| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 949,524,362.65 | 234,144,528.74 | 223,929,971.36 | 190,672,662.02 | 1,334,333,349.25 | 59,622,495.90 | - |
| 其中：交易性金融资产(元) | 273,883,879.35 | 1,064,036,727.60 | 1,120,769,232.41 | 1,178,735,238.28 | 54,288,243.43 | 53,847,258.21 | - |
| 应收票据及应收账款(元) | 185,523,842.31 | 178,293,819.30 | 161,161,325.24 | 172,250,339.95 | 162,767,041.04 | 151,491,471.63 | - |
| 其中：应收票据(元) | 816,584.17 | 1,034,288.27 | 1,045,136.93 | 292,411.86 | 184,743.08 | 404,872.90 | - |
| 其中：应收账款(元) | 184,707,258.14 | 177,259,531.03 | 160,116,188.31 | 171,957,928.09 | 162,582,297.96 | 151,086,598.73 | - |
| 预付款项(元) | 1,806,554.13 | 2,016,583.38 | 2,042,900.84 | 794,934.12 | 1,641,774.13 | 3,573,059.70 | - |
| 其他应收款(元) | 1,057,433.39 | 1,025,408.62 | 1,074,945.52 | 1,127,489.31 | 963,250.47 | 1,283,670.59 | - |
| 存货(元) | 236,116,468.05 | 232,151,621.31 | 233,183,447.55 | 224,588,957.05 | 229,996,753.25 | 237,278,885.12 | - |
| 其他流动资产(元) | 11,234,927.58 | 8,124,086.17 | 31,844,760.67 | 31,367,064.46 | 30,401,651.53 | 34,218,711.99 | - |
| 流动资产合计(元) | 1,666,588,054.86 | 1,725,978,592.98 | 1,775,283,790.01 | 1,799,714,435.52 | 1,815,673,827.61 | 545,932,742.95 | - |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 17,428,992.15 | 17,428,992.15 | 26,530,992.15 | 26,530,992.15 | 22,598,992.15 | 22,598,992.15 | - |
| 固定资产(元) | 344,061,838.00 | 305,320,966.65 | 264,599,783.47 | 269,012,128.40 | 205,385,318.42 | 209,456,531.60 | - |
| 在建工程(元) | 304,759,405.62 | 271,295,205.59 | 213,026,344.96 | 203,117,690.06 | 221,502,861.78 | 215,286,621.42 | - |
| 使用权资产(元) | 22,841,609.69 | 24,493,395.01 | 21,258,923.23 | 23,101,271.10 | 18,811,194.83 | 21,015,893.13 | - |
| 无形资产(元) | 77,962,726.90 | 79,019,093.00 | 64,162,903.21 | 15,503,216.82 | 16,139,005.15 | 16,774,793.49 | - |
| 商誉(元) | 1,368,018.68 | 1,368,018.68 | - | - | - | - | - |
| 长期待摊费用(元) | 4,294,705.23 | 4,630,714.05 | 4,740,180.85 | 4,604,309.18 | 4,889,003.36 | 5,370,440.06 | - |
| 递延所得税资产(元) | 9,660,148.38 | 9,812,597.80 | 4,366,092.23 | 4,226,054.06 | 7,077,739.53 | 6,702,437.78 | - |
| 其他非流动资产(元) | 41,335,631.85 | 7,384,258.53 | 2,435,785.13 | 2,735,898.79 | 3,452,872.03 | 2,845,560.32 | - |
| 非流动资产合计(元) | 823,713,076.50 | 720,753,241.46 | 601,121,005.23 | 548,831,560.56 | 499,856,987.25 | 500,051,269.95 | - |
| 资产总计(元) | 2,490,301,131.36 | 2,446,731,834.44 | 2,376,404,795.24 | 2,348,545,996.08 | 2,315,530,814.86 | 1,045,984,012.90 | 1,011,719,600.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 132,397,714.35 | 115,944,227.34 | 105,385,663.51 | 121,625,121.05 | 66,796,239.43 | 101,370,785.79 | - |
| 其中：应付票据(元) | 19,884,428.58 | - | - | - | - | - | - |
