| 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) | 868,142,690.10 | 711,921,096.41 | 651,252,932.08 | 571,118,104.98 | 636,535,180.72 | 966,043,596.77 | 677,217,575.61 |
| 其中：交易性金融资产(元) | 141,254,547.97 | 292,043,323.35 | 264,360,682.01 | 277,705,934.86 | 212,894,413.23 | 171,478,356.16 | 285,328,282.57 |
| 应收票据及应收账款(元) | 128,183,789.75 | 139,548,738.94 | 136,114,332.26 | 168,435,692.86 | 118,808,281.60 | 160,343,646.27 | 174,179,976.39 |
| 其中：应收票据(元) | 816,962.81 | 647,052.81 | 10,596,890.30 | 10,928,622.30 | 10,539,512.00 | 10,384,380.00 | 419,078.00 |
| 其中：应收账款(元) | 127,366,826.94 | 138,901,686.13 | 125,517,441.96 | 157,507,070.56 | 108,268,769.60 | 149,959,266.27 | 173,760,898.39 |
| 预付款项(元) | 13,499,827.36 | 3,864,314.57 | 4,617,234.94 | 2,725,131.68 | 4,894,315.73 | 4,698,283.39 | 6,238,404.43 |
| 其他应收款(元) | 8,929,777.95 | 7,421,348.20 | 10,550,169.87 | 7,270,655.87 | 8,697,660.40 | 5,560,134.62 | 9,278,702.20 |
| 存货(元) | 203,834,907.50 | 185,112,737.07 | 213,186,160.24 | 260,834,598.15 | 287,094,444.31 | 257,724,153.86 | 297,733,612.48 |
| 其他流动资产(元) | 11,433,256.77 | 10,058,633.62 | 14,487,964.35 | 13,049,258.40 | 12,392,672.75 | 11,678,982.21 | 17,809,877.14 |
| 流动资产合计(元) | 1,375,278,797.40 | 1,349,970,192.16 | 1,294,569,475.75 | 1,301,139,376.80 | 1,281,316,968.74 | 1,577,527,153.28 | 1,467,786,430.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,757,707.22 | 154,909,358.50 | 363,963,201.87 | 357,546,572.75 | 367,333,153.10 | 265,292,948.92 | - |
| 其他非流动金融资产(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 65,589,105.24 | 62,106,495.59 | 3,040,005.77 | 3,142,181.30 | 3,244,356.83 | 3,346,532.36 | 3,448,707.89 |
| 固定资产(元) | 453,963,698.38 | 462,101,574.90 | 517,737,511.19 | 529,707,276.80 | 528,164,912.25 | 530,366,763.10 | 528,873,218.94 |
| 在建工程(元) | 202,272,549.23 | 177,145,077.75 | 142,040,585.04 | 123,095,005.10 | 98,668,428.62 | 58,087,354.79 | 32,411,609.55 |
| 无形资产(元) | 143,093,528.70 | 149,231,960.18 | 164,929,227.30 | 166,114,244.55 | 166,079,251.57 | 166,983,308.03 | 166,804,386.56 |
| 商誉(元) | 1,360,842.58 | 6,877,002.86 | 6,877,002.86 | 6,877,002.86 | 8,765,016.88 | 8,765,016.88 | 96,280.23 |
| 递延所得税资产(元) | 12,805,139.72 | 11,416,118.68 | 9,397,264.82 | 6,170,516.42 | 6,796,789.24 | 5,787,477.99 | 9,317,528.78 |
| 其他非流动资产(元) | 4,777,201.01 | 3,655,798.57 | 4,928,683.41 | 3,927,517.88 | 6,267,977.17 | 6,631,815.57 | 10,825,794.15 |
| 非流动资产合计(元) | 897,619,772.08 | 1,031,443,387.03 | 1,216,913,482.26 | 1,200,580,317.66 | 1,189,319,885.66 | 1,049,261,217.64 | 755,777,526.10 |
| 资产总计(元) | 2,272,898,569.48 | 2,381,413,579.19 | 2,511,482,958.01 | 2,501,719,694.46 | 2,470,636,854.40 | 2,626,788,370.92 | 2,223,563,956.92 |
| 流动负债： | |||||||
| 短期借款(元) | 588,684,527.80 | 646,509,763.90 | 539,039,652.78 | 722,523,153.27 | 772,060,428.71 | 946,978,695.58 | 549,664,861.12 |
| 其中：交易性金融负债(元) | 1,246,400.00 | 1,252,400.00 | 563,659.09 | 866,696.14 | 7,309,333.21 | 2,675,974.07 | 427,877.27 |
