| 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) | 180,969,736.04 | 161,200,406.24 | 189,411,113.61 | 278,352,210.03 | 162,237,013.34 | 140,038,348.73 | 229,085,257.40 |
| 其中：交易性金融资产(元) | 470,000.00 | 499,000.00 | 496,000.00 | 615,000.00 | 633,000.00 | 735,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 538,718,905.08 | 539,893,784.30 | 542,155,525.58 | 534,361,479.65 | 462,259,843.48 | 453,429,291.75 | 444,788,101.67 |
| 其中：应收票据(元) | 7,076,896.90 | 14,280,832.70 | 23,982,891.04 | 19,795,680.41 | 28,848,678.88 | 33,083,922.29 | 43,448,101.68 |
| 其中：应收账款(元) | 531,642,008.18 | 525,612,951.60 | 518,172,634.54 | 514,565,799.24 | 433,411,164.60 | 420,345,369.46 | 401,339,999.99 |
| 预付款项(元) | 6,819,036.69 | 9,306,620.75 | 5,555,542.69 | 6,023,586.90 | 7,059,457.83 | 7,676,567.27 | 4,871,535.50 |
| 其他应收款(元) | 18,479,364.51 | 18,793,773.97 | 21,478,027.94 | 18,941,693.77 | 10,990,725.14 | 12,127,408.72 | 12,885,845.08 |
| 存货(元) | 52,699,239.40 | 53,961,771.76 | 79,879,591.41 | 75,607,053.46 | 73,125,182.31 | 82,646,685.76 | 85,841,391.02 |
| 合同资产(元) | 37,534,000.98 | 48,301,904.03 | 43,124,489.97 | 46,028,851.22 | 45,215,382.46 | 64,687,249.24 | 63,190,410.79 |
| 其他流动资产(元) | 1,403,319.06 | 1,577,068.72 | 1,912,908.54 | 1,658,247.24 | 2,003,077.79 | 6,590,078.86 | 10,156,352.70 |
| 流动资产合计(元) | 837,093,601.76 | 833,534,329.77 | 884,013,199.74 | 961,588,122.27 | 763,523,682.35 | 767,930,630.33 | 851,818,894.16 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 96,268,180.00 | 88,268,180.00 | 88,268,180.00 | 88,268,180.00 | 87,813,635.00 | 82,813,635.00 | 61,813,635.00 |
| 投资性房地产(元) | 27,652,044.26 | 27,299,120.45 | 26,424,673.59 | 26,562,924.36 | - | - | - |
| 固定资产(元) | 519,532,179.01 | 523,873,408.08 | 531,177,040.24 | 531,581,259.21 | 509,774,461.78 | 509,265,257.92 | 183,629,370.31 |
| 在建工程(元) | 3,785,539.61 | 4,242,311.46 | 12,454,478.59 | 3,893,664.50 | 53,071,623.93 | 34,366,493.65 | 232,876,277.17 |
| 使用权资产(元) | 10,689,561.79 | 13,392,132.60 | 17,843,917.45 | 18,165,594.15 | 18,863,102.67 | 21,100,575.36 | 23,287,511.49 |
| 无形资产(元) | 36,696,253.48 | 37,797,794.28 | 38,531,859.60 | 39,517,573.33 | 51,563,135.24 | 52,028,638.80 | 53,326,124.60 |
| 商誉(元) | 297,944,071.44 | 297,944,071.44 | 297,944,071.44 | 297,944,071.44 | 299,485,481.93 | 299,485,481.93 | 299,485,481.93 |
| 长期待摊费用(元) | 11,186,247.92 | 11,475,815.33 | 12,277,574.67 | 13,191,582.24 | 10,487,270.92 | 11,352,650.51 | 10,937,875.94 |
| 递延所得税资产(元) | 69,142,974.59 | 58,296,900.72 | 59,681,330.47 | 57,693,401.77 | 54,073,146.71 | 46,773,027.05 | 42,572,726.45 |
| 其他非流动资产(元) | 3,597,407.20 | - | 233,660.00 | 233,660.00 | 1,833,700.00 | 1,844,000.00 | 1,067,385.00 |
| 非流动资产合计(元) | 1,076,494,459.30 | 1,062,589,734.36 | 1,084,836,786.05 | 1,077,051,911.00 | 1,086,965,558.18 | 1,059,029,760.22 | 908,996,387.89 |
| 资产总计(元) | 1,913,588,061.06 | 1,896,124,064.13 | 1,968,849,985.79 | 2,038,640,033.27 | 1,850,489,240.53 | 1,826,960,390.55 | 1,760,815,282.05 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 218,696,026.88 | 215,665,651.86 | 265,302,342.91 | 274,875,299.96 | 217,715,809.07 | 237,173,464.21 | 145,685,893.88 |
