| 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) | 552,789,166.67 | 528,178,680.89 | 542,903,804.54 | 515,472,408.35 | 494,687,028.78 | 446,776,625.32 | 477,936,175.96 | 441,788,697.14 |
| 其中：交易性金融资产(元) | 469,121,238.93 | 349,942,640.10 | 274,726,800.01 | 275,569,452.45 | 259,295,057.48 | 285,902,636.75 | 227,278,445.36 | 276,051,810.69 |
| 应收票据及应收账款(元) | 535,459,605.95 | 488,551,311.30 | 469,090,778.30 | 443,947,030.02 | 462,295,759.26 | 460,915,233.26 | 447,022,183.44 | 451,553,418.58 |
| 其中：应收票据(元) | 13,012,888.32 | 8,364,688.73 | 9,961,346.46 | 6,390,268.23 | 10,123,520.50 | 10,763,460.62 | 7,458,459.40 | 4,485,546.92 |
| 其中：应收账款(元) | 522,446,717.63 | 480,186,622.57 | 459,129,431.84 | 437,556,761.79 | 452,172,238.76 | 450,151,772.64 | 439,563,724.04 | 447,067,871.66 |
| 预付款项(元) | 10,932,496.65 | 4,881,299.25 | 9,096,758.27 | 6,508,401.22 | 7,732,270.78 | 4,869,517.19 | 6,540,339.89 | 1,822,182.77 |
| 其他应收款(元) | 2,524,239.77 | 2,769,282.82 | 2,599,490.17 | 3,933,096.14 | 2,569,984.68 | 2,818,014.52 | 2,223,122.28 | 1,743,966.57 |
| 存货(元) | 28,782,648.84 | 32,183,621.47 | 34,219,654.34 | 38,004,352.38 | 32,838,844.62 | 45,668,110.88 | 45,970,107.48 | 30,415,870.78 |
| 合同资产(元) | 1,553,326.45 | 1,147,014.88 | 1,367,307.97 | 6,535,450.47 | 6,238,978.22 | 2,621,183.43 | 2,537,506.68 | 1,189,155.38 |
| 一年内到期的非流动资产(元) | 10,672,662.00 | 11,392,051.77 | 11,933,174.22 | 11,770,938.52 | 11,770,938.52 | - | - | - |
| 其他流动资产(元) | 8,636,501.72 | 7,749,293.50 | 7,602,281.62 | 4,458,976.48 | 7,712,287.55 | 1,669,103.80 | 1,572,428.64 | 7,887,843.92 |
| 流动资产合计(元) | 1,620,471,886.98 | 1,426,795,195.98 | 1,353,540,049.44 | 1,306,200,106.03 | 1,285,141,149.89 | 1,251,240,425.15 | 1,211,080,309.73 | 1,212,452,945.83 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 22,944,542.06 | 21,819,018.77 | 32,914,570.12 | 32,547,382.68 | 32,017,959.54 | 43,259,474.92 | - | - |
| 长期股权投资(元) | 32,004,360.44 | 50,583,026.43 | 52,593,026.43 | 56,599,440.38 | 58,605,372.56 | 63,432,933.40 | 65,483,044.61 | 66,611,763.09 |
| 固定资产(元) | 188,682,658.70 | 196,853,287.88 | 199,925,633.27 | 197,513,926.95 | 200,435,498.70 | 204,220,110.12 | 199,271,647.04 | 198,642,566.46 |
| 在建工程(元) | - | - | - | 2,976,000.00 | 2,976,000.00 | - | - | - |
| 使用权资产(元) | 5,203,314.69 | 5,133,759.13 | 3,593,794.54 | 4,146,554.50 | 4,856,426.19 | 6,639,619.67 | 6,652,237.47 | 5,793,624.28 |
| 无形资产(元) | 48,548,154.11 | 45,072,873.86 | 46,256,618.28 | 47,494,650.34 | 47,211,730.98 | 41,574,443.63 | 39,403,820.95 | 19,158,382.20 |
| 长期待摊费用(元) | 6,337,041.71 | 7,109,766.44 | 7,892,938.19 | 4,475,686.14 | 4,879,360.51 | 2,703,377.58 | 1,822,499.76 | 1,358,916.60 |
| 递延所得税资产(元) | 5,249,217.66 | 6,558,757.30 | 7,044,997.43 | 6,584,060.39 | 6,530,780.30 | 6,046,162.90 | 5,259,868.19 | 21,056,557.57 |
| 其他非流动资产(元) | 5,440,376.67 | 7,979,386.30 | 7,698,541.50 | 12,884,143.57 | 8,270,631.95 | 12,255,949.00 | 14,785,910.63 | 10,058,290.46 |
| 非流动资产合计(元) | 314,409,666.04 | 341,109,876.11 | 357,920,119.76 | 365,221,844.95 | 365,783,760.73 | 380,132,071.22 | 332,679,028.65 | 322,680,100.66 |
| 资产总计(元) | 1,934,881,553.02 | 1,767,905,072.09 | 1,711,460,169.20 | 1,671,421,950.98 | 1,650,924,910.62 | 1,631,372,496.37 | 1,543,759,338.38 | 1,535,133,046.49 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,004,794.52 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 17,896,879.85 | 22,670,463.27 | 13,721,018.66 | 21,196,169.51 | 21,333,364.40 | 14,281,095.76 | 20,997,709.75 | 16,276,754.19 |
| 其中：应付账款(元) | 17,896,879.85 | 22,670,463.27 | 13,721,018.66 | 21,196,169.51 | 21,333,364.40 | 14,281,095.76 | 20,997,709.75 | 16,276,754.19 |
