| 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) | 133,681,575.85 | 65,903,893.92 | 108,979,090.92 | 87,749,218.48 | 192,072,272.66 | 84,050,769.83 | 104,445,172.50 | 112,715,601.15 |
| 其中：交易性金融资产(元) | - | 30,000,000.00 | 50,000,000.00 | 100,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 124,702,962.40 | 222,282,995.68 | 221,415,243.98 | 158,900,005.25 | 104,977,443.97 | 155,167,345.97 | 172,028,556.94 | 133,315,345.15 |
| 其中：应收票据(元) | 4,423,340.46 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 120,279,621.94 | 222,282,995.68 | 221,415,243.98 | 158,900,005.25 | 104,977,443.97 | 155,167,345.97 | 172,028,556.94 | 133,315,345.15 |
| 预付款项(元) | 1,802,155.90 | 7,091,122.69 | 2,626,556.35 | 3,438,938.54 | 1,881,285.94 | 3,420,491.70 | 1,927,311.27 | 5,392,963.06 |
| 其他应收款(元) | 4,474,242.58 | 5,110,011.90 | 3,599,337.93 | 2,864,272.78 | 1,341,211.33 | 2,077,089.35 | 3,509,898.03 | 2,926,044.06 |
| 存货(元) | 242,843,959.69 | 264,841,984.83 | 279,230,549.39 | 317,159,609.44 | 321,728,626.30 | 315,132,385.59 | 323,114,082.84 | 331,914,781.68 |
| 其他流动资产(元) | 4,346,095.32 | 3,868,473.53 | 4,341,297.20 | 10,310,001.35 | 7,415,375.79 | 1,064,727.56 | 3,095,554.93 | 1,652,484.13 |
| 流动资产合计(元) | 709,432,871.58 | 755,921,971.24 | 785,178,423.38 | 769,152,585.30 | 751,745,159.12 | 723,699,847.62 | 767,955,207.39 | 743,353,631.03 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,226,636.86 | 3,154,558.18 | 3,470,448.78 | 3,396,792.53 | 3,657,019.30 | 3,512,523.94 | 3,559,055.82 | 3,862,941.27 |
| 固定资产(元) | 517,766,691.77 | 525,999,679.42 | 540,492,697.93 | 555,714,331.33 | 573,706,216.86 | 555,253,969.15 | 556,765,904.18 | 561,792,442.26 |
| 在建工程(元) | 241,327,730.99 | 147,834,253.92 | 116,005,161.26 | 54,905,569.34 | 20,802,232.29 | 30,282,261.12 | 16,934,304.55 | 4,044,129.51 |
| 使用权资产(元) | 27,212,076.23 | 1,705,052.14 | 2,210,912.23 | 4,037,768.59 | 5,864,624.95 | 8,330,554.66 | 10,796,484.37 | 13,262,414.08 |
| 无形资产(元) | 85,750,953.48 | 86,338,421.42 | 85,914,023.30 | 86,319,411.15 | 86,963,938.20 | 87,608,465.25 | 87,341,281.32 | 87,967,220.15 |
| 长期待摊费用(元) | 1,133,825.60 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 9,077,096.09 | 8,743,725.30 | 6,664,929.51 | 4,640,904.65 | 4,936,077.86 | 5,133,786.13 | 5,523,259.26 | 5,330,150.70 |
| 其他非流动资产(元) | 27,321,969.01 | 27,572,171.36 | 25,007,298.81 | 18,921,480.62 | 30,611,264.08 | 16,214,124.47 | 32,229,691.11 | 30,041,195.91 |
| 非流动资产合计(元) | 911,816,980.03 | 801,347,861.74 | 779,765,471.82 | 727,936,258.21 | 726,541,373.54 | 706,335,684.72 | 713,149,980.61 | 706,300,493.88 |
| 资产总计(元) | 1,621,249,851.61 | 1,557,269,832.98 | 1,564,943,895.20 | 1,497,088,843.51 | 1,478,286,532.66 | 1,430,035,532.34 | 1,481,105,188.00 | 1,449,654,124.91 |
| 流动负债： | ||||||||
| 短期借款(元) | 110,080,246.58 | 109,587,000.00 | 104,587,958.91 | 95,084,205.48 | 75,073,308.21 | 130,133,561.65 | 150,154,246.58 | 120,137,575.35 |
| 应付票据及应付账款(元) | 194,114,576.57 | 167,531,682.76 | 183,260,713.49 | 142,557,993.02 | 150,476,557.98 | 136,069,828.93 | 160,510,797.23 | 145,625,922.46 |
