| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 798,514,896.20 | 618,179,865.12 | 517,543,770.17 | 419,816,884.60 | 109,548,010.00 | 137,871,203.63 | 104,927,613.08 | 131,841,365.93 | 143,730,841.30 |
| 其中：交易性金融资产(元) | - | - | - | - | 204,756,164.38 | 204,756,164.38 | 200,000,000.00 | 200,000,000.00 | 201,402,739.73 |
| 应收票据及应收账款(元) | 230,331,392.15 | 266,263,405.84 | 282,198,950.20 | 257,528,846.06 | 269,051,556.95 | 302,411,185.83 | 226,136,230.37 | 207,536,519.56 | 151,848,495.85 |
| 其中：应收票据(元) | 23,209,230.44 | 24,119,580.82 | - | 932,616.20 | 2,089,073.27 | 1,540,182.70 | - | - | - |
| 其中：应收账款(元) | 207,122,161.71 | 242,143,825.02 | 282,198,950.20 | 256,596,229.86 | 266,962,483.68 | 300,871,003.13 | 226,136,230.37 | 207,536,519.56 | 151,848,495.85 |
| 预付款项(元) | 13,184,577.84 | 2,806,730.29 | 5,083,593.45 | 5,557,275.82 | 5,127,186.57 | 5,030,091.93 | 7,105,292.93 | 8,471,202.11 | 126,412,850.04 |
| 其他应收款(元) | 14,050,150.80 | 12,753,125.41 | 15,060,401.57 | 15,934,976.60 | 20,373,674.40 | 17,835,983.80 | 23,257,446.85 | 23,488,544.48 | 17,199,499.99 |
| 存货(元) | 228,759,835.75 | 186,642,459.32 | 214,576,742.34 | 283,417,643.84 | 295,338,510.02 | 276,457,361.40 | 347,296,025.74 | 299,580,315.21 | 266,419,499.95 |
| 合同资产(元) | 35,083,985.81 | 37,389,689.56 | 17,323,277.96 | 18,376,481.53 | 19,433,758.23 | 21,023,160.04 | 10,453,700.72 | 8,822,200.72 | 6,428,433.55 |
| 其他流动资产(元) | 39,121,980.99 | 30,448,703.31 | 49,228,047.69 | 51,837,332.85 | 54,826,670.64 | 42,628,559.45 | 49,128,600.49 | 48,871,207.72 | 33,910,313.63 |
| 流动资产合计(元) | 1,359,816,819.54 | 1,154,902,262.25 | 1,104,583,925.74 | 1,058,763,330.06 | 984,993,086.89 | 1,012,417,744.87 | 979,678,011.80 | 935,706,594.88 | 952,829,916.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 10,970,396.46 | 11,700,855.17 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 16,504,785.99 | 14,286,035.61 | 6,450,000.00 | 8,060,000.00 | 9,480,000.00 | 11,280,000.00 | 23,934,634.03 | 36,250,962.67 | 9,520,938.00 |
| 其他非流动金融资产(元) | 142,942,200.00 | 291,692,200.00 | 341,692,200.00 | 392,942,200.00 | 392,942,200.00 | 392,942,200.00 | 392,942,200.00 | 392,942,200.00 | 370,555,249.45 |
| 投资性房地产(元) | 25,024,144.98 | 25,527,637.84 | 5,036,676.48 | 4,822,597.22 | 5,475,845.50 | 3,309,879.61 | 3,206,811.63 | 3,472,239.54 | 3,541,017.19 |
| 固定资产(元) | 351,430,761.09 | 358,191,048.04 | 415,204,802.78 | 353,004,275.57 | 359,744,153.44 | 369,446,084.28 | 371,965,638.61 | 374,762,371.56 | 380,126,043.87 |
| 在建工程(元) | 40,573,081.14 | 31,890,601.19 | 16,292,208.65 | 70,583,213.79 | 68,878,502.06 | 68,344,849.84 | 57,923,610.00 | 55,296,562.82 | 56,809,635.34 |
| 无形资产(元) | 66,561,076.11 | 66,823,897.60 | 67,983,981.66 | 51,689,395.46 | 51,960,675.71 | 52,791,458.14 | 53,454,538.24 | 53,522,491.01 | 53,451,329.75 |
| 递延所得税资产(元) | 21,587,018.67 | 22,655,435.97 | 18,805,757.99 | 18,302,107.43 | 18,175,125.43 | 18,770,278.90 | 17,089,230.48 | 15,309,144.06 | 14,984,199.28 |
| 其他非流动资产(元) | 2,207,450.80 | 1,198,997.30 | 867,200.00 | 178,800.00 | 393,120.93 | 1,680,705.51 | 9,552,016.92 | 208,000.00 | 208,000.00 |
| 非流动资产合计(元) | 677,800,915.24 | 823,966,708.72 | 872,332,827.56 | 899,582,589.47 | 907,049,623.07 | 918,565,456.28 | 930,068,679.91 | 931,763,971.66 | 889,196,412.88 |
| 资产总计(元) | 2,037,617,734.78 | 1,978,868,970.97 | 1,976,916,753.30 | 1,958,345,919.53 | 1,892,042,709.96 | 1,930,983,201.15 | 1,909,746,691.71 | 1,867,470,566.54 | 1,842,026,329.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 60,087,694.44 | 40,030,250.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 393,538,433.11 | 415,913,742.12 | 436,582,461.95 | 454,392,730.20 | 368,115,721.21 | 436,410,806.62 | 443,730,145.45 | 399,287,276.61 | 421,034,898.08 |