| 应付票据及应付账款(元) | 94,580,507.87 | 99,117,298.28 | 346,182,323.27 | 146,614,680.53 | 151,078,805.69 | 158,653,741.86 | 141,141,841.25 |
| 其中：应付票据(元) | 19,899,181.06 | 31,475,386.16 | 282,318,559.45 | 55,557,173.67 | 49,173,117.16 | 58,517,373.23 | 32,275,839.78 |
| 其中：应付账款(元) | 74,681,326.81 | 67,641,912.12 | 63,863,763.82 | 91,057,506.86 | 101,905,688.53 | 100,136,368.63 | 108,866,001.47 |
| 合同负债(元) | 21,840,477.16 | 15,952,068.06 | 15,049,369.20 | 21,241,867.06 | 16,218,955.67 | 15,290,295.36 | 17,203,853.66 |
| 应付职工薪酬(元) | 10,926,630.47 | 10,090,215.33 | 9,144,451.52 | 16,563,347.57 | 16,223,761.72 | 12,521,394.87 | 10,623,889.97 |
| 应交税费(元) | 19,564,058.40 | 8,612,959.37 | 7,501,151.72 | 9,996,841.40 | 13,451,304.73 | 12,840,044.07 | 18,310,553.21 |
| 其他应付款(元) | 9,884,641.71 | 95,180,462.21 | 94,842,436.86 | 93,564,511.39 | 6,046,137.42 | 5,056,173.08 | 5,263,635.75 |
| 其他流动负债(元) | 833,356.76 | 317,515.34 | 172,035.49 | 500,665.56 | 323,860.55 | 474,052.08 | 381,141.14 |
| 流动负债合计(元) | 747,560,600.17 | 877,032,682.49 | 1,012,495,079.93 | 1,011,871,762.92 | 982,712,587.70 | 1,154,490,370.97 | 743,017,653.37 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | 180,335,258.74 | 178,314,424.72 | 174,323,962.58 | 171,605,029.15 |
| 递延收益(元) | 15,073,185.12 | 15,523,909.35 | 2,270,105.14 | 2,350,436.72 | 116,810.59 | 137,260.60 | 157,710.61 |
| 非流动负债合计(元) | 15,073,185.12 | 15,523,909.35 | 2,270,105.14 | 182,685,695.46 | 178,431,235.31 | 174,461,223.18 | 171,762,739.76 |
| 负债合计(元) | 762,633,785.29 | 892,556,591.84 | 1,014,765,185.07 | 1,194,557,458.38 | 1,161,143,823.01 | 1,328,951,594.15 | 914,780,393.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 391,071,337.00 | 391,071,337.00 | 391,071,337.00 | 365,208,022.00 | 365,194,600.00 | 365,190,844.00 | 260,731,894.00 |
| 其他权益工具(元) | - | - | - | 41,639,573.91 | 41,661,103.86 | 41,667,132.25 | 41,937,548.45 |
| 资本公积(元) | 689,619,603.09 | 689,619,603.09 | 689,619,567.27 | 495,229,368.74 | 495,137,044.98 | 495,110,807.07 | 598,574,759.17 |
| 盈余公积(元) | 58,114,786.88 | 58,114,786.88 | 58,114,786.88 | 58,114,786.88 | 49,143,802.36 | 49,143,802.36 | 49,143,802.36 |
| 未分配利润(元) | 371,459,057.22 | 345,288,919.18 | 352,996,357.51 | 341,882,431.49 | 352,981,316.10 | 341,202,147.22 | 358,395,559.81 |
| 归属于母公司股东权益合计(元) | 1,510,264,784.19 | 1,484,094,646.15 | 1,491,802,048.66 | 1,302,074,183.02 | 1,304,117,867.30 | 1,292,314,732.90 | 1,308,783,563.79 |
| 少数股东权益(元) | - | 4,762,341.20 | 4,915,724.28 | 5,088,053.06 | 5,375,164.09 | 5,522,043.87 | - |
| 股东权益合计(元) | 1,510,264,784.19 | 1,488,856,987.35 | 1,496,717,772.94 | 1,307,162,236.08 | 1,309,493,031.39 | 1,297,836,776.77 | 1,308,783,563.79 |
| 负债和股东权益合计(元) | 2,272,898,569.48 | 2,381,413,579.19 | 2,511,482,958.01 | 2,501,719,694.46 | 2,470,636,854.40 | 2,626,788,370.92 | 2,223,563,956.92 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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