| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 735,447,164.93 | 377,608,925.62 | 357,347,371.07 | 401,422,111.27 | 449,141,544.01 | 327,395,984.06 | 957,613,242.05 | 277,538,051.58 |
| 其中：交易性金融资产(元) | 40,547,550.77 | 441,086,361.64 | 480,732,512.10 | 454,570,520.54 | 451,035,492.87 | 603,101,148.47 | 18,099,980.08 | - |
| 应收票据及应收账款(元) | 70,873,430.25 | 53,635,485.97 | 66,588,867.91 | 95,807,667.81 | 58,545,225.04 | 81,463,159.33 | 42,001,457.69 | 30,439,756.46 |
| 其中：应收票据(元) | 3,613,223.99 | 6,015,933.57 | 1,979,007.38 | 7,854,710.69 | 8,156,308.87 | 22,532,770.28 | 46,849.12 | 6,420,859.55 |
| 其中：应收账款(元) | 67,260,206.26 | 47,619,552.40 | 64,609,860.53 | 87,952,957.12 | 50,388,916.17 | 58,930,389.05 | 41,954,608.57 | 24,018,896.91 |
| 预付款项(元) | 14,554,962.37 | 21,206,849.39 | 33,177,812.93 | 47,201,621.60 | 42,345,364.18 | 34,548,824.93 | 17,166,642.43 | 8,833,203.06 |
| 应收股利(元) | - | - | 2,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 1,479,995.58 | 7,880,095.52 | 4,670,478.52 | 2,828,102.01 | 1,761,374.25 | 3,693,542.98 | 8,679,354.14 | 7,278,402.67 |
| 存货(元) | 378,799,131.60 | 375,178,499.31 | 361,705,032.79 | 359,392,023.86 | 360,253,486.73 | 294,620,205.19 | 281,783,354.16 | 276,610,017.31 |
| 合同资产(元) | 11,239,564.97 | 9,805,425.63 | 10,291,829.79 | 9,652,647.01 | 8,469,764.91 | 7,730,540.51 | 7,299,302.52 | 4,266,491.08 |
| 一年内到期的非流动资产(元) | 30,865,716.31 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 43,483,020.13 | 1,768,158.88 | 1,090,602.04 | 3,705,246.14 | 6,266,890.87 | 11,481,038.12 | 5,686,250.56 | 17,280,825.78 |
| 流动资产合计(元) | 1,328,312,247.81 | 1,289,524,961.06 | 1,319,061,427.15 | 1,374,655,830.29 | 1,381,109,475.16 | 1,368,174,091.09 | 1,344,591,550.57 | 625,492,747.78 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 1,679,111.94 | 609,972.91 | 506,080.45 | 522,234.53 | 542,775.28 | 497,323.75 | 495,910.78 | 524,462.79 |
| 长期股权投资(元) | 15,610,410.42 | 17,261,828.34 | 16,300,694.85 | 17,520,648.28 | 14,776,985.52 | 14,357,858.90 | 14,329,604.85 | 13,368,642.57 |
| 其他非流动金融资产(元) | 31,500,000.00 | 31,061,449.42 | 31,250,857.05 | 26,500,000.00 | 1,500,000.00 | - | - | - |
| 固定资产(元) | 189,637,763.70 | 187,270,471.36 | 73,120,489.84 | 60,418,750.49 | 61,744,094.15 | 50,677,390.60 | 49,023,993.56 | 47,618,633.37 |
| 在建工程(元) | 2,820,993.93 | 5,243,431.27 | 120,104,555.93 | 113,407,948.08 | 111,893,883.30 | 102,839,400.43 | 94,553,203.87 | 93,490,996.74 |
| 使用权资产(元) | 15,979,640.58 | 12,433,400.89 | 6,230,848.60 | 5,329,723.91 | 5,724,675.24 | 6,758,510.45 | 6,988,395.23 | 7,713,716.06 |