| 其中：应付票据(元) | 120,783,945.00 | 86,970,000.00 | 66,920,000.00 | 80,014,091.00 | 106,184,091.00 | 102,190,000.00 | 74,720,000.00 | 76,540,000.00 | 102,070,000.00 |
| 其中：应付账款(元) | 272,754,488.11 | 328,943,742.12 | 369,662,461.95 | 374,378,639.20 | 261,931,630.21 | 334,220,806.62 | 369,010,145.45 | 322,747,276.61 | 318,964,898.08 |
| 合同负债(元) | 237,082,035.48 | 207,099,258.64 | 217,704,064.65 | 219,357,915.35 | 250,353,741.50 | 250,200,199.00 | 266,396,080.69 | 256,999,295.27 | 252,144,874.97 |
| 应付职工薪酬(元) | 6,147,358.58 | 12,391,024.71 | 9,310,460.73 | 6,475,155.40 | 2,096,416.19 | 10,863,460.36 | 6,149,461.93 | 4,412,166.82 | 1,661,374.60 |
| 应交税费(元) | 12,607,956.94 | 15,606,261.33 | 19,375,588.19 | 12,140,846.39 | 10,573,710.45 | 14,596,669.26 | 3,477,025.80 | 11,363,657.66 | 8,669,075.83 |
| 其他应付款(元) | 100,357,415.88 | 79,229,432.54 | 74,621,658.18 | 59,941,144.50 | 57,816,569.48 | 52,247,015.81 | 17,863,735.02 | 10,078,906.54 | 7,869,743.83 |
| 其他流动负债(元) | 51,049,206.04 | 44,693,815.67 | 26,737,318.04 | 27,166,933.71 | 32,183,246.17 | 25,555,817.51 | 31,527,532.88 | 30,887,310.46 | 31,701,686.99 |
| 流动负债合计(元) | 860,870,100.47 | 814,963,785.01 | 824,331,551.74 | 819,474,725.55 | 751,139,405.00 | 789,873,968.56 | 769,143,981.77 | 713,028,613.36 | 723,081,654.30 |
| 非流动负债： | |||||||||
| 递延收益(元) | 17,761,586.15 | 17,867,543.06 | 18,029,297.75 | 20,018,592.03 | 20,207,886.31 | 20,397,180.59 | 19,994,372.38 | 14,202,480.66 | 14,347,576.86 |
| 递延所得税负债(元) | 2,980,506.78 | 2,652,075.00 | 946,901.64 | 1,192,782.41 | 1,410,163.19 | 2,397,968.63 | 3,587,336.44 | 5,439,166.52 | 1,644,454.55 |
| 非流动负债合计(元) | 20,742,092.93 | 20,519,618.06 | 18,976,199.39 | 21,211,374.44 | 21,618,049.50 | 22,795,149.22 | 23,581,708.82 | 19,641,647.18 | 15,992,031.41 |
| 负债合计(元) | 881,612,193.40 | 835,483,403.07 | 843,307,751.13 | 840,686,099.99 | 772,757,454.50 | 812,669,117.78 | 792,725,690.59 | 732,670,260.54 | 739,073,685.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 资本公积(元) | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 |
| 其他综合收益(元) | 6,706,126.43 | 4,832,960.15 | -2,077,310.43 | -764,111.96 | 391,213.02 | 1,925,192.21 | 12,696,255.64 | 23,161,568.81 | 456,832.92 |
| 专项储备(元) | 37,067,002.77 | 35,853,380.07 | 33,920,437.85 | 32,938,966.72 | 30,976,101.97 | 30,977,111.97 | 29,339,787.52 | 29,339,787.52 | 27,702,463.08 |
| 盈余公积(元) | 50,380,159.19 | 50,380,159.19 | 38,371,930.52 | 38,371,930.52 | 38,371,930.52 | 38,371,930.52 | 35,571,024.48 | 35,571,024.48 | 35,571,024.48 |
| 未分配利润(元) | 407,103,969.18 | 397,735,099.26 | 409,134,255.29 | 393,488,840.38 | 396,527,119.30 | 393,832,661.25 | 386,874,900.64 | 393,977,453.07 | 386,261,326.80 |
| 归属于母公司股东权益合计(元) | 1,153,120,512.30 | 1,140,664,853.40 | 1,131,212,567.96 | 1,115,898,880.39 | 1,118,129,619.54 | 1,116,970,150.68 | 1,116,345,223.01 | 1,133,913,088.61 | 1,101,854,902.01 |
| 少数股东权益(元) | 2,885,029.08 | 2,720,714.50 | 2,396,434.21 | 1,760,939.15 | 1,155,635.92 | 1,343,932.69 | 675,778.11 | 887,217.39 | 1,097,741.69 |
| 股东权益合计(元) | 1,156,005,541.38 | 1,143,385,567.90 | 1,133,609,002.17 | 1,117,659,819.54 | 1,119,285,255.46 | 1,118,314,083.37 | 1,117,021,001.12 | 1,134,800,306.00 | 1,102,952,643.70 |
| 负债和股东权益合计(元) | 2,037,617,734.78 | 1,978,868,970.97 | 1,976,916,753.30 | 1,958,345,919.53 | 1,892,042,709.96 | 1,930,983,201.15 | 1,909,746,691.71 | 1,867,470,566.54 | 1,842,026,329.41 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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