| 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) | 1,182,966,058.57 | 1,190,871,373.99 | 1,344,541,226.36 | 1,361,659,811.32 | 1,350,872,465.20 | 279,452,512.89 | - |
| 应收票据及应收账款(元) | 77,121,507.77 | 93,114,993.16 | 114,324,540.60 | 107,187,419.15 | 103,474,793.78 | 129,713,550.73 | - |
| 其中：应收票据(元) | 21,865,235.22 | 27,428,494.21 | 43,606,749.20 | 28,242,995.53 | 17,640,431.44 | 29,196,778.55 | - |
| 其中：应收账款(元) | 55,256,272.55 | 65,686,498.95 | 70,717,791.40 | 78,944,423.62 | 85,834,362.34 | 100,516,772.18 | - |
| 预付款项(元) | 4,323,920.56 | 1,685,041.04 | 1,000,840.12 | 516,288.49 | 1,930,647.04 | 1,408,574.13 | - |
| 其他应收款(元) | 294,932.78 | 921,787.04 | 1,161,622.40 | 650,213.92 | 3,064,976.86 | 582,394.47 | - |
| 存货(元) | 183,640,249.99 | 167,645,652.57 | 157,481,168.88 | 143,252,320.86 | 135,632,685.19 | 135,550,429.74 | - |
| 其他流动资产(元) | 10,556,991.48 | 9,539,130.89 | 13,579,536.04 | 15,096,018.54 | 117,908,092.64 | 7,225,041.84 | - |
| 流动资产合计(元) | 1,459,730,993.49 | 1,465,203,740.69 | 1,633,579,706.43 | 1,629,852,844.31 | 1,713,966,474.71 | 555,015,317.80 | - |
| 非流动资产： | |||||||
| 固定资产(元) | 44,791,015.50 | 44,958,556.25 | 34,531,978.39 | 32,973,896.26 | 30,602,833.39 | 30,837,942.18 | - |
| 在建工程(元) | 29,633,821.99 | 12,784,142.87 | 8,922,945.65 | 7,144,521.06 | 1,489,791.83 | 2,072,916.21 | - |
| 使用权资产(元) | 2,003,337.60 | 2,248,638.45 | 2,492,571.53 | 2,738,743.53 | - | - | - |
| 无形资产(元) | 8,387,018.93 | 8,322,845.01 | 8,537,744.08 | 8,803,654.94 | 9,145,571.25 | 8,505,586.98 | - |
| 长期待摊费用(元) | 1,200,615.03 | 257,740.29 | 283,415.85 | 296,253.63 | 315,510.30 | 334,766.97 | - |
| 递延所得税资产(元) | 3,367,465.51 | 3,422,802.92 | 3,455,266.41 | 3,487,821.62 | 3,367,450.16 | 3,158,576.48 | - |
| 其他非流动资产(元) | 20,014,013.69 | 20,014,013.69 | 20,000,000.00 | 20,015,155.56 | 20,015,155.56 | 20,015,155.56 | - |
| 非流动资产合计(元) | 109,397,288.25 | 92,008,739.48 | 78,223,921.91 | 75,460,046.60 | 64,936,312.49 | 64,924,944.38 | - |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 1,569,128,281.74 | 1,557,212,480.17 | 1,711,803,628.34 | 1,705,312,890.91 | 1,778,902,787.20 | 619,940,262.17 | 576,916,200.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 22,193,478.65 | 14,956,554.85 | 30,445,735.07 | 28,608,210.06 | 12,847,082.20 | 16,261,146.92 | - |
| 其中：应付账款(元) | 22,193,478.65 | 14,956,554.85 | 30,445,735.07 | 28,608,210.06 | 12,847,082.20 | 16,261,146.92 | - |
| 合同负债(元) | 68,517,843.24 | 62,021,025.92 | 72,328,756.59 | 55,125,439.61 | 68,002,270.31 | 55,994,637.98 | - |
| 应付职工薪酬(元) | 18,780,306.82 | 14,766,472.17 | 10,873,186.53 | 21,261,186.46 | 15,243,438.73 | 11,695,304.50 | - |
| 应交税费(元) | 3,136,217.29 | 4,461,032.91 | 4,142,657.88 | 5,821,188.54 | 5,168,747.13 | 9,809,527.85 | - |
| 应付股利(元) | 348,767.90 | 348,767.90 | - | - | - | - | - |
| 其他应付款(元) | 1,974,357.18 | 1,584,052.68 | 1,316,612.16 | 2,915,960.11 | 6,590,455.37 | 2,532,623.75 | - |
| 一年内到期的非流动负债(元) | 1,050,379.50 | 1,042,659.46 | 809,412.93 | 942,478.74 | - | - | - |
| 流动负债合计(元) | 116,001,350.58 | 99,180,565.89 | 119,916,361.16 | 114,674,463.52 | 107,851,993.74 | 96,293,241.00 | - |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,109,640.78 | 1,376,767.22 | 1,847,453.93 | 1,876,826.20 | - | - | - |
| 预计负债(元) | 216,334.30 | 371,132.48 | 631,109.06 | 631,109.06 | 939,176.11 | 939,176.11 | - |
| 递延所得税负债(元) | 228,790.71 | 228,790.71 | 228,790.71 | 228,790.71 | - | - | - |
| 非流动负债合计(元) | 1,554,765.79 | 1,976,690.41 | 2,707,353.70 | 2,736,725.97 | 939,176.11 | 939,176.11 | - |
| 负债合计(元) | 117,556,116.37 | 101,157,256.30 | 122,623,714.86 | 117,411,189.49 | 108,791,169.85 | 97,232,417.11 | 107,408,500.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 69,600,268.00 | 69,600,268.00 | 46,400,179.00 | 46,400,179.00 | 46,400,179.00 | 34,800,134.00 | - |
| 资本公积(元) | 1,188,110,571.84 | 1,188,110,571.84 | 1,211,310,660.84 | 1,211,310,660.84 | 1,317,093,147.27 | 208,360,846.17 | - |
| 其他综合收益(元) | 508,139.20 | 396,720.83 | 312,907.81 | 250,633.64 | 623,198.93 | 604,114.92 | - |
| 盈余公积(元) | 23,200,089.50 | 23,200,089.50 | 23,200,089.50 | 23,200,089.50 | 17,400,067.00 | 17,400,067.00 | - |
| 未分配利润(元) | 170,153,096.83 | 174,747,573.70 | 307,956,076.33 | 306,740,138.44 | 288,595,025.15 | 261,542,682.97 | - |
| 归属于母公司股东权益合计(元) | 1,451,572,165.37 | 1,456,055,223.87 | 1,589,179,913.48 | 1,587,901,701.42 | 1,670,111,617.35 | 522,707,845.06 | 469,507,800.00 |
| 股东权益合计(元) | 1,451,572,165.37 | 1,456,055,223.87 | 1,589,179,913.48 | 1,587,901,701.42 | 1,670,111,617.35 | 522,707,845.06 | 469,507,700.00 |
| 负债和股东权益合计(元) | 1,569,128,281.74 | 1,557,212,480.17 | 1,711,803,628.34 | 1,705,312,890.91 | 1,778,902,787.20 | 619,940,262.17 | - |
| 公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-25 | 2023-03-20 | 2022-10-25 | 2022-09-07 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |