| 2023年年报 | 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 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 464,011,234.05 | 442,045,799.11 | 391,285,979.06 | 324,630,351.07 | 350,677,354.02 | 261,678,313.20 | 332,556,834.98 | 414,614,465.47 |
| 其中：交易性金融资产(元) | 90,315,219.18 | 65,143,616.44 | 298,172,379.17 | 439,230,910.95 | 461,223,082.19 | 494,349,993.15 | 542,981,219.18 | 613,102,542.47 |
| 应收票据及应收账款(元) | 293,723,269.27 | 255,348,958.50 | 272,265,788.69 | 230,493,383.92 | 199,195,215.40 | 272,362,657.71 | 262,712,568.72 | 242,523,961.98 |
| 其中：应收票据(元) | 42,082,005.97 | 3,601,117.50 | 2,297,288.34 | 2,742,270.02 | 789,099.20 | 6,385,040.10 | 10,538,475.21 | 6,894,036.15 |
| 其中：应收账款(元) | 251,641,263.30 | 251,747,841.00 | 269,968,500.35 | 227,751,113.90 | 198,406,116.20 | 265,977,617.61 | 252,174,093.51 | 235,629,925.83 |
| 预付款项(元) | 9,802,406.97 | 8,415,198.65 | 9,251,380.85 | 10,240,867.62 | 9,724,045.31 | 9,532,874.91 | 11,554,962.30 | 13,725,689.12 |
| 应收利息(元) | - | 3,160,189.57 | 2,877,754.20 | 1,693,509.01 | 838,168.17 | 2,624,444.18 | 1,322,727.03 | 761,090.95 |
| 其他应收款(元) | 9,157,910.15 | 8,496,455.12 | 8,474,229.52 | 8,042,236.72 | 8,740,584.57 | 8,728,724.70 | 8,467,029.55 | 8,722,620.73 |
| 存货(元) | 242,352,587.10 | 304,561,960.98 | 345,743,974.05 | 385,272,778.54 | 448,981,896.34 | 435,785,754.21 | 432,648,894.41 | 396,178,543.26 |
| 其他流动资产(元) | 106,338,921.63 | 178,078,407.40 | 188,463,945.00 | 197,216,304.68 | 228,089,443.94 | 435,216,454.49 | 320,651,583.66 | 256,024,365.52 |
| 流动资产合计(元) | 1,215,701,548.35 | 1,285,829,102.95 | 1,528,619,851.66 | 1,603,280,766.99 | 1,708,911,309.94 | 1,920,279,216.55 | 1,912,895,819.83 | 1,945,653,279.50 |
| 非流动资产： | ||||||||
| 债权投资(元) | 753,024,500.01 | 717,036,000.00 | 482,265,600.00 | 304,474,500.00 | 212,484,600.00 | - | - | - |
| 其他权益工具投资(元) | 36,079,840.00 | 35,340,647.82 | 35,340,647.82 | 35,340,647.82 | 35,340,647.82 | 70,204,906.73 | 56,667,839.95 | 56,595,199.95 |
| 其他非流动金融资产(元) | 34,879,346.78 | 19,879,346.78 | 19,879,346.78 | 19,879,346.78 | 19,879,346.78 | - | - | - |
| 固定资产(元) | 76,401,003.76 | 66,936,464.80 | 66,179,165.36 | 63,236,168.35 | 60,243,507.31 | 52,605,949.11 | 53,130,766.76 | 48,801,037.58 |
| 使用权资产(元) | 15,937,207.10 | 19,045,128.01 | 21,684,594.91 | 23,860,940.15 | 21,692,766.53 | 15,811,332.61 | 18,411,690.25 | 21,254,676.19 |
| 无形资产(元) | 1,633,297.94 | 1,828,052.60 | 2,022,807.26 | 2,217,561.92 | 2,412,316.58 | 2,607,071.24 | 2,801,825.90 | 2,996,580.56 |
| 长期待摊费用(元) | 9,337,814.26 | 10,423,630.05 | 9,133,433.80 | 7,826,380.25 | 6,565,886.60 | 5,504,150.24 | 6,342,424.25 | 7,195,128.53 |
| 递延所得税资产(元) | 60,805,807.65 | 45,590,421.00 | 34,556,012.60 | 29,334,822.94 | 15,266,443.93 | 7,155,422.43 | 21,118,669.34 | 12,447,849.30 |
| 非流动资产合计(元) | 988,098,817.50 | 916,079,691.06 | 671,061,608.53 | 486,170,368.21 | 373,885,515.55 | 153,888,832.36 | 158,473,216.45 | 149,290,472.11 |
| 资产总计(元) | 2,203,800,365.85 | 2,201,908,794.01 | 2,199,681,460.19 | 2,089,451,135.20 | 2,082,796,825.49 | 2,074,168,048.91 | 2,071,369,036.28 | 2,094,943,751.61 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 79,841,809.45 | 95,671,304.77 | 92,198,649.27 | 81,544,639.10 | 77,918,866.76 | 107,382,872.89 | 111,207,563.81 | 73,929,813.50 |
