| 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) | 554,094,056.61 | 519,727,082.64 | 488,038,164.83 | 444,081,581.35 | 406,812,890.37 | 212,887,756.31 | 177,509,006.36 |
| 其中：交易性金融资产(元) | 5,875,424.15 | 5,867,027.78 | 5,838,008.26 | 4,814,422.95 | 4,793,629.27 | 3,773,203.15 | 3,753,349.35 |
| 应收票据及应收账款(元) | 35,158,005.66 | 29,209,974.09 | 31,497,756.10 | 29,863,100.00 | 30,198,180.79 | 34,081,306.30 | 27,452,455.87 |
| 其中：应收账款(元) | 35,158,005.66 | 29,209,974.09 | 31,497,756.10 | 29,863,100.00 | 30,198,180.79 | 34,081,306.30 | 27,452,455.87 |
| 预付款项(元) | 25,209,411.75 | 29,926,438.74 | 24,214,097.26 | 38,290,455.07 | 56,279,342.05 | 58,195,467.83 | 60,233,285.20 |
| 其他应收款(元) | 1,278,361.11 | 891,749.46 | 1,387,446.21 | 1,251,489.74 | 3,099,312.86 | 2,495,041.71 | 2,027,525.43 |
| 存货(元) | 22,707,961.76 | 25,034,277.10 | 29,206,251.13 | 28,228,761.45 | 42,905,589.22 | 40,831,309.93 | 33,686,889.56 |
| 其他流动资产(元) | 4,547,664.19 | 2,858,864.08 | 1,526,159.55 | 4,371,289.99 | 1,634,731.98 | 8,572,565.16 | 10,542,557.29 |
| 流动资产合计(元) | 648,870,885.23 | 613,515,413.89 | 581,707,883.34 | 550,901,100.55 | 545,723,676.54 | 364,267,658.44 | 316,970,539.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | - | 5,128,384.21 | 4,686,821.66 |
| 其他权益工具投资(元) | - | - | - | - | - | 22,000,001.00 | 22,000,001.00 |
| 固定资产(元) | 267,927,467.61 | 266,918,588.77 | 272,950,963.91 | 280,562,876.07 | 289,186,026.06 | 355,223,538.26 | 361,790,318.48 |
| 在建工程(元) | 16,561,449.04 | 14,844,070.58 | 13,137,971.94 | 12,889,591.12 | 14,024,974.79 | 76,465,585.92 | 23,037,266.67 |
| 使用权资产(元) | 81,553.60 | 165,038.02 | 248,522.44 | 298,091.53 | 4,775,339.02 | 5,535,498.22 | 6,246,417.07 |
| 无形资产(元) | 43,970,845.08 | 44,345,261.49 | 45,011,726.00 | 45,386,143.97 | 42,748,555.17 | 48,345,574.15 | 48,136,882.32 |
| 长期待摊费用(元) | 20,437,150.96 | 2,478,878.22 | 327,800.66 | 381,959.98 | 336,288.88 | 400,670.29 | 445,616.77 |
| 递延所得税资产(元) | 50,660,897.60 | 50,660,897.60 | 50,547,432.18 | 50,547,432.18 | 49,853,268.04 | 49,894,300.95 | 50,068,986.59 |
| 其他非流动资产(元) | - | - | - | - | - | 17,742,351.37 | 17,478,200.43 |
| 非流动资产合计(元) | 399,639,363.89 | 379,412,734.68 | 382,224,417.13 | 390,066,094.85 | 400,924,451.96 | 580,735,904.37 | 533,890,510.99 |
| 资产总计(元) | 1,048,510,249.12 | 992,928,148.57 | 963,932,300.47 | 940,967,195.40 | 946,648,128.50 | 945,003,562.81 | 850,861,050.12 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 50,223,491.30 | 42,323,285.22 | 42,436,737.99 | 42,876,830.00 | 59,082,834.21 | 61,668,790.29 | 49,830,179.96 |
| 其中：应付账款(元) | 50,223,491.30 | 42,323,285.22 | 42,436,737.99 | 42,876,830.00 | 59,082,834.21 | 61,668,790.29 | 49,830,179.96 |
