| 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) | 932,560,547.49 | 974,101,272.40 | 717,666,390.45 | 712,770,548.43 | 751,574,712.27 | 601,268,847.31 | 709,093,241.09 |
| 其中：交易性金融资产(元) | 103,423,969.57 | 3,423,969.57 | 163,423,969.57 | 180,073,615.76 | 140,000,000.00 | 329,000,000.00 | 265,214,773.84 |
| 应收票据及应收账款(元) | 269,882,848.16 | 231,076,466.01 | 213,391,052.52 | 280,991,130.59 | 248,087,348.07 | 269,161,267.19 | 295,971,693.65 |
| 其中：应收账款(元) | 269,882,848.16 | 231,076,466.01 | 213,391,052.52 | 280,991,130.59 | 248,087,348.07 | 269,161,267.19 | 295,971,693.65 |
| 预付款项(元) | 8,167,610.36 | 9,727,576.06 | 9,659,832.92 | 9,644,380.11 | 16,760,136.90 | 29,829,126.13 | 31,300,604.18 |
| 其他应收款(元) | 9,765,299.13 | 9,775,743.85 | 42,074,683.26 | 5,110,726.63 | 19,877,694.92 | 11,669,098.97 | 14,188,152.06 |
| 存货(元) | 289,316,889.94 | 308,036,395.15 | 342,497,904.77 | 296,533,933.16 | 345,723,382.30 | 380,546,205.59 | 436,080,885.35 |
| 其他流动资产(元) | 12,620,833.35 | 16,350,572.62 | 28,177,751.70 | 9,185,479.67 | 40,143,307.62 | 16,076,380.29 | 33,100,531.49 |
| 流动资产合计(元) | 1,666,476,586.86 | 1,612,626,438.39 | 1,569,635,691.35 | 1,514,801,067.42 | 1,593,508,628.35 | 1,748,526,545.77 | 1,922,803,882.51 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 50,000,000.00 | - | - |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 629,641,929.45 | 640,993,800.64 | 609,284,688.24 | 622,413,774.45 | 353,784,159.55 | 352,264,534.82 | 353,134,138.03 |
| 在建工程(元) | 126,800,859.34 | 126,970,833.93 | 151,912,437.62 | 122,398,014.06 | 365,116,691.06 | 342,555,164.37 | 322,484,585.87 |
| 使用权资产(元) | 71,199,232.47 | 73,830,373.71 | 61,422,392.40 | 62,176,753.45 | 10,619,914.35 | 10,518,084.68 | 15,355,421.15 |
| 无形资产(元) | 106,286,520.36 | 107,225,303.51 | 108,146,976.32 | 109,030,956.17 | 112,824,998.47 | 113,445,300.47 | 114,368,054.73 |
| 长期待摊费用(元) | 3,815,715.92 | 3,858,846.77 | 4,968,187.02 | 3,724,325.79 | 6,453,257.79 | 5,800,520.67 | 4,259,929.12 |
| 递延所得税资产(元) | 11,605,448.33 | 11,504,118.98 | 9,435,517.59 | 11,633,158.08 | 7,681,250.15 | 7,578,233.50 | 7,880,244.91 |
| 其他非流动资产(元) | 1,853,423.52 | 1,781,997.59 | 10,642,890.33 | 1,771,226.07 | 64,183,784.42 | 61,801,045.34 | 74,022,437.80 |
| 非流动资产合计(元) | 1,001,203,129.39 | 1,016,165,275.13 | 1,005,813,089.52 | 983,148,208.07 | 970,664,055.79 | 893,962,883.85 | 891,504,811.61 |
| 资产平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 2,667,679,716.25 | 2,628,791,713.53 | 2,575,448,780.87 | 2,497,949,275.49 | 2,564,172,684.14 | 2,642,489,429.62 | 2,814,308,694.12 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 392,695,481.10 | 389,737,270.15 | 322,134,498.59 | 320,649,819.26 | 362,063,095.16 | 463,374,883.40 | 614,203,684.89 |
| 其中：应付票据(元) | 179,645,413.67 | 166,648,697.35 | 147,839,907.73 | 143,397,230.04 | 205,693,119.26 | 292,145,094.68 | 363,564,159.14 |
| 其中：应付账款(元) | 213,050,067.43 | 223,088,572.80 | 174,294,590.86 | 177,252,589.22 | 156,369,975.90 | 171,229,788.72 | 250,639,525.75 |
