| 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) | 37,536,786.19 | 62,475,530.27 | 117,960,612.93 | 54,040,918.82 | 79,670,635.64 | 38,730,688.83 | 37,712,354.22 | 101,855,433.99 |
| 其中：交易性金融资产(元) | - | - | - | 108,276,966.41 | 182,864,278.91 | 249,608,901.47 | 287,608,901.47 | 231,152,273.73 |
| 应收票据及应收账款(元) | 116,635,380.47 | 107,822,246.90 | 116,807,978.44 | 178,266,789.56 | 178,007,985.67 | 37,409,583.02 | 16,595,320.00 | 35,405,301.80 |
| 其中：应收票据(元) | 100,550,779.74 | 93,631,424.87 | 101,149,502.79 | 136,759,147.32 | 128,204,776.70 | - | - | - |
| 其中：应收账款(元) | 16,084,600.73 | 14,190,822.03 | 15,658,475.65 | 41,507,642.24 | 49,803,208.97 | 37,409,583.02 | 16,595,320.00 | 35,405,301.80 |
| 预付款项(元) | 8,951,594.93 | 14,805,584.04 | 14,060,818.96 | 8,221,208.07 | 5,906,670.34 | 20,149,758.06 | 23,830,892.54 | 11,722,063.07 |
| 其他应收款(元) | 6,190,241.64 | 7,033,720.41 | 6,877,142.08 | 6,998,846.83 | 6,675,242.50 | 4,659,723.77 | 4,745,294.87 | 4,684,495.61 |
| 存货(元) | 138,115,380.95 | 175,590,920.10 | 175,438,165.62 | 167,069,188.09 | 112,984,324.42 | 214,934,758.75 | 160,924,556.84 | 180,360,740.67 |
| 合同资产(元) | 4,546,271.92 | 4,380,148.43 | 3,388,544.83 | 6,116,891.63 | 4,962,079.63 | 4,369,582.15 | 3,315,420.39 | 7,036,795.89 |
| 其他流动资产(元) | 18,714,646.72 | 10,396,259.69 | 9,579,814.75 | 27,166,263.08 | 10,167,558.04 | 4,898,742.87 | 15,612,351.40 | 67,025,107.02 |
| 流动资产合计(元) | 333,600,533.41 | 389,021,527.03 | 451,855,472.87 | 570,385,788.14 | 586,674,838.89 | 705,575,942.80 | 688,427,880.81 | 778,528,023.11 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 9,876,407.10 | 10,037,300.95 | 10,123,936.10 | 10,854,146.65 | 9,814,524.85 | 9,443,231.35 | 10,321,959.30 | 10,173,441.90 |
| 投资性房地产(元) | 3,591,848.33 | 3,833,793.81 | 3,918,173.28 | 4,002,552.75 | 4,086,932.22 | 4,328,877.70 | 4,413,257.17 | 4,497,636.64 |
| 固定资产(元) | 651,975,275.04 | 701,376,121.19 | 717,308,643.90 | 734,195,000.22 | 751,038,774.62 | 766,382,721.84 | 784,834,588.01 | 800,450,627.82 |
| 在建工程(元) | 554,299,983.62 | 553,615,598.03 | 541,437,990.97 | 519,692,269.96 | 513,442,216.84 | 485,412,088.82 | 448,759,889.53 | 424,603,874.39 |
| 使用权资产(元) | 1,503,523.32 | 2,220,014.83 | 2,936,506.30 | 3,652,997.77 | 4,369,489.24 | 5,085,980.79 | 5,802,472.26 | 6,193,828.35 |
| 无形资产(元) | 31,588,690.27 | 48,799,837.66 | 49,602,564.25 | 50,432,093.31 | 51,208,017.43 | 60,634,670.41 | 61,764,378.43 | 62,840,392.03 |
| 长期待摊费用(元) | 922,113.38 | 485,584.87 | 286,081.82 | 298,581.83 | 311,081.84 | 404,205.44 | 417,538.79 | 316,006.85 |
