| 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) | 711,174,536.57 | 638,192,909.33 | 704,386,348.36 | 572,194,198.58 | 723,870,788.29 | 853,312,405.32 | 886,564,894.72 |
| 其中：交易性金融资产(元) | 61,125,129.52 | 141,125,129.52 | 349,545,001.13 | 531,875,861.70 | 347,743,569.70 | 287,743,569.70 | 287,743,569.70 |
| 应收票据及应收账款(元) | 733,887,630.34 | 644,339,981.14 | 509,946,093.41 | 457,652,970.17 | 561,185,642.30 | 458,610,247.04 | 513,965,720.28 |
| 其中：应收票据(元) | 461,073,503.06 | 380,638,571.19 | 301,499,335.67 | 224,113,362.00 | 323,357,024.66 | 251,309,315.49 | 342,928,424.42 |
| 其中：应收账款(元) | 272,814,127.28 | 263,701,409.95 | 208,446,757.74 | 233,539,608.17 | 237,828,617.64 | 207,300,931.55 | 171,037,295.86 |
| 预付款项(元) | 7,434,404.92 | 8,562,535.11 | 12,189,697.09 | 5,515,583.50 | 6,950,201.64 | 7,603,463.67 | 6,826,456.17 |
| 其他应收款(元) | 5,490,102.57 | 5,461,805.70 | 6,588,056.91 | 7,085,586.92 | 52,809,219.37 | 52,451,588.79 | 2,983,762.81 |
| 存货(元) | 178,449,868.93 | 167,890,866.61 | 178,313,759.72 | 190,197,320.71 | 191,452,511.84 | 175,741,634.26 | 182,230,504.56 |
| 其他流动资产(元) | - | - | - | 224,223.86 | - | - | - |
| 流动资产合计(元) | 1,697,561,672.85 | 1,605,573,227.41 | 1,760,968,956.62 | 1,764,745,745.44 | 1,884,011,933.14 | 1,835,462,908.78 | 1,880,314,908.24 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 长期股权投资(元) | - | - | - | - | 420,638.39 | 895,429.38 | 936,958.72 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 15,480,000.00 | 15,480,000.00 | 115,480,000.00 |
| 其他非流动金融资产(元) | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 34,621,693.00 |
| 固定资产(元) | 151,700,705.78 | 145,540,140.65 | 148,016,274.09 | 147,034,143.92 | 150,989,805.43 | 150,874,492.94 | 152,514,743.60 |
| 在建工程(元) | 173,718,407.08 | 120,397,362.70 | 77,335,418.50 | 41,857,720.48 | 12,656,586.55 | 730,889.23 | 611,243.21 |
| 使用权资产(元) | - | 5,845,083.90 | - | - | 2,426,072.83 | 4,673,192.32 | 6,920,311.82 |
| 无形资产(元) | 86,674,368.01 | 87,012,921.53 | 87,711,016.06 | 88,082,625.25 | 77,372,387.17 | 77,497,463.48 | 21,872,804.23 |
| 递延所得税资产(元) | 10,608,904.76 | 10,034,190.74 | 9,278,261.75 | 9,105,969.00 | 12,188,220.08 | 11,414,810.46 | 10,470,669.49 |
| 其他非流动资产(元) | 4,286,132.00 | 43,414,053.25 | 6,511,520.00 | 49,121,801.00 | 5,030,252.00 | 7,667,500.00 | 3,030,325.00 |
| 非流动资产合计(元) | 641,610,210.63 | 626,865,445.77 | 543,474,183.40 | 549,823,952.65 | 361,185,655.45 | 353,855,470.81 | 346,458,749.07 |
| 资产总计(元) | 2,339,171,883.48 | 2,232,438,673.18 | 2,304,443,140.02 | 2,314,569,698.09 | 2,245,197,588.59 | 2,189,318,379.59 | 2,226,773,657.31 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 285,416,867.25 | 234,776,135.67 | 230,389,599.42 | 239,320,988.47 | 217,602,301.82 | 205,573,531.56 | 197,058,332.95 |
