| 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) | 142,906,756.16 | 124,219,463.55 | 80,242,082.07 | 65,647,370.60 | 103,692,389.40 | 76,625,258.59 | 80,072,931.78 | 64,255,628.13 |
| 其中：交易性金融资产(元) | 312,898,513.69 | 320,312,787.67 | 367,437,116.43 | 344,772,226.03 | 301,733,513.70 | 350,688,861.11 | 398,672,194.45 | 472,911,486.13 |
| 应收票据及应收账款(元) | 159,797,424.02 | 200,597,064.29 | 164,341,730.45 | 113,842,155.95 | 85,052,566.90 | 89,914,457.20 | 77,016,719.31 | 94,559,258.03 |
| 其中：应收票据(元) | - | 4,345,157.50 | 6,262,400.00 | 7,599,353.02 | 3,932,525.00 | 4,202,800.00 | 2,574,975.00 | 10,865,302.50 |
| 其中：应收账款(元) | 159,797,424.02 | 196,251,906.79 | 158,079,330.45 | 106,242,802.93 | 81,120,041.90 | 85,711,657.20 | 74,441,744.31 | 83,693,955.53 |
| 预付款项(元) | 9,196,459.89 | 9,298,535.90 | 4,299,658.33 | 4,312,326.63 | 2,719,811.30 | 9,103,890.90 | 9,361,364.08 | 6,626,273.05 |
| 其他应收款(元) | 591,514.01 | 632,636.33 | 595,571.61 | 581,913.22 | 520,536.06 | 723,030.93 | 810,319.84 | 708,980.76 |
| 存货(元) | 177,692,401.27 | 172,002,100.87 | 160,322,680.77 | 129,303,113.40 | 124,002,056.11 | 114,705,820.47 | 127,470,911.27 | 148,367,427.21 |
| 其他流动资产(元) | 5,338,659.34 | 7,125,486.32 | 8,357,227.97 | 16,109,719.64 | 17,727,016.22 | 13,650,582.70 | 6,441,910.37 | 23,300,585.57 |
| 流动资产合计(元) | 1,010,648,301.22 | 989,902,738.10 | 936,185,436.84 | 760,204,852.95 | 730,554,859.88 | 752,324,367.22 | 800,525,673.41 | 883,365,607.63 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,426,219.15 | 2,460,420.37 | 2,480,000.00 | - | - | - | - | - |
| 固定资产(元) | 570,302,973.04 | 574,906,002.94 | 582,058,564.16 | 536,462,929.26 | 543,517,902.09 | 538,472,864.19 | 545,931,688.01 | 396,947,066.71 |
| 在建工程(元) | 142,681,178.14 | 123,474,692.69 | 124,237,081.62 | 124,401,163.88 | 113,515,706.25 | 42,894,192.72 | 23,363,230.62 | 103,355,625.43 |
| 使用权资产(元) | 785,811.49 | 1,061,752.58 | 1,590,216.36 | 823,027.23 | 970,572.81 | 1,130,951.82 | 1,291,330.83 | 1,451,709.84 |
| 无形资产(元) | 60,160,726.41 | 61,072,866.19 | 62,778,416.23 | 17,418,970.64 | 17,732,536.76 | 18,046,102.88 | 18,063,894.97 | 18,369,574.96 |
| 商誉(元) | 219,998,093.98 | 221,603,748.20 | 221,603,748.20 | 1,605,654.22 | 1,605,654.22 | 1,605,654.22 | 1,605,654.22 | 1,605,654.22 |
| 长期待摊费用(元) | 7,949,020.18 | 8,252,623.59 | 9,024,467.08 | 9,808,077.37 | 10,268,619.77 | 11,055,966.92 | 11,882,252.34 | 8,685,352.39 |
| 递延所得税资产(元) | 2,925,409.91 | - | - | 1,542,661.39 | 1,373,530.77 | 1,505,429.22 | 1,396,679.04 | 1,529,532.56 |
| 其他非流动资产(元) | 10,521,352.29 | 9,813,981.84 | 7,030,161.50 | 9,162,254.05 | 10,238,748.37 | 40,553,367.05 | 34,323,368.18 | 70,211,689.54 |
| 非流动资产合计(元) | 1,017,750,784.59 | 1,002,646,088.40 | 1,010,802,655.15 | 701,224,738.04 | 699,223,271.04 | 655,264,529.02 | 637,858,098.21 | 602,156,205.65 |
| 资产总计(元) | 2,028,399,085.81 | 1,992,548,826.50 | 1,946,988,091.99 | 1,461,429,590.99 | 1,429,778,130.92 | 1,407,588,896.24 | 1,438,383,771.62 | 1,485,521,813.28 |
| 流动负债： | ||||||||
| 短期借款(元) | 20,251,790.80 | 16,153,040.80 | 13,887,050.00 | 11,471,050.00 | 10,820,025.00 | - | - | - |
| 应付票据及应付账款(元) | 148,069,991.00 | 155,214,202.71 | 143,605,403.44 | 118,156,594.50 | 95,875,175.84 | 93,654,752.19 | 122,067,125.15 | 133,904,813.30 |
| 其中：应付票据(元) | 61,000,000.00 | 78,750,000.00 | 64,250,000.00 | 50,190,000.00 | 35,190,000.00 | 30,350,000.00 | 76,923,009.80 | 72,359,527.98 |