| 无形资产(元) | 45,066,442.33 | 33,520,835.86 | 32,669,940.84 | 32,768,346.81 | 33,336,045.59 | 13,992,566.22 | 14,016,618.56 | 14,399,147.60 |
| 商誉(元) | 6,247,831.51 | 2,522,973.31 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,136,057.46 | 1,870,203.04 | 1,514,531.90 | 1,061,320.75 | 1,179,245.28 | 4,678,709.55 | 3,406,964.85 | 3,432,389.96 |
| 递延所得税资产(元) | 15,458,525.34 | 8,407,281.46 | 5,525,369.41 | 8,754,792.87 | 10,654,893.63 | 5,085,536.29 | 6,321,176.44 | 4,032,599.69 |
| 其他非流动资产(元) | 6,813,550.20 | 40,901,803.31 | 44,959,263.54 | 44,519,667.41 | 20,234,174.95 | 4,100,605.07 | 9,457,986.49 | 4,088,682.96 |
| 非流动资产合计(元) | 333,950,327.41 | 341,103,651.17 | 332,182,632.41 | 310,803,433.13 | 261,586,772.94 | 202,987,901.26 | 198,593,854.63 | 188,669,271.74 |
| 资产总计(元) | 1,662,262,575.22 | 1,630,628,612.23 | 1,651,244,059.56 | 1,685,459,263.42 | 1,642,696,248.10 | 1,571,161,992.35 | 1,543,185,405.20 | 814,162,019.52 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,860,000.00 | 17,964,327.81 | 7,227,170.73 | 24,871,749.65 | 6,975,992.07 | 34,966,780.95 | 33,052,184.86 | - |
| 其中：交易性金融负债(元) | - | 862,231.49 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 60,114,122.32 | 52,486,040.57 | 67,658,034.58 | 72,887,274.37 | 81,359,648.11 | 61,982,949.02 | 62,965,216.91 | 68,182,884.21 |
| 其中：应付票据(元) | 2,000,000.00 | - | 5,995,386.04 | 5,995,386.04 | - | 345,600.00 | - | - |
| 其中：应付账款(元) | 58,114,122.32 | 52,486,040.57 | 61,662,648.54 | 66,891,888.33 | 81,359,648.11 | 61,637,349.02 | 62,965,216.91 | 68,182,884.21 |
| 合同负债(元) | 253,355,244.27 | 236,077,711.05 | 256,608,082.81 | 298,650,516.63 | 250,949,692.45 | 189,862,508.98 | 156,688,051.12 | 148,358,685.33 |
| 应付职工薪酬(元) | 18,836,453.01 | 15,321,723.28 | 13,021,936.06 | 7,596,058.93 | 18,891,445.58 | 13,788,232.12 | 13,745,485.84 | 9,295,456.76 |
| 应交税费(元) | 18,314,752.12 | 21,741,077.84 | 21,965,507.82 | 19,243,181.20 | 25,057,112.88 | 25,959,222.86 | 27,895,492.09 | 18,280,477.75 |
| 应付股利(元) | - | - | 1,564,246.62 | - | - | 26,850,715.90 | - | - |
| 其他应付款(元) | 14,687,357.63 | 8,482,786.61 | 19,438,333.61 | 5,530,486.61 | 15,357,055.14 | 4,479,456.84 | 14,715,258.24 | 21,554,092.27 |
| 一年内到期的非流动负债(元) | 2,338,451.20 | 1,982,874.88 | 1,705,481.98 | 1,442,059.39 | 1,991,945.19 | 2,245,133.90 | 2,389,344.13 | 2,533,535.60 |
| 其他流动负债(元) | 7,672,943.99 | 7,940,609.80 | 7,326,608.80 | 10,414,700.59 | 10,715,352.49 | 6,192,064.20 | 5,742,803.78 | 7,010,529.53 |
| 流动负债合计(元) | 380,179,324.54 | 362,859,383.33 | 396,515,403.01 | 440,636,027.37 | 411,298,243.91 | 366,327,064.77 | 317,193,836.97 | 275,215,661.45 |
