| 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 |
| 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) | 44,834,133.90 | 55,958,833.80 | 52,587,347.56 | 74,090,564.06 | 103,960,340.84 | 114,646,578.12 | 190,460,290.54 |
| 应收票据及应收账款(元) | 24,357,441.71 | 20,553,261.62 | 28,786,819.29 | 19,968,098.66 | 25,909,272.32 | 28,383,845.62 | 28,459,101.33 |
| 其中：应收账款(元) | 24,357,441.71 | 20,553,261.62 | 28,786,819.29 | 19,968,098.66 | 25,909,272.32 | 28,383,845.62 | 28,459,101.33 |
| 预付款项(元) | 35,007,312.47 | 38,812,056.51 | 36,964,518.35 | 32,937,397.93 | 39,208,983.17 | 43,194,409.51 | 38,370,273.74 |
| 其他应收款(元) | 3,350,921.73 | 3,258,513.43 | 4,340,540.08 | 1,440,576.96 | 1,042,233.59 | 1,399,389.62 | 2,295,349.58 |
| 存货(元) | 150,496,382.57 | 219,342,718.59 | 263,021,549.95 | 284,012,208.93 | 144,882,562.88 | 168,713,742.16 | 176,551,873.51 |
| 其他流动资产(元) | 19,350,125.90 | 21,415,611.29 | 23,589,490.39 | 26,981,982.09 | 20,687,626.77 | 19,373,024.18 | 15,787,282.21 |
| 流动资产合计(元) | 336,053,120.75 | 401,407,016.92 | 436,563,636.86 | 467,524,791.35 | 359,818,569.39 | 395,697,695.64 | 498,835,800.34 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | - | - | 837,336.81 |
| 固定资产(元) | 450,537,560.82 | 468,400,333.49 | 486,484,613.52 | 504,508,552.44 | 500,790,031.92 | 516,459,758.91 | 533,004,144.20 |
| 在建工程(元) | 20,188,769.90 | 16,755,987.41 | 11,687,749.53 | 9,775,825.76 | 20,098,474.75 | 16,345,477.69 | 10,666,706.54 |
| 使用权资产(元) | 75,264.41 | 90,317.30 | 105,370.19 | 120,423.08 | - | - | 75,433.41 |
| 无形资产(元) | 87,910,082.92 | 89,158,075.36 | 90,406,067.75 | 91,654,060.18 | 91,944,258.03 | 92,830,059.62 | 94,241,296.45 |
| 商誉(元) | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 |
| 长期待摊费用(元) | 23,113.40 | 24,764.33 | 26,415.26 | 28,066.19 | 29,717.12 | 31,368.05 | 35,901.31 |
| 递延所得税资产(元) | 1,722,197.47 | 1,526,792.75 | 1,430,116.97 | 1,425,284.63 | 765,111.94 | 889,892.49 | 759,663.14 |
| 其他非流动资产(元) | 1,670,721.16 | 1,607,909.14 | 3,143,625.57 | 1,724,949.98 | 3,779,375.52 | 14,447,912.02 | 15,933,596.18 |
| 非流动资产合计(元) | 772,144,284.15 | 787,580,753.85 | 803,300,532.86 | 819,253,736.33 | 827,423,543.35 | 851,021,042.85 | 865,570,652.11 |
| 资产总计(元) | 1,108,197,404.90 | 1,188,987,770.77 | 1,239,864,169.72 | 1,286,778,527.68 | 1,187,242,112.74 | 1,246,718,738.49 | 1,364,406,452.45 |
| 流动负债： | |||||||
| 短期借款(元) | 111,217,144.13 | 181,302,158.04 | 205,351,494.15 | 225,161,074.32 | 113,898,552.81 | 177,389,089.01 | 241,435,520.33 |
| 应付票据及应付账款(元) | 51,521,593.69 | 51,840,950.24 | 48,817,306.12 | 57,866,651.84 | 50,387,074.62 | 52,099,177.26 | 62,436,768.95 |
