| 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) | 154,167,941.63 | 118,294,740.15 | 95,624,643.43 | 223,962,749.15 | 158,542,713.11 | 264,936,321.71 | 266,742,074.71 | 296,905,964.54 |
| 其中：交易性金融资产(元) | 66,837,631.59 | 77,182,067.68 | 14,633,827.40 | - | 120,551,849.29 | 20,000,000.00 | 30,166,684.93 | 124,055,890.41 |
| 应收票据及应收账款(元) | 604,579,250.17 | 654,188,720.53 | 703,587,553.61 | 540,285,968.96 | 574,478,445.64 | 481,295,688.13 | 394,123,820.80 | 245,847,745.31 |
| 其中：应收票据(元) | 74,167,192.99 | 56,377,971.05 | 85,994,596.89 | 60,093,898.45 | 55,845,540.02 | 60,953,818.29 | 43,478,683.15 | 936,701.03 |
| 其中：应收账款(元) | 530,412,057.18 | 597,810,749.48 | 617,592,956.72 | 480,192,070.51 | 518,632,905.62 | 420,341,869.84 | 350,645,137.65 | 244,911,044.28 |
| 预付款项(元) | 5,289,826.10 | 9,282,271.91 | 9,128,263.62 | 9,258,769.65 | 9,473,844.86 | 17,817,588.25 | 13,566,991.92 | 10,999,927.60 |
| 其他应收款(元) | 42,339,530.71 | 83,227,237.81 | 84,125,988.01 | 80,458,865.89 | 79,360,565.40 | 53,945,506.80 | 3,574,960.69 | 11,098,966.55 |
| 存货(元) | 329,803,557.83 | 314,514,987.75 | 309,414,515.12 | 301,933,441.97 | 280,752,268.44 | 298,268,433.15 | 278,897,892.18 | 173,024,671.83 |
| 其他流动资产(元) | 36,985,554.15 | 34,185,204.98 | 33,325,021.84 | 22,190,012.58 | 24,798,648.42 | 16,492,753.77 | 13,056,404.37 | 7,849,811.85 |
| 流动资产合计(元) | 1,268,642,105.96 | 1,321,596,441.26 | 1,265,760,745.25 | 1,184,542,870.56 | 1,254,293,319.78 | 1,157,307,795.32 | 1,007,637,371.81 | 872,944,418.73 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 650,200.55 | 28,570,903.89 | 12,246,096.36 | 13,713,212.90 | - | - | - | - |
| 投资性房地产(元) | 19,346,054.12 | - | - | - | - | - | - | - |
| 固定资产(元) | 483,215,944.69 | 336,110,977.25 | 331,381,680.38 | 321,884,133.02 | 325,786,748.05 | 230,729,616.79 | 229,258,379.63 | 223,951,916.59 |
| 在建工程(元) | 128,603,408.63 | 230,501,333.69 | 192,131,904.20 | 153,988,595.97 | 120,966,046.85 | 165,326,391.20 | 119,039,989.02 | 97,161,650.72 |
| 使用权资产(元) | 25,194,499.46 | 28,885,832.81 | 24,496,630.50 | 28,465,734.99 | 31,240,917.31 | 33,526,578.52 | 35,608,539.82 | 14,658,024.74 |
| 无形资产(元) | 57,844,780.27 | 60,420,621.31 | 61,451,693.38 | 59,423,397.21 | 60,136,586.69 | 60,693,902.04 | 61,911,909.31 | 35,107,057.27 |
| 商誉(元) | 85,693,921.97 | 85,768,169.02 | 85,846,856.84 | 85,929,741.60 | 86,013,960.73 | 89,203,487.96 | 92,024,491.98 | 4,877,483.64 |
| 长期待摊费用(元) | 14,514,514.00 | 4,065,732.57 | 4,496,222.02 | 3,998,937.92 | 4,370,461.50 | 2,884,099.05 | 3,178,990.82 | 2,654,658.92 |
| 递延所得税资产(元) | 16,963,773.94 | 14,180,489.65 | 13,216,319.31 | 13,912,190.62 | 12,226,105.75 | 11,552,782.53 | 8,867,332.47 | 5,352,998.37 |
| 其他非流动资产(元) | 14,392,848.73 | 6,920,297.94 | 11,467,703.74 | 21,800,993.75 | 16,165,338.40 | 8,453,266.46 | 10,459,840.26 | 5,536,406.75 |
| 非流动资产合计(元) | 846,419,946.36 | 795,424,358.13 | 736,735,106.73 | 703,116,937.98 | 656,906,165.28 | 602,370,124.55 | 560,349,473.31 | 389,300,197.00 |
| 资产总计(元) | 2,115,062,052.32 | 2,117,020,799.39 | 2,002,495,851.98 | 1,887,659,808.54 | 1,911,199,485.06 | 1,759,677,919.87 | 1,567,986,845.12 | 1,262,244,615.73 |
| 流动负债： | ||||||||
| 短期借款(元) | 144,077,458.33 | 99,075,870.37 | 5,005,277.78 | 20,001,583.33 | 94,894,614.88 | 97,570,069.23 | 93,615,372.48 | 126,821,185.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 185,130.00 | - | - |
| 应付票据及应付账款(元) | 655,915,353.17 | 659,089,231.90 | 657,744,643.12 | 513,847,548.44 | 514,855,305.07 | 464,541,553.80 | 378,653,955.06 | 216,531,962.09 |
| 其中：应付票据(元) | 118,695,695.73 | 153,531,316.98 | 123,517,055.06 | 100,286,178.83 | 73,778,934.45 | 65,766,618.95 | 49,153,304.62 | 24,336,119.27 |
