| 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) | 388,352,950.87 | 129,227,999.05 | 211,884,371.74 | 369,179,894.85 | 111,152,216.52 | 173,546,664.18 | 300,636,976.34 |
| 其中：交易性金融资产(元) | 612,528,512.76 | 583,774,934.87 | 657,272,179.05 | 563,941,441.57 | 595,016,983.72 | 575,354,774.73 | 481,647,981.74 |
| 衍生金融资产(元) | - | - | - | - | 245,086.00 | - | 1,419,200.00 |
| 应收票据及应收账款(元) | 336,983,155.16 | 353,688,237.52 | 301,199,747.64 | 409,963,643.55 | 567,977,761.77 | 332,138,480.77 | 323,537,367.68 |
| 其中：应收票据(元) | 3,109,921.65 | 6,949,492.75 | 11,078,810.90 | 10,379,843.24 | 1,405,636.70 | 1,975,624.86 | 7,337,453.70 |
| 其中：应收账款(元) | 333,873,233.51 | 346,738,744.77 | 290,120,936.74 | 399,583,800.31 | 566,572,125.07 | 330,162,855.91 | 316,199,913.98 |
| 预付款项(元) | 1,855,303.34 | 1,735,225.77 | 2,909,092.33 | 1,218,977.74 | 2,861,926.98 | 1,385,912.17 | 2,300,380.63 |
| 其他应收款(元) | 2,588,639.53 | 3,657,315.65 | 3,383,603.20 | 3,693,671.91 | 3,966,452.28 | 3,694,709.63 | 2,673,488.83 |
| 存货(元) | 141,816,312.52 | 117,915,275.02 | 136,795,106.96 | 191,466,981.35 | 235,775,251.56 | 219,218,527.51 | 163,960,250.26 |
| 一年内到期的非流动资产(元) | 2,834,708.71 | 2,844,917.13 | 914,000.00 | 914,000.00 | 914,000.00 | 914,000.00 | - |
| 其他流动资产(元) | 54,900,684.55 | 35,005,213.46 | 42,999,819.42 | 21,663,784.58 | 17,101,177.55 | 8,360,510.53 | 21,298,072.79 |
| 流动资产合计(元) | 1,545,326,054.54 | 1,229,081,763.64 | 1,358,570,255.08 | 1,562,658,804.01 | 1,535,328,314.59 | 1,316,507,612.00 | 1,299,670,554.78 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 7,970,962.95 | 4,201,415.28 | 256,928.88 | 256,928.88 | 256,928.88 | 256,928.88 | 256,928.88 |
| 固定资产(元) | 566,680,898.43 | 585,158,682.89 | 600,305,399.78 | 609,661,682.45 | 394,429,657.86 | 392,116,181.86 | 374,132,306.72 |
| 在建工程(元) | 6,683,452.17 | 1,840,118.39 | 1,562,172.32 | 1,908,809.48 | 122,048,558.11 | 117,240,646.96 | 115,341,276.18 |
| 使用权资产(元) | 2,581,979.82 | 3,857,224.28 | 3,500,024.22 | 4,590,847.30 | 5,658,931.96 | 6,515,716.07 | 9,211,726.19 |
| 无形资产(元) | 71,031,876.37 | 72,428,218.34 | 72,083,515.71 | 71,735,568.59 | 69,661,417.29 | 70,825,654.33 | 70,467,468.12 |
| 商誉(元) | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 | 6,304,757.53 |
| 长期待摊费用(元) | 18,075,180.01 | 15,308,019.61 | 18,963,673.45 | 20,402,153.80 | 26,077,615.82 | 25,506,672.19 | 20,953,315.91 |
| 递延所得税资产(元) | 3,518,681.22 | 3,334,495.90 | 5,109,311.96 | 6,070,874.93 | 2,901,247.79 | 606,913.55 | 627,723.65 |
| 其他非流动资产(元) | 14,252,172.73 | 12,191,843.28 | 7,723,324.59 | 7,332,062.57 | 25,235,209.18 | 29,602,598.87 | 43,181,222.18 |
| 非流动资产合计(元) | 697,099,961.23 | 704,624,775.50 | 715,809,108.44 | 728,263,685.53 | 652,574,324.42 | 648,976,070.24 | 640,476,725.36 |
| 资产总计(元) | 2,242,426,015.77 | 1,933,706,539.14 | 2,074,379,363.52 | 2,290,922,489.54 | 2,187,902,639.01 | 1,965,483,682.24 | 1,940,147,280.14 |
| 流动负债： | |||||||
| 短期借款(元) | 5,944,243.00 | 24,412,075.84 | 35,694,000.08 | 103,280,623.29 | 89,080,378.26 | 68,769,988.60 | 8,914,702.14 |
| 衍生金融负债(元) | 1,900,500.00 | 5,221,050.00 | 207,400.00 | - | 3,657,045.00 | 1,006,800.00 | - |
| 应付票据及应付账款(元) | 310,062,816.39 | 294,967,995.67 | 259,677,124.50 | 374,999,881.08 | 343,807,558.43 | 248,694,220.58 | 195,543,907.02 |
