| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 626,622,973.09 | 399,129,939.67 | 372,838,776.33 | 378,259,949.02 | 432,637,207.93 | 480,858,256.70 | 478,740,877.51 | 523,928,795.75 | 554,527,144.78 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 1,060,927.50 | 652,290.00 | - | - | - |
| 应收票据及应收账款(元) | 222,259,314.55 | 166,247,927.63 | 151,586,184.05 | 142,846,141.33 | 113,160,738.01 | 106,237,835.48 | 140,322,115.86 | 118,001,717.95 | 109,720,893.96 |
| 其中：应收票据(元) | 5,300,000.00 | 5,450,000.00 | - | - | 638,347.25 | 7,525,847.25 | - | - | - |
| 其中：应收账款(元) | 216,959,314.55 | 160,797,927.63 | 151,586,184.05 | 142,846,141.33 | 112,522,390.76 | 98,711,988.23 | 140,322,115.86 | 118,001,717.95 | 109,720,893.96 |
| 预付款项(元) | 6,939,333.12 | 3,467,838.63 | 7,270,225.20 | 9,839,097.03 | 4,046,815.31 | 8,777,438.01 | 5,699,731.97 | 3,030,792.52 | 4,809,855.64 |
| 应收利息(元) | - | - | 1,255,081.97 | - | - | - | - | - | - |
| 其他应收款(元) | 8,441,359.99 | 15,445,292.68 | 15,221,632.38 | 13,701,001.33 | 7,004,063.38 | 3,233,410.77 | 5,318,325.71 | 5,535,713.60 | 6,901,664.79 |
| 存货(元) | 440,903,396.38 | 440,585,389.07 | 457,367,425.25 | 436,957,485.06 | 407,470,802.84 | 387,892,366.88 | 358,871,245.01 | 305,304,514.04 | 280,201,905.24 |
| 合同资产(元) | 15,189,288.00 | 23,106,831.00 | 28,156,356.50 | 26,232,940.42 | 28,725,378.48 | 23,890,546.97 | - | - | - |
| 其他流动资产(元) | 83,991.59 | 451,367.33 | 39,128.16 | 17,908.70 | 193,526.56 | 88,482.11 | - | - | - |
| 流动资产合计(元) | 1,398,380,216.72 | 1,061,324,586.01 | 1,091,112,462.74 | 1,064,052,175.79 | 998,777,112.91 | 1,011,630,626.92 | 992,866,858.16 | 965,411,533.86 | 971,480,190.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 83,621,672.95 | 83,990,032.93 | 78,631,144.89 | 78,984,964.92 | 79,692,835.77 | 79,692,835.77 | 79,942,378.18 | 39,942,378.18 | 39,942,378.18 |
| 投资性房地产(元) | 14,979,247.20 | 15,189,585.15 | 7,759,691.45 | 7,874,134.01 | 7,988,576.57 | 8,103,019.13 | - | - | - |
| 固定资产(元) | 284,497,018.28 | 291,150,536.99 | 280,959,119.46 | 254,188,797.09 | 260,003,823.35 | 265,308,674.34 | 178,765,047.78 | 122,064,111.25 | 108,113,947.18 |
| 在建工程(元) | 70,292,645.26 | 64,503,476.21 | 75,279,969.34 | 90,128,405.90 | 83,277,845.35 | 66,517,565.08 | 142,455,237.93 | 180,418,074.81 | 122,693,724.76 |
| 使用权资产(元) | 1,758,485.63 | 1,854,591.26 | 1,888,524.85 | 1,980,973.55 | 701,228.02 | 721,455.75 | 741,683.48 | 761,911.21 | - |
| 无形资产(元) | 61,029,209.12 | 61,349,075.54 | 61,683,252.45 | 38,501,660.92 | 38,719,729.90 | 38,937,798.88 | 39,761,399.30 | 39,634,157.48 | 28,125,296.65 |
| 长期待摊费用(元) | 326,035.10 | 347,770.77 | 369,506.44 | 391,242.11 | - | - | - | - | - |
| 递延所得税资产(元) | 7,866,894.38 | 7,785,286.32 | 6,015,771.64 | 5,793,127.14 | 4,378,994.70 | 4,357,503.28 | 4,067,954.02 | 3,560,839.92 | 3,310,909.04 |
| 其他非流动资产(元) | 16,177,057.62 | 11,641,403.40 | 10,884,816.37 | 41,477,558.30 | 25,817,737.74 | 23,981,249.87 | 25,422,076.00 | 31,389,786.00 | 68,833,104.86 |
| 非流动资产合计(元) | 540,548,265.54 | 537,811,758.57 | 523,471,796.89 | 519,320,863.94 | 500,580,771.40 | 487,620,102.10 | 471,155,776.69 | 417,771,258.85 | 371,019,360.67 |
| 资产总计(元) | 1,938,928,482.26 | 1,599,136,344.58 | 1,614,584,259.63 | 1,583,373,039.73 | 1,499,357,884.31 | 1,499,250,729.02 | 1,464,022,634.85 | 1,383,182,792.71 | 1,342,499,551.18 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 215,880,918.20 | 212,126,301.99 | 269,014,803.61 | 249,237,764.84 | 204,681,070.38 | 195,552,392.01 | 198,678,567.53 | 166,970,887.54 | 159,729,905.95 |