| 其中：应付票据(元) | 86,180,000.00 | 75,070,000.00 | 78,660,000.00 | 61,590,000.00 | 71,590,000.00 | 86,160,000.00 | 68,930,000.00 |
| 其中：应付账款(元) | 199,236,867.25 | 159,706,135.67 | 151,729,599.42 | 177,730,988.47 | 146,012,301.82 | 119,413,531.56 | 128,128,332.95 |
| 合同负债(元) | 7,462,848.44 | 3,459,453.95 | 6,497,756.96 | 10,874,929.06 | 4,732,954.30 | 3,314,772.28 | 3,298,813.36 |
| 应付职工薪酬(元) | 43,301,438.64 | 37,239,674.06 | 30,790,735.06 | 49,909,143.92 | 43,549,318.39 | 35,760,617.88 | 28,197,422.92 |
| 应交税费(元) | 5,298,632.59 | 4,756,429.71 | 9,056,706.28 | 14,897,185.78 | 16,252,301.65 | 16,399,200.34 | 11,971,632.98 |
| 其他应付款(元) | 330,829.06 | 353,961.56 | 746,158.77 | 630,441.33 | 326,124.12 | 367,870.68 | 1,035,713.49 |
| 其他流动负债(元) | 970,170.30 | 449,729.01 | 9,082,054.26 | 9,651,086.64 | 615,284.06 | 430,920.40 | 428,845.74 |
| 流动负债合计(元) | 342,780,786.28 | 281,035,383.96 | 286,563,010.75 | 325,283,775.20 | 283,078,284.34 | 261,846,913.14 | 241,990,761.44 |
| 非流动负债： | |||||||
| 预计负债(元) | 24,398,634.21 | 23,641,716.35 | 16,597,173.00 | 16,597,173.00 | 20,313,424.46 | 17,232,619.21 | 9,232,271.09 |
| 递延收益(元) | 8,154,622.32 | 8,223,152.34 | 8,291,682.36 | 8,360,212.38 | 8,428,742.40 | 8,497,272.42 | 8,565,802.44 |
| 递延所得税负债(元) | - | - | - | - | 930,000.00 | 930,000.00 | 1,200,000.00 |
| 非流动负债合计(元) | 32,553,256.53 | 31,864,868.69 | 24,888,855.36 | 24,957,385.38 | 29,672,166.86 | 26,659,891.63 | 18,998,073.53 |
| 负债合计(元) | 375,334,042.81 | 312,900,252.65 | 311,451,866.11 | 350,241,160.58 | 312,750,451.20 | 288,506,804.77 | 260,988,834.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 |
| 资本公积(元) | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 |
| 其他综合收益(元) | 25,600,000.00 | 25,600,000.00 | 25,600,000.00 | 25,600,000.00 | 11,080,000.00 | 11,080,000.00 | 11,080,000.00 |
| 盈余公积(元) | 161,198,948.29 | 161,198,948.29 | 161,198,948.29 | 161,198,948.29 | 150,097,638.41 | 150,097,638.41 | 150,097,638.41 |
| 未分配利润(元) | 484,566,250.98 | 440,174,314.32 | 513,555,237.39 | 484,838,828.18 | 478,539,342.89 | 446,863,155.66 | 511,785,665.63 |
| 归属于母公司股东权益合计(元) | 1,963,838,173.61 | 1,919,446,236.95 | 1,992,827,160.02 | 1,964,110,750.81 | 1,932,189,955.64 | 1,900,513,768.41 | 1,965,436,278.38 |
| 少数股东权益(元) | -332.94 | 92,183.58 | 164,113.89 | 217,786.70 | 257,181.75 | 297,806.41 | 348,543.96 |
| 股东权益合计(元) | 1,963,837,840.67 | 1,919,538,420.53 | 1,992,991,273.91 | 1,964,328,537.51 | 1,932,447,137.39 | 1,900,811,574.82 | 1,965,784,822.34 |
| 负债和股东权益合计(元) | 2,339,171,883.48 | 2,232,438,673.18 | 2,304,443,140.02 | 2,314,569,698.09 | 2,245,197,588.59 | 2,189,318,379.59 | 2,226,773,657.31 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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