| 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) | 241,767,902.68 | 226,056,724.35 | 213,266,251.60 | 259,367,342.05 | 269,885,015.76 | 268,999,389.24 | 261,210,353.52 |
| 应收票据及应收账款(元) | 190,915,380.05 | 187,539,920.01 | 186,177,233.77 | 203,107,363.50 | 216,375,875.14 | 205,706,071.24 | 206,264,915.48 |
| 其中：应收票据(元) | 26,727,946.49 | 26,656,858.64 | 18,781,350.61 | 22,827,827.49 | 28,292,443.93 | 19,068,108.01 | 19,876,792.70 |
| 其中：应收账款(元) | 164,187,433.56 | 160,883,061.37 | 167,395,883.16 | 180,279,536.01 | 188,083,431.21 | 186,637,963.23 | 186,388,122.78 |
| 预付款项(元) | 6,283,713.69 | 24,772,133.86 | 18,895,363.92 | 12,715,411.96 | 8,490,732.74 | 19,325,319.70 | 12,256,278.43 |
| 其他应收款(元) | 4,069,911.39 | 4,593,221.17 | 3,411,215.26 | 2,882,187.72 | 2,868,038.51 | 2,774,159.40 | 2,895,057.43 |
| 存货(元) | 399,124,097.17 | 394,378,453.23 | 340,482,844.91 | 308,650,961.35 | 284,577,349.68 | 271,812,793.91 | 230,434,264.99 |
| 合同资产(元) | 28,743,941.60 | 27,507,980.49 | 27,028,901.79 | 32,250,075.89 | 30,162,012.39 | 38,980,373.28 | 39,911,795.21 |
| 其他流动资产(元) | 52,011,469.55 | 30,077,251.72 | 57,989,655.51 | 54,260,966.32 | 48,447,587.06 | 42,098,192.10 | 73,620,032.90 |
| 流动资产合计(元) | 934,460,662.15 | 914,016,068.97 | 879,737,925.33 | 908,770,602.88 | 884,718,858.74 | 878,256,556.66 | 859,039,058.46 |
| 非流动资产： | |||||||
| 固定资产(元) | 625,044,340.10 | 632,862,357.10 | 632,769,442.09 | 641,138,268.43 | 491,224,565.10 | 487,570,792.28 | 190,756,725.69 |
| 在建工程(元) | 79,060,723.13 | 61,849,619.33 | 63,323,468.35 | 58,712,633.74 | 160,175,588.69 | 135,991,357.77 | 408,388,031.08 |
| 使用权资产(元) | 25,345,530.25 | 26,414,197.19 | 18,794,908.49 | 20,449,003.49 | 533,481.71 | 569,855.45 | 606,229.19 |
| 无形资产(元) | 51,226,997.05 | 51,670,376.86 | 51,565,646.94 | 52,015,437.00 | 24,799,234.83 | 25,115,611.62 | 25,444,249.40 |
| 长期待摊费用(元) | 10,960,586.42 | 10,115,155.33 | 9,671,586.21 | 8,161,442.10 | 7,474,455.97 | 3,646,823.15 | 1,464,774.12 |
| 递延所得税资产(元) | 16,432,019.06 | 14,301,304.69 | 12,153,137.89 | 12,360,680.44 | 8,468,771.45 | 7,815,257.09 | 8,067,056.31 |
| 其他非流动资产(元) | 6,604,069.77 | 4,445,435.09 | 6,130,036.75 | 5,836,273.13 | 47,894,120.46 | 53,494,040.56 | 40,763,960.46 |
| 非流动资产合计(元) | 814,674,265.78 | 801,658,445.59 | 794,408,226.72 | 798,673,738.33 | 740,570,218.21 | 714,203,737.92 | 675,491,026.25 |
| 资产总计(元) | 1,749,134,927.93 | 1,715,674,514.56 | 1,674,146,152.05 | 1,707,444,341.21 | 1,625,289,076.95 | 1,592,460,294.58 | 1,534,530,084.71 |
| 流动负债： | |||||||
| 短期借款(元) | - | 9,010,175.00 | 9,010,175.00 | 9,010,175.00 | 28,534,306.25 | 29,436,382.50 | 62,439,774.17 |
| 应付票据及应付账款(元) | 150,863,680.79 | 158,774,723.52 | 148,268,898.40 | 170,018,233.53 | 126,775,935.93 | 130,995,104.99 | 118,517,246.95 |
