| 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) | 560,634,014.05 | 531,166,747.40 | 471,303,319.00 | 635,307,177.70 | 618,100,219.48 | 569,367,024.63 | 456,018,761.57 | 577,634,876.83 |
| 应收票据及应收账款(元) | 380,814,401.28 | 329,188,090.02 | 362,734,340.43 | 332,927,593.62 | 362,947,039.66 | 346,852,668.39 | 404,228,863.16 | 328,167,928.39 |
| 其中：应收票据(元) | 151,572,050.43 | 100,810,862.64 | 121,267,816.30 | 104,979,167.12 | 107,462,908.22 | 74,395,482.04 | 135,106,902.00 | 92,778,424.05 |
| 其中：应收账款(元) | 229,242,350.85 | 228,377,227.38 | 241,466,524.13 | 227,948,426.50 | 255,484,131.44 | 272,457,186.35 | 269,121,961.16 | 235,389,504.34 |
| 预付款项(元) | 2,785,752.80 | 5,124,755.34 | 3,185,693.56 | 3,340,021.27 | 5,199,880.91 | 16,258,048.46 | 5,748,803.90 | 5,340,920.58 |
| 其他应收款(元) | 1,386,064.16 | 1,903,006.72 | 1,859,992.01 | 1,352,501.38 | 1,293,800.51 | 1,456,811.94 | 1,279,017.60 | 1,264,931.71 |
| 存货(元) | 296,428,041.39 | 330,037,480.37 | 300,962,380.19 | 193,232,812.59 | 176,887,792.35 | 173,382,368.07 | 195,841,213.32 | 246,308,464.45 |
| 其他流动资产(元) | 917,596.24 | 2,396,573.86 | 5,498,158.60 | - | 14,869.24 | 14,869.24 | - | 4,938,140.81 |
| 流动资产合计(元) | 1,242,965,869.92 | 1,199,816,653.71 | 1,145,543,883.79 | 1,166,160,106.56 | 1,164,443,602.15 | 1,107,331,790.73 | 1,063,116,659.55 | 1,163,655,262.77 |
| 非流动资产： | ||||||||
| 固定资产(元) | 311,386,552.22 | 307,278,039.38 | 304,819,424.38 | 310,547,619.06 | 319,549,516.00 | 305,807,407.02 | 308,605,238.43 | 310,098,477.60 |
| 在建工程(元) | 103,664.11 | - | 5,777,383.41 | 5,777,383.41 | - | - | - | - |
| 无形资产(元) | 16,770,733.73 | 17,015,007.88 | 17,622,600.70 | 18,230,193.52 | 18,750,260.32 | 19,693,435.10 | 21,758,800.97 | 22,350,747.29 |
| 长期待摊费用(元) | 1,034,937.53 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 4,712,689.52 | 4,426,088.41 | 4,449,879.02 | 4,289,202.03 | 4,272,303.65 | 3,421,867.95 | 4,282,045.02 | 3,857,203.75 |
| 其他非流动资产(元) | 4,556,789.27 | 11,994,505.47 | 11,388,771.95 | 7,856,854.09 | 10,048,940.08 | 12,595,884.24 | 16,906,021.46 | 12,784,900.28 |
| 非流动资产合计(元) | 338,565,366.38 | 340,713,641.14 | 344,058,059.46 | 346,701,252.11 | 352,621,020.05 | 341,518,594.31 | 351,552,105.88 | 349,091,328.92 |
| 资产总计(元) | 1,581,531,236.30 | 1,540,530,294.85 | 1,489,601,943.25 | 1,512,861,358.67 | 1,517,064,622.20 | 1,448,850,385.04 | 1,414,668,765.43 | 1,512,746,591.69 |
| 流动负债： | ||||||||
| 短期借款(元) | 70,948,977.33 | 70,000,000.00 | 40,000,000.00 | - | - | - | - | 100,000.00 |
