| 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 | 上市后 |
| 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) | 39,530,568.35 | 46,468,815.35 | 78,701,835.25 | 149,426,097.15 | 84,046,435.19 | 164,558,440.99 | 236,733,826.71 | 183,987,808.90 |
| 应收票据及应收账款(元) | 65,868,534.46 | 86,270,197.79 | 121,647,898.89 | 85,777,242.86 | 75,542,454.95 | 130,101,906.69 | 107,284,787.01 | 98,957,451.21 |
| 其中：应收票据(元) | 10,327,193.00 | 22,858,579.57 | 17,892,577.60 | 5,566,000.00 | 12,837,169.57 | 15,514,000.00 | 34,739,943.05 | - |
| 其中：应收账款(元) | 55,541,341.46 | 63,411,618.22 | 103,755,321.29 | 80,211,242.86 | 62,705,285.38 | 114,587,906.69 | 72,544,843.96 | 98,957,451.21 |
| 预付款项(元) | 4,290,996.16 | 23,743,160.61 | 7,133,663.80 | 24,216,404.33 | 803,008.20 | 31,017,043.75 | 10,211,491.89 | 4,857,591.94 |
| 其他应收款(元) | 3,601,684.77 | 999,788.84 | 1,055,221.87 | 1,419,786.58 | 177,366.47 | 1,299,307.20 | 390,662.53 | 115,384,124.60 |
| 存货(元) | 128,414,090.70 | 163,466,393.71 | 123,965,779.56 | 154,173,185.09 | 179,412,355.61 | 202,908,753.26 | 147,594,492.09 | 165,468,123.35 |
| 其他流动资产(元) | 24,559,729.48 | 25,583,195.69 | 20,998,248.89 | 21,932,191.47 | 23,795,255.81 | 23,971,478.04 | 19,395,764.64 | 25,646,936.85 |
| 流动资产合计(元) | 272,539,891.59 | 355,226,517.46 | 357,627,723.56 | 441,189,482.68 | 365,809,024.48 | 553,856,929.93 | 521,611,024.87 | 614,218,147.53 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 2,043,707.27 |
| 其他非流动金融资产(元) | 2,201,198.48 | 1,695,480.13 | 1,695,480.13 | 1,695,480.13 | 1,695,480.13 | 1,155,493.72 | 1,155,493.72 | 1,155,493.72 |
| 固定资产(元) | 502,303,462.17 | 400,703,075.36 | 406,146,088.38 | 411,206,024.40 | 416,541,780.03 | 95,601,187.64 | 94,470,793.36 | 92,337,088.18 |
| 在建工程(元) | - | 87,360,767.58 | 82,582,818.99 | 77,689,935.14 | 73,389,377.28 | 327,679,965.27 | 285,884,778.81 | 158,679,800.58 |
| 使用权资产(元) | 16,193,346.50 | 17,099,454.74 | 18,005,562.98 | 18,911,671.22 | 19,817,779.46 | 20,857,350.86 | 21,868,302.47 | 424,286.85 |
| 无形资产(元) | 21,167,100.36 | 21,320,720.85 | 21,475,045.44 | 21,630,778.35 | 21,786,511.26 | 21,941,912.74 | 22,097,896.53 | 749,061.88 |
| 开发支出(元) | - | - | - | - | - | - | - | 12,389.38 |
| 长期待摊费用(元) | 11,158,676.08 | 12,705,279.93 | 13,373,978.85 | 14,042,677.77 | 14,711,376.69 | - | - | - |
| 递延所得税资产(元) | 82,946,853.08 | 89,315,819.21 | 91,512,308.60 | 89,366,062.47 | 85,764,880.70 | 79,502,174.11 | 79,458,312.05 | 77,389,552.73 |
| 其他非流动资产(元) | 68,724,039.35 | 70,621,479.34 | 70,754,247.52 | 70,841,732.68 | 70,974,500.86 | 71,551,921.94 | 71,591,936.03 | 66,550,846.37 |
| 非流动资产合计(元) | 704,694,676.02 | 700,822,077.14 | 705,545,530.89 | 705,384,362.16 | 704,681,686.41 | 618,290,006.28 | 576,527,512.97 | 399,342,226.96 |
| 资产总计(元) | 977,234,567.61 | 1,056,048,594.60 | 1,063,173,254.45 | 1,146,573,844.84 | 1,070,490,710.89 | 1,172,146,936.21 | 1,098,138,537.84 | 1,013,560,374.49 |
| 流动负债： | ||||||||
| 短期借款(元) | 20,025,072.48 | 5,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 200,000,000.00 | 198,000,000.00 | 198,000,000.00 |
| 应付票据及应付账款(元) | 139,040,304.27 | 120,936,483.15 | 126,149,067.31 | 132,841,820.07 | 179,554,484.85 | 176,302,002.80 | 108,793,511.73 | 65,480,458.80 |