| 其中：应付票据(元) | 32,250,000.00 | 41,000,000.00 | 130,960,000.00 | 132,960,000.00 | 86,050,000.00 | 80,659,000.00 | 85,409,000.00 | 70,900,000.00 | 71,100,000.00 |
| 其中：应付账款(元) | 183,630,918.20 | 171,126,301.99 | 138,054,803.61 | 116,277,764.84 | 118,631,070.38 | 114,893,392.01 | 113,269,567.53 | 96,070,887.54 | 88,629,905.95 |
| 合同负债(元) | 85,996,284.54 | 103,587,348.22 | 122,727,809.38 | 151,715,889.82 | 134,751,817.91 | 169,013,326.52 | 179,620,150.36 | 179,382,410.30 | 159,456,662.26 |
| 应付职工薪酬(元) | 7,462,808.35 | 12,467,527.07 | 11,292,576.06 | 9,832,513.37 | 6,780,887.63 | 12,960,042.96 | 10,250,120.86 | 8,040,620.83 | 5,882,969.51 |
| 应交税费(元) | 16,975,230.58 | 21,978,951.99 | 9,646,419.32 | 10,672,596.86 | 14,032,987.87 | 25,653,787.37 | 16,612,755.02 | 7,421,018.85 | 14,273,918.43 |
| 其他应付款(元) | 368,377.53 | 407,268.28 | 375,030.70 | 719,854.23 | 343,925.07 | 343,925.07 | 345,993.78 | 378,006.26 | 353,148.57 |
| 一年内到期的非流动负债(元) | 334,279.43 | 334,279.43 | - | - | - | 64,460.89 | - | - | - |
| 其他流动负债(元) | 11,179,516.99 | 13,466,355.28 | 15,954,615.23 | 19,723,065.68 | 17,517,736.35 | 20,917,199.78 | 23,350,619.55 | 23,319,713.33 | 20,729,366.09 |
| 流动负债合计(元) | 338,197,415.62 | 364,368,032.26 | 429,011,254.30 | 441,901,684.80 | 378,108,425.21 | 424,505,134.60 | 428,858,207.10 | 385,512,657.11 | 360,425,970.81 |
| 非流动负债： | |||||||||
| 应付债券(元) | 252,573,350.39 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,581,850.50 | 1,581,850.50 | 1,785,080.35 | 1,785,080.35 | 610,700.00 | 646,239.11 | 710,700.00 | 710,700.00 | - |
| 递延收益(元) | 5,502,930.30 | 4,854,696.82 | 4,519,325.20 | 4,670,440.08 | 3,498,654.95 | 3,616,697.33 | 3,896,660.96 | 4,019,079.58 | 2,822,881.79 |
| 递延所得税负债(元) | 1,601,346.05 | 1,601,346.05 | - | - | 159,139.13 | 97,843.50 | - | - | - |
| 非流动负债合计(元) | 261,259,477.24 | 8,037,893.37 | 6,304,405.55 | 6,455,520.43 | 4,268,494.08 | 4,360,779.94 | 4,607,360.96 | 4,729,779.58 | 2,822,881.79 |
| 负债合计(元) | 599,456,892.86 | 372,405,925.63 | 435,315,659.85 | 448,357,205.23 | 382,376,919.29 | 428,865,914.54 | 433,465,568.06 | 390,242,436.69 | 363,248,852.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他权益工具(元) | 58,910,828.84 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 | 386,179,281.71 |
| 其他综合收益(元) | -4,343.58 | -4,343.58 | -12,016.93 | 10,025.77 | 29,077.61 | 29,077.61 | 22,956.74 | 24,383.81 | 18,373.08 |
| 专项储备(元) | 285,254.22 | 285,254.22 | 457,170.59 | 457,170.59 | 457,170.59 | 457,170.59 | 453,086.60 | 453,086.60 | 453,086.60 |
| 盈余公积(元) | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 49,934,272.45 | 45,414,473.18 | 45,414,473.18 | 45,414,473.18 |
| 未分配利润(元) | 744,166,295.76 | 690,335,954.15 | 642,709,891.96 | 598,435,083.98 | 580,381,162.66 | 533,785,012.12 | 498,487,268.56 | 460,869,130.72 | 447,185,484.01 |
| 归属于母公司股东权益合计(元) | 1,339,471,589.40 | 1,226,730,418.95 | 1,179,268,599.78 | 1,135,015,834.50 | 1,116,980,965.02 | 1,070,384,814.48 | 1,030,557,066.79 | 992,940,356.02 | 979,250,698.58 |
| 股东权益合计(元) | 1,339,471,589.40 | 1,226,730,418.95 | 1,179,268,599.78 | 1,135,015,834.50 | 1,116,980,965.02 | 1,070,384,814.48 | 1,030,557,066.79 | 992,940,356.02 | 979,250,698.58 |
| 负债和股东权益合计(元) | 1,938,928,482.26 | 1,599,136,344.58 | 1,614,584,259.63 | 1,583,373,039.73 | 1,499,357,884.31 | 1,499,250,729.02 | 1,464,022,634.85 | 1,383,182,792.71 | 1,342,499,551.18 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-25 | 2022-04-25 | 2021-10-26 | 2021-08-24 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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