| 合同负债(元) | 178,902,261.38 | 173,742,172.11 | 164,118,294.48 | 159,338,182.51 | 154,531,696.54 | 154,714,250.36 | 135,473,843.03 |
| 应付职工薪酬(元) | 5,742,614.55 | 6,149,689.78 | 6,085,476.47 | 9,713,780.71 | 5,740,914.10 | 6,989,906.56 | 7,038,345.08 |
| 应交税费(元) | 8,137,724.87 | 7,156,803.28 | 3,275,950.27 | 2,157,525.19 | 2,066,219.28 | 6,131,951.92 | 3,823,831.67 |
| 应付股利(元) | 12,925,440.00 | 12,925,440.00 | - | - | - | - | - |
| 其他应付款(元) | 2,728,197.62 | 8,068,288.57 | 7,248,212.92 | 2,772,851.37 | 4,032,480.98 | 5,506,989.70 | 3,564,829.23 |
| 一年内到期的非流动负债(元) | 198,074.51 | 195,259.71 | 192,478.07 | 293,356.82 | 4,363,998.97 | 3,085,311.08 | 3,124,674.18 |
| 其他流动负债(元) | 13,012,972.23 | 11,717,033.43 | 10,946,021.96 | 12,291,917.20 | 11,180,776.94 | 11,282,015.52 | 9,312,387.85 |
| 流动负债合计(元) | 271,870,776.46 | 262,277,972.10 | 234,303,172.16 | 229,444,443.80 | 240,998,921.02 | 249,379,215.43 | 212,168,091.00 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 35,407,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | 2,034,467.80 | 2,903,616.31 |
| 预计负债(元) | 1,382,541.10 | 1,382,541.10 | 1,382,541.10 | 1,382,541.10 | - | - | 89,779.90 |
| 递延所得税负债(元) | 12,108.77 | 28,159.27 | 41,099.16 | - | - | - | - |
| 非流动负债合计(元) | 1,394,649.87 | 1,410,700.37 | 1,423,640.26 | 1,382,541.10 | - | 37,441,467.80 | 2,993,396.21 |
| 负债合计(元) | 273,265,426.33 | 263,688,672.47 | 235,726,812.42 | 230,826,984.90 | 240,998,921.02 | 286,820,683.23 | 215,161,487.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 | 422,426,880.00 |
| 资本公积(元) | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 | 23,632,226.51 | 23,754,831.89 | 23,632,226.51 | 23,632,226.51 |
| 减：库存股(元) | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 | 33,187,929.14 |
| 专项储备(元) | 1,354,799.59 | 1,568,556.21 | 1,828,425.26 | 1,668,677.57 | 1,547,253.46 | 5,128,837.13 | 5,561,886.66 |
| 盈余公积(元) | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 | 75,645,886.46 |
| 未分配利润(元) | 277,713,567.05 | 231,652,102.94 | 230,034,929.31 | 212,181,754.85 | 207,476,975.83 | 173,200,861.57 | 149,108,871.17 |
| 归属于母公司股东权益合计(元) | 767,585,430.47 | 721,737,722.98 | 720,380,418.40 | 702,367,496.25 | 697,663,898.50 | 666,846,762.53 | 643,187,821.66 |
| 少数股东权益(元) | 7,659,392.32 | 7,501,753.12 | 7,825,069.65 | 7,772,714.25 | 7,985,308.98 | -8,663,882.95 | -7,488,258.75 |
| 股东权益合计(元) | 775,244,822.79 | 729,239,476.10 | 728,205,488.05 | 710,140,210.50 | 705,649,207.48 | 658,182,879.58 | 635,699,562.91 |
| 负债和股东权益合计(元) | 1,048,510,249.12 | 992,928,148.57 | 963,932,300.47 | 940,967,195.40 | 946,648,128.50 | 945,003,562.81 | 850,861,050.12 |
| 公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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