| 其中：应付账款(元) | 87,069,991.00 | 76,464,202.71 | 79,355,403.44 | 67,966,594.50 | 60,685,175.84 | 63,304,752.19 | 45,144,115.35 | 61,545,285.32 |
| 预收款项(元) | 186,562.74 | 320,371.37 | 306,998.03 | 116,891.32 | 218,286.60 | 200,781.45 | 1,840,057.60 | 361,595.77 |
| 合同负债(元) | 1,648,181.12 | 3,993,716.13 | 4,138,753.25 | 6,327,627.66 | 2,013,843.86 | 4,275,857.64 | 11,726,651.02 | 7,892,035.68 |
| 应付职工薪酬(元) | 12,411,352.33 | 6,300,696.77 | 6,587,249.32 | 5,293,569.04 | 9,292,704.27 | 5,385,442.37 | 4,862,965.43 | 4,485,738.10 |
| 应交税费(元) | 9,980,962.13 | 12,585,532.71 | 11,126,757.93 | 6,980,071.18 | 10,922,599.67 | 11,576,666.42 | 9,920,066.31 | 7,906,943.61 |
| 其他应付款(元) | 2,153,326.62 | 1,497,814.75 | 2,451,477.73 | 945,370.09 | 1,057,648.70 | 1,114,382.34 | 4,760,626.20 | 7,287,764.22 |
| 一年内到期的非流动负债(元) | 375,327.20 | 228,664.92 | 1,148,517.29 | 228,664.92 | 228,664.92 | 401,337.79 | 401,337.79 | 401,337.79 |
| 其他流动负债(元) | 212,414.50 | 519,183.09 | 538,037.92 | 751,742.30 | 261,799.70 | 555,861.49 | 1,524,464.64 | 945,776.43 |
| 流动负债合计(元) | 195,289,908.44 | 196,813,223.25 | 183,790,244.91 | 150,271,581.01 | 130,690,748.56 | 117,165,081.69 | 157,103,294.14 | 163,186,004.90 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 404,769.03 | 803,356.89 | 321,049.17 | 243,336.62 | 489,723.02 | 305,881.29 | 714,712.44 | 703,543.59 |
| 递延收益(元) | 2,651,247.00 | 2,710,467.96 | 2,769,688.92 | 2,828,909.88 | 2,888,130.84 | 2,947,351.80 | 3,006,572.76 | 3,065,793.72 |
| 递延所得税负债(元) | 4,401,999.73 | 1,504,950.57 | 2,675,354.49 | - | - | - | - | - |
| 非流动负债合计(元) | 7,458,015.76 | 5,018,775.42 | 5,766,092.58 | 3,072,246.50 | 3,377,853.86 | 3,253,233.09 | 3,721,285.20 | 3,769,337.31 |
| 负债合计(元) | 202,747,924.20 | 201,831,998.67 | 189,556,337.49 | 153,343,827.51 | 134,068,602.42 | 120,418,314.78 | 160,824,579.34 | 166,955,342.21 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 176,299,756.00 | 176,299,756.00 | 176,299,756.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 资本公积(元) | 1,304,802,319.17 | 1,293,951,983.65 | 1,293,951,983.65 | 877,167,130.52 | 877,167,130.52 | 877,167,130.52 | 877,167,130.52 | 877,167,130.52 |
| 其他综合收益(元) | 2,317,120.70 | 2,597,981.98 | 2,653,028.78 | 1,742,827.25 | 2,190,960.00 | 2,839,920.01 | 975,600.01 | 2,748.54 |
| 盈余公积(元) | 39,627,163.02 | 32,155,994.41 | 32,155,994.41 | 32,155,994.41 | 32,155,994.41 | 26,503,464.24 | 26,503,464.24 | 26,503,464.24 |
| 未分配利润(元) | 285,009,135.14 | 267,213,390.39 | 233,770,869.05 | 234,700,468.56 | 221,792,487.71 | 218,108,902.53 | 211,030,978.87 | 257,639,524.29 |
| 归属于母公司股东权益合计(元) | 1,808,055,494.03 | 1,772,219,106.43 | 1,738,831,631.89 | 1,289,766,420.74 | 1,277,306,572.64 | 1,268,619,417.30 | 1,259,677,173.64 | 1,305,312,867.59 |
| 少数股东权益(元) | 17,595,667.58 | 18,497,721.40 | 18,600,122.61 | 18,319,342.74 | 18,402,955.86 | 18,551,164.16 | 17,882,018.64 | 13,253,603.48 |
| 股东权益合计(元) | 1,825,651,161.61 | 1,790,716,827.83 | 1,757,431,754.50 | 1,308,085,763.48 | 1,295,709,528.50 | 1,287,170,581.46 | 1,277,559,192.28 | 1,318,566,471.07 |
| 负债和股东权益合计(元) | 2,028,399,085.81 | 1,992,548,826.50 | 1,946,988,091.99 | 1,461,429,590.99 | 1,429,778,130.92 | 1,407,588,896.24 | 1,438,383,771.62 | 1,485,521,813.28 |
| 公告日期 | 2024-03-29 | 2023-10-21 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |