| 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) | 338,606,128.03 | 386,840,412.52 | 143,917,187.23 | 226,537,905.01 | 177,560,766.95 | 123,628,608.49 | 178,443,262.19 | 113,300,161.09 |
| 其中：交易性金融资产(元) | 775,660,243.66 | 705,159,002.80 | 356,919,377.73 | 313,471,074.45 | 340,622,542.75 | 332,658,072.50 | 231,221,521.85 | 280,618,967.25 |
| 应收票据及应收账款(元) | 331,841,909.27 | 306,987,640.92 | 293,018,320.81 | 291,398,704.58 | 301,375,501.63 | 277,368,005.34 | 270,703,661.93 | 224,928,579.88 |
| 其中：应收票据(元) | 28,027,977.92 | 25,928,164.82 | 26,366,834.28 | 29,972,174.42 | 30,417,415.47 | 17,642,630.90 | 19,527,550.31 | 18,771,412.43 |
| 其中：应收账款(元) | 303,813,931.35 | 281,059,476.10 | 266,651,486.53 | 261,426,530.16 | 270,958,086.16 | 259,725,374.44 | 251,176,111.62 | 206,157,167.45 |
| 预付款项(元) | 1,932,365.20 | 5,435,449.78 | 2,146,989.65 | 1,926,410.05 | 3,545,630.20 | 3,310,985.59 | 2,311,883.58 | 2,799,649.60 |
| 其他应收款(元) | 4,053,854.75 | 4,810,934.59 | 4,874,878.37 | 4,572,694.08 | 4,346,419.28 | 4,326,562.19 | 3,972,794.39 | 4,601,260.44 |
| 存货(元) | 133,766,685.40 | 140,399,342.66 | 115,679,645.06 | 123,002,145.20 | 128,063,506.44 | 117,189,210.05 | 113,545,484.31 | 129,577,731.68 |
| 其他流动资产(元) | 6,463,863.48 | 8,506,771.18 | 10,714,369.54 | 16,076,352.12 | 17,471,658.57 | 14,179,960.73 | 19,965,531.79 | 24,571,377.00 |
| 流动资产合计(元) | 1,593,570,565.76 | 1,560,742,909.06 | 932,272,489.64 | 982,135,182.28 | 994,183,287.88 | 904,751,644.33 | 834,677,653.42 | 790,317,896.47 |
| 非流动资产： | ||||||||
| 固定资产(元) | 526,790,038.39 | 518,765,608.28 | 506,455,173.67 | 482,611,797.32 | 495,275,084.45 | 452,289,639.61 | 456,369,614.14 | 461,441,628.77 |
| 在建工程(元) | 77,142,764.87 | 55,835,819.14 | 54,071,317.72 | 65,113,887.70 | 52,811,652.11 | 2,343,661.65 | - | 5,951,412.55 |
| 无形资产(元) | 123,520,802.89 | 76,889,979.42 | 76,576,187.07 | 77,026,306.83 | 77,523,723.59 | 77,877,487.33 | 78,245,146.32 | 78,715,301.52 |
| 长期待摊费用(元) | 41,314,717.18 | 33,883,074.69 | 35,390,649.77 | 37,556,373.44 | 37,442,477.02 | 35,471,946.02 | 35,361,203.58 | 32,580,804.48 |
| 递延所得税资产(元) | 6,849,078.64 | 6,240,458.36 | 5,956,053.50 | 6,668,149.47 | 6,371,095.60 | 5,676,949.80 | 5,595,180.30 | 4,868,498.33 |
| 其他非流动资产(元) | 17,706,831.83 | 43,457,089.84 | 32,619,101.56 | 8,261,835.47 | 6,123,319.16 | 68,195,160.29 | 55,680,414.57 | 19,621,921.64 |
| 非流动资产合计(元) | 793,324,233.80 | 735,072,029.73 | 711,068,483.29 | 677,238,350.23 | 675,547,351.93 | 641,854,844.70 | 631,251,558.91 | 603,179,567.29 |
| 资产总计(元) | 2,386,894,799.56 | 2,295,814,938.79 | 1,643,340,972.93 | 1,659,373,532.51 | 1,669,730,639.81 | 1,546,606,489.03 | 1,465,929,212.33 | 1,393,497,463.76 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 262,759,074.72 | 236,387,497.69 | 215,405,909.37 | 239,481,960.42 | 296,606,992.87 | 247,206,403.59 | 240,617,182.76 | 218,131,102.64 |
| 其中：应付票据(元) | 7,445,000.00 | 7,730,000.00 | 21,274,366.69 | 46,397,207.71 | 64,770,139.74 | 54,990,127.85 | 44,595,355.71 | 21,211,207.22 |
| 其中：应付账款(元) | 255,314,074.72 | 228,657,497.69 | 194,131,542.68 | 193,084,752.71 | 231,836,853.13 | 192,216,275.74 | 196,021,827.05 | 196,919,895.42 |
