| 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) | 241,480,860.93 | 257,687,243.91 | 280,293,990.69 | 335,397,208.58 | 313,384,327.81 | 350,959,181.50 | 358,149,017.62 |
| 应收票据及应收账款(元) | 283,866,695.02 | 293,317,233.43 | 259,427,080.02 | 179,287,549.52 | 244,323,177.56 | 302,210,533.57 | 338,511,981.83 |
| 其中：应收账款(元) | 283,866,695.02 | 293,317,233.43 | 259,427,080.02 | 179,287,549.52 | 244,323,177.56 | 302,210,533.57 | 338,511,981.83 |
| 预付款项(元) | 9,727,623.89 | 4,721,708.49 | 5,415,121.97 | 2,647,553.09 | 3,801,163.16 | 11,224,012.27 | 6,957,241.55 |
| 其他应收款(元) | 20,550,374.09 | 10,795,468.39 | 12,179,553.36 | 10,862,711.13 | 12,980,737.14 | 18,355,053.80 | 13,440,127.50 |
| 存货(元) | 426,024,023.06 | 433,383,174.70 | 481,171,777.16 | 497,960,413.27 | 530,456,079.20 | 520,125,432.21 | 446,761,684.46 |
| 合同资产(元) | 13,159,391.34 | 11,442,870.35 | 8,947,112.95 | 7,993,184.84 | 6,595,574.39 | 4,005,336.97 | - |
| 其他流动资产(元) | 31,166,692.80 | 26,484,935.55 | 41,429,109.80 | 31,056,416.92 | 36,836,916.41 | 68,457,884.44 | 84,292,675.71 |
| 流动资产合计(元) | 1,216,699,870.32 | 1,191,244,178.80 | 1,176,887,766.50 | 1,294,048,321.53 | 1,311,895,819.23 | 1,391,720,596.10 | 1,338,427,020.18 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 70,171,084.34 | 70,171,084.34 | 71,331,476.30 | 71,331,476.30 | 72,146,852.53 | 72,146,852.53 | 72,636,620.99 |
| 其他非流动金融资产(元) | 53,225,000.00 | 33,225,000.00 | 33,225,000.00 | 33,225,000.00 | 33,225,000.00 | 33,225,000.00 | 25,570,000.00 |
| 固定资产(元) | 502,850,323.32 | 517,200,147.73 | 501,899,934.39 | 518,969,226.88 | 488,942,032.30 | 545,964,057.78 | 559,533,810.60 |
| 在建工程(元) | 1,046,261,156.20 | 980,826,046.31 | 952,163,065.00 | 827,452,972.72 | 814,114,306.00 | 704,804,326.63 | 627,270,369.25 |
| 使用权资产(元) | 2,507,623.92 | 2,584,387.92 | 2,661,151.92 | 2,737,915.92 | 2,814,679.92 | 2,891,443.92 | 3,147,094.80 |
| 无形资产(元) | 124,711,850.00 | 125,777,889.89 | 126,843,929.78 | 125,955,865.65 | 126,715,626.75 | 127,614,666.63 | 128,622,892.47 |
| 开发支出(元) | 21,775,330.20 | 20,562,887.65 | 18,752,173.42 | 17,176,806.59 | 14,864,679.03 | 13,237,766.72 | 12,659,054.17 |
| 商誉(元) | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 | 9,414,785.30 |
| 长期待摊费用(元) | 3,763,103.83 | 3,936,758.15 | 3,798,689.82 | 3,781,151.17 | 3,500,583.56 | 4,038,710.14 | 4,080,843.00 |
| 递延所得税资产(元) | 36,217,509.42 | 33,469,447.20 | 27,105,106.05 | 24,530,374.03 | 21,112,120.11 | 19,136,759.35 | 16,556,840.62 |
| 其他非流动资产(元) | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 | 16,941,805.75 |
| 非流动资产合计(元) | 1,887,839,572.28 | 1,814,110,240.24 | 1,764,137,117.73 | 1,651,517,380.31 | 1,603,792,471.25 | 1,549,416,174.75 | 1,476,434,116.95 |
| 资产总计(元) | 3,104,539,442.60 | 3,005,354,419.04 | 2,941,024,884.23 | 2,945,565,701.84 | 2,915,688,290.48 | 2,941,136,770.85 | 2,814,861,137.13 |
| 流动负债： | |||||||
| 短期借款(元) | 285,347,168.08 | 250,146,666.68 | 260,193,200.69 | 300,174,777.78 | 190,258,986.10 | 240,258,138.89 | 210,245,341.67 |
| 应付票据及应付账款(元) | 93,074,016.93 | 91,150,586.30 | 31,761,502.37 | 19,865,750.90 | 124,742,496.49 | 241,979,509.73 | 153,899,869.89 |
