| 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) | 243,664,339.75 | 187,065,214.51 | 284,327,632.57 | 328,211,201.21 | 242,429,394.73 | 143,105,961.29 | 138,166,288.79 | 137,143,327.49 |
| 其中：交易性金融资产(元) | 186,020,195.86 | 97,930,033.64 | 50,633,290.70 | 248,374,985.23 | 454,817,073.43 | 441,741,052.08 | 437,538,073.58 | 459,721,004.65 |
| 应收票据及应收账款(元) | 238,047,496.87 | 238,845,582.48 | 233,757,640.51 | 183,946,006.31 | 171,358,963.98 | 209,555,329.08 | 182,891,122.82 | 147,664,771.48 |
| 其中：应收票据(元) | - | - | - | 1,662,500.00 | 1,991,200.00 | - | - | - |
| 其中：应收账款(元) | 238,047,496.87 | 238,845,582.48 | 233,757,640.51 | 182,283,506.31 | 169,367,763.98 | 209,555,329.08 | 182,891,122.82 | 147,664,771.48 |
| 预付款项(元) | 1,814,386.74 | 4,910,061.92 | 3,790,804.81 | 4,924,345.95 | 5,392,050.61 | 6,346,945.43 | 5,104,946.90 | 5,400,012.26 |
| 其他应收款(元) | 13,543,148.62 | 20,073,787.28 | 14,942,661.82 | 13,850,337.20 | 14,172,286.40 | 16,202,851.32 | 14,980,216.18 | 48,514,817.44 |
| 存货(元) | 30,096,576.65 | 22,580,119.51 | 27,954,418.33 | 24,491,405.69 | 24,965,896.13 | 21,934,609.38 | 13,676,037.09 | 13,608,484.72 |
| 合同资产(元) | 77,598,513.85 | 119,989,926.06 | 79,888,863.63 | 64,126,444.26 | 65,670,585.10 | 55,600,864.23 | 61,030,953.28 | 41,042,086.15 |
| 其他流动资产(元) | 812,606,622.55 | 800,967,305.56 | 712,941,968.49 | 557,888,650.55 | 504,626,982.22 | 480,261,040.00 | 442,836,050.90 | 439,648,616.04 |
| 流动资产合计(元) | 1,610,204,761.07 | 1,498,264,108.94 | 1,410,706,016.60 | 1,430,441,137.30 | 1,487,524,664.88 | 1,380,342,733.71 | 1,300,684,489.54 | 1,298,410,091.23 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 23,489,043.09 | 17,390,199.27 | 17,326,103.36 | 17,058,790.84 | 16,606,087.15 | 15,335,110.00 | 15,580,280.18 | 15,432,613.08 |
| 其他权益工具投资(元) | - | - | - | - | - | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 其他非流动金融资产(元) | 25,686,801.47 | 12,550,000.00 | 12,550,000.00 | 12,550,000.00 | 12,550,000.00 | - | - | - |
| 固定资产(元) | 43,487,875.79 | 41,958,732.22 | 41,961,264.11 | 42,185,356.32 | 42,346,281.53 | 42,040,425.76 | 41,506,839.61 | 41,994,668.48 |
| 在建工程(元) | 48,533,791.86 | 29,474,579.20 | 18,770,348.08 | 12,832,649.62 | 6,988,316.60 | - | - | - |
| 使用权资产(元) | 2,155,148.38 | 1,271,599.55 | 1,352,208.08 | 1,480,388.28 | 1,902,964.86 | 2,980,730.97 | 4,160,525.10 | 5,202,467.09 |
| 无形资产(元) | 1,797,175.74 | 829,638.53 | 862,668.84 | 896,079.09 | 929,489.39 | 954,804.26 | 820,191.91 | 848,184.55 |
| 长期待摊费用(元) | 196,019.30 | 271,875.41 | 437,983.29 | 395,564.88 | 443,887.91 | 4,162,030.83 | 4,362,138.92 | 4,619,242.61 |
| 递延所得税资产(元) | 11,673,026.98 | 7,548,223.04 | 7,256,846.27 | 7,224,762.19 | 7,214,589.93 | 7,163,609.20 | 6,844,701.58 | 6,380,112.32 |
| 非流动资产合计(元) | 157,018,882.61 | 111,294,847.22 | 100,517,422.03 | 94,623,591.22 | 88,981,617.37 | 84,136,711.02 | 84,774,677.30 | 85,977,288.13 |
| 资产总计(元) | 1,767,223,643.68 | 1,609,558,956.16 | 1,511,223,438.63 | 1,525,064,728.52 | 1,576,506,282.25 | 1,464,479,444.73 | 1,385,459,166.84 | 1,384,387,379.36 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 162,167,626.56 | 133,897,576.86 | 119,481,722.37 | 103,325,479.51 | 112,108,010.35 | 103,572,520.98 | 98,210,301.75 | 74,120,612.59 |