| 其中：应付账款(元) | 112,513,285.77 | 115,944,227.34 | 105,385,663.51 | 121,625,121.05 | 66,796,239.43 | 101,370,785.79 | - |
| 合同负债(元) | 27,092,978.45 | 27,460,848.22 | 26,393,932.52 | 25,664,088.66 | 28,759,823.67 | 29,749,282.98 | - |
| 应付职工薪酬(元) | 50,298,858.74 | 45,356,238.91 | 40,266,362.63 | 38,143,807.95 | 45,866,683.80 | 41,233,031.42 | - |
| 应交税费(元) | 10,586,085.55 | 10,100,079.06 | 18,215,966.91 | 23,629,499.71 | 22,681,625.00 | 18,557,437.05 | - |
| 其他应付款(元) | 29,949,114.54 | 28,849,337.26 | 37,619,990.07 | 12,925,117.28 | 31,455,944.66 | 5,768,147.92 | - |
| 一年内到期的非流动负债(元) | 9,720,937.50 | 9,585,845.69 | 9,466,034.64 | 9,904,756.80 | 7,580,516.06 | 7,811,083.79 | - |
| 其他流动负债(元) | 2,215,684.36 | 2,324,701.22 | 2,525,124.22 | 2,676,572.98 | 3,039,075.17 | 3,147,753.94 | - |
| 流动负债合计(元) | 262,261,373.49 | 239,621,277.70 | 239,873,074.50 | 234,568,964.43 | 206,179,907.79 | 207,637,522.89 | - |
| 非流动负债： | |||||||
| 租赁负债(元) | 14,980,696.99 | 16,734,257.00 | 14,189,648.90 | 15,773,708.15 | 13,141,665.07 | 14,437,394.91 | - |
| 递延收益(元) | 7,778,472.87 | 7,850,554.77 | 7,922,636.67 | 7,994,718.57 | 8,066,800.47 | 8,138,882.37 | - |
| 递延所得税负债(元) | 4,259,744.17 | 4,534,468.95 | - | - | - | - | - |
| 非流动负债合计(元) | 27,018,914.03 | 29,119,280.72 | 22,112,285.57 | 23,768,426.72 | 21,208,465.54 | 22,576,277.28 | - |
| 负债合计(元) | 289,280,287.52 | 268,740,558.42 | 261,985,360.07 | 258,337,391.15 | 227,388,373.33 | 230,213,800.17 | 239,603,200.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 150,000,001.00 | 150,000,001.00 | 83,333,334.00 | 83,333,334.00 | 83,333,334.00 | 62,500,000.00 | - |
| 资本公积(元) | 1,414,424,628.66 | 1,412,664,874.02 | 1,477,676,795.15 | 1,475,910,982.31 | 1,474,145,169.47 | 267,100,089.42 | - |
| 其他综合收益(元) | -619,776.16 | -798,098.88 | -784,209.62 | -786,196.49 | -777,386.90 | -795,872.72 | - |
| 盈余公积(元) | 52,395,529.36 | 52,395,529.36 | 52,395,529.36 | 52,395,529.36 | 37,866,624.82 | 37,866,624.82 | - |
| 未分配利润(元) | 534,715,231.11 | 513,488,669.52 | 501,797,986.28 | 479,354,955.75 | 493,574,700.14 | 449,099,371.21 | - |
| 归属于母公司股东权益合计(元) | 2,150,915,613.97 | 2,127,750,975.02 | 2,114,419,435.17 | 2,090,208,604.93 | 2,088,142,441.53 | 815,770,212.73 | 772,116,400.00 |
| 少数股东权益(元) | 50,105,229.87 | 50,240,301.00 | - | - | - | - | - |
| 股东权益合计(元) | 2,201,020,843.84 | 2,177,991,276.02 | 2,114,419,435.17 | 2,090,208,604.93 | 2,088,142,441.53 | 815,770,212.73 | 772,116,400.00 |
| 负债和股东权益合计(元) | 2,490,301,131.36 | 2,446,731,834.44 | 2,376,404,795.24 | 2,348,545,996.08 | 2,315,530,814.86 | 1,045,984,012.90 | - |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-09-06 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
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