| 其中：应付账款(元) | 537,219,657.44 | 505,557,914.92 | 534,227,588.06 | 413,561,369.61 | 441,076,370.62 | 398,774,934.85 | 329,500,650.44 | 192,195,842.82 |
| 合同负债(元) | 913,735.17 | 663,057.38 | 919,822.18 | 506,730.39 | 579,844.60 | 2,426,686.95 | 5,626,763.75 | 3,362,361.69 |
| 应付职工薪酬(元) | 33,514,285.70 | 32,293,489.79 | 25,120,890.42 | 18,837,179.21 | 24,399,329.40 | 22,665,908.47 | 18,049,542.07 | 12,404,560.65 |
| 应交税费(元) | 15,476,741.38 | 18,397,521.31 | 17,256,678.07 | 19,023,402.94 | 30,934,477.03 | 23,011,921.27 | 17,900,768.32 | 6,952,553.40 |
| 其他应付款(元) | 13,378,979.84 | 11,819,880.27 | 12,992,361.82 | 17,445,286.93 | 16,924,146.33 | 16,873,824.37 | 16,431,001.15 | 1,125,974.45 |
| 一年内到期的非流动负债(元) | 15,207,972.68 | 35,284,091.71 | 44,496,333.18 | 29,384,688.93 | 50,356,693.78 | 37,362,280.42 | 17,864,867.27 | 3,586,687.94 |
| 其他流动负债(元) | 57,923.89 | 9,170.67 | 38,036.54 | 14,282.36 | 65,320.24 | 235,423.98 | 370,763.77 | 226,024.36 |
| 流动负债合计(元) | 878,542,450.16 | 856,632,313.40 | 763,574,043.11 | 619,060,702.53 | 733,009,731.33 | 664,872,798.49 | 548,513,033.87 | 371,011,310.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | 160,270,970.00 | 182,890,018.23 | 173,397,456.92 | 241,420,000.00 | 181,420,000.00 | 102,680,000.00 | 62,940,000.00 | 60,000,000.00 |
| 租赁负债(元) | 18,807,831.49 | 22,045,065.63 | 18,845,444.82 | 21,808,532.14 | 21,596,189.57 | 27,053,519.22 | 23,373,101.02 | 10,509,799.57 |
| 长期应付款(元) | 112,875,444.07 | 111,949,320.00 | 111,030,794.61 | 110,119,805.57 | 109,216,291.05 | - | - | - |
| 递延收益(元) | 13,478,543.44 | 6,739,482.89 | 5,894,618.55 | 6,060,428.47 | 6,259,571.75 | 5,581,795.83 | 4,673,253.44 | 4,821,957.88 |
| 递延所得税负债(元) | 3,542,894.71 | 5,631,937.54 | 7,110,578.87 | 8,908,445.17 | 9,364,691.72 | 11,275,256.20 | 11,825,594.26 | 7,491,930.51 |
| 非流动负债合计(元) | 308,975,683.71 | 329,255,824.29 | 316,278,893.77 | 388,317,211.35 | 327,856,744.09 | 146,590,571.25 | 102,811,948.72 | 82,823,687.96 |
| 负债合计(元) | 1,187,518,133.87 | 1,185,888,137.69 | 1,079,852,936.88 | 1,007,377,913.88 | 1,060,866,475.42 | 811,463,369.74 | 651,324,982.59 | 453,834,998.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 120,652,200.00 | 120,478,200.00 | 120,478,200.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 349,964,073.50 | 347,448,369.05 | 343,951,550.29 | 335,539,291.48 | 333,292,836.07 | 438,898,415.87 | 437,742,487.10 | 438,225,199.25 |
| 其他综合收益(元) | 2,308,793.18 | 2,456,620.68 | 3,083,018.61 | 1,000,162.58 | 1,598,812.78 | 2,562,759.27 | -207,541.23 | -2,699,156.21 |
| 盈余公积(元) | 31,365,786.82 | 31,052,058.11 | 31,052,058.11 | 31,052,058.11 | 31,052,058.11 | 29,701,461.11 | 29,701,461.11 | 29,701,461.11 |
| 未分配利润(元) | 318,495,322.69 | 325,458,010.91 | 318,863,803.37 | 291,344,629.05 | 267,314,709.86 | 262,813,452.67 | 238,199,005.66 | 219,151,317.40 |
| 归属于母公司股东权益合计(元) | 822,786,176.19 | 826,893,258.75 | 817,428,630.38 | 778,936,141.22 | 753,258,416.82 | 853,976,088.92 | 825,435,412.64 | 804,378,821.55 |
| 少数股东权益(元) | 104,757,742.26 | 104,239,402.95 | 105,214,284.72 | 101,345,753.44 | 97,074,592.82 | 94,238,461.21 | 91,226,449.89 | 4,030,795.91 |
| 股东权益合计(元) | 927,543,918.45 | 931,132,661.70 | 922,642,915.10 | 880,281,894.66 | 850,333,009.64 | 948,214,550.13 | 916,661,862.53 | 808,409,617.46 |
| 负债和股东权益合计(元) | 2,115,062,052.32 | 2,117,020,799.39 | 2,002,495,851.98 | 1,887,659,808.54 | 1,911,199,485.06 | 1,759,677,919.87 | 1,567,986,845.12 | 1,262,244,615.73 |
| 公告日期 | 2024-04-12 | 2023-10-31 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |