| 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) | 313,384,503.84 | 206,059,585.29 | 251,150,722.91 | 337,189,287.10 | 424,659,995.40 | 437,350,923.26 | 446,709,931.10 | 602,572,928.47 |
| 其中：交易性金融资产(元) | - | - | - | - | 164,606.89 | 153,608.08 | 305,138.30 | 604,082.21 |
| 应收票据及应收账款(元) | 98,381,073.99 | 124,404,451.50 | 99,027,780.57 | 115,736,085.10 | 97,223,628.72 | 152,459,392.50 | 181,742,778.94 | 130,560,231.15 |
| 其中：应收票据(元) | 5,618,302.40 | 1,941,617.90 | 1,316,613.90 | 6,455,879.00 | 5,656,659.00 | 117,000.00 | 5,346,811.00 | 705,450.00 |
| 其中：应收账款(元) | 92,762,771.59 | 122,462,833.60 | 97,711,166.67 | 109,280,206.10 | 91,566,969.72 | 152,342,392.50 | 176,395,967.94 | 129,854,781.15 |
| 预付款项(元) | 30,834,504.90 | 45,461,568.56 | 42,398,562.76 | 63,279,369.78 | 62,935,762.88 | 84,287,620.46 | 91,648,822.92 | 63,258,012.51 |
| 应收利息(元) | - | - | - | - | - | - | - | 595,583.33 |
| 其他应收款(元) | 10,744,687.46 | 11,157,217.90 | 11,547,442.88 | 11,852,506.50 | 11,542,470.80 | 17,644,288.33 | 22,883,688.53 | 20,219,669.29 |
| 存货(元) | 271,875,121.58 | 303,555,093.68 | 330,848,173.40 | 359,989,680.10 | 349,479,190.39 | 425,704,435.81 | 423,792,768.14 | 384,472,216.89 |
| 持有待售资产(元) | 35,847,691.95 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 313,408,932.64 | 333,512,002.45 | 306,332,967.74 | 215,055,751.53 | 125,570,632.25 | 92,643,050.89 | 181,503,435.36 | 169,302,809.97 |
| 流动资产合计(元) | 1,074,476,516.36 | 1,024,149,919.38 | 1,041,305,650.26 | 1,103,102,680.11 | 1,071,576,287.33 | 1,210,243,319.33 | 1,348,586,563.29 | 1,371,585,533.82 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,498,562.95 | 37,656,088.75 | 38,821,979.38 | 40,567,319.89 | 43,946,863.45 | 44,236,212.29 | 43,922,938.94 | 46,870,051.38 |
| 其他权益工具投资(元) | 8,937,160.86 | 9,798,657.47 | 7,453,349.98 | 7,179,768.69 | 6,315,235.88 | 4,608,242.34 | 5,797,627.32 | 6,644,904.58 |
| 固定资产(元) | 15,159,790.70 | 16,115,597.17 | 17,398,066.13 | 16,061,153.17 | 16,689,610.47 | 14,240,164.64 | 12,917,231.82 | 13,326,718.01 |
| 在建工程(元) | 1,401,559.18 | 1,255,986.20 | 1,045,753.32 | 1,096,955.36 | 1,191,879.87 | 2,480,897.28 | 1,124,570.53 | 871,919.78 |
| 使用权资产(元) | 16,546,044.34 | 18,145,480.58 | 22,077,393.41 | 25,328,033.01 | 28,819,766.02 | 29,315,563.34 | 32,574,874.58 | 26,819,017.80 |
| 无形资产(元) | 6,850,833.86 | 7,645,896.67 | 8,479,350.48 | 9,294,245.92 | 10,110,177.10 | 10,929,788.59 | 11,749,400.08 | 12,605,297.23 |
| 商誉(元) | 70,235,411.39 | 91,411,565.76 | 91,411,565.76 | 91,411,565.76 | 91,411,565.76 | 102,294,256.35 | 102,294,256.35 | 102,294,256.35 |
| 长期待摊费用(元) | 3,610,794.06 | 3,705,098.37 | 4,025,882.78 | 5,682,937.35 | 6,332,599.51 | 6,778,534.64 | 5,081,002.16 | 5,388,779.40 |
| 递延所得税资产(元) | 183,524.58 | 13,158,494.79 | 11,269,917.15 | 8,366,778.00 | 6,644,472.48 | 44,371,305.32 | 35,291,284.56 | 27,308,892.84 |
| 其他非流动资产(元) | 540,900,060.58 | 536,884,617.63 | 532,892,508.07 | 528,920,711.23 | 606,772,710.47 | 554,428,393.50 | 447,529,378.69 | 445,743,764.36 |
| 非流动资产合计(元) | 667,323,742.50 | 735,777,483.39 | 734,875,766.46 | 733,909,468.38 | 818,234,881.01 | 813,683,358.29 | 698,282,565.03 | 687,873,601.73 |
| 资产总计(元) | 1,741,800,258.86 | 1,759,927,402.77 | 1,776,181,416.72 | 1,837,012,148.49 | 1,889,811,168.34 | 2,023,926,677.62 | 2,046,869,128.32 | 2,059,459,135.55 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 81,067,048.91 | 59,333,087.82 | 49,179,890.96 | 62,762,403.19 | 55,012,292.15 | 119,897,584.83 | 125,345,054.70 | 123,218,422.95 |