| 预收款项(元) | 649,745.50 | 301,779.97 | 321,655.31 | 595,837.52 | 595,837.52 | - | - | - |
| 合同负债(元) | 4,336,120.59 | 5,018,127.34 | 5,223,019.82 | 5,075,803.59 | 4,359,661.34 | 9,381,132.25 | 11,701,116.58 | 11,720,311.30 |
| 应付职工薪酬(元) | 42,163,694.30 | 51,280,005.93 | 39,432,706.61 | 20,109,425.95 | 36,273,593.09 | 32,612,284.34 | 31,960,546.64 | 28,086,588.63 |
| 应交税费(元) | 25,635,693.49 | 12,550,023.94 | 15,983,886.44 | 7,155,061.14 | 8,776,763.57 | 19,766,860.88 | 9,537,508.14 | 15,667,669.93 |
| 其他应付款(元) | 73,632,480.91 | 4,893,287.06 | 12,492,304.77 | 5,846,129.75 | 15,272,230.43 | 7,114,018.67 | 6,746,450.14 | 35,176,627.02 |
| 一年内到期的非流动负债(元) | 5,110,279.11 | 5,322,769.21 | 5,451,819.80 | 4,753,527.43 | 5,338,425.58 | 2,711,723.95 | 3,320,081.49 | 3,180,914.96 |
| 其他流动负债(元) | 47,003.89 | 82,832.36 | 53,703.37 | 50,655.19 | 16,149.73 | 51,285.48 | 33,819.99 | 40,327.48 |
| 流动负债合计(元) | 174,476,692.16 | 102,119,289.08 | 92,680,114.78 | 64,782,610.08 | 91,966,025.66 | 85,918,401.33 | 84,297,232.73 | 110,149,193.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 44,400,000.00 | 44,900,000.00 | 45,520,000.00 | 46,640,000.00 | 46,640,000.00 | 49,380,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 2,166,991.07 | 2,699,705.70 | 1,055,805.33 | 1,734,429.32 | 1,662,898.02 | 4,904,274.30 | 4,056,995.69 | 2,827,328.68 |
| 递延收益(元) | 10,516,963.71 | 10,923,399.01 | 11,780,337.13 | 12,688,108.58 | 10,264,213.37 | 8,635,321.46 | 9,473,929.55 | 10,312,537.64 |
| 递延所得税负债(元) | - | 592,424.61 | 615,286.67 | 850,267.87 | 664,248.32 | 898,433.92 | 1,104,805.21 | 881,401.25 |
| 非流动负债合计(元) | 57,083,954.78 | 59,115,529.32 | 58,971,429.13 | 61,912,805.77 | 59,231,359.71 | 63,818,029.68 | 64,635,730.45 | 14,021,267.57 |
| 负债合计(元) | 231,560,646.94 | 161,234,818.40 | 151,651,543.91 | 126,695,415.85 | 151,197,385.37 | 149,736,431.01 | 148,932,963.18 | 124,170,461.08 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 398,602,309.00 | 398,156,535.00 | 398,156,535.00 | 398,156,535.00 | 398,156,535.00 | 398,156,535.00 | 398,156,535.00 | 221,722,500.00 |
| 资本公积(元) | 218,296,666.28 | 270,566,284.11 | 270,376,205.67 | 270,376,205.67 | 270,376,205.67 | 271,052,724.41 | 271,052,724.41 | 461,633,541.41 |
| 减：库存股(元) | 51,664,415.00 | 112,029,472.65 | 112,029,472.65 | 112,029,472.65 | 99,994,064.70 | 77,818,281.09 | 32,117,955.69 | 46,697,793.25 |
| 其他综合收益(元) | 2,347,316.08 | 1,988,908.68 | 2,289,521.04 | 1,723,211.31 | 1,744,459.67 | 270,103.73 | -42,324.86 | -682,530.42 |
| 盈余公积(元) | 128,577,301.26 | 101,770,579.68 | 101,770,579.68 | 101,770,579.68 | 101,770,579.68 | 79,268,178.36 | 79,268,178.36 | 79,268,178.36 |
| 未分配利润(元) | 1,007,161,728.46 | 946,217,418.87 | 899,245,256.55 | 884,729,476.12 | 827,673,809.93 | 810,706,804.95 | 676,097,645.07 | 690,816,477.09 |
| 归属于母公司股东权益合计(元) | 1,703,320,906.08 | 1,606,670,253.69 | 1,559,808,625.29 | 1,544,726,535.13 | 1,499,727,525.25 | 1,481,636,065.36 | 1,392,414,802.29 | 1,406,060,373.19 |
| 少数股东权益(元) | - | - | - | - | - | - | 2,411,572.91 | 4,902,212.22 |
| 股东权益合计(元) | 1,703,320,906.08 | 1,606,670,253.69 | 1,559,808,625.29 | 1,544,726,535.13 | 1,499,727,525.25 | 1,481,636,065.36 | 1,394,826,375.20 | 1,410,962,585.41 |
| 负债和股东权益合计(元) | 1,934,881,553.02 | 1,767,905,072.09 | 1,711,460,169.20 | 1,671,421,950.98 | 1,650,924,910.62 | 1,631,372,496.37 | 1,543,759,338.38 | 1,535,133,046.49 |
| 公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-01 | 2023-04-22 | 2023-04-15 | 2022-10-25 | 2022-07-30 | 2022-04-21 |
| 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) |