| 合同负债(元) | 543,583.90 | 272,499.35 | 293,226.05 | 374,544.08 | 196,536.44 | 497,162.27 | 393,721.31 | 192,395.79 |
| 应付职工薪酬(元) | 34,405,677.85 | 41,503,517.36 | 32,992,045.19 | 27,686,210.22 | 40,350,663.31 | 32,144,684.09 | 26,020,473.29 | 21,058,143.25 |
| 应交税费(元) | 12,425,028.72 | 16,032,766.74 | 10,054,904.24 | 20,930,727.66 | 13,674,540.34 | 23,771,403.46 | 17,915,990.10 | 1,488,237.79 |
| 应付利息(元) | - | 254,938.36 | - | - | - | - | - | - |
| 其他应付款(元) | 190,397.59 | 231,871.60 | 105,997.28 | 46,215.44 | 109,152.50 | 85,870.15 | 78,095.74 | 57,736.87 |
| 一年内到期的非流动负债(元) | 682,438.36 | - | 3,671,676.02 | 3,626,346.68 | 3,558,352.67 | - | - | - |
| 其他流动负债(元) | 21,295,537.37 | 17,937,348.96 | 19,151,404.59 | 19,856,472.77 | 16,682,779.16 | 10,312,151.16 | 9,139,257.53 | 11,295,657.34 |
| 流动负债合计(元) | 332,301,738.51 | 312,620,440.06 | 281,675,162.74 | 312,002,477.27 | 371,179,017.29 | 314,017,674.72 | 294,164,720.73 | 252,223,273.68 |
| 非流动负债： | ||||||||
| 应付债券(元) | 461,969,490.10 | 455,055,915.49 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 275,112.25 | - | - | 2,551,493.75 | 1,481,948.17 | - | - | - |
| 递延收益(元) | 21,374,934.64 | 15,948,625.92 | 16,853,926.98 | 17,759,228.04 | 18,664,529.10 | 19,569,238.61 | 20,474,983.37 | 18,122,156.71 |
| 递延所得税负债(元) | 50,995,708.43 | 48,615,417.43 | 47,567,171.46 | 48,066,742.69 | 46,509,847.68 | 44,690,729.08 | 44,318,839.25 | 44,951,938.30 |
| 其他非流动负债(元) | 3,399,700.00 | - | - | - | - | 3,490,358.60 | 3,422,364.71 | 3,626,346.70 |
| 非流动负债合计(元) | 538,014,945.42 | 519,619,958.84 | 64,421,098.44 | 68,377,464.48 | 66,656,324.95 | 67,750,326.29 | 68,216,187.33 | 66,700,441.71 |
| 负债合计(元) | 870,316,683.93 | 832,240,398.90 | 346,096,261.18 | 380,379,941.75 | 437,835,342.24 | 381,768,001.01 | 362,380,908.06 | 318,923,715.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 | 101,930,760.00 |
| 其他权益工具(元) | 111,286,567.55 | 111,286,567.55 | - | - | - | - | - | - |
| 资本公积(元) | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 | 548,000,248.46 |
| 其他综合收益(元) | 2,707,417.11 | -2,910,858.12 | -348,135.16 | - | - | - | - | - |
| 盈余公积(元) | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 50,965,380.00 | 45,618,167.93 | 45,618,167.93 | 45,618,167.93 |
| 未分配利润(元) | 701,661,698.50 | 654,273,005.29 | 596,653,308.34 | 578,034,586.08 | 530,897,938.85 | 469,169,581.83 | 407,864,918.26 | 379,024,571.98 |
| 归属于母公司股东权益合计(元) | 1,516,552,071.62 | 1,463,545,103.18 | 1,297,201,561.64 | 1,278,930,974.54 | 1,231,794,327.31 | 1,164,718,758.22 | 1,103,414,094.65 | 1,074,573,748.37 |
| 少数股东权益(元) | 26,044.01 | 29,436.71 | 43,150.11 | 62,616.22 | 100,970.26 | 119,729.80 | 134,209.62 | - |
| 股东权益合计(元) | 1,516,578,115.63 | 1,463,574,539.89 | 1,297,244,711.75 | 1,278,993,590.76 | 1,231,895,297.57 | 1,164,838,488.02 | 1,103,548,304.27 | 1,074,573,748.37 |
| 负债和股东权益合计(元) | 2,386,894,799.56 | 2,295,814,938.79 | 1,643,340,972.93 | 1,659,373,532.51 | 1,669,730,639.81 | 1,546,606,489.03 | 1,465,929,212.33 | 1,393,497,463.76 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-03-31 | 2022-10-27 | 2022-07-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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