| 其中：应付账款(元) | 162,167,626.56 | 133,897,576.86 | 119,481,722.37 | 103,325,479.51 | 112,108,010.35 | 103,572,520.98 | 98,210,301.75 | 74,120,612.59 |
| 合同负债(元) | 173,677,913.00 | 114,245,345.25 | 101,370,236.10 | 104,947,731.88 | 119,518,355.71 | 73,464,618.24 | 60,451,605.88 | 62,859,634.52 |
| 应付职工薪酬(元) | 111,666,021.04 | 89,953,634.59 | 63,696,105.80 | 35,870,902.74 | 113,878,444.97 | 86,421,788.76 | 57,659,489.58 | 32,379,370.53 |
| 应交税费(元) | 10,512,603.63 | 2,349,262.13 | 1,657,391.63 | 4,254,687.36 | 3,148,819.94 | 2,715,766.33 | 5,462,705.06 | 9,536,054.41 |
| 其他应付款(元) | 16,305,461.41 | 13,896,122.78 | 11,491,351.28 | 9,534,704.22 | 9,992,688.56 | 13,383,329.97 | 13,239,374.28 | 10,661,644.86 |
| 一年内到期的非流动负债(元) | 897,159.88 | 428,451.75 | 316,612.89 | 1,250,631.35 | 1,332,669.92 | 3,379,444.12 | 3,449,447.85 | 4,766,342.15 |
| 其他流动负债(元) | 12,130,944.87 | 8,382,525.78 | 7,792,362.87 | 8,489,917.89 | 10,351,348.39 | 5,692,505.75 | 4,714,151.58 | 4,876,460.35 |
| 流动负债合计(元) | 487,357,730.39 | 363,152,919.14 | 305,805,782.94 | 267,674,054.95 | 370,330,337.84 | 288,629,974.15 | 243,187,075.98 | 199,200,119.41 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 928,772.54 | 754,913.53 | 1,001,312.98 | 199,126.29 | 332,852.06 | 628,777.74 | 1,029,113.86 | 1,389,071.79 |
| 递延收益(元) | - | - | 333,143.53 | 500,000.00 | 500,000.00 | - | - | - |
| 非流动负债合计(元) | 928,772.54 | 754,913.53 | 1,334,456.51 | 699,126.29 | 832,852.06 | 628,777.74 | 1,029,113.86 | 1,389,071.79 |
| 负债合计(元) | 488,286,502.93 | 363,907,832.67 | 307,140,239.45 | 268,373,181.24 | 371,163,189.90 | 289,258,751.89 | 244,216,189.84 | 200,589,191.20 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 155,040,000.00 | 91,200,000.00 |
| 资本公积(元) | 689,854,071.06 | 687,172,934.27 | 684,190,745.48 | 681,208,556.69 | 678,226,367.90 | 675,274,080.42 | 672,516,151.38 | 735,436,841.70 |
| 盈余公积(元) | 59,150,894.56 | 45,352,403.70 | 45,352,403.70 | 45,352,403.70 | 45,355,965.34 | 34,051,007.22 | 34,051,007.22 | 34,051,007.22 |
| 未分配利润(元) | 340,797,768.09 | 317,587,098.10 | 281,715,699.02 | 339,502,240.33 | 293,209,652.83 | 275,693,493.42 | 244,909,725.56 | 290,029,541.29 |
| 归属于母公司股东权益合计(元) | 1,244,842,733.71 | 1,205,152,436.07 | 1,166,298,848.20 | 1,221,103,200.72 | 1,171,831,986.07 | 1,140,058,581.06 | 1,106,516,884.16 | 1,150,717,390.21 |
| 少数股东权益(元) | 34,094,407.04 | 40,498,687.42 | 37,784,350.98 | 35,588,346.56 | 33,511,106.28 | 35,162,111.78 | 34,726,092.84 | 33,080,797.95 |
| 股东权益合计(元) | 1,278,937,140.75 | 1,245,651,123.49 | 1,204,083,199.18 | 1,256,691,547.28 | 1,205,343,092.35 | 1,175,220,692.84 | 1,141,242,977.00 | 1,183,798,188.16 |
| 负债和股东权益合计(元) | 1,767,223,643.68 | 1,609,558,956.16 | 1,511,223,438.63 | 1,525,064,728.52 | 1,576,506,282.25 | 1,464,479,444.73 | 1,385,459,166.84 | 1,384,387,379.36 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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