| 其中：应付账款(元) | 51,521,593.69 | 51,840,950.24 | 48,817,306.12 | 57,866,651.84 | 50,387,074.62 | 52,099,177.26 | 62,436,768.95 |
| 合同负债(元) | 25,854,464.81 | 11,035,675.87 | 17,240,437.92 | 21,103,142.70 | 21,440,801.53 | 19,192,995.41 | 33,172,612.44 |
| 应付职工薪酬(元) | 11,886,114.21 | 13,627,727.12 | 12,758,100.14 | 22,472,035.17 | 21,276,943.80 | 18,250,384.35 | 23,009,106.31 |
| 应交税费(元) | 1,225,881.24 | 963,046.06 | 1,196,690.20 | 1,430,047.37 | 3,348,907.38 | 8,183,248.10 | 7,575,622.12 |
| 其他应付款(元) | 5,491,096.04 | 22,396,891.56 | 33,804,834.17 | 33,355,349.62 | 33,026,859.38 | 32,959,100.79 | 33,176,918.94 |
| 一年内到期的非流动负债(元) | 779,721,172.48 | 771,720,697.56 | 763,807,184.95 | 755,980,634.53 | - | - | 57,706,824.17 |
| 其他流动负债(元) | 2,781,242.12 | 1,237,852.45 | 1,782,783.36 | 2,457,920.54 | 2,470,383.10 | 1,814,644.96 | 2,979,909.93 |
| 流动负债合计(元) | 989,698,708.72 | 1,054,124,998.90 | 1,084,758,831.01 | 1,119,826,856.09 | 245,849,522.62 | 309,888,639.88 | 461,493,283.19 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | - | - | - | 747,921,828.02 | 739,922,071.06 | 732,009,267.98 |
| 预计负债(元) | 9,447,528.05 | 9,447,528.05 | 9,988,224.07 | 9,988,224.07 | 8,445,336.26 | 8,401,334.43 | 5,571,454.18 |
| 递延收益(元) | 8,841,894.39 | 6,847,623.14 | 7,121,434.16 | 7,303,830.64 | 7,048,432.87 | 7,951,668.56 | 8,821,320.96 |
| 递延所得税负债(元) | 6,231,181.65 | 6,398,052.61 | 6,565,563.19 | 6,733,375.90 | 5,822,196.90 | 5,992,729.57 | 6,164,208.61 |
| 非流动负债合计(元) | 24,520,604.09 | 22,693,203.80 | 23,675,221.42 | 24,025,430.61 | 769,237,794.05 | 762,267,803.62 | 752,566,251.73 |
| 负债合计(元) | 1,014,219,312.81 | 1,076,818,202.70 | 1,108,434,052.43 | 1,143,852,286.70 | 1,015,087,316.67 | 1,072,156,443.50 | 1,214,059,534.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 |
| 资本公积(元) | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 |
| 其他综合收益(元) | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 |
| 专项储备(元) | 1,859,632.09 | 1,134,374.23 | 768,693.51 | 521,587.02 | 1,358,625.27 | 842,022.16 | 1,067,684.41 |
| 未分配利润(元) | -1,731,007,194.30 | -1,712,090,460.46 | -1,692,464,230.52 | -1,680,721,000.34 | -1,652,329,483.50 | -1,649,405,381.47 | -1,673,846,421.18 |
| 归属于母公司股东权益合计(元) | 93,978,092.09 | 112,169,568.07 | 131,430,117.29 | 142,926,240.98 | 172,154,796.07 | 174,562,294.99 | 150,346,917.53 |
| 股东权益合计(元) | 93,978,092.09 | 112,169,568.07 | 131,430,117.29 | 142,926,240.98 | 172,154,796.07 | 174,562,294.99 | 150,346,917.53 |
| 负债和股东权益合计(元) | 1,108,197,404.90 | 1,188,987,770.77 | 1,239,864,169.72 | 1,286,778,527.68 | 1,187,242,112.74 | 1,246,718,738.49 | 1,364,406,452.45 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-13 | 2022-04-29 |
| 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) |