| 其中：应付账款(元) | 218,696,026.88 | 215,665,651.86 | 265,302,342.91 | 274,875,299.96 | 217,715,809.07 | 237,173,464.21 | 145,685,893.88 |
| 合同负债(元) | 11,335,870.36 | 12,427,290.11 | 13,185,806.35 | 13,677,135.38 | 17,465,779.06 | 17,683,242.28 | 18,480,854.08 |
| 应付职工薪酬(元) | 46,262,310.73 | 44,294,211.72 | 35,823,749.16 | 71,847,301.85 | 52,886,241.01 | 29,718,051.01 | 24,881,901.69 |
| 应交税费(元) | 19,536,066.33 | 15,027,379.10 | 21,984,528.53 | 49,293,982.40 | 21,099,313.96 | 13,494,621.59 | 20,281,503.27 |
| 应付股利(元) | 26,637,802.35 | 26,637,802.35 | 26,637,802.35 | 36,887,802.35 | 36,637,802.35 | 36,637,802.35 | 36,637,802.35 |
| 其他应付款(元) | 24,949,432.30 | 22,220,058.49 | 36,169,370.15 | 36,807,902.42 | 32,020,907.36 | 28,725,538.45 | 36,279,038.92 |
| 一年内到期的非流动负债(元) | 6,931,601.20 | 7,435,909.87 | 9,021,187.98 | 9,561,436.25 | 8,210,270.88 | 8,810,956.57 | 8,179,380.30 |
| 其他流动负债(元) | 6,730,930.00 | 6,435,970.93 | 15,620,278.98 | 8,095,055.70 | 14,044,253.00 | 16,703,899.16 | 17,240,000.00 |
| 流动负债合计(元) | 361,080,040.15 | 350,144,274.43 | 423,745,066.41 | 501,045,916.31 | 400,080,376.69 | 388,947,575.62 | 307,666,374.49 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,630,549.44 | 6,996,280.39 | 8,278,245.19 | 9,663,106.68 | 12,030,613.95 | 13,564,012.47 | 16,226,269.98 |
| 递延收益(元) | - | 70,000.00 | - | - | 177,000.00 | 177,500.00 | 70,000.00 |
| 递延所得税负债(元) | 3,056,521.45 | 3,588,213.04 | 3,561,434.14 | 3,813,116.32 | 4,143,900.14 | 4,377,399.16 | 4,675,390.57 |
| 非流动负债合计(元) | 8,687,070.89 | 10,654,493.43 | 11,839,679.33 | 13,476,223.00 | 16,351,514.09 | 18,118,911.63 | 20,971,660.55 |
| 负债合计(元) | 369,767,111.04 | 360,798,767.86 | 435,584,745.74 | 514,522,139.31 | 416,431,890.78 | 407,066,487.25 | 328,638,035.04 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 501,003,351.00 | 500,856,151.00 | 500,845,351.00 | 500,845,351.00 | 500,843,151.00 | 500,843,151.00 | 417,369,292.00 |
| 资本公积(元) | 358,483,452.58 | 357,180,137.28 | 356,878,500.18 | 356,878,500.18 | 358,873,742.58 | 356,810,836.49 | 439,980,695.49 |
| 专项储备(元) | 240,032.95 | 134,256.66 | 109,794.33 | - | - | - | - |
| 盈余公积(元) | 20,730,103.18 | 20,730,103.18 | 19,235,029.56 | 19,235,029.56 | 18,793,174.65 | 18,793,174.65 | 18,787,911.92 |
| 未分配利润(元) | 618,414,962.50 | 611,131,711.73 | 613,621,176.39 | 608,321,104.14 | 512,132,776.65 | 508,705,432.35 | 517,486,870.47 |
| 归属于母公司股东权益合计(元) | 1,498,871,902.21 | 1,490,032,359.85 | 1,490,689,851.46 | 1,485,279,984.88 | 1,390,642,844.88 | 1,385,152,594.49 | 1,393,624,769.88 |
| 少数股东权益(元) | 44,949,047.81 | 45,292,936.42 | 42,575,388.59 | 38,837,909.08 | 43,414,504.87 | 34,741,308.81 | 38,552,477.13 |
| 股东权益合计(元) | 1,543,820,950.02 | 1,535,325,296.27 | 1,533,265,240.05 | 1,524,117,893.96 | 1,434,057,349.75 | 1,419,893,903.30 | 1,432,177,247.01 |
| 负债和股东权益合计(元) | 1,913,588,061.06 | 1,896,124,064.13 | 1,968,849,985.79 | 2,038,640,033.27 | 1,850,489,240.53 | 1,826,960,390.55 | 1,760,815,282.05 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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