| 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) | 1,099,538,892.52 | 821,418,488.10 | 781,565,923.07 | 827,349,715.41 | 832,820,992.55 | 696,289,883.29 | 1,146,958,337.58 | 160,185,749.82 |
| 其中：交易性金融资产(元) | 200,000,000.00 | 477,000,000.00 | 460,000,000.00 | 445,000,000.00 | 455,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 129,720,047.03 | 116,262,620.54 | 96,687,932.60 | 223,571,137.04 | 102,489,204.71 | 170,330,489.91 | 151,569,973.63 | 214,361,386.87 |
| 其中：应收账款(元) | 129,720,047.03 | 116,262,620.54 | 96,687,932.60 | 223,571,137.04 | 102,489,204.71 | 170,330,489.91 | 151,569,973.63 | 214,361,386.87 |
| 预付款项(元) | 4,950,087.23 | 11,854,746.37 | 9,625,981.04 | 11,492,542.67 | 7,170,081.40 | 14,210,058.43 | 7,814,115.17 | 15,679,593.17 |
| 其他应收款(元) | 11,195,156.18 | 30,048,483.74 | 30,563,129.14 | 27,196,258.54 | 13,006,212.39 | 6,627,757.89 | 10,548,336.75 | 7,963,154.27 |
| 存货(元) | 139,889,286.21 | 125,046,226.53 | 136,764,533.54 | 158,209,100.14 | 175,100,531.84 | 179,454,558.56 | 228,746,969.19 | 200,682,035.32 |
| 其他流动资产(元) | 12,561,320.58 | 15,957,553.27 | 28,999,410.46 | 16,113,237.69 | 13,421,964.98 | 706,416,836.99 | 170,630,794.88 | 294,619,084.07 |
| 流动资产合计(元) | 1,645,768,190.93 | 1,650,501,306.58 | 1,556,749,762.83 | 1,721,249,800.43 | 1,671,587,305.67 | 1,803,092,956.07 | 1,782,176,328.02 | 905,591,360.74 |
| 非流动资产： | ||||||||
| 固定资产(元) | 284,509,039.04 | 287,641,030.71 | 291,480,188.25 | 283,584,435.47 | 191,222,688.22 | 192,741,791.39 | 183,605,895.52 | 179,391,799.15 |
| 在建工程(元) | 252,224,611.14 | 16,289,296.42 | 14,457,122.46 | 36,899,237.05 | 2,043,594.02 | - | - | - |
| 使用权资产(元) | 2,097,964.28 | 2,573,268.41 | 3,048,572.54 | 1,021,262.37 | 1,196,252.78 | 611,981.56 | 719,978.27 | 827,975.01 |
| 无形资产(元) | 110,746,911.00 | 111,404,959.36 | 112,311,555.85 | 113,225,502.38 | 113,827,029.70 | 29,837,381.93 | 29,805,236.47 | 29,905,871.13 |
| 商誉(元) | 7,174,829.85 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 17,180,780.55 | 17,372,625.26 | 17,435,691.85 | 16,438,338.35 | 16,016,082.17 | 12,059,722.45 | 11,877,443.35 | 11,729,664.24 |
| 其他非流动资产(元) | 1,717,858.50 | 134,894,832.48 | 107,173,419.67 | 57,888,381.69 | 40,763,385.13 | - | - | 384,126.45 |
| 非流动资产合计(元) | 675,651,994.36 | 570,176,012.64 | 545,906,550.62 | 509,057,157.31 | 365,069,032.02 | 235,250,877.33 | 226,008,553.61 | 222,239,435.98 |
| 资产总计(元) | 2,321,420,185.29 | 2,220,677,319.22 | 2,102,656,313.45 | 2,230,306,957.74 | 2,036,656,337.69 | 2,038,343,833.40 | 2,008,184,881.63 | 1,127,830,796.72 |
| 流动负债： | ||||||||
| 短期借款(元) | 173,766,862.28 | 141,520,083.08 | 83,484,778.37 | 149,999,682.87 | 25,109,534.33 | 27,234,038.55 | - | - |
| 应付票据及应付账款(元) | 466,560,279.70 | 355,500,096.51 | 326,576,500.46 | 465,726,075.14 | 399,510,517.35 | 427,429,170.93 | 461,146,355.16 | 456,614,495.66 |
| 其中：应付票据(元) | 140,563,784.80 | 110,046,244.71 | 149,582,436.67 | 162,256,731.13 | 172,710,381.16 | 178,835,692.56 | 184,705,736.36 | 213,450,110.61 |
| 其中：应付账款(元) | 325,996,494.90 | 245,453,851.80 | 176,994,063.79 | 303,469,344.01 | 226,800,136.19 | 248,593,478.37 | 276,440,618.80 | 243,164,385.05 |
| 合同负债(元) | 7,237,787.65 | 4,024,538.92 | 2,886,483.02 | 7,520,106.83 | 7,852,854.95 | 6,479,779.09 | 5,802,324.90 | 7,151,614.60 |
