| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 113,904,311.27 | 134,099,803.58 | 110,695,512.68 | 188,664,551.32 | 132,392,420.47 | 216,640,060.92 | 262,549,944.75 |
| 其中：交易性金融资产(元) | 443,511,282.87 | 439,531,006.05 | 480,973,104.20 | 392,159,446.49 | 468,991,124.72 | 429,819,353.74 | 432,982,427.87 |
| 应收票据及应收账款(元) | 166,452,121.23 | 176,725,487.28 | 139,031,844.60 | 164,645,936.44 | 187,357,433.34 | 154,786,752.82 | 173,957,553.23 |
| 其中：应收票据(元) | 35,009,898.12 | 45,078,109.44 | 21,383,023.40 | 56,951,990.03 | 54,719,242.48 | 27,081,483.47 | 35,240,898.47 |
| 其中：应收账款(元) | 131,442,223.11 | 131,647,377.84 | 117,648,821.20 | 107,693,946.41 | 132,638,190.86 | 127,705,269.35 | 138,716,654.76 |
| 预付款项(元) | 977,671.91 | 1,320,348.56 | 850,288.54 | 1,946,815.98 | 1,271,233.51 | 1,785,795.55 | 2,023,426.95 |
| 应收利息(元) | - | - | - | 116,316.16 | - | - | - |
| 其他应收款(元) | 4,791,637.88 | 6,948,252.54 | 7,649,764.33 | 8,600,531.16 | 4,467,049.40 | 8,649,671.12 | 6,484,383.33 |
| 存货(元) | 86,294,863.65 | 98,872,999.24 | 118,767,318.23 | 115,430,056.95 | 86,676,944.85 | 108,212,467.02 | 122,990,952.59 |
| 其他流动资产(元) | 4,063,998.67 | 2,674,330.67 | 8,125,150.28 | 4,241,504.80 | 8,383,418.55 | 6,118,817.48 | 8,181,896.69 |
| 流动资产合计(元) | 838,803,437.31 | 868,307,135.55 | 899,122,877.40 | 906,922,543.64 | 905,026,823.24 | 965,359,441.98 | 1,048,028,564.49 |
| 非流动资产： | |||||||
| 固定资产(元) | 399,966,190.47 | 405,667,074.81 | 403,799,286.13 | 408,228,892.64 | 81,520,381.79 | 84,007,921.63 | 88,401,619.54 |
| 在建工程(元) | 12,268,689.58 | 4,637,079.00 | 6,589,837.57 | 6,414,869.52 | 260,387,739.06 | 227,982,036.93 | 155,889,489.93 |
| 使用权资产(元) | 4,377,523.84 | 5,521,392.04 | 6,460,495.53 | 7,788,587.47 | 8,744,278.47 | 10,121,980.72 | 11,564,681.42 |
| 无形资产(元) | 32,283,718.76 | 25,749,361.94 | 25,093,737.04 | 25,539,388.75 | 2,267,147.28 | 2,297,842.32 | 2,328,537.36 |
| 商誉(元) | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 | 2,238,585.66 |
| 长期待摊费用(元) | 5,865,840.17 | 6,320,892.14 | 7,064,758.21 | 7,548,588.97 | 5,443,157.80 | 6,344,632.81 | 6,682,074.79 |
| 递延所得税资产(元) | 8,375,550.12 | 7,981,648.72 | 7,013,080.37 | 4,621,171.64 | 6,106,206.55 | 5,624,691.25 | 5,166,062.22 |
| 其他非流动资产(元) | 4,429,788.18 | 3,475,406.75 | 6,362,459.57 | 1,646,920.35 | 12,087,636.43 | 14,426,305.23 | 25,068,121.35 |
| 非流动资产合计(元) | 469,805,886.78 | 461,591,441.06 | 464,622,240.08 | 464,027,005.00 | 378,795,133.04 | 353,043,996.55 | 297,339,172.27 |
| 资产总计(元) | 1,308,609,324.09 | 1,329,898,576.61 | 1,363,745,117.48 | 1,370,949,548.64 | 1,283,821,956.28 | 1,318,403,438.53 | 1,345,367,736.76 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 235,895,922.53 | 260,735,276.54 | 296,697,674.86 | 322,339,629.59 | 238,009,639.65 | 273,798,615.90 | 298,561,140.70 |
| 其中：应付票据(元) | 99,780,782.28 | 104,142,908.36 | 123,212,861.24 | 125,332,998.76 | 120,017,731.10 | 168,448,873.27 | 189,952,359.91 |
