| 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) | 302,332,129.45 | 275,697,658.19 | 177,567,777.83 | 362,868,019.22 | 268,049,233.26 | 269,489,140.99 | 301,696,395.00 | 366,976,361.20 |
| 其中：交易性金融资产(元) | 546,737,004.45 | 557,886,550.61 | 655,516,436.09 | 609,717,659.92 | 705,521,996.71 | 641,413,721.62 | 638,433,069.66 | 603,937,297.33 |
| 应收票据及应收账款(元) | 23,328,639.06 | 14,907,129.86 | 14,601,493.18 | 15,138,873.41 | 34,767,907.45 | 19,712,111.00 | 21,852,192.68 | 18,964,029.77 |
| 其中：应收票据(元) | - | - | - | 661,933.74 | 17,412,436.58 | - | - | - |
| 其中：应收账款(元) | 23,328,639.06 | 14,907,129.86 | 14,601,493.18 | 14,476,939.67 | 17,355,470.87 | 19,712,111.00 | 21,852,192.68 | 18,964,029.77 |
| 预付款项(元) | 1,061,280.09 | 7,528,414.63 | 4,934,165.36 | 2,970,953.40 | 3,314,563.41 | 5,604,995.34 | 14,846,748.02 | 11,387,710.70 |
| 其他应收款(元) | - | - | - | - | 48,125.13 | - | - | - |
| 存货(元) | 367,826,719.82 | 376,206,191.35 | 313,255,910.15 | 322,220,584.67 | 332,538,553.33 | 350,073,061.50 | 311,618,448.68 | 334,178,448.58 |
| 其他流动资产(元) | 1,675,314.85 | 7,986,259.44 | 54,938,751.74 | 56,110,808.55 | 51,434,648.86 | 53,641,759.22 | 52,164,005.53 | 57,379,964.20 |
| 流动资产合计(元) | 1,269,588,837.93 | 1,257,010,475.28 | 1,242,660,638.16 | 1,395,624,535.87 | 1,418,837,172.02 | 1,371,081,877.97 | 1,380,949,604.85 | 1,464,045,476.34 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 5,332,020.01 | 6,066,994.93 | 7,032,793.57 | 6,167,622.06 | 6,228,411.89 | 8,427,513.37 | 7,942,430.81 | 11,365,376.09 |
| 其他权益工具投资(元) | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 | 5,600,000.00 |
| 投资性房地产(元) | 126,159,366.59 | 128,150,098.28 | 130,137,993.62 | 132,127,307.16 | 134,113,784.28 | 136,103,097.79 | 138,551,994.44 | 140,044,575.22 |
| 固定资产(元) | 880,350,781.17 | 665,661,373.19 | 684,096,273.21 | 698,403,363.77 | 716,450,541.60 | 599,183,046.14 | 595,528,447.41 | 599,524,800.82 |
| 在建工程(元) | 4,546,548.67 | 232,487,192.57 | 202,435,647.88 | 184,827,817.47 | 167,971,798.43 | 274,059,169.54 | 273,758,509.65 | 270,861,979.87 |
| 使用权资产(元) | 5,993,169.80 | 6,846,184.11 | 7,344,002.56 | 7,753,022.05 | 8,339,639.47 | 8,926,256.89 | 7,336,888.23 | 7,623,845.23 |
| 无形资产(元) | 34,076,563.92 | 33,817,245.49 | 34,649,348.87 | 34,935,741.35 | 35,224,970.21 | 35,479,496.39 | 35,735,334.83 | 36,052,281.31 |
| 商誉(元) | - | - | - | - | - | 1,504,296.51 | 1,504,296.51 | 1,504,296.51 |
| 递延所得税资产(元) | 687,848.48 | - | - | - | 309,042.57 | 1,025,380.06 | 1,476,787.45 | 2,636,726.63 |
| 其他非流动资产(元) | 4,967,165.11 | 6,147,071.04 | 9,200,063.97 | 8,817,195.47 | 7,588,105.85 | 6,557,902.31 | 7,069,298.46 | 5,216,625.00 |
| 非流动资产合计(元) | 1,067,713,463.75 | 1,084,776,159.61 | 1,080,496,123.68 | 1,078,632,069.33 | 1,081,826,294.30 | 1,076,866,159.00 | 1,074,503,987.79 | 1,080,430,506.68 |
| 资产总计(元) | 2,337,302,301.68 | 2,341,786,634.89 | 2,323,156,761.84 | 2,474,256,605.20 | 2,500,663,466.32 | 2,447,948,036.97 | 2,455,453,592.64 | 2,544,475,983.02 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 696,772.36 | 18,328,880.61 | - | - | - |
| 应付票据及应付账款(元) | 42,267,743.31 | 49,197,567.59 | 42,901,547.02 | 41,674,954.44 | 51,914,169.03 | 39,727,162.03 | 58,208,059.28 | 48,461,374.40 |
