376.19 | 179,409,988.20 | 179,842,653.47 | 185,724,626.70 |
| 股东权益合计(元) | 2,069,328,576.80 | 2,040,908,564.79 | 2,037,798,178.27 | 2,039,478,405.05 | 2,102,577,912.07 | 2,103,269,798.46 | 2,104,745,441.05 |
| 负债和股东权益合计(元) | 2,785,822,073.72 | 2,694,841,905.87 | 2,685,782,102.25 | 2,907,128,792.87 | 2,847,258,137.73 | 2,908,194,676.81 | 2,801,698,876.91 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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