| 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) | 263,901,185.51 | 169,443,328.09 | 240,631,719.28 | 263,403,231.57 | 383,021,120.32 | 318,228,677.20 | 303,040,103.05 | 279,327,505.85 |
| 应收票据及应收账款(元) | 300,561,020.56 | 330,509,042.53 | 296,512,454.49 | 296,832,336.08 | 279,296,987.07 | 231,286,092.92 | 226,792,408.77 | 227,417,293.48 |
| 其中：应收票据(元) | 95,474,073.77 | 90,518,831.95 | 86,895,245.81 | 110,659,366.93 | 106,672,115.44 | 23,745,615.07 | 38,120,371.43 | 57,710,716.33 |
| 其中：应收账款(元) | 205,086,946.79 | 239,990,210.58 | 209,617,208.68 | 186,172,969.15 | 172,624,871.63 | 207,540,477.85 | 188,672,037.34 | 169,706,577.15 |
| 预付款项(元) | 30,563,520.89 | 30,745,724.16 | 39,826,951.35 | 21,561,598.04 | 24,034,501.87 | 30,026,817.07 | 21,299,982.92 | 22,273,408.69 |
| 其他应收款(元) | 7,030,810.75 | 9,675,525.17 | 8,415,917.74 | 7,795,694.64 | 7,705,541.63 | 41,192,473.88 | 34,173,133.13 | 18,252,661.63 |
| 存货(元) | 269,071,617.39 | 294,303,581.58 | 259,720,356.55 | 231,640,541.33 | 206,496,872.75 | 227,982,624.26 | 213,615,780.38 | 210,306,498.49 |
| 合同资产(元) | 12,955,347.08 | 11,572,130.37 | 12,212,094.92 | 11,338,650.31 | 10,866,851.24 | 11,820,877.99 | 11,660,361.83 | 13,087,312.59 |
| 其他流动资产(元) | 50,162,466.94 | 38,691,775.19 | 30,601,328.96 | 28,665,858.05 | 23,978,366.44 | 10,798,376.82 | 10,958,385.19 | 9,937,763.04 |
| 流动资产合计(元) | 978,710,562.77 | 905,020,990.61 | 899,253,612.55 | 868,569,016.74 | 948,505,066.14 | 875,601,934.83 | 831,467,979.55 | 794,893,416.76 |
| 非流动资产： | ||||||||
| 固定资产(元) | 524,470,936.14 | 488,954,994.99 | 445,326,143.02 | 251,113,228.27 | 246,024,114.08 | 222,709,330.18 | 216,063,317.35 | 197,986,517.60 |
| 在建工程(元) | 106,321,507.44 | 47,894,534.05 | 48,687,963.26 | 199,612,485.72 | 192,070,129.73 | 91,715,083.65 | 83,844,387.89 | 80,914,134.30 |
| 使用权资产(元) | 86,718,067.01 | 81,449,227.07 | 87,213,560.61 | 92,977,894.14 | 98,742,227.67 | 95,806,211.50 | 100,114,429.82 | 105,348,606.17 |
| 无形资产(元) | 10,899,135.69 | 11,182,623.59 | 11,466,113.68 | 11,744,703.46 | 12,027,934.83 | 9,505,091.79 | 9,654,701.48 | 9,804,309.81 |
| 长期待摊费用(元) | 54,297,346.45 | 54,634,049.27 | 55,850,818.62 | 57,656,762.70 | 59,367,446.78 | 48,934,200.95 | 46,972,134.35 | 43,878,875.71 |
| 递延所得税资产(元) | 79,314,774.97 | 71,732,423.25 | 60,637,701.89 | 59,434,069.94 | 57,879,949.11 | 45,576,669.07 | 47,208,981.39 | 48,322,896.90 |
| 其他非流动资产(元) | 38,411,190.13 | 39,598,435.99 | 51,091,790.29 | 63,433,451.28 | 53,307,114.48 | 88,955,717.51 | 81,440,106.89 | 71,757,727.02 |
| 非流动资产合计(元) | 900,432,957.83 | 795,446,288.21 | 760,274,091.37 | 735,972,595.51 | 719,418,916.68 | 603,202,304.65 | 585,298,059.17 | 558,013,067.51 |
| 资产总计(元) | 1,879,143,520.60 | 1,700,467,278.82 | 1,659,527,703.92 | 1,604,541,612.25 | 1,667,923,982.82 | 1,478,804,239.48 | 1,416,766,038.72 | 1,352,906,484.27 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 223,926,848.52 | 153,293,726.57 | 150,694,074.56 | 141,113,706.20 | 152,598,332.22 | 96,156,296.95 | 105,155,994.21 | 89,552,644.54 |
| 其中：应付票据(元) | 11,929,522.20 | 12,501,151.50 | 11,197,880.13 | 25,070,324.72 | 15,636,544.59 | 2,450,000.00 | 288,345.03 | 288,345.03 |
| 其中：应付账款(元) | 211,997,326.32 | 140,792,575.07 | 139,496,194.43 | 116,043,381.48 | 136,961,787.63 | 93,706,296.95 | 104,867,649.18 | 89,264,299.51 |