| 其中：应付账款(元) | 79,841,809.45 | 95,671,304.77 | 92,198,649.27 | 81,544,639.10 | 77,918,866.76 | 107,382,872.89 | 111,207,563.81 | 73,929,813.50 |
| 合同负债(元) | 13,318,709.84 | 20,992,616.35 | 24,942,716.43 | 11,623,624.23 | 9,044,287.01 | 11,978,935.85 | 14,343,999.36 | 23,482,662.16 |
| 应付职工薪酬(元) | 102,238,914.00 | 64,646,888.70 | 44,777,989.31 | 33,662,926.99 | 85,041,334.80 | 58,786,294.10 | 46,496,917.40 | 29,624,226.85 |
| 应交税费(元) | 615,414.81 | 7,552,662.26 | 5,017,167.21 | 12,700,000.31 | 5,211,994.55 | 7,044,399.58 | 6,627,504.74 | 8,169,445.56 |
| 其他应付款(元) | 11,525,208.16 | 3,617,689.08 | 9,801,091.62 | 9,534,555.71 | 2,925,552.13 | 2,491,925.28 | 6,796,734.60 | 7,662,710.31 |
| 一年内到期的非流动负债(元) | 8,591,446.89 | 9,606,919.72 | 10,698,587.79 | 11,645,314.02 | 9,607,029.77 | 8,587,600.78 | 11,959,649.22 | 10,969,043.61 |
| 其他流动负债(元) | 501,688.72 | 707,197.56 | 833,058.56 | 930,083.50 | 778,436.82 | - | - | - |
| 流动负债合计(元) | 216,633,191.87 | 202,795,278.44 | 188,269,260.19 | 161,641,143.86 | 190,527,501.84 | 196,272,028.48 | 197,432,369.13 | 153,837,901.99 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 8,454,747.21 | 10,243,586.62 | 11,985,150.08 | 13,320,777.11 | 12,839,126.08 | 8,361,447.24 | 9,324,446.89 | 11,149,143.41 |
| 预计负债(元) | 627,089.06 | 613,409.54 | 623,240.60 | 603,625.12 | - | - | - | - |
| 递延所得税负债(元) | 65,085,109.97 | 59,271,559.87 | 56,844,847.23 | 58,036,882.26 | 52,752,662.35 | 53,467,827.74 | 55,749,145.69 | 55,590,577.95 |
| 非流动负债合计(元) | 74,166,946.24 | 70,128,556.03 | 69,453,237.91 | 71,961,284.49 | 65,591,788.43 | 61,829,274.98 | 65,073,592.58 | 66,739,721.36 |
| 负债合计(元) | 290,800,138.11 | 272,923,834.47 | 257,722,498.10 | 233,602,428.35 | 256,119,290.27 | 258,101,303.46 | 262,505,961.71 | 220,577,623.35 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 80,789,724.00 | 80,787,946.00 | 80,731,207.00 | 80,492,619.00 | 80,484,430.00 | 80,451,785.00 | 80,451,785.00 | 80,374,966.00 |
| 资本公积(元) | 1,358,508,381.70 | 1,363,228,944.88 | 1,345,790,808.95 | 1,313,157,065.73 | 1,309,813,001.22 | 1,304,599,434.30 | 1,298,215,287.56 | 1,291,696,374.28 |
| 减：库存股(元) | 146,969,562.87 | 91,110,365.58 | 40,966,011.54 | 40,966,011.54 | 40,966,011.54 | 33,522,524.23 | - | - |
| 其他综合收益(元) | 24,067,306.24 | 28,509,569.58 | 31,432,872.52 | 11,677,862.27 | 16,946,374.06 | 17,613,221.63 | 3,844,139.18 | -17,356,798.78 |
| 盈余公积(元) | 55,460,194.73 | 46,570,909.78 | 46,570,909.78 | 46,570,909.78 | 46,570,909.78 | 33,462,951.19 | 33,462,951.19 | 33,462,951.19 |
| 未分配利润(元) | 541,144,183.94 | 500,997,954.88 | 478,399,175.38 | 444,916,261.61 | 413,828,831.70 | 413,461,877.56 | 392,888,911.64 | 486,188,635.57 |
| 归属于母公司股东权益合计(元) | 1,913,000,227.74 | 1,928,984,959.54 | 1,941,958,962.09 | 1,855,848,706.85 | 1,826,677,535.22 | 1,816,066,745.45 | 1,808,863,074.57 | 1,874,366,128.26 |
| 股东权益合计(元) | 1,913,000,227.74 | 1,928,984,959.54 | 1,941,958,962.09 | 1,855,848,706.85 | 1,826,677,535.22 | 1,816,066,745.45 | 1,808,863,074.57 | 1,874,366,128.26 |
| 负债和股东权益合计(元) | 2,203,800,365.85 | 2,201,908,794.01 | 2,199,681,460.19 | 2,089,451,135.20 | 2,082,796,825.49 | 2,074,168,048.91 | 2,071,369,036.28 | 2,094,943,751.61 |
| 公告日期 | 2024-03-23 | 2023-10-24 | 2023-07-29 | 2023-04-29 | 2023-03-20 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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