| 其中：应付票据(元) | 60,815,255.44 | 51,757,929.17 | 37,563,111.06 | 56,016,569.73 | 25,581,893.25 | 30,347,876.10 | 25,591,234.10 |
| 其中：应付账款(元) | 249,247,560.95 | 243,210,066.50 | 222,114,013.44 | 318,983,311.35 | 318,225,665.18 | 218,346,344.48 | 169,952,672.92 |
| 合同负债(元) | 943,329.16 | 1,022,653.35 | 2,297,122.81 | 1,301,223.52 | 4,612,560.96 | 4,533,834.69 | 2,525,040.42 |
| 应付职工薪酬(元) | 16,598,984.87 | 16,160,939.63 | 14,046,012.92 | 22,597,343.34 | 18,459,461.98 | 15,487,362.61 | 15,110,297.52 |
| 应交税费(元) | 10,242,331.18 | 6,007,752.81 | 8,200,976.58 | 21,528,595.00 | 22,581,868.05 | 8,641,270.30 | 4,968,940.29 |
| 应付股利(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 650,000.00 | 650,000.00 | 650,000.00 |
| 其他应付款(元) | 9,299,130.02 | 6,506,679.68 | 10,478,614.72 | 17,850,465.85 | 13,503,596.86 | 10,014,814.19 | 12,064,267.88 |
| 一年内到期的非流动负债(元) | 1,528,848.45 | 2,673,142.09 | 3,386,641.87 | 4,196,688.61 | 4,590,583.76 | 4,428,206.12 | 5,594,957.30 |
| 其他流动负债(元) | 44,052.53 | 2,139,976.52 | 45,685.41 | 4,631,804.38 | 49,443.75 | 1,093,584.26 | 87,559.92 |
| 流动负债合计(元) | 357,064,235.60 | 359,612,265.59 | 334,533,578.89 | 550,886,625.07 | 500,992,497.05 | 363,320,081.35 | 245,459,672.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,134,070.44 | 1,326,480.76 | 85,634.17 | 412,438.28 | 1,380,615.54 | 2,471,411.12 | 4,022,464.55 |
| 递延收益(元) | 1,839,722.37 | 1,953,685.12 | 2,084,461.11 | 2,218,944.05 | 2,421,889.67 | 2,584,451.51 | 2,748,923.57 |
| 递延所得税负债(元) | 496,387.53 | 496,387.53 | 757,900.48 | 758,147.02 | 3,944.98 | 7,643.43 | 11,341.87 |
| 非流动负债合计(元) | 3,470,180.34 | 3,776,553.41 | 2,927,995.76 | 3,389,529.35 | 3,806,450.19 | 5,063,506.06 | 6,782,729.99 |
| 负债合计(元) | 360,534,415.94 | 363,388,819.00 | 337,461,574.65 | 554,276,154.42 | 504,798,947.24 | 368,383,587.41 | 252,242,402.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 299,509,223.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 | 280,852,507.00 |
| 资本公积(元) | 1,158,705,050.43 | 883,434,745.57 | 898,433,072.82 | 898,469,038.13 | 898,469,038.13 | 898,024,943.21 | 898,027,746.29 |
| 减：库存股(元) | 4,981,345.33 | 4,981,345.33 | 19,962,906.00 | - | - | - | - |
| 其他综合收益(元) | -217,675.79 | 1,307,186.49 | -572,329.97 | -141,318.36 | -4,494,562.94 | -3,932,190.60 | -4,401,766.04 |
| 盈余公积(元) | 81,146,428.41 | 81,146,428.41 | 80,163,788.84 | 80,163,788.84 | 64,971,486.80 | 64,971,486.80 | 63,203,211.19 |
| 未分配利润(元) | 339,937,559.09 | 320,258,939.59 | 489,429,900.52 | 468,320,565.05 | 433,838,783.53 | 344,137,340.68 | 436,790,971.08 |
| 归属于母公司股东权益合计(元) | 1,874,099,239.81 | 1,562,018,461.73 | 1,728,344,033.21 | 1,727,664,580.66 | 1,673,637,252.52 | 1,584,054,087.09 | 1,674,472,669.52 |
| 少数股东权益(元) | 7,792,360.02 | 8,299,258.41 | 8,573,755.66 | 8,981,754.46 | 9,466,439.25 | 13,046,007.74 | 13,432,208.14 |
| 股东权益合计(元) | 1,881,891,599.83 | 1,570,317,720.14 | 1,736,917,788.87 | 1,736,646,335.12 | 1,683,103,691.77 | 1,597,100,094.83 | 1,687,904,877.66 |
| 负债和股东权益合计(元) | 2,242,426,015.77 | 1,933,706,539.14 | 2,074,379,363.52 | 2,290,922,489.54 | 2,187,902,639.01 | 1,965,483,682.24 | 1,940,147,280.14 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-21 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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