| 合同负债(元) | 24,999,602.14 | 25,867,767.65 | 29,963,541.91 | 12,631,476.87 | 17,919,199.46 | 17,913,865.41 | 23,868,576.78 |
| 应付职工薪酬(元) | 16,765,918.16 | 16,975,790.23 | 16,842,509.88 | 21,094,354.22 | 13,856,259.58 | 13,957,564.75 | 16,442,156.22 |
| 应交税费(元) | 16,338,584.71 | 14,906,864.63 | 10,845,346.25 | 7,162,276.19 | 10,683,166.55 | 12,336,260.52 | 14,776,222.02 |
| 其他应付款(元) | 3,794,862.77 | 4,409,710.54 | 39,710,603.72 | 602,868.29 | 30,368,641.14 | 19,471,957.59 | 21,400,638.98 |
| 一年内到期的非流动负债(元) | 4,654,504.12 | 4,709,540.13 | 5,463,453.95 | 5,492,632.93 | 8,198,631.96 | 8,086,319.47 | 9,564,511.73 |
| 其他流动负债(元) | 12,912.68 | 12,912.68 | 297,328.29 | 194,311.20 | 120,285.34 | 120,285.34 | 120,285.34 |
| 流动负债合计(元) | 459,261,865.68 | 456,619,856.01 | 425,257,282.59 | 367,827,738.96 | 443,209,279.19 | 535,261,136.48 | 700,376,075.96 |
| 非流动负债： | |||||||
| 租赁负债(元) | 12,098,027.99 | 12,188,016.59 | 844,332.43 | 847,972.31 | 1,294,071.26 | 1,263,119.44 | 4,233,344.50 |
| 预计负债(元) | 1,479,300.00 | 1,479,300.00 | 1,897,974.02 | 3,232,336.00 | 1,479,300.00 | 1,479,300.00 | 1,479,300.00 |
| 递延收益(元) | 43,626,050.02 | 43,913,086.90 | 44,295,802.74 | 44,582,839.63 | 45,083,125.00 | 45,090,250.00 | 45,104,500.00 |
| 递延所得税负债(元) | - | - | 11,042.36 | 11,042.36 | -32,216.08 | -32,216.08 | 32,216.08 |
| 非流动负债合计(元) | 57,203,378.01 | 57,580,403.49 | 47,049,151.55 | 48,674,190.30 | 47,824,280.18 | 47,800,453.36 | 50,849,360.58 |
| 负债合计(元) | 516,465,243.69 | 514,200,259.50 | 472,306,434.14 | 416,501,929.26 | 491,033,559.37 | 583,061,589.84 | 751,225,436.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 70,198,912.00 | 70,198,912.00 | 70,101,402.00 | 70,565,530.00 | 70,663,040.00 | 70,663,040.00 | 70,663,040.00 |
| 资本公积(元) | 1,326,653,163.08 | 1,326,653,163.08 | 1,322,651,504.58 | 1,341,629,508.38 | 1,340,257,109.13 | 1,340,097,235.55 | 1,338,968,578.66 |
| 减：库存股(元) | - | - | -4,126,595.45 | 15,342,963.30 | 19,469,558.75 | 19,469,558.75 | 19,653,831.68 |
| 其他综合收益(元) | -2,156,818.16 | 469,147.94 | 457,889.88 | -1,673,995.96 | 889,726.30 | -2,374,935.81 | -6,791,930.49 |
| 盈余公积(元) | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 | 116,445,868.87 |
| 未分配利润(元) | 639,039,150.55 | 599,790,165.92 | 588,316,170.21 | 568,780,482.50 | 564,352,939.22 | 554,066,189.92 | 563,451,532.22 |
| 归属于母公司股东权益合计(元) | 2,150,180,276.34 | 2,113,557,257.81 | 2,102,099,430.99 | 2,080,404,430.49 | 2,073,139,124.77 | 2,059,427,839.78 | 2,063,083,257.58 |
| 少数股东权益(元) | 1,034,196.22 | 1,034,196.22 | 1,042,915.74 | 1,042,915.74 | - | - | - |
| 股东权益合计(元) | 2,151,214,472.56 | 2,114,591,454.03 | 2,103,142,346.73 | 2,081,447,346.23 | 2,073,139,124.77 | 2,059,427,839.78 | 2,063,083,257.58 |
| 负债和股东权益合计(元) | 2,667,679,716.25 | 2,628,791,713.53 | 2,575,448,780.87 | 2,497,949,275.49 | 2,564,172,684.14 | 2,642,489,429.62 | 2,814,308,694.12 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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