| 应付职工薪酬(元) | 23,637,875.59 | 24,049,463.99 | 25,006,519.40 | 22,689,827.34 | 24,509,911.11 | 16,762,524.51 | 17,202,557.02 | 15,298,303.60 |
| 应交税费(元) | 22,798,186.91 | 13,023,543.33 | 17,431,492.00 | 3,947,051.48 | 3,218,987.98 | 4,308,730.11 | 4,147,471.75 | 8,059,818.01 |
| 应付利息(元) | - | - | - | - | - | 6,354.61 | - | - |
| 应付股利(元) | - | 90,830,112.80 | - | - | - | - | - | - |
| 其他应付款(元) | 19,984,263.86 | 34,381,658.95 | 10,739,376.09 | 3,371,398.29 | 3,905,596.81 | 2,053,473.01 | 14,591,471.41 | 1,410,965.78 |
| 一年内到期的非流动负债(元) | 3,266,711.68 | 5,136,320.67 | 3,477,279.75 | 2,543,026.55 | 2,516,314.51 | 2,184,763.02 | 2,082,984.35 | 2,037,577.12 |
| 其他流动负债(元) | 42,193.92 | 63,219.13 | 63,219.13 | 63,219.13 | 63,219.13 | - | - | - |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 717,294,161.59 | 668,529,037.38 | 469,665,648.22 | 655,860,387.63 | 466,686,936.17 | 486,458,833.83 | 504,973,164.59 | 490,572,774.76 |
| 非流动负债： | ||||||||
| 长期借款(元) | 54,012,376.76 | 53,450,880.93 | 56,021,295.30 | 53,711,469.78 | 54,877,287.67 | 56,391,092.50 | 53,631,369.55 | 51,192,500.38 |
| 租赁负债(元) | 676,015.46 | 1,252,127.21 | 1,477,198.86 | 316,626.97 | 543,981.54 | 251,264.14 | 356,533.37 | 422,290.39 |
| 预计负债(元) | 37,447,795.38 | 45,784,521.68 | 45,784,521.69 | 42,162,496.58 | 43,430,004.75 | 46,967,571.35 | 43,876,022.78 | 39,910,706.15 |
| 递延收益(元) | 10,073,524.04 | 10,388,321.69 | 10,703,119.34 | 11,017,916.99 | 11,332,714.64 | 11,647,512.29 | 11,962,309.94 | 12,277,107.59 |
| 递延所得税负债(元) | 8,334,348.13 | 10,402,227.49 | 8,899,136.71 | 9,576,009.83 | 9,527,265.50 | 8,312,642.94 | 7,887,231.28 | 6,235,717.65 |
| 非流动负债合计(元) | 110,544,059.77 | 121,278,079.00 | 122,885,271.90 | 116,784,520.15 | 119,711,254.10 | 123,570,083.22 | 117,713,466.92 | 110,038,322.16 |
| 负债合计(元) | 827,838,221.36 | 789,807,116.38 | 592,550,920.12 | 772,644,907.78 | 586,398,190.27 | 610,028,917.05 | 622,686,631.51 | 600,611,096.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 182,607,661.00 | 136,955,661.00 |
| 资本公积(元) | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 911,563,921.13 | 63,147,825.86 |
| 其他综合收益(元) | -15,769,730.75 | -15,570,599.98 | -18,315,280.39 | -23,523,972.87 | -12,054,560.22 | -7,182,733.70 | -183,390.71 | -9,411,843.24 |
| 盈余公积(元) | 70,319,137.89 | 52,019,787.48 | 52,019,787.48 | 52,019,787.48 | 52,019,787.48 | 33,926,096.45 | 33,926,096.45 | 33,926,096.45 |
| 未分配利润(元) | 345,618,905.78 | 301,007,364.33 | 382,987,235.23 | 335,752,584.34 | 316,879,269.15 | 308,157,902.59 | 257,583,962.25 | 302,601,959.73 |
| 归属于母公司股东权益合计(元) | 1,493,581,963.93 | 1,430,870,202.84 | 1,510,105,393.33 | 1,457,662,049.96 | 1,450,258,147.42 | 1,428,314,916.35 | 1,385,498,250.12 | 527,219,699.80 |
| 股东权益合计(元) | 1,493,581,963.93 | 1,430,870,202.84 | 1,510,105,393.33 | 1,457,662,049.96 | 1,450,258,147.42 | 1,428,314,916.35 | 1,385,498,250.12 | 527,219,699.80 |
| 负债和股东权益合计(元) | 2,321,420,185.29 | 2,220,677,319.22 | 2,102,656,313.45 | 2,230,306,957.74 | 2,036,656,337.69 | 2,038,343,833.40 | 2,008,184,881.63 | 1,127,830,796.72 |
| 公告日期 | 2024-04-17 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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