| 合同负债(元) | 159,657,757.33 | 130,377,173.98 | 133,605,159.63 | 124,676,727.47 | 126,172,047.36 | 121,190,573.68 | 105,860,783.21 | 114,989,702.19 |
| 应付职工薪酬(元) | 70,471,458.59 | 39,975,841.47 | 30,959,078.04 | 19,691,213.94 | 57,245,699.46 | 36,302,218.57 | 28,119,296.85 | 17,770,397.53 |
| 应交税费(元) | 10,977,004.08 | 8,741,002.74 | 3,881,083.80 | 8,207,534.13 | 15,236,460.34 | 6,305,880.27 | 3,386,079.27 | 7,666,820.44 |
| 其他应付款(元) | 76,585,667.34 | 70,534,886.14 | 69,513,651.38 | 65,458,035.02 | 66,538,105.43 | 67,107,252.83 | 66,608,940.11 | 9,763,684.10 |
| 一年内到期的非流动负债(元) | 26,753,373.07 | 24,462,679.03 | 24,462,679.03 | 24,462,679.03 | 24,462,679.03 | 22,040,315.71 | 22,040,315.71 | 22,040,315.71 |
| 其他流动负债(元) | 28,597,064.36 | 49,950,682.05 | 41,646,697.33 | 44,557,128.16 | 44,515,219.04 | 7,976,910.22 | 6,751,578.85 | 7,308,008.92 |
| 流动负债合计(元) | 596,969,173.29 | 477,335,991.98 | 454,762,423.77 | 428,167,023.95 | 486,768,542.88 | 357,079,448.23 | 337,922,988.21 | 269,091,573.43 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 75,292,054.98 | 74,399,593.44 | 80,042,037.70 | 86,117,974.28 | 92,258,390.65 | 92,635,709.75 | 97,351,188.71 | 109,246,517.54 |
| 递延收益(元) | 78,251,007.18 | 76,151,057.16 | 62,662,569.08 | 67,901,571.69 | 72,791,183.45 | 69,486,635.04 | 72,732,958.53 | 75,306,315.76 |
| 递延所得税负债(元) | 55,908,241.62 | 50,422,940.01 | 42,937,402.30 | 41,917,994.79 | 42,190,915.14 | 40,549,669.73 | 38,349,443.03 | 36,094,566.34 |
| 非流动负债合计(元) | 209,451,303.78 | 200,973,590.61 | 185,642,009.08 | 195,937,540.76 | 207,240,489.24 | 202,672,014.52 | 208,433,590.27 | 220,647,399.64 |
| 负债合计(元) | 806,420,477.07 | 678,309,582.59 | 640,404,432.85 | 624,104,564.71 | 694,009,032.12 | 559,751,462.75 | 546,356,578.48 | 489,738,973.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 383,175,000.00 | 383,175,000.00 | 255,450,000.00 | 255,010,000.00 | 255,010,000.00 | 255,010,000.00 | 255,010,000.00 | 248,200,000.00 |
| 资本公积(元) | 230,457,352.27 | 224,363,772.10 | 348,248,292.10 | 341,770,536.10 | 338,772,828.10 | 335,336,729.05 | 332,223,197.05 | 281,446,475.05 |
| 减：库存股(元) | 60,096,200.00 | 61,061,000.00 | 61,061,000.00 | 57,067,800.00 | 57,067,800.00 | 57,067,800.00 | 57,067,800.00 | - |
| 其他综合收益(元) | -141,756.67 | -198,092.41 | -194,883.15 | -248,953.11 | -239,722.54 | -296,407.07 | -306,087.61 | -299,315.41 |
| 盈余公积(元) | 54,288,945.75 | 43,840,176.24 | 43,840,176.24 | 43,840,176.24 | 43,840,176.24 | 29,686,545.99 | 29,686,545.99 | 29,686,545.99 |
| 未分配利润(元) | 444,674,308.51 | 411,237,911.98 | 406,718,935.71 | 373,483,011.31 | 363,635,673.99 | 338,203,709.20 | 310,863,604.81 | 304,133,805.57 |
| 归属于母公司股东权益合计(元) | 1,052,357,649.86 | 1,001,357,767.91 | 993,001,520.90 | 956,786,970.54 | 943,951,155.79 | 900,872,777.17 | 870,409,460.24 | 863,167,511.20 |
| 少数股东权益(元) | 20,365,393.67 | 20,799,928.32 | 26,121,750.17 | 23,650,077.00 | 29,963,794.91 | 18,179,999.56 | - | - |
| 股东权益合计(元) | 1,072,723,043.53 | 1,022,157,696.23 | 1,019,123,271.07 | 980,437,047.54 | 973,914,950.70 | 919,052,776.73 | 870,409,460.24 | 863,167,511.20 |
| 负债和股东权益合计(元) | 1,879,143,520.60 | 1,700,467,278.82 | 1,659,527,703.92 | 1,604,541,612.25 | 1,667,923,982.82 | 1,478,804,239.48 | 1,416,766,038.72 | 1,352,906,484.27 |
| 公告日期 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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