| 其中：应付账款(元) | 81,067,048.91 | 59,333,087.82 | 49,179,890.96 | 62,762,403.19 | 55,012,292.15 | 119,897,584.83 | 125,345,054.70 | 123,218,422.95 |
| 预收款项(元) | 10,000,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 44,299,581.37 | 22,810,174.14 | 21,613,794.60 | 24,214,207.63 | 28,933,336.66 | 37,364,647.97 | 42,518,276.93 | 45,757,057.78 |
| 应付职工薪酬(元) | 21,977,790.08 | 27,620,855.77 | 23,250,915.65 | 22,704,140.13 | 21,868,178.85 | 26,962,689.33 | 18,158,562.29 | 22,292,484.35 |
| 应交税费(元) | 3,941,319.96 | 4,482,399.26 | 3,082,504.94 | 2,553,061.95 | 6,529,704.44 | 4,701,359.03 | 3,265,152.05 | 2,774,247.96 |
| 其他应付款(元) | 2,500,576.32 | 353,358.46 | 179,841.91 | 201,574.95 | 4,600,085.59 | 343,461.42 | 383,703.63 | 286,983.43 |
| 一年内到期的非流动负债(元) | 7,413,482.63 | 8,741,402.55 | 11,073,965.29 | 12,857,955.07 | 13,229,034.17 | 11,916,497.91 | 12,339,397.91 | 11,416,727.18 |
| 其他流动负债(元) | 2,564,005.39 | 2,314,590.29 | 2,191,952.92 | 6,594,404.61 | 10,981,266.96 | 3,894,418.03 | 3,553,497.65 | 3,574,124.73 |
| 流动负债合计(元) | 173,763,804.66 | 125,655,868.29 | 110,572,866.27 | 131,887,747.53 | 141,153,898.82 | 205,080,658.52 | 205,563,645.16 | 209,320,048.38 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 9,576,786.04 | 9,977,131.59 | 11,419,430.06 | 12,805,443.71 | 15,954,952.86 | 17,673,094.62 | 20,223,131.18 | 15,478,119.81 |
| 递延收益(元) | 5,733,543.43 | 8,268,951.80 | 8,322,360.17 | 8,375,768.54 | 8,429,176.91 | 3,928,585.28 | 3,981,993.65 | 4,035,402.02 |
| 递延所得税负债(元) | 5,319,964.95 | 4,444,708.11 | 3,702,699.81 | 2,996,258.34 | 7,226,631.46 | 6,303,479.66 | 5,649,809.90 | 5,208,406.47 |
| 非流动负债合计(元) | 20,630,294.42 | 22,690,791.50 | 23,444,490.04 | 24,177,470.59 | 31,610,761.23 | 27,905,159.56 | 29,854,934.73 | 24,721,928.30 |
| 负债合计(元) | 194,394,099.08 | 148,346,659.79 | 134,017,356.31 | 156,065,218.12 | 172,764,660.05 | 232,985,818.08 | 235,418,579.89 | 234,041,976.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 | 418,044,000.00 |
| 资本公积(元) | 356,167,052.84 | 356,167,308.60 | 356,167,308.60 | 356,195,324.68 | 356,195,324.68 | 356,195,324.68 | 356,195,324.68 | 356,195,324.68 |
| 其他综合收益(元) | 620,579.49 | 2,485,139.17 | 608,131.26 | -3,539,046.27 | -3,321,752.67 | -3,451,364.75 | -6,611,898.31 | -9,613,936.97 |
| 盈余公积(元) | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 | 118,346,171.84 |
| 未分配利润(元) | 649,403,851.91 | 711,570,740.26 | 744,004,495.13 | 785,227,513.27 | 821,062,541.67 | 894,989,226.75 | 918,686,527.01 | 935,596,509.91 |
| 归属于母公司股东权益合计(元) | 1,542,581,656.08 | 1,606,613,359.87 | 1,637,170,106.83 | 1,674,273,963.52 | 1,710,326,285.52 | 1,784,123,358.52 | 1,804,660,125.22 | 1,818,568,069.46 |
| 少数股东权益(元) | 4,824,503.70 | 4,967,383.11 | 4,993,953.58 | 6,672,966.85 | 6,720,222.77 | 6,817,501.02 | 6,790,423.21 | 6,849,089.41 |
| 股东权益合计(元) | 1,547,406,159.78 | 1,611,580,742.98 | 1,642,164,060.41 | 1,680,946,930.37 | 1,717,046,508.29 | 1,790,940,859.54 | 1,811,450,548.43 | 1,825,417,158.87 |
| 负债和股东权益合计(元) | 1,741,800,258.86 | 1,759,927,402.77 | 1,776,181,416.72 | 1,837,012,148.49 | 1,889,811,168.34 | 2,023,926,677.62 | 2,046,869,128.32 | 2,059,459,135.55 |
| 公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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