| 递延所得税资产(元) | 13,868.44 | 131,256.63 | 148,798.12 | 151,597.74 | 164,168.43 | 320,292.88 | 320,292.88 | 518,800.38 |
| 其他非流动资产(元) | 2,357,076.42 | 2,462,626.42 | 2,807,327.50 | 2,508,762.50 | 2,512,066.31 | 2,280,363.73 | 2,280,363.73 | 2,919,792.73 |
| 非流动资产合计(元) | 1,256,128,785.92 | 1,322,962,134.39 | 1,328,570,022.24 | 1,325,788,002.73 | 1,336,947,271.78 | 1,334,292,432.96 | 1,318,914,740.10 | 1,312,514,401.09 |
| 资产总计(元) | 1,589,729,319.33 | 1,711,983,661.42 | 1,780,425,495.11 | 1,896,173,790.87 | 1,923,622,110.67 | 2,039,868,375.76 | 2,007,342,620.91 | 2,091,042,424.20 |
| 流动负债： | ||||||||
| 短期借款(元) | 38,654,713.52 | 33,623,162.50 | 22,013,162.50 | 9,871,163.12 | 9,871,163.12 | 9,000,000.00 | - | 2,714,654.07 |
| 应付票据及应付账款(元) | 131,171,879.53 | 110,044,344.90 | 170,724,788.93 | 165,265,863.75 | 126,931,272.55 | 163,993,298.55 | 136,567,149.44 | 175,674,811.41 |
| 其中：应付票据(元) | 9,119,123.55 | 6,286,971.63 | 7,192,736.80 | 6,552,600.82 | 6,909,217.83 | 4,818,709.87 | 4,446,598.18 | 5,980,681.15 |
| 其中：应付账款(元) | 122,052,755.98 | 103,757,373.27 | 163,532,052.13 | 158,713,262.93 | 120,022,054.72 | 159,174,588.68 | 132,120,551.26 | 169,694,130.26 |
| 预收款项(元) | 462,212.29 | 26,227,762.91 | 6,042,136.76 | 5,108,714.91 | 2,591,015.97 | 1,392,091.33 | 790,295.00 | 305,630.81 |
| 合同负债(元) | 4,523,182.68 | 16,398,104.89 | 10,146,851.18 | 10,894,912.54 | 18,503,940.77 | 16,129,522.24 | 27,334,681.80 | 25,296,369.82 |
| 应付职工薪酬(元) | 17,836,527.71 | 12,287,676.52 | 12,140,149.90 | 13,008,050.14 | 17,537,227.15 | 14,423,335.01 | 14,501,554.76 | 14,214,691.95 |
| 应交税费(元) | 4,478,260.10 | 5,276,528.61 | 5,276,606.79 | 5,960,933.99 | 19,766,469.27 | 19,875,701.61 | 17,358,567.86 | 19,450,396.52 |
| 应付利息(元) | - | - | - | - | - | 73,162.50 | 108,263.89 | 67,334.71 |
| 应付股利(元) | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 |
| 其他应付款(元) | 92,506,913.48 | 99,603,486.30 | 100,829,928.20 | 190,432,759.94 | 194,444,284.67 | 184,081,294.11 | 185,234,317.94 | 181,108,475.04 |
| 一年内到期的非流动负债(元) | 41,360,985.82 | 2,782,307.66 | 3,512,563.04 | 3,867,731.41 | 3,867,731.41 | 3,730,792.48 | 4,166,507.46 | 3,441,321.18 |
| 其他流动负债(元) | 51,861,304.16 | 78,796,170.58 | 74,446,947.57 | 69,248,233.24 | 71,121,111.60 | 91,027,873.35 | 87,470,316.94 | 96,372,373.40 |
| 流动负债合计(元) | 387,477,834.26 | 389,661,399.84 | 409,754,989.84 | 478,280,218.01 | 469,256,071.48 | 508,348,926.15 | 478,153,510.06 | 523,267,913.88 |
| 非流动负债： | ||||||||
