| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 214,876,434.64 | 168,502,974.38 | 237,432,285.88 | 189,876,611.34 | 226,176,768.96 | 544,433,085.69 | 234,109,069.26 | 303,601,666.02 | 211,328,635.37 |
| 其中：交易性金融资产(元) | 678,719,674.91 | 601,410,115.86 | 494,561,112.86 | 497,716,385.98 | 709,172,868.25 | 719,710,955.40 | 775,527,652.42 | 471,670,439.72 | 481,250,005.47 |
| 应收票据及应收账款(元) | 203,698,112.76 | 199,474,601.12 | 197,249,546.00 | 187,504,348.07 | 177,876,766.85 | 162,238,913.69 | 459,992,259.95 | 698,934,427.05 | 156,451,521.05 |
| 其中：应收票据(元) | 6,340,000.00 | 2,960,900.00 | 3,736,000.00 | 4,724,302.00 | 6,736,481.00 | 2,290,000.00 | 1,500,000.00 | 5,156,400.00 | 8,590,593.15 |
| 其中：应收账款(元) | 197,358,112.76 | 196,513,701.12 | 193,513,546.00 | 182,780,046.07 | 171,140,285.85 | 159,948,913.69 | 458,492,259.95 | 693,778,027.05 | 147,860,927.90 |
| 预付款项(元) | 5,792,041.62 | 5,749,375.11 | 8,365,439.67 | 5,772,488.72 | 5,745,546.14 | 5,574,819.19 | 4,711,633.42 | 4,510,422.35 | 2,936,107.06 |
| 其他应收款(元) | 14,624,139.43 | 23,978,304.22 | 26,440,782.90 | 32,626,847.00 | 31,667,667.62 | 13,767,280.84 | 12,877,829.47 | 13,398,602.18 | 14,460,983.36 |
| 存货(元) | 343,599,514.70 | 328,740,616.56 | 334,260,444.32 | 327,992,027.72 | 332,597,995.07 | 325,454,735.99 | 366,392,240.48 | 351,364,740.96 | 494,882,408.19 |
| 合同资产(元) | 66,863,435.71 | 80,899,109.65 | 75,633,925.77 | 80,942,242.19 | 85,746,185.79 | 98,929,779.00 | 44,888,916.02 | 60,450,754.44 | 60,005,252.16 |
| 其他流动资产(元) | 20,632,485.05 | 51,295,298.42 | 60,740,051.77 | 84,546,127.83 | 62,646,890.67 | 42,876,222.99 | 92,720,540.61 | 91,319,292.50 | 72,271,557.05 |
| 流动资产合计(元) | 1,548,805,838.82 | 1,460,050,395.32 | 1,434,683,589.17 | 1,406,977,078.85 | 1,631,630,689.35 | 1,912,985,792.79 | 1,991,220,141.63 | 1,995,250,345.22 | 1,493,586,469.71 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 其他非流动金融资产(元) | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 投资性房地产(元) | 15,324,125.62 | 15,573,728.80 | 15,823,331.89 | 16,072,935.07 | 16,322,538.25 | 16,572,141.43 | 18,754,463.73 | 15,795,232.98 | 16,006,881.51 |
| 固定资产(元) | 159,142,202.87 | 161,982,580.23 | 139,501,720.05 | 137,509,998.38 | 139,782,066.60 | 141,955,960.27 | 140,230,045.61 | 141,931,900.97 | 144,949,141.13 |
| 在建工程(元) | 119,539,659.40 | 104,938,536.70 | 106,691,380.74 | 94,139,963.47 | 64,261,821.58 | 43,897,407.16 | 24,143,809.62 | 21,064,730.64 | 21,430,849.69 |
| 使用权资产(元) | 787,979.16 | 794,232.96 | 800,486.76 | 806,740.56 | 812,994.36 | 819,248.16 | 825,501.96 | 831,755.76 | 838,009.56 |