| 其中：应付账款(元) | 139,040,304.27 | 120,936,483.15 | 126,149,067.31 | 132,841,820.07 | 179,554,484.85 | 176,302,002.80 | 108,793,511.73 | 65,480,458.80 |
| 预收款项(元) | 426,342.73 | 1,417,737.36 | 687,139.40 | 3,104,154.10 | 570,876.71 | 1,179,295.39 | 590,370.65 | 8,634,928.53 |
| 合同负债(元) | 574,755.40 | 2,352,261.33 | 1,077,147.17 | 214,170.62 | 911,320.82 | 19,780.00 | 515,696.80 | - |
| 应付职工薪酬(元) | 4,161,112.40 | 3,025,926.98 | 3,429,881.38 | 3,108,948.03 | 4,093,739.51 | 2,558,264.55 | 2,446,151.73 | 2,740,835.71 |
| 应交税费(元) | 26,120,568.52 | 25,994,947.18 | 26,096,004.69 | 25,937,378.37 | 25,524,934.33 | 26,851,089.85 | 25,613,573.09 | 25,953,160.72 |
| 应付利息(元) | - | - | 318,335.98 | - | 357,788.74 | - | 481,735.16 | - |
| 其他应付款(元) | 53,979,620.85 | 57,512,888.41 | 61,901,659.10 | 76,064,960.57 | 73,456,857.27 | 56,133,706.26 | 81,670,692.71 | 78,055,436.13 |
| 一年内到期的非流动负债(元) | 80,620,170.91 | 70,000,000.00 | 70,000,000.00 | 62,234,236.36 | 64,435,203.09 | 18,159,827.16 | 18,325,408.16 | - |
| 其他流动负债(元) | 74,718.20 | 305,793.97 | 140,029.13 | 27,842.18 | 118,471.71 | - | 67,040.58 | - |
| 流动负债合计(元) | 325,022,665.76 | 286,546,038.38 | 339,799,264.16 | 353,533,510.30 | 399,023,677.03 | 481,203,966.01 | 436,504,180.61 | 378,864,819.89 |
| 非流动负债： | ||||||||
| 长期借款(元) | 379,770,000.00 | 423,370,000.00 | 344,370,000.00 | 350,070,000.00 | 200,070,000.00 | 186,080,000.00 | 151,900,000.00 | 140,000,000.00 |
| 租赁负债(元) | 14,264,692.38 | 17,582,756.05 | 17,316,460.70 | 18,132,791.90 | 17,866,493.02 | 16,948,208.87 | 16,072,346.10 | - |
| 长期应付款(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 2,200,000.00 | 3,700,000.00 | 3,700,000.00 |
| 递延收益(元) | 5,293,888.85 | 5,254,444.41 | 5,314,999.97 | 5,375,555.53 | 5,436,111.09 | 3,996,666.65 | 4,057,222.21 | 4,117,777.77 |
| 递延所得税负债(元) | 5,993,330.76 | 2,029,673.05 | 2,029,673.05 | 2,088,111.05 | 2,088,111.05 | 2,159,669.51 | 2,159,669.51 | 2,231,227.96 |
| 非流动负债合计(元) | 406,521,911.99 | 449,436,873.51 | 370,231,133.72 | 376,866,458.48 | 226,660,715.16 | 211,384,545.03 | 177,889,237.82 | 150,049,005.73 |
| 负债合计(元) | 731,544,577.75 | 735,982,911.89 | 710,030,397.88 | 730,399,968.78 | 625,684,392.19 | 692,588,511.04 | 614,393,418.43 | 528,913,825.62 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 | 514,402,025.00 |
| 资本公积(元) | 582,258,660.03 | 582,071,326.70 | 582,071,326.70 | 578,129,026.70 | 578,129,026.70 | 578,129,026.70 | 578,129,026.70 | 578,129,026.70 |
| 盈余公积(元) | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 | 54,640,910.00 |
| 未分配利润(元) | -905,611,605.17 | -831,048,578.99 | -797,971,405.13 | -730,998,085.64 | -702,365,643.00 | -667,613,536.53 | -663,426,842.29 | -662,525,412.83 |
| 归属于母公司股东权益合计(元) | 245,689,989.86 | 320,065,682.71 | 353,142,856.57 | 416,173,876.06 | 444,806,318.70 | 479,558,425.17 | 483,745,119.41 | 484,646,548.87 |
| 股东权益合计(元) | 245,689,989.86 | 320,065,682.71 | 353,142,856.57 | 416,173,876.06 | 444,806,318.70 | 479,558,425.17 | 483,745,119.41 | 484,646,548.87 |
| 负债和股东权益合计(元) | 977,234,567.61 | 1,056,048,594.60 | 1,063,173,254.45 | 1,146,573,844.84 | 1,070,490,710.89 | 1,172,146,936.21 | 1,098,138,537.84 | 1,013,560,374.49 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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