| 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) | 537,025,685.03 | 604,214,546.19 | 455,454,921.76 | 456,432,096.22 | 486,413,577.04 | 477,560,753.25 | 490,894,999.63 |
| 其中：交易性金融资产(元) | 73,711,360.94 | 76,080,000.00 | 58,295,723.76 | 90,108,239.41 | 146,858,000.00 | 143,262,000.00 | 103,600,000.00 |
| 应收票据及应收账款(元) | 198,488,947.83 | 180,500,658.58 | 160,306,820.94 | 147,666,205.76 | 202,551,508.03 | 209,782,636.82 | 244,727,325.60 |
| 其中：应收票据(元) | 904,086.98 | 53,043.46 | - | 432,255.32 | 354,030.49 | - | - |
| 其中：应收账款(元) | 197,584,860.85 | 180,447,615.12 | 160,306,820.94 | 147,233,950.44 | 202,197,477.54 | 209,782,636.82 | 244,727,325.60 |
| 预付款项(元) | 108,390,190.98 | 36,080,716.76 | 52,360,976.43 | 19,191,833.97 | 52,449,803.51 | 73,101,205.37 | 24,214,021.18 |
| 其他应收款(元) | 17,783,457.07 | 12,978,868.89 | 3,886,159.30 | 14,956,153.27 | 4,148,153.65 | 12,652,364.02 | 15,910,253.54 |
| 存货(元) | 155,235,952.36 | 168,552,009.12 | 136,965,922.06 | 148,510,732.23 | 149,261,598.67 | 159,815,839.57 | 229,813,610.25 |
| 其他流动资产(元) | 49,273,473.50 | 40,488,613.47 | 34,060,635.64 | 27,978,217.60 | 24,294,799.66 | 24,872,795.57 | 16,092,650.68 |
| 流动资产合计(元) | 1,145,238,930.66 | 1,122,243,535.77 | 904,167,320.57 | 914,933,388.61 | 1,070,133,587.16 | 1,106,154,540.08 | 1,128,250,606.60 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 1,905,395.80 | 1,905,395.80 | - | - | - |
| 长期股权投资(元) | 442,777,254.66 | 424,009,670.28 | 420,733,244.77 | 408,279,981.47 | 421,326,164.26 | 417,250,203.81 | 27,423,877.04 |
| 投资性房地产(元) | - | - | - | - | 5,627,817.87 | 5,920,902.37 | 6,213,986.87 |
| 固定资产(元) | 329,530,672.36 | 318,120,687.36 | 235,705,664.06 | 268,427,090.29 | 244,993,929.14 | 240,709,661.45 | 300,496,182.85 |
| 在建工程(元) | 224,944,948.23 | 219,854,040.35 | 269,459,040.92 | 222,293,124.55 | 140,807,908.05 | 102,442,951.50 | 67,150,833.37 |
| 使用权资产(元) | 31,430,818.40 | 30,687,959.35 | 33,556,850.18 | 35,929,796.12 | 17,070,515.08 | 17,288,682.34 | 40,558,355.41 |
| 无形资产(元) | 81,340,678.90 | 82,091,630.09 | 82,875,566.10 | 83,610,336.52 | 61,730,407.06 | 55,114,624.07 | 56,361,997.15 |
| 商誉(元) | 7,411,884.47 | 7,411,884.47 | 7,411,884.47 | 7,411,884.47 | 31,322,120.75 | 21,722,120.75 | 74,425,427.35 |
| 长期待摊费用(元) | 10,644,219.16 | 10,899,168.27 | 8,194,175.20 | 7,786,878.30 | 925,296.78 | 964,782.00 | 2,640,399.77 |
| 递延所得税资产(元) | 18,359,427.98 | 17,114,078.54 | 13,481,419.06 | 13,785,284.06 | 13,481,419.06 | 13,481,419.06 | 13,828,654.28 |
| 其他非流动资产(元) | - | - | - | 4,532,893.80 | - | - | 30,385,019.00 |
| 非流动资产合计(元) | 1,146,439,904.16 | 1,110,189,118.71 | 1,073,323,240.56 | 1,053,962,665.38 | 937,285,578.05 | 874,895,347.35 | 619,484,733.09 |
| 资产总计(元) | 2,291,678,834.82 | 2,232,432,654.48 | 1,977,490,561.13 | 1,968,896,053.99 | 2,007,419,165.21 | 1,981,049,887.43 | 1,747,735,339.69 |
| 流动负债： | |||||||
| 短期借款(元) | 146,624,960.00 | 153,940,800.00 | 111,600,000.00 | 101,624,960.00 | 155,000,000.00 | 108,600,000.00 | 55,000,000.00 |
| 其中：交易性金融负债(元) | - | 8,558,153.53 | - | 651,850.73 | - | - | - |
| 应付票据及应付账款(元) | 435,194,403.56 | 321,653,873.44 | 268,982,897.94 | 293,287,788.85 | 291,857,995.85 | 333,183,500.08 | 370,036,469.45 |