| 长期借款(元) | 213,468,548.43 | 213,278,290.89 | 210,822,676.16 | 209,140,338.99 | 195,137,334.40 | 178,044,928.18 | 137,717,732.62 | 137,717,732.62 |
| 租赁负债(元) | - | - | - | 375,612.55 | 1,098,418.39 | 2,114,157.01 | 2,517,723.79 | 3,835,368.08 |
| 长期应付款(元) | - | - | - | - | - | - | 200,000.00 | 200,000.00 |
| 递延收益(元) | 10,897,744.43 | 10,974,189.04 | 11,437,431.91 | 12,482,025.95 | 12,919,779.37 | 12,983,327.09 | 11,603,754.28 | 11,904,210.89 |
| 递延所得税负债(元) | 21,891,311.50 | 22,785,721.31 | 22,807,380.10 | 50,059,174.35 | 49,821,097.03 | 48,949,626.78 | 49,169,308.77 | 49,268,022.49 |
| 其他非流动负债(元) | 51,366,683.97 | 54,150,343.00 | 56,822,970.35 | 59,724,565.10 | 62,791,969.32 | 65,928,988.65 | 69,264,997.17 | 72,894,475.43 |
| 非流动负债合计(元) | 297,624,288.33 | 301,188,544.24 | 301,890,458.52 | 331,781,716.94 | 321,768,598.51 | 308,021,027.71 | 270,473,516.63 | 275,819,809.51 |
| 负债合计(元) | 685,102,122.59 | 690,849,944.08 | 711,645,448.36 | 810,061,934.95 | 791,024,669.99 | 816,369,953.86 | 748,627,026.69 | 799,087,723.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 |
| 资本公积(元) | 539,077,601.02 | 537,323,673.52 | 537,323,673.52 | 537,525,468.24 | 537,525,468.24 | 538,467,470.00 | 538,467,470.00 | 538,467,470.00 |
| 其他综合收益(元) | 5,946,492.83 | 6,067,163.22 | 6,132,139.58 | 6,679,797.49 | 5,900,081.14 | 5,621,611.02 | 6,280,656.98 | 6,169,268.93 |
| 专项储备(元) | 12,736,742.73 | 12,774,075.19 | 11,735,356.32 | 10,737,716.44 | 9,641,284.55 | 9,351,828.51 | 8,913,261.61 | 8,327,253.34 |
| 盈余公积(元) | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 |
| 未分配利润(元) | -295,038,328.97 | -206,929,681.74 | -162,055,294.12 | -154,348,836.06 | -110,135,897.23 | -23,185,145.25 | 10,434,655.02 | 33,954,946.71 |
| 归属于母公司股东权益合计(元) | 872,459,182.98 | 958,971,905.56 | 1,002,872,550.67 | 1,010,330,821.48 | 1,052,667,612.07 | 1,139,992,439.65 | 1,173,832,718.98 | 1,196,655,614.35 |
| 少数股东权益(元) | 32,168,013.76 | 62,161,811.77 | 65,907,496.08 | 75,781,034.43 | 79,929,828.61 | 83,505,982.25 | 84,882,875.24 | 95,299,086.46 |
| 股东权益平衡项目(元) | - | 0.01 | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 904,627,196.74 | 1,021,133,717.34 | 1,068,780,046.75 | 1,086,111,855.92 | 1,132,597,440.68 | 1,223,498,421.90 | 1,258,715,594.22 | 1,291,954,700.81 |
| 负债和股东权益合计(元) | 1,589,729,319.33 | 1,711,983,661.42 | 1,780,425,495.11 | 1,896,173,790.87 | 1,923,622,110.67 | 2,039,868,375.76 | 2,007,342,620.91 | 2,091,042,424.20 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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