| 其中：应付账款(元) | 150,863,680.79 | 158,774,723.52 | 148,268,898.40 | 170,018,233.53 | 126,775,935.93 | 130,995,104.99 | 118,517,246.95 |
| 合同负债(元) | 130,617,523.84 | 130,119,796.08 | 110,200,209.86 | 113,100,591.44 | 106,009,280.86 | 86,886,572.38 | 70,536,664.42 |
| 应付职工薪酬(元) | 5,495,316.29 | 5,044,515.73 | 4,960,737.81 | 10,109,521.85 | 4,558,587.87 | 3,971,583.00 | 4,206,756.06 |
| 应交税费(元) | 4,013,986.75 | 1,413,575.69 | 2,628,003.79 | 7,478,831.24 | 4,980,908.22 | 3,838,023.78 | 4,331,507.99 |
| 其他应付款(元) | 1,127,612.58 | 1,037,509.32 | 1,017,892.47 | 973,274.64 | 993,694.50 | 1,015,118.67 | 2,417,299.24 |
| 一年内到期的非流动负债(元) | 85,258,548.44 | 70,355,314.06 | 892,277.21 | 1,095,942.73 | 224,988.80 | 224,988.80 | 149,621.19 |
| 其他流动负债(元) | 31,490,726.44 | 33,320,230.04 | 24,607,547.64 | 25,911,894.86 | 33,841,007.57 | 22,723,501.52 | 20,397,643.79 |
| 流动负债合计(元) | 408,867,395.13 | 409,075,839.44 | 301,585,742.18 | 337,698,465.29 | 305,918,710.00 | 279,091,275.64 | 282,996,513.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,500,000.00 | 35,500,000.00 | 99,000,000.00 | 99,000,000.00 | 69,000,000.00 | 69,000,000.00 | - |
| 租赁负债(元) | 24,163,197.18 | 23,918,923.15 | 15,327,491.16 | 14,920,160.10 | 314,529.53 | 489,529.53 | 486,888.79 |
| 递延所得税负债(元) | 859,479.91 | 859,779.43 | 877,807.48 | 901,884.63 | 135,139.90 | 143,136.51 | 249,918.09 |
| 非流动负债合计(元) | 42,522,677.09 | 60,278,702.58 | 115,205,298.64 | 114,822,044.73 | 69,449,669.43 | 69,632,666.04 | 736,806.88 |
| 负债合计(元) | 451,390,072.22 | 469,354,542.02 | 416,791,040.82 | 452,520,510.02 | 375,368,379.43 | 348,723,941.68 | 283,733,320.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 184,015,879.00 | 102,231,044.00 |
| 资本公积(元) | 632,427,064.30 | 631,978,758.20 | 630,706,142.25 | 629,714,661.57 | 630,487,477.38 | 627,999,186.00 | 708,929,312.13 |
| 盈余公积(元) | 46,918,108.41 | 46,918,108.41 | 46,918,108.41 | 46,918,108.41 | 42,768,718.10 | 42,768,718.10 | 42,768,718.10 |
| 未分配利润(元) | 380,257,921.93 | 378,342,024.17 | 390,015,796.72 | 388,515,918.32 | 386,745,454.20 | 382,996,910.39 | 394,209,331.59 |
| 归属于母公司股东权益合计(元) | 1,243,618,973.64 | 1,241,254,769.78 | 1,251,655,926.38 | 1,249,164,567.30 | 1,244,017,528.68 | 1,237,780,693.49 | 1,248,138,405.82 |
| 少数股东权益(元) | 54,125,882.07 | 5,065,202.76 | 5,699,184.85 | 5,759,263.89 | 5,903,168.84 | 5,955,659.41 | 2,658,358.20 |
| 股东权益合计(元) | 1,297,744,855.71 | 1,246,319,972.54 | 1,257,355,111.23 | 1,254,923,831.19 | 1,249,920,697.52 | 1,243,736,352.90 | 1,250,796,764.02 |
| 负债和股东权益合计(元) | 1,749,134,927.93 | 1,715,674,514.56 | 1,674,146,152.05 | 1,707,444,341.21 | 1,625,289,076.95 | 1,592,460,294.58 | 1,534,530,084.71 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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) |