| 其中：应付票据(元) | 269,416,227.70 | 203,274,266.70 | 169,007,837.10 | 186,016,355.90 | 172,947,144.30 | 215,512,846.00 | 201,536,382.20 |
| 其中：应付账款(元) | 165,778,175.86 | 118,379,606.74 | 99,975,060.84 | 107,271,432.95 | 118,910,851.55 | 117,670,654.08 | 168,500,087.25 |
| 合同负债(元) | 17,195,152.64 | 22,159,056.24 | 15,229,147.92 | 16,318,490.87 | 15,635,163.66 | 37,210,771.98 | 24,878,943.32 |
| 应付职工薪酬(元) | 27,644,681.69 | 25,836,793.10 | 29,461,994.24 | 27,282,338.99 | 25,540,753.75 | 22,913,210.21 | 30,592,820.74 |
| 应交税费(元) | 8,122,578.47 | 7,872,780.70 | 7,759,880.19 | 7,516,382.98 | 11,547,606.24 | 21,632,145.46 | 14,470,264.25 |
| 其他应付款(元) | 41,815,421.26 | 42,853,617.62 | 28,814,352.36 | 25,391,299.08 | 2,267,254.17 | 8,909,910.88 | 21,970,849.06 |
| 一年内到期的非流动负债(元) | 1,504,378.02 | - | 3,440,146.45 | 3,440,146.45 | - | - | 8,604,914.41 |
| 其他流动负债(元) | 5,238,332.83 | - | 3,748,800.66 | 6,471,645.17 | - | - | 2,507,573.44 |
| 流动负债合计(元) | 683,339,908.47 | 582,875,074.63 | 469,037,219.76 | 481,984,903.12 | 501,848,773.67 | 532,449,538.61 | 528,061,834.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 109,560,000.00 | 109,560,000.00 | - | - | 3,705,300.00 | - | - |
| 租赁负债(元) | 18,362,525.68 | 18,820,661.31 | 20,694,132.20 | 21,224,751.03 | 4,548,715.28 | 4,548,715.28 | 20,123,692.62 |
| 递延收益(元) | 44,634,314.24 | 24,917,026.50 | 25,107,832.89 | 25,281,571.97 | 18,876,187.33 | 19,016,770.30 | 19,323,689.90 |
| 递延所得税负债(元) | 47,021,256.43 | 47,021,256.43 | 42,939,000.00 | 42,939,000.00 | 47,945,160.04 | 47,945,160.04 | 5,098,406.85 |
| 非流动负债合计(元) | 219,578,096.35 | 200,318,944.24 | 88,740,965.09 | 89,445,323.00 | 75,075,362.65 | 71,510,645.62 | 44,545,789.37 |
| 负债合计(元) | 902,918,004.82 | 783,194,018.87 | 557,778,184.85 | 571,430,226.12 | 576,924,136.32 | 603,960,184.23 | 572,607,624.04 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 342,208,675.00 | 244,491,927.00 | 244,660,327.00 | 244,660,327.00 | 244,660,327.00 | 244,660,327.00 | 171,398,377.00 |
| 资本公积(元) | 340,163,102.83 | 442,740,605.28 | 439,938,715.77 | 440,463,540.24 | 438,791,790.26 | 438,791,551.10 | 475,670,735.37 |
| 减：库存股(元) | 24,500,546.00 | 24,500,546.00 | 24,500,546.00 | 24,500,546.00 | - | - | - |
| 其他综合收益(元) | -10,209,281.23 | -10,269,233.93 | -10,374,262.47 | -10,385,526.85 | -10,170,199.23 | -10,153,012.08 | -10,419,219.00 |
| 盈余公积(元) | 65,803,295.59 | 65,803,295.59 | 61,821,294.50 | 61,663,733.52 | 54,994,199.00 | 54,994,199.00 | 49,580,925.52 |
| 未分配利润(元) | 649,717,039.25 | 706,574,377.20 | 686,423,580.83 | 665,722,103.50 | 686,184,133.96 | 641,142,719.11 | 391,431,372.02 |
| 归属于母公司股东权益合计(元) | 1,363,182,285.44 | 1,424,840,425.14 | 1,397,969,109.63 | 1,377,623,631.41 | 1,414,460,250.99 | 1,369,435,784.13 | 1,077,662,190.91 |
| 少数股东权益(元) | 25,578,544.56 | 24,398,210.47 | 21,743,266.65 | 19,842,196.46 | 16,034,777.90 | 7,653,919.07 | 97,465,524.74 |
| 股东权益合计(元) | 1,388,760,830.00 | 1,449,238,635.61 | 1,419,712,376.28 | 1,397,465,827.87 | 1,430,495,028.89 | 1,377,089,703.20 | 1,175,127,715.65 |
| 负债和股东权益合计(元) | 2,291,678,834.82 | 2,232,432,654.48 | 1,977,490,561.13 | 1,968,896,053.99 | 2,007,419,165.21 | 1,981,049,887.43 | 1,747,735,339.69 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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