| 无形资产(元) | 137,526,547.64 | 138,492,506.45 | 138,163,381.22 | 139,115,459.30 | 140,055,106.24 | 141,010,765.90 | 141,960,765.11 | 142,873,594.57 | 143,850,102.92 |
| 长期待摊费用(元) | 1,876,627.92 | 2,110,623.00 | 2,344,618.08 | 2,578,613.16 | 2,816,853.54 | 3,046,603.32 | 3,282,013.50 | 3,497,612.35 | 3,104,866.10 |
| 递延所得税资产(元) | 19,616,968.36 | 19,626,523.44 | 18,432,550.73 | 18,081,528.30 | 17,181,194.89 | 16,609,534.93 | 15,821,483.36 | 15,828,128.42 | 14,949,941.08 |
| 其他非流动资产(元) | 29,452,697.75 | 25,095,827.80 | 27,372,876.58 | 9,579,664.58 | 22,530,717.24 | 4,859,819.25 | 990,000.00 | 1,885,600.00 | 1,230,900.00 |
| 非流动资产合计(元) | 484,166,808.72 | 569,514,559.38 | 550,030,346.05 | 518,784,902.82 | 504,663,292.70 | 469,671,480.42 | 346,908,082.89 | 344,608,555.69 | 347,260,691.99 |
| 资产总计(元) | 2,032,972,647.54 | 2,029,564,954.70 | 1,984,713,935.22 | 1,925,761,981.67 | 2,136,293,982.05 | 2,382,657,273.21 | 2,338,128,224.52 | 2,339,858,900.91 | 1,840,847,161.70 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 221,886,285.79 | 266,418,349.62 | 229,105,799.28 | 243,556,833.55 | 203,947,917.48 | 261,200,836.16 | 243,377,146.32 | 225,678,597.19 | 190,981,567.28 |
| 其中：应付票据(元) | 49,549,347.55 | 65,307,772.39 | 54,243,447.67 | 42,823,657.04 | 55,353,544.19 | 86,472,240.48 | 75,046,109.68 | 41,819,230.19 | 57,783,593.81 |
| 其中：应付账款(元) | 172,336,938.24 | 201,110,577.23 | 174,862,351.61 | 200,733,176.51 | 148,594,373.29 | 174,728,595.68 | 168,331,036.64 | 183,859,367.00 | 133,197,973.47 |
| 预收款项(元) | 19,504,803.07 | 31,601,374.43 | 34,368,797.92 | 32,867,919.94 | 28,143,669.74 | 26,985,375.50 | 20,369,691.69 | 18,528,102.68 | 15,466,682.11 |
| 合同负债(元) | 433,422,658.62 | 374,644,813.48 | 406,222,318.32 | 365,961,238.91 | 380,647,296.33 | 363,619,505.70 | 394,713,809.46 | 384,474,870.02 | 416,906,808.59 |
| 应付职工薪酬(元) | 15,455,882.90 | 26,751,453.66 | 20,365,131.39 | 17,664,551.76 | 13,869,482.55 | 24,577,365.12 | 17,106,877.45 | 14,140,426.21 | 10,048,514.55 |
| 应交税费(元) | 19,623,196.11 | 23,392,463.19 | 12,273,029.69 | 8,689,869.91 | 42,545,568.25 | 239,935,361.70 | 218,058,745.31 | 263,372,283.52 | 5,131,990.47 |
| 其他应付款(元) | 4,757,357.70 | 5,513,645.91 | 5,208,648.06 | 5,627,317.04 | 5,540,130.43 | 6,905,066.20 | 6,345,877.62 | 6,371,684.13 | 17,203,099.36 |
| 其他流动负债(元) | 47,964,251.31 | 42,465,273.50 | 45,265,501.05 | 45,047,937.01 | 43,002,579.94 | 44,472,095.32 | 41,919,194.97 | 42,351,056.95 | 45,081,039.76 |
| 流动负债合计(元) | 762,614,435.50 | 770,787,373.79 | 752,809,225.71 | 719,415,668.12 | 717,696,644.72 | 967,695,605.70 | 941,891,342.82 | 954,917,020.70 | 700,819,702.12 |