| 其中：应付票据(元) | 50,000,000.00 | 50,000,000.00 | - | - | 100,000,000.00 | 205,000,000.00 | 120,000,000.00 |
| 其中：应付账款(元) | 43,074,016.93 | 41,150,586.30 | 31,761,502.37 | 19,865,750.90 | 24,742,496.49 | 36,979,509.73 | 33,899,869.89 |
| 合同负债(元) | 1,878,271.42 | 1,876,084.93 | 2,904,975.80 | 2,581,506.52 | 1,324,330.49 | 2,113,124.10 | 4,067,876.69 |
| 应付职工薪酬(元) | 5,462,045.04 | 5,226,226.61 | 5,371,952.11 | 4,970,677.99 | 5,882,192.98 | 6,868,274.94 | 7,256,927.19 |
| 应交税费(元) | 6,022,155.53 | 9,922,516.93 | 5,512,190.22 | 5,771,070.31 | 8,637,625.58 | 5,535,358.61 | 8,709,283.29 |
| 其他应付款(元) | 70,697,896.30 | 58,690,506.11 | 55,723,799.45 | 46,491,352.90 | 82,233,319.21 | 67,947,298.25 | 70,171,974.52 |
| 一年内到期的非流动负债(元) | 108,332,450.31 | 73,571,498.10 | 15,519,526.87 | 10,036,595.63 | - | - | - |
| 其他流动负债(元) | 451,767.21 | 495,289.87 | 702,465.75 | 563,172.88 | 172,162.96 | 274,706.12 | 476,327.30 |
| 流动负债合计(元) | 571,265,770.82 | 491,079,375.53 | 377,689,613.26 | 390,454,904.91 | 413,251,113.81 | 564,976,410.64 | 454,827,600.55 |
| 非流动负债： | |||||||
| 长期借款(元) | 157,737,849.01 | 139,884,242.45 | 189,568,652.59 | 174,005,580.25 | 131,082,319.75 | - | - |
| 租赁负债(元) | 1,925,008.19 | 1,896,384.65 | 1,867,761.11 | 1,839,137.57 | 2,432,026.76 | 2,403,403.22 | 2,374,779.68 |
| 递延收益(元) | 5,630,053.56 | 5,686,711.08 | 5,743,368.60 | 5,800,026.12 | 5,856,683.64 | 5,913,341.16 | 5,969,998.68 |
| 递延所得税负债(元) | 15,201,828.75 | 15,201,828.75 | 15,877,153.69 | 15,877,153.69 | 9,929,230.77 | 9,929,230.77 | 11,010,062.65 |
| 非流动负债合计(元) | 180,494,739.51 | 162,669,166.93 | 213,056,935.99 | 197,521,897.63 | 149,300,260.92 | 18,245,975.15 | 19,354,841.01 |
| 负债合计(元) | 751,760,510.33 | 653,748,542.46 | 590,746,549.25 | 587,976,802.54 | 562,551,374.73 | 583,222,385.79 | 474,182,441.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,050,276,214.00 | 1,052,856,214.00 |
| 资本公积(元) | 493,497,206.49 | 493,497,206.49 | 493,497,206.49 | 493,497,206.49 | 493,353,179.93 | 493,353,179.93 | 496,268,579.93 |
| 减：库存股(元) | - | - | - | - | 8,644,800.00 | 8,644,800.00 | 14,140,200.00 |
| 其他综合收益(元) | - | - | - | - | - | -75,105.22 | -75,105.22 |
| 专项储备(元) | 3,533,497.28 | 3,023,340.54 | 2,505,094.60 | 1,912,981.33 | - | - | - |
| 盈余公积(元) | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 | 51,752,372.39 | 51,752,372.39 | 51,752,372.39 |
| 未分配利润(元) | 722,150,735.42 | 721,804,184.52 | 723,770,866.78 | 731,304,055.97 | 740,191,074.87 | 746,935,159.92 | 731,243,780.88 |
| 归属于母公司股东权益合计(元) | 2,321,289,427.39 | 2,320,432,719.75 | 2,321,881,156.07 | 2,328,822,231.99 | 2,326,928,041.19 | 2,333,597,021.02 | 2,317,905,641.98 |
| 少数股东权益(元) | 31,489,504.88 | 31,173,156.83 | 28,397,178.91 | 28,766,667.31 | 26,208,874.56 | 24,317,364.04 | 22,773,053.59 |
| 股东权益合计(元) | 2,352,778,932.27 | 2,351,605,876.58 | 2,350,278,334.98 | 2,357,588,899.30 | 2,353,136,915.75 | 2,357,914,385.06 | 2,340,678,695.57 |
| 负债和股东权益合计(元) | 3,104,539,442.60 | 3,005,354,419.04 | 2,941,024,884.23 | 2,945,565,701.84 | 2,915,688,290.48 | 2,941,136,770.85 | 2,814,861,137.13 |
| 公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 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) |