| 其中：应付账款(元) | 194,114,576.57 | 167,531,682.76 | 183,260,713.49 | 142,557,993.02 | 150,476,557.98 | 136,069,828.93 | 160,510,797.23 | 145,625,922.46 |
| 合同负债(元) | 12,366,776.33 | 12,171,206.30 | 14,863,369.41 | 11,439,600.50 | 20,105,352.92 | 10,915,819.89 | 8,707,818.57 | 9,760,823.57 |
| 应付职工薪酬(元) | 33,112,816.41 | 25,952,398.18 | 41,854,188.20 | 33,498,426.57 | 29,047,736.55 | 26,629,778.28 | 37,315,331.74 | 30,489,678.17 |
| 应交税费(元) | 12,120,960.35 | 6,588,560.89 | 10,069,727.94 | 7,514,314.84 | 5,923,051.59 | 4,737,597.93 | 9,828,771.67 | 5,502,107.70 |
| 其他应付款(元) | 30,177,937.55 | 22,805,432.38 | 25,558,062.14 | 32,848,958.48 | 38,389,748.74 | 16,558,878.09 | 13,475,463.73 | 18,445,768.79 |
| 一年内到期的非流动负债(元) | 6,795,554.66 | 30,706,198.63 | 30,335,317.53 | 661,806.98 | 833,408.83 | 4,064,722.79 | 9,058,796.92 | 10,102,726.07 |
| 其他流动负债(元) | 1,883,801.37 | 853,617.24 | 782,412.25 | 672,463.13 | 1,507,044.34 | 619,826.86 | 555,443.58 | 757,275.26 |
| 流动负债合计(元) | 400,652,669.82 | 376,196,096.38 | 411,311,749.87 | 324,277,769.00 | 321,356,209.16 | 329,730,014.42 | 389,606,670.02 | 340,821,877.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 250,475,586.26 | 247,641,083.25 |
| 租赁负债(元) | 14,989,562.81 | 528,956.68 | - | - | - | - | 309,016.16 | 421,845.02 |
| 递延收益(元) | 92,672,633.97 | 83,903,907.32 | 81,012,529.76 | 77,802,133.87 | 76,986,248.24 | 74,075,982.42 | 76,828,850.73 | 79,581,719.04 |
| 非流动负债合计(元) | 107,662,196.78 | 84,432,864.00 | 81,012,529.76 | 107,802,133.87 | 106,986,248.24 | 74,075,982.42 | 327,613,453.15 | 327,644,647.31 |
| 负债合计(元) | 508,314,866.60 | 460,628,960.38 | 492,324,279.63 | 432,079,902.87 | 428,342,457.40 | 403,805,996.84 | 717,220,123.17 | 668,466,524.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 151,171,285.00 | 135,212,369.00 | 104,000,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 21,332,012.05 | 21,348,450.36 |
| 资本公积(元) | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,421,793.03 | 268,206,596.84 | 299,209,417.13 |
| 盈余公积(元) | 51,942,927.41 | 45,177,946.04 | 45,177,946.04 | 45,177,946.04 | 45,177,946.04 | 39,021,985.34 | 39,021,985.34 | 39,021,985.34 |
| 未分配利润(元) | 384,896,705.74 | 375,838,326.31 | 351,787,941.46 | 344,170,885.57 | 329,095,725.09 | 311,499,926.16 | 299,989,886.97 | 317,488,189.90 |
| 归属于母公司股东权益合计(元) | 1,112,402,744.18 | 1,096,579,383.38 | 1,072,528,998.53 | 1,064,911,942.64 | 1,049,836,782.16 | 1,026,114,989.53 | 763,762,850.20 | 781,068,042.73 |
| 少数股东权益(元) | 532,240.83 | 61,489.22 | 90,617.04 | 96,998.00 | 107,293.10 | 114,545.97 | 122,214.63 | 119,557.50 |
| 股东权益合计(元) | 1,112,934,985.01 | 1,096,640,872.60 | 1,072,619,615.57 | 1,065,008,940.64 | 1,049,944,075.26 | 1,026,229,535.50 | 763,885,064.83 | 781,187,600.23 |
| 负债和股东权益合计(元) | 1,621,249,851.61 | 1,557,269,832.98 | 1,564,943,895.20 | 1,497,088,843.51 | 1,478,286,532.66 | 1,430,035,532.34 | 1,481,105,188.00 | 1,449,654,124.91 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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