| 非流动负债： | |||||||||
| 预计负债(元) | 20,155,845.60 | 21,666,327.55 | 21,367,652.93 | 21,226,002.94 | 18,988,696.19 | 19,569,428.04 | 16,951,544.39 | 16,031,059.39 | 15,174,320.50 |
| 递延收益(元) | 33,558,064.89 | 33,783,468.18 | 34,008,871.47 | 34,234,274.76 | 34,459,678.05 | 34,685,081.34 | 34,910,484.63 | 35,135,887.92 | 35,361,291.21 |
| 递延所得税负债(元) | 1,136,648.25 | - | - | 707,457.90 | 182,571.90 | 406,643.31 | 379,147.86 | 250,565.96 | 187,500.82 |
| 非流动负债合计(元) | 54,850,558.74 | 55,449,795.73 | 55,376,524.40 | 56,167,735.60 | 53,630,946.14 | 54,661,152.69 | 52,241,176.88 | 51,417,513.27 | 50,723,112.53 |
| 负债合计(元) | 817,464,994.24 | 826,237,169.52 | 808,185,750.11 | 775,583,403.72 | 771,327,590.86 | 1,022,356,758.39 | 994,132,519.70 | 1,006,334,533.97 | 751,542,814.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 339,290,900.00 |
| 资本公积(元) | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 424,304,617.27 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 11,382,751.40 |
| 其他综合收益(元) | -1,319,493.47 | -1,104,604.53 | -196,032.61 | 109,407.01 | -1,035,777.97 | -1,670,593.11 | -1,638,974.58 | -1,361,027.46 | -1,139,059.49 |
| 专项储备(元) | 19,057,607.45 | 18,369,523.37 | 17,755,756.20 | 17,068,248.40 | 16,452,966.33 | 15,909,340.07 | 15,560,310.18 | 15,143,321.77 | 15,148,687.01 |
| 盈余公积(元) | 101,879,107.42 | 101,879,107.42 | 94,492,271.05 | 94,492,271.05 | 94,492,271.05 | 94,492,271.05 | 65,672,342.69 | 65,672,342.69 | 65,672,342.69 |
| 未分配利润(元) | 344,152,176.84 | 332,224,313.39 | 311,881,691.12 | 285,900,697.13 | 502,841,001.38 | 499,725,639.18 | 512,844,488.67 | 502,376,195.46 | 257,502,923.44 |
| 归属于母公司股东权益合计(元) | 1,215,762,599.51 | 1,203,361,540.92 | 1,175,926,887.03 | 1,149,563,824.86 | 1,364,743,662.06 | 1,360,449,858.46 | 1,344,431,368.23 | 1,333,824,033.73 | 1,089,397,659.52 |
| 少数股东权益(元) | -254,946.21 | -33,755.74 | 601,298.08 | 614,753.09 | 222,729.13 | -149,343.64 | -435,663.41 | -299,666.79 | -93,312.47 |
| 股东权益合计(元) | 1,215,507,653.30 | 1,203,327,785.18 | 1,176,528,185.11 | 1,150,178,577.95 | 1,364,966,391.19 | 1,360,300,514.82 | 1,343,995,704.82 | 1,333,524,366.94 | 1,089,304,347.05 |
| 负债和股东权益合计(元) | 2,032,972,647.54 | 2,029,564,954.70 | 1,984,713,935.22 | 1,925,761,981.67 | 2,136,293,982.05 | 2,382,657,273.21 | 2,338,128,224.52 | 2,339,858,900.91 | 1,840,847,161.70 |
| 公告日期 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-04-08 | 2021-10-29 | 2021-08-30 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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