| 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 | 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 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 464,429,321.13 | 503,378,082.67 | 465,092,522.18 | 934,006,089.92 | 124,804,395.03 | 113,566,583.24 | 191,232,993.52 | 996,794,366.01 | 45,912,883.30 | 236,394,859.34 | - |
| 其中：交易性金融资产(元) | 686,818,508.90 | 620,645,049.97 | 671,647,681.89 | 188,344,515.48 | 967,279,479.77 | 964,911,889.85 | 924,249,913.84 | 129,548,265.90 | 192,670,189.34 | - | - |
| 应收票据及应收账款(元) | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 | 113,221,631.36 | 131,287,563.67 | 127,297,028.72 | 125,897,665.61 | 109,645,761.22 | 122,863,802.11 | 121,521,568.97 | - |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 95,000.00 | 286,010.69 | - |
| 其中：应收账款(元) | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 | 113,221,631.36 | 131,287,563.67 | 127,297,028.72 | 125,897,665.61 | 109,645,761.22 | 122,768,802.11 | 121,235,558.28 | - |
| 预付款项(元) | 23,009,039.01 | 19,648,118.65 | 16,837,415.34 | 16,552,439.77 | 12,544,684.43 | 11,153,002.54 | 20,693,957.92 | 10,514,878.26 | 24,961,836.47 | 27,480,890.48 | - |
| 应收利息(元) | 4,098,404.13 | 4,401,580.35 | - | - | - | - | 26,158.91 | - | - | - | - |
| 其他应收款(元) | 4,049,901.24 | 2,683,388.81 | 5,268,200.68 | 3,704,758.24 | 3,767,939.78 | 3,447,061.90 | 2,899,346.76 | 3,399,059.41 | 3,129,041.76 | 2,970,188.59 | - |
| 存货(元) | 80,345,028.43 | 74,904,925.58 | 81,073,585.22 | 89,732,910.50 | 110,273,011.10 | 110,712,257.45 | 107,934,362.48 | 109,586,517.16 | 113,829,911.10 | 109,472,763.77 | - |
| 其他流动资产(元) | 7,034,236.31 | 7,259,965.55 | 14,440,750.28 | 20,400,354.51 | 7,839,275.87 | 6,498,408.74 | 6,681,029.61 | 19,132,545.18 | 8,265,340.39 | 6,824,571.24 | - |
| 流动资产合计(元) | 1,434,707,641.53 | 1,392,508,346.59 | 1,403,269,464.08 | 1,366,012,699.78 | 1,357,796,349.65 | 1,337,586,232.44 | 1,379,765,428.65 | 1,379,001,393.14 | 511,901,350.57 | 505,214,842.39 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 595,571.68 | 596,734.70 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 14,399.66 | 15,054.71 | 18,330.56 | 16,364.81 | 17,674.78 | 18,329.98 | 19,640.08 | 18,985.01 | 2,334,971.59 | 1,022,674.09 | - |
| 固定资产(元) | 219,969,334.23 | 195,539,966.76 | 150,642,502.95 | 146,641,848.11 | 131,932,262.42 | 135,783,169.08 | 139,266,600.50 | 143,303,560.48 | 138,159,583.73 | 142,250,818.87 | - |
| 在建工程(元) | 3,950,529.34 | 2,674,629.06 | 46,485,037.68 | 47,660,719.80 | 7,675,347.40 | 2,659,521.41 | 2,059,444.40 | 1,174,788.41 | 569,662.22 | 223,314.03 | - |
| 使用权资产(元) | 8,202,237.72 | 8,173,481.71 | 9,081,429.97 | 9,834,601.97 | 853,113.14 | 2,530,241.09 | 3,818,067.14 | 4,939,116.41 | 5,776,746.39 | 6,894,745.35 | - |
