| 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) | 919,110,337.57 | 965,789,186.94 | 242,239,129.18 | 215,462,674.09 | 210,559,295.54 | 219,300,121.13 | 161,255,092.58 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 28,000,000.00 |
| 应收票据及应收账款(元) | 403,700,977.69 | 366,695,202.11 | 461,214,437.53 | 544,432,788.79 | 488,980,725.85 | 470,240,687.39 | 429,761,126.38 |
| 其中：应收票据(元) | 146,151,106.58 | 127,784,940.28 | 278,984,233.34 | 344,593,269.81 | 266,047,277.03 | 215,627,907.57 | 234,278,751.32 |
| 其中：应收账款(元) | 257,549,871.11 | 238,910,261.83 | 182,230,204.19 | 199,839,518.98 | 222,933,448.82 | 254,612,779.82 | 195,482,375.06 |
| 预付款项(元) | 130,778,458.77 | 165,048,953.31 | 130,510,483.49 | 79,143,926.43 | 78,068,307.46 | 57,475,256.90 | 95,946,718.93 |
| 其他应收款(元) | 105,478.50 | 65,301.05 | 61,573.01 | 1,195.57 | 2,667.12 | 131,581.07 | 106,617.92 |
| 存货(元) | 97,060,837.75 | 115,419,092.37 | 144,024,323.40 | 74,127,341.73 | 112,248,440.95 | 139,133,528.14 | 173,954,158.67 |
| 其他流动资产(元) | - | - | - | 62,242.07 | 16,345.36 | - | 6,778.89 |
| 流动资产合计(元) | 1,734,090,642.61 | 1,721,627,557.55 | 1,019,342,525.02 | 958,064,425.55 | 963,062,396.00 | 961,969,169.57 | 973,327,633.47 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 190,534,216.28 | 667,230,883.09 | 1,043,612,883.39 | 785,488,041.59 | 729,008,665.81 | 544,777,129.42 | 250,517,938.03 |
| 固定资产(元) | 74,479,817.87 | 75,425,480.07 | 76,136,935.75 | 78,598,162.76 | 81,029,633.61 | 83,831,316.15 | 87,294,584.37 |
| 无形资产(元) | 17,258,201.01 | 17,399,561.22 | 17,540,921.43 | 17,682,281.64 | 17,796,232.34 | 17,937,394.88 | 18,078,557.42 |
| 递延所得税资产(元) | 3,617,785.23 | 2,772,324.98 | 2,555,851.99 | 2,722,411.32 | 2,733,039.18 | 2,808,489.68 | 2,509,915.85 |
| 非流动资产合计(元) | 285,890,020.39 | 762,828,249.36 | 1,139,846,592.56 | 884,490,897.31 | 830,567,570.94 | 649,354,330.13 | 358,400,995.67 |
| 资产总计(元) | 2,019,980,663.00 | 2,484,455,806.91 | 2,159,189,117.58 | 1,842,555,322.86 | 1,793,629,966.94 | 1,611,323,499.70 | 1,331,728,629.14 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 424,526,052.64 | 454,024,979.55 | 396,660,231.41 | 362,229,234.09 | 368,681,580.14 | 401,270,671.04 | 329,517,369.75 |
| 其中：应付票据(元) | 350,751,690.68 | 395,501,067.93 | 335,531,882.23 | 303,118,032.48 | 312,585,838.01 | 341,305,859.31 | 259,402,632.58 |
| 其中：应付账款(元) | 73,774,361.96 | 58,523,911.62 | 61,128,349.18 | 59,111,201.61 | 56,095,742.13 | 59,964,811.73 | 70,114,737.17 |
| 合同负债(元) | 1,639,823.58 | 2,846,229.22 | 6,357,126.06 | 1,994,319.49 | 2,037,873.88 | 2,384,170.27 | 3,807,311.32 |
| 应付职工薪酬(元) | 2,024,259.48 | 2,265,101.44 | 2,115,541.35 | 6,902,024.13 | 2,136,390.53 | 1,868,143.26 | 1,934,193.38 |
| 应交税费(元) | 60,072,824.48 | 123,167,415.21 | 665,442.52 | 4,402,316.70 | 4,761,307.27 | 6,774,796.74 | 7,372,998.89 |
| 其他应付款(元) | 10,901.78 | 27,122.35 | 25,029.13 | 267,093.95 | 10,544.00 | 10,823.72 | 106,637.32 |
| 其他流动负债(元) | 84,043,100.54 | 64,673,427.82 | 107,154,238.35 | 101,805,070.87 | 122,102,908.94 | 117,475,580.83 | 124,094,983.90 |
| 流动负债合计(元) | 572,316,962.50 | 647,004,275.59 | 512,977,608.82 | 477,600,059.23 | 499,730,604.76 | 529,784,185.86 | 466,833,494.56 |
| 非流动负债： | |||||||
| 递延收益(元) | 1,153,416.67 | 1,153,416.67 | 1,275,416.67 | 1,275,416.67 | 1,417,416.67 | 1,417,416.67 | 1,599,416.67 |
| 递延所得税负债(元) | - | 70,308,318.65 | 118,081,002.95 | 79,362,276.68 | 70,896,531.14 | 43,261,800.68 | - |
| 非流动负债合计(元) | 1,153,416.67 | 71,461,735.32 | 119,356,419.62 | 80,637,693.35 | 72,313,947.81 | 44,679,217.35 | 1,599,416.67 |
| 负债合计(元) | 573,470,379.17 | 718,466,010.91 | 632,334,028.44 | 558,237,752.58 | 572,044,552.57 | 574,463,403.21 | 468,432,911.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 |
| 资本公积(元) | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 |
| 盈余公积(元) | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 90,859,239.11 | 90,859,239.11 | 90,859,239.11 |
| 未分配利润(元) | 1,001,888,107.50 | 1,321,367,619.67 | 1,082,232,912.81 | 839,695,393.95 | 819,267,918.43 | 634,542,600.55 | 460,978,221.97 |
| 归属于母公司股东权益合计(元) | 1,446,510,283.83 | 1,765,989,796.00 | 1,526,855,089.14 | 1,284,317,570.28 | 1,221,585,414.37 | 1,036,860,096.49 | 863,295,717.91 |
| 股东权益合计(元) | 1,446,510,283.83 | 1,765,989,796.00 | 1,526,855,089.14 | 1,284,317,570.28 | 1,221,585,414.37 | 1,036,860,096.49 | 863,295,717.91 |
| 负债和股东权益合计(元) | 2,019,980,663.00 | 2,484,455,806.91 | 2,159,189,117.58 | 1,842,555,322.86 | 1,793,629,966.94 | 1,611,323,499.70 | 1,331,728,629.14 |
| 公告日期 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-18 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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