| 其中：应付票据(元) | 15,980,611.16 | 13,659,889.04 | 11,598,858.35 | 12,327,317.61 | 14,607,030.21 | 14,357,933.30 | 13,902,206.43 | 17,236,858.52 |
| 其中：应付账款(元) | 26,287,132.15 | 35,537,678.55 | 31,302,688.67 | 29,347,636.83 | 37,307,138.82 | 25,369,228.73 | 44,305,852.85 | 31,224,515.88 |
| 预收款项(元) | 3,552,027.39 | - | 6,156,486.05 | 419,388.17 | - | - | - | 273,929.95 |
| 合同负债(元) | 11,214,784.49 | 22,655,186.79 | 16,137,071.62 | 15,958,028.30 | 13,233,837.54 | 18,481,289.85 | 24,073,823.81 | 24,711,430.64 |
| 应付职工薪酬(元) | 2,739,877.46 | 1,141,814.82 | 1,145,857.73 | 636,675.81 | 2,650,573.72 | 3,686,675.81 | 3,006,274.31 | 2,184,476.56 |
| 应交税费(元) | 3,241,873.29 | 1,382,796.59 | 2,796,439.82 | 2,852,409.81 | 7,890,707.16 | 1,847,261.16 | 4,566,443.09 | 1,240,537.99 |
| 其他应付款(元) | 4,345,131.01 | 3,789,000.00 | 3,748,620.01 | 3,899,226.79 | 4,197,226.79 | 3,888,000.00 | 4,671,983.60 | 6,361,560.94 |
| 一年内到期的非流动负债(元) | 2,203,265.61 | 2,186,994.18 | 2,154,602.00 | 2,078,096.83 | 2,461,335.27 | 2,512,806.52 | 2,620,068.21 | 3,743,119.26 |
| 其他流动负债(元) | 1,127,198.17 | 2,945,174.28 | 2,097,819.31 | 1,543,113.49 | 1,188,957.04 | 2,402,567.68 | 3,129,597.10 | 3,212,485.98 |
| 流动负债合计(元) | 70,691,900.73 | 83,298,534.25 | 77,138,443.56 | 69,758,666.00 | 101,865,687.16 | 72,545,763.05 | 100,276,249.40 | 90,188,915.72 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 4,721,277.80 | 4,301,401.54 | 4,604,841.89 | 4,614,825.96 | 6,565,764.34 | 6,873,072.16 | 4,662,448.08 | 4,871,064.56 |
| 递延收益(元) | 41,846,046.83 | 42,675,813.36 | 43,505,579.88 | 44,335,346.41 | 45,165,112.94 | 45,994,879.47 | 46,824,645.99 | 48,746,912.53 |
| 递延所得税负债(元) | 52,987.06 | 1,874,558.92 | 1,785,419.73 | 527,756.34 | - | - | - | - |
| 非流动负债合计(元) | 46,620,311.69 | 48,851,773.82 | 49,895,841.50 | 49,477,928.71 | 51,730,877.28 | 52,867,951.63 | 51,487,094.07 | 53,617,977.09 |
| 负债合计(元) | 117,312,212.42 | 132,150,308.07 | 127,034,285.06 | 119,236,594.71 | 153,596,564.44 | 125,413,714.68 | 151,763,343.47 | 143,806,892.81 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 | 1,731,760,902.00 |
| 资本公积(元) | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 | 20,417,809.27 |
| 其他综合收益(元) | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 |
| 盈余公积(元) | 191,034,680.91 | 186,713,847.04 | 186,713,847.04 | 186,713,847.04 | 186,713,847.04 | 177,378,581.66 | 177,378,581.66 | 177,378,581.66 |
| 未分配利润(元) | 276,266,697.08 | 270,233,768.51 | 256,719,918.47 | 415,617,452.18 | 407,664,343.57 | 392,467,029.36 | 373,622,956.24 | 470,601,797.28 |
| 归属于母公司股东权益合计(元) | 2,219,990,089.26 | 2,209,636,326.82 | 2,196,122,476.78 | 2,355,020,010.49 | 2,347,066,901.88 | 2,322,534,322.29 | 2,303,690,249.17 | 2,400,669,090.21 |
| 股东权益合计(元) | 2,219,990,089.26 | 2,209,636,326.82 | 2,196,122,476.78 | 2,355,020,010.49 | 2,347,066,901.88 | 2,322,534,322.29 | 2,303,690,249.17 | 2,400,669,090.21 |
| 负债和股东权益合计(元) | 2,337,302,301.68 | 2,341,786,634.89 | 2,323,156,761.84 | 2,474,256,605.20 | 2,500,663,466.32 | 2,447,948,036.97 | 2,455,453,592.64 | 2,544,475,983.02 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 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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