| 无形资产(元) | 40,742,951.10 | 39,835,297.36 | 40,496,544.67 | 41,158,596.76 | 41,839,700.29 | 42,565,301.67 | 43,309,478.15 | 42,514,564.83 | 43,189,718.40 | 43,000,375.14 | - |
| 长期待摊费用(元) | 19,800,826.54 | 24,332,283.55 | 28,289,351.64 | 32,810,588.58 | 12,758,253.30 | 10,613,405.26 | 12,999,096.43 | 14,113,611.76 | 16,314,142.03 | 18,215,432.78 | - |
| 递延所得税资产(元) | 6,108,114.33 | 3,463,960.13 | 2,276,732.83 | 1,539,186.48 | 11,952,771.41 | 9,576,572.89 | 7,981,443.35 | 7,299,698.44 | 11,154,760.95 | 9,715,321.93 | - |
| 其他非流动资产(元) | 18,005,109.38 | 35,273,384.24 | 19,146,300.35 | 13,847,763.36 | 29,034,615.00 | 19,926,183.12 | 1,541,470.00 | 3,021,964.46 | 6,130,020.00 | 6,505,158.57 | - |
| 非流动资产合计(元) | 317,389,073.98 | 309,904,792.22 | 296,436,230.65 | 293,509,669.87 | 236,063,737.74 | 223,672,724.50 | 210,995,240.05 | 216,386,289.80 | 223,629,605.31 | 227,827,840.76 | - |
| 资产总计(元) | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 | 1,659,522,369.65 | 1,593,860,087.39 | 1,561,258,956.94 | 1,590,760,668.70 | 1,595,387,682.94 | 735,530,955.88 | 733,042,683.15 | 700,739,500.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 | 76,532,471.13 | 52,788,901.22 | 57,052,832.23 | 49,778,048.53 | 68,144,571.74 | 45,369,638.83 | 57,453,603.74 | - |
| 其中：应付账款(元) | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 | 76,532,471.13 | 52,788,901.22 | 57,052,832.23 | 49,778,048.53 | 68,144,571.74 | 45,369,638.83 | 57,453,603.74 | - |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 20,369.19 | - |
| 合同负债(元) | 4,628,591.01 | 4,525,100.14 | 4,167,183.67 | 4,768,744.43 | 6,484,340.52 | 5,464,800.35 | 6,082,437.66 | 5,701,198.99 | 4,310,438.00 | 3,648,625.10 | - |
| 应付职工薪酬(元) | 18,247,415.03 | 15,829,559.48 | 17,284,050.41 | 15,833,152.15 | 18,826,970.52 | 15,853,525.18 | 16,693,320.30 | 17,323,590.64 | 15,928,267.72 | 15,106,797.10 | - |
| 应交税费(元) | 21,822,498.17 | 13,893,641.67 | 10,266,334.73 | 6,386,425.74 | 20,359,552.14 | 18,609,870.07 | 13,184,944.33 | 5,959,451.79 | 14,836,589.39 | 15,406,022.40 | - |
| 应付股利(元) | - | - | - | - | - | 4,300,000.00 | - | - | - | 4,730,000.00 | - |
| 其他应付款(元) | 20,515,025.79 | 19,208,850.10 | 20,495,361.21 | 18,921,565.29 | 20,426,437.57 | 21,307,558.20 | 23,757,889.62 | 33,108,577.87 | 13,602,696.71 | 15,707,884.00 | - |
| 一年内到期的非流动负债(元) | 3,733,301.47 | 3,402,479.29 | 3,385,104.36 | 3,575,474.06 | 570,109.72 | 2,547,705.35 | 3,372,598.11 | 4,496,297.56 | 4,646,476.23 | 4,991,029.33 | - |
| 其他流动负债(元) | 9,524,886.04 | 8,473,841.65 | 9,776,278.76 | 10,212,701.81 | 10,127,051.07 | 9,447,603.84 | 9,336,351.81 | 11,202,077.06 | 11,533,638.85 | 11,537,305.89 | - |