| 应付票据及应付账款(元) | 35,870,650.23 | 30,472,703.25 | 53,198,181.19 | 37,006,532.51 | 68,263,521.43 | 51,269,733.39 | 56,573,590.21 | 65,740,108.39 |
| 其中：应付账款(元) | 35,870,650.23 | 30,472,703.25 | 53,198,181.19 | 37,006,532.51 | 68,263,521.43 | 51,269,733.39 | 56,573,590.21 | 65,740,108.39 |
| 合同负债(元) | 1,310,544.92 | 2,300,010.34 | 2,624,987.67 | 1,935,094.60 | 1,857,100.43 | 1,311,096.15 | 7,466,987.65 | 2,343,207.81 |
| 应付职工薪酬(元) | 24,046,397.67 | 407,019.60 | 453,041.85 | 545,707.09 | 24,853,370.46 | 421,079.26 | 606,218.88 | 540,655.94 |
| 应交税费(元) | 4,780,193.65 | 8,140,509.62 | 6,038,790.84 | 9,556,991.30 | 7,741,946.52 | 10,996,532.86 | 16,381,225.46 | 12,088,123.71 |
| 其他应付款(元) | 8,460,294.41 | 7,709,836.52 | 7,756,086.43 | 7,712,705.95 | 7,688,878.54 | 7,663,602.77 | 7,737,847.28 | 12,814,405.75 |
| 其他流动负债(元) | 119,654.33 | 245,227.43 | 288,776.50 | 172,664.58 | 134,799.48 | 141,496.72 | 946,596.11 | 278,395.86 |
| 流动负债合计(元) | 145,536,712.54 | 119,275,306.76 | 110,359,864.48 | 56,929,696.03 | 110,539,616.86 | 71,803,541.15 | 89,712,465.59 | 93,904,897.46 |
| 非流动负债： | ||||||||
| 递延收益(元) | 3,704,751.77 | 3,950,743.13 | 4,615,403.39 | 5,280,063.65 | 5,944,723.92 | 5,502,104.32 | 6,076,985.14 | 2,016,865.96 |
| 递延所得税负债(元) | 198,646.06 | 204,522.52 | 210,403.66 | 216,284.65 | 222,165.73 | - | - | - |
| 非流动负债合计(元) | 3,903,397.83 | 4,155,265.65 | 4,825,807.05 | 5,496,348.30 | 6,166,889.65 | 5,502,104.32 | 6,076,985.14 | 2,016,865.96 |
| 负债合计(元) | 149,440,110.37 | 123,430,572.41 | 115,185,671.53 | 62,426,044.33 | 116,706,506.51 | 77,305,645.47 | 95,789,450.73 | 95,921,763.42 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 |
| 资本公积(元) | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 |
| 盈余公积(元) | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 |
| 未分配利润(元) | 451,168,832.09 | 436,177,428.60 | 393,493,977.88 | 469,513,020.50 | 419,435,821.85 | 390,622,445.73 | 337,239,997.75 | 429,808,792.07 |
| 归属于母公司股东权益合计(元) | 1,432,091,125.93 | 1,417,099,722.44 | 1,374,416,271.72 | 1,450,435,314.34 | 1,400,358,115.69 | 1,371,544,739.57 | 1,318,162,291.59 | 1,410,731,085.91 |
| 少数股东权益(元) | - | - | - | - | - | - | 717,023.11 | 6,093,742.36 |
| 股东权益合计(元) | 1,432,091,125.93 | 1,417,099,722.44 | 1,374,416,271.72 | 1,450,435,314.34 | 1,400,358,115.69 | 1,371,544,739.57 | 1,318,879,314.70 | 1,416,824,828.27 |
| 负债和股东权益合计(元) | 1,581,531,236.30 | 1,540,530,294.85 | 1,489,601,943.25 | 1,512,861,358.67 | 1,517,064,622.20 | 1,448,850,385.04 | 1,414,668,765.43 | 1,512,746,591.69 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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