| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 341,774,008.78 | 486,125,700.21 | 500,000,199.60 | 747,401,456.81 | 98,230,041.30 | 137,423,747.11 |
| 其中：交易性金融资产(元) | - | - | 98,000,000.00 | - | 6,036,684.93 | - |
| 应收票据及应收账款(元) | 174,506,753.40 | 108,453,491.59 | 121,769,910.84 | 49,639,905.20 | 63,643,063.46 | 42,200,681.93 |
| 其中：应收票据(元) | 600,000.00 | 960,000.00 | 1,200,000.00 | 911,383.59 | 798,583.59 | - |
| 其中：应收账款(元) | 173,906,753.40 | 107,493,491.59 | 120,569,910.84 | 48,728,521.61 | 62,844,479.87 | 42,200,681.93 |
| 预付款项(元) | 77,668,035.49 | 65,484,112.27 | 55,419,869.73 | 23,235,696.86 | 27,351,529.98 | 16,450,028.18 |
| 其他应收款(元) | 3,098,290.23 | 5,668,963.38 | 9,243,263.62 | 1,868,443.58 | 2,188,200.83 | 16,618,815.00 |
| 存货(元) | 135,839,042.43 | 95,415,865.05 | 111,502,989.60 | 185,167,899.16 | 104,858,382.79 | 102,550,079.20 |
| 其他流动资产(元) | 1,193,345.68 | 384,398.95 | 948,619.30 | 121,320.83 | 4,332,920.43 | 4,112,542.05 |
| 流动资产合计(元) | 734,079,476.01 | 761,532,531.45 | 896,884,852.69 | 1,007,434,722.44 | 306,640,823.72 | 319,355,893.47 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 5,409,700.99 | 5,406,404.78 | 5,402,063.44 | 5,397,235.50 | 5,387,807.48 | 5,387,688.48 |
| 固定资产(元) | 327,744,675.09 | 280,750,910.40 | 254,308,233.70 | 258,300,510.12 | 177,493,889.88 | 86,962,303.33 |
| 在建工程(元) | 178,808,095.32 | 138,554,982.32 | 102,433,741.03 | 42,098,818.00 | 102,978,956.21 | 150,082,319.13 |
| 使用权资产(元) | 16,377,623.39 | 3,362,645.62 | 5,781,482.21 | 6,148,584.44 | 6,795,468.62 | 7,442,352.80 |
| 无形资产(元) | 58,024,218.55 | 55,647,735.38 | 53,605,555.37 | 53,903,032.90 | 54,211,807.53 | 54,497,988.16 |
| 长期待摊费用(元) | 35,651.20 | 47,537.20 | 59,423.20 | 99,234.31 | 139,045.30 | 202,562.84 |
| 递延所得税资产(元) | 4,467,569.13 | 3,024,161.09 | 3,307,469.27 | 3,462,136.42 | 2,347,592.36 | 2,067,134.41 |
| 其他非流动资产(元) | 19,233,558.48 | 8,602,595.30 | 17,162,282.65 | 14,796,632.35 | 2,747,233.10 | 15,406,140.00 |
| 非流动资产合计(元) | 610,101,092.15 | 495,396,972.09 | 442,060,250.87 | 384,206,184.04 | 352,101,800.48 | 322,048,489.15 |
| 资产总计(元) | 1,344,180,568.16 | 1,256,929,503.54 | 1,338,945,103.56 | 1,391,640,906.48 | 658,742,624.20 | 641,404,382.62 |
| 流动负债： | ||||||
| 短期借款(元) | 10,000,000.00 | - | 10,000,000.00 | 20,022,916.70 | 30,000,000.00 | 50,054,027.78 |
| 应付票据及应付账款(元) | 53,209,737.82 | 28,922,023.76 | 32,967,721.56 | 86,832,706.76 | 38,052,402.47 | 49,368,480.00 |
| 其中：应付账款(元) | 53,209,737.82 | 28,922,023.76 | 32,967,721.56 | 86,832,706.76 | 38,052,402.47 | 49,368,480.00 |
| 合同负债(元) | 10,464,084.38 | 5,102,929.17 | 5,493,043.57 | 9,853,210.90 | 31,285,161.01 | 16,547,673.99 |
| 应付职工薪酬(元) | 4,564,096.16 | 3,886,035.55 | 3,924,048.92 | 6,432,789.22 | 4,130,194.95 | 3,627,869.96 |
| 应交税费(元) | 5,539,604.78 | 5,417,562.17 | 4,834,581.71 | 11,135,479.47 | 7,419,547.46 | 8,048,579.38 |
| 其他应付款(元) | 13,090,261.73 | 3,355,012.57 | 5,471,785.80 | 2,747,200.50 | 5,774,771.15 | 3,266,850.58 |
| 一年内到期的非流动负债(元) | 1,154,849.08 | 1,149,407.83 | 3,818,076.07 | 3,825,922.38 | 2,118,620.24 | 2,576,792.98 |
| 其他流动负债(元) | 16,561,738.83 | 14,521,138.15 | 14,435,414.62 | 15,997,836.15 | 19,830,818.43 | 17,413,299.30 |
| 流动负债合计(元) | 114,584,372.78 | 62,354,109.20 | 80,944,672.25 | 156,848,062.08 | 138,611,515.71 | 150,903,573.97 |
| 非流动负债： | ||||||
| 租赁负债(元) | 12,696,463.65 | 2,319,166.78 | 2,636,483.29 | 2,776,209.51 | 4,401,979.64 | 4,094,085.25 |
| 递延收益(元) | 1,973,568.98 | 2,038,017.47 | 2,154,965.96 | 2,221,664.45 | 2,288,362.94 | 2,358,823.43 |
| 非流动负债合计(元) | 14,670,032.63 | 4,357,184.25 | 4,791,449.25 | 4,997,873.96 | 6,690,342.58 | 6,452,908.68 |
| 负债合计(元) | 129,254,405.41 | 66,711,293.45 | 85,736,121.50 | 161,845,936.04 | 145,301,858.29 | 157,356,482.65 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 126,000,000.00 | 126,000,000.00 |
| 资本公积(元) | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 715,042,134.64 | 74,119,310.25 | 74,119,310.25 |
| 盈余公积(元) | 19,136,806.89 | 19,136,806.89 | 19,136,806.89 | 19,136,806.89 | 10,267,045.58 | 10,267,045.58 |
| 未分配利润(元) | 309,836,740.63 | 286,436,859.75 | 349,325,406.78 | 325,928,141.13 | 301,201,180.52 | 271,683,660.78 |
| 归属于母公司股东权益合计(元) | 1,212,015,682.16 | 1,188,615,801.28 | 1,251,504,348.31 | 1,228,107,082.66 | 511,587,536.35 | 482,070,016.61 |
| 少数股东权益(元) | 2,910,480.59 | 1,602,408.81 | 1,704,633.75 | 1,687,887.78 | 1,853,229.56 | 1,977,883.36 |
| 股东权益合计(元) | 1,214,926,162.75 | 1,190,218,210.09 | 1,253,208,982.06 | 1,229,794,970.44 | 513,440,765.91 | 484,047,899.97 |
| 负债和股东权益合计(元) | 1,344,180,568.16 | 1,256,929,503.54 | 1,338,945,103.56 | 1,391,640,906.48 | 658,742,624.20 | 641,404,382.62 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-18 | 2022-09-23 |
| 审计意见(境内) | 标准无保留意见 | |||||
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