| 流动负债合计(元) | 146,614,699.79 | 139,838,625.77 | 140,041,728.91 | 136,230,534.61 | 129,583,362.76 | 134,583,895.22 | 122,205,590.36 | 145,935,765.65 | 110,227,745.73 | 128,601,636.75 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,843,355.10 | 4,387,874.11 | 5,336,372.74 | 5,992,901.87 | 186,712.94 | 272,884.90 | 173,903.04 | 173,903.04 | 456,893.22 | 1,891,636.81 | - |
| 递延收益(元) | 7,453,584.23 | 2,936,872.60 | 3,068,244.97 | 2,795,576.95 | 2,920,888.75 | 3,046,200.53 | 3,181,512.31 | 3,296,824.10 | 2,036,990.05 | 2,109,610.30 | - |
| 递延所得税负债(元) | 138,119.87 | 1,461,630.14 | 1,448,702.60 | 2,601,941.56 | 1,613,050.71 | 1,691,738.92 | 1,527,034.35 | 822,562.68 | 886,045.76 | 770,707.48 | - |
| 非流动负债合计(元) | 11,435,059.20 | 8,786,376.85 | 9,853,320.31 | 11,390,420.38 | 4,720,652.40 | 5,010,824.35 | 4,882,449.70 | 4,293,289.82 | 3,379,929.03 | 4,771,954.59 | - |
| 负债合计(元) | 158,049,758.99 | 148,625,002.62 | 149,895,049.22 | 147,620,954.99 | 134,304,015.16 | 139,594,719.57 | 127,088,040.06 | 150,229,055.47 | 113,607,674.76 | 133,373,591.34 | 121,178,800.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,512,100.00 | 201,512,100.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 100,756,000.00 | 100,756,000.00 | - |
| 资本公积(元) | 969,663,296.22 | 969,663,296.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 277,495,518.58 | 277,352,738.59 | - |
| 其他综合收益(元) | -3,503.72 | -4,185.89 | -3,879.87 | -2,470.78 | -1,962.03 | 295.72 | 1,178.77 | 1,742.57 | 1,432.81 | 1,161.38 | - |
| 盈余公积(元) | 28,792,265.95 | 28,792,265.95 | 28,792,265.95 | 28,792,265.95 | 14,577,858.72 | 14,577,858.72 | 14,577,858.72 | 14,577,858.72 | 7,613,358.01 | 7,613,358.01 | - |
| 未分配利润(元) | 351,486,059.51 | 309,185,518.63 | 304,417,353.50 | 269,366,603.66 | 234,625,622.36 | 199,632,361.43 | 240,710,515.59 | 218,596,742.22 | 198,125,993.35 | 177,598,382.04 | - |
| 归属于母公司股东权益合计(元) | 1,551,450,217.96 | 1,509,148,994.91 | 1,504,381,135.80 | 1,469,331,795.05 | 1,420,376,915.27 | 1,385,385,912.09 | 1,426,464,949.30 | 1,404,351,739.73 | 583,992,302.75 | 563,321,640.02 | 541,220,200.00 |
| 少数股东权益(元) | 42,596,738.56 | 44,639,141.28 | 45,429,509.71 | 42,569,619.61 | 39,179,156.96 | 36,278,325.28 | 37,207,679.34 | 40,806,887.74 | 37,930,978.37 | 36,347,451.79 | - |
| 股东权益合计(元) | 1,594,046,956.52 | 1,553,788,136.19 | 1,549,810,645.51 | 1,511,901,414.66 | 1,459,556,072.23 | 1,421,664,237.37 | 1,463,672,628.64 | 1,445,158,627.47 | 621,923,281.12 | 599,669,091.81 | 579,560,700.00 |
| 负债和股东权益合计(元) | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 | 1,659,522,369.65 | 1,593,860,087.39 | 1,561,258,956.94 | 1,590,760,668.70 | 1,595,387,682.94 | 735,530,955.88 | 733,042,683.15 | - |
| 公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-24 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-25 | 2022-04-25 | 2021-11-29 | 2021-09-30 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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