| 非流动负债： | ||||||||
| 长期借款(元) | 5,021,300.00 | 4,839,800.00 | - | - | - | - | 245,680.00 | 649,562.50 |
| 租赁负债(元) | 16,022,388.70 | 14,014,647.14 | 6,610,604.85 | 6,387,797.39 | 6,556,364.30 | 6,246,958.08 | 6,421,940.27 | 6,994,706.48 |
| 长期应付职工薪酬(元) | 5,096,967.43 | 5,061,753.62 | 5,169,009.40 | 5,091,084.10 | 5,002,487.04 | 4,666,884.18 | 4,655,777.61 | 4,752,238.17 |
| 递延收益(元) | 587,355.99 | 649,316.19 | 711,276.39 | 773,236.59 | 835,196.79 | 897,156.99 | 959,117.19 | 1,021,077.39 |
| 递延所得税负债(元) | 2,951,772.38 | 3,917,238.00 | 4,432,454.37 | 2,651,454.77 | 3,275,230.07 | 2,381,967.79 | 2,162,699.34 | 2,234,762.28 |
| 非流动负债合计(元) | 29,679,784.50 | 28,482,754.95 | 16,923,345.01 | 14,903,572.85 | 15,669,278.20 | 14,192,967.04 | 14,445,214.41 | 15,652,346.82 |
| 负债合计(元) | 409,859,109.04 | 391,342,138.28 | 413,438,748.02 | 455,539,600.22 | 426,967,522.11 | 380,520,031.81 | 331,639,051.38 | 290,868,008.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 110,266,600.00 | 110,266,600.00 | 110,266,600.00 | 110,266,600.00 | 110,266,600.00 | 110,266,600.00 | 110,266,600.00 | 82,699,950.00 |
| 资本公积(元) | 718,700,416.43 | 715,228,518.10 | 715,228,518.10 | 715,228,518.10 | 715,228,518.10 | 715,228,518.10 | 715,228,518.10 | 63,875,336.13 |
| 其他综合收益(元) | -35,412,693.88 | -40,366,195.88 | -34,641,813.38 | -34,537,598.50 | -30,875,461.99 | -38,447,339.33 | -43,995,190.23 | -41,635,321.59 |
| 专项储备(元) | 1,171,454.60 | - | - | - | - | - | - | - |
| 盈余公积(元) | 29,410,927.48 | 24,050,046.29 | 24,050,046.29 | 24,050,046.29 | 24,050,046.29 | 19,897,585.35 | 19,897,585.35 | 19,897,585.35 |
| 未分配利润(元) | 404,461,212.53 | 410,304,933.15 | 402,838,729.59 | 404,951,318.71 | 387,257,608.46 | 374,619,771.98 | 401,224,328.63 | 389,147,285.30 |
| 归属于母公司股东权益合计(元) | 1,228,597,917.16 | 1,219,483,901.66 | 1,217,742,080.60 | 1,219,958,884.60 | 1,205,927,310.86 | 1,181,565,136.10 | 1,202,621,841.85 | 513,984,835.19 |
| 少数股东权益(元) | 23,805,549.02 | 19,802,572.29 | 20,063,230.94 | 9,960,778.60 | 9,801,415.13 | 9,076,824.44 | 8,924,511.97 | 9,309,176.06 |
| 股东权益合计(元) | 1,252,403,466.18 | 1,239,286,473.95 | 1,237,805,311.54 | 1,229,919,663.20 | 1,215,728,725.99 | 1,190,641,960.54 | 1,211,546,353.82 | 523,294,011.25 |
| 负债和股东权益合计(元) | 1,662,262,575.22 | 1,630,628,612.23 | 1,651,244,059.56 | 1,685,459,263.42 | 1,642,696,248.10 | 1,571,161,992.35 | 1,543,185,405.20 | 814,162,019.52 |
| 公告日期 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-26 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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