| 其中：应付账款(元) | 136,115,140.25 | 156,592,368.18 | 173,484,813.62 | 197,006,630.83 | 117,991,908.55 | 105,349,742.63 | 108,608,780.79 |
| 合同负债(元) | 957,917.81 | 574,399.77 | 833,456.49 | 544,980.99 | 2,024,612.33 | 253,512.59 | 415,073.07 |
| 应付职工薪酬(元) | 7,354,051.72 | 10,341,918.91 | 10,861,867.39 | 10,294,246.51 | 6,570,124.91 | 6,322,240.30 | 7,921,271.19 |
| 应交税费(元) | 11,178,799.07 | 11,448,610.94 | 13,091,723.07 | 8,957,941.66 | 9,302,548.22 | 11,403,934.24 | 8,435,430.88 |
| 应付股利(元) | - | - | - | - | - | 11,835,600.00 | - |
| 其他应付款(元) | 10,422,700.57 | 5,463,015.58 | 6,991,995.05 | 3,281,796.90 | 3,046,098.35 | 3,807,621.39 | 3,480,987.87 |
| 一年内到期的非流动负债(元) | 2,949,339.31 | 4,703,587.41 | 3,963,425.03 | 4,705,078.50 | 4,883,148.19 | 5,465,098.24 | 5,582,827.10 |
| 其他流动负债(元) | 68,619.73 | 51,615.98 | 16,671.51 | 737,444.22 | 21,484.28 | 15,575.31 | 18,078.11 |
| 流动负债合计(元) | 268,827,350.74 | 293,318,425.13 | 332,456,813.40 | 350,861,118.37 | 263,857,655.93 | 312,902,197.97 | 324,414,808.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,107,644.57 | 1,491,590.07 | 3,063,450.86 | 3,743,930.30 | 4,332,036.61 | 5,121,700.46 | 6,473,321.24 |
| 递延收益(元) | 17,166,560.21 | 17,836,797.30 | 18,507,034.52 | 8,243,420.23 | 7,698,909.42 | 8,040,179.09 | 8,382,089.19 |
| 递延所得税负债(元) | 1,445.22 | 1,878.79 | 2,312.36 | 2,745.94 | 3,179.51 | 3,613.09 | 4,046.66 |
| 非流动负债合计(元) | 19,275,650.00 | 19,330,266.16 | 21,572,797.74 | 11,990,096.47 | 12,034,125.54 | 13,165,492.64 | 14,859,457.09 |
| 负债合计(元) | 288,103,000.74 | 312,648,691.29 | 354,029,611.14 | 362,851,214.84 | 275,891,781.47 | 326,067,690.61 | 339,274,266.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 | 77,298,284.00 |
| 资本公积(元) | 625,355,147.88 | 623,823,052.31 | 622,138,494.49 | 620,758,861.17 | 620,248,162.65 | 620,248,162.65 | 620,248,162.65 |
| 减：库存股(元) | 16,931,303.00 | 16,931,303.00 | 16,931,303.00 | 9,934,094.00 | - | - | - |
| 其他综合收益(元) | 546,788.74 | 750,247.85 | 397,471.50 | 500,360.75 | 896,213.68 | 236,708.31 | -460,912.56 |
| 盈余公积(元) | 20,326,356.32 | 20,326,356.32 | 20,326,356.32 | 20,326,356.32 | 17,429,767.95 | 17,429,767.95 | 17,429,767.95 |
| 未分配利润(元) | 313,911,049.41 | 311,983,247.84 | 306,486,203.03 | 299,148,565.56 | 292,057,746.53 | 277,122,825.01 | 291,578,168.71 |
| 归属于母公司股东权益合计(元) | 1,020,506,323.35 | 1,017,249,885.32 | 1,009,715,506.34 | 1,008,098,333.80 | 1,007,930,174.81 | 992,335,747.92 | 1,006,093,470.75 |
| 股东权益合计(元) | 1,020,506,323.35 | 1,017,249,885.32 | 1,009,715,506.34 | 1,008,098,333.80 | 1,007,930,174.81 | 992,335,747.92 | 1,006,093,470.75 |
| 负债和股东权益合计(元) | 1,308,609,324.09 | 1,329,898,576.61 | 1,363,745,117.48 | 1,370,949,548.64 | 1,283,821,956.28 | 1,318,403,438.53 | 1,345,367,736.76 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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