| 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) | 539,133,692.05 | 515,711,670.39 | 521,421,683.83 | 579,849,398.71 | 598,881,869.58 | 588,128,680.17 | 123,753,661.41 | 202,944,762.76 |
| 应收票据及应收账款(元) | 127,541,590.16 | 120,145,785.32 | 108,143,986.43 | 85,852,038.27 | 104,953,498.39 | 127,833,581.96 | 153,386,479.22 | 150,278,082.51 |
| 其中：应收账款(元) | 127,541,590.16 | 120,145,785.32 | 108,143,986.43 | 85,852,038.27 | 104,953,498.39 | 127,833,581.96 | 153,386,479.22 | 150,278,082.51 |
| 预付款项(元) | 5,329,774.69 | 5,667,811.91 | 4,505,192.65 | 7,285,528.10 | 10,604,157.57 | 6,931,553.15 | 38,466,139.25 | 35,880,302.74 |
| 其他应收款(元) | 4,736,626.48 | 5,463,228.58 | 5,721,488.33 | 5,059,850.57 | 5,948,594.99 | 6,422,118.05 | 4,899,666.45 | 6,710,509.48 |
| 存货(元) | 84,481,357.87 | 87,366,694.28 | 107,403,202.54 | 126,038,224.54 | 124,811,422.85 | 131,428,985.33 | 145,818,832.93 | 128,398,777.17 |
| 其他流动资产(元) | 9,724,839.32 | 9,184,070.97 | 6,681,415.90 | 4,782,544.16 | 3,419,551.79 | 237,042.23 | 1,932,418.18 | 518,867.92 |
| 流动资产合计(元) | 770,947,880.57 | 743,539,261.45 | 753,876,969.68 | 808,867,584.35 | 848,619,095.17 | 860,981,960.89 | 468,257,197.44 | 524,731,302.58 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 33,267,970.98 | 33,778,204.13 | 33,411,210.76 | 33,604,333.10 | 34,063,087.41 | 29,366,812.93 | 29,462,870.87 | 49,807,269.40 |
| 其他权益工具投资(元) | 28,766,904.16 | 28,317,509.19 | 28,317,509.19 | 28,317,509.19 | 28,317,509.19 | 28,060,000.00 | 20,000,000.00 | - |
| 投资性房地产(元) | 183,359,308.78 | - | - | - | - | - | - | - |
| 固定资产(元) | 385,890,248.82 | 552,450,013.16 | 560,466,682.39 | 550,659,033.64 | 438,166,698.96 | 453,665,933.20 | 461,037,121.46 | 283,822,609.75 |
| 在建工程(元) | 117,842,247.56 | 125,753,861.59 | 88,029,266.29 | 37,220,465.88 | 129,029,135.31 | 103,474,125.91 | 83,967,460.06 | 239,716,351.28 |
| 使用权资产(元) | 2,245,358.26 | 3,583,964.02 | 5,055,367.81 | 6,526,771.57 | 7,050,539.46 | 8,412,823.70 | 15,143,305.01 | 15,734,486.43 |
| 无形资产(元) | 53,638,133.39 | 58,851,171.03 | 59,227,155.60 | 58,995,272.21 | 59,341,843.82 | 59,688,415.43 | 60,034,987.04 | 60,438,793.33 |
| 递延所得税资产(元) | 5,592,313.59 | 7,853,303.15 | 7,702,637.10 | 7,264,262.86 | 7,676,651.80 | 12,644,507.77 | 11,819,294.42 | 11,487,304.69 |
| 其他非流动资产(元) | 44,501,844.50 | 44,896,423.90 | 47,234,921.74 | 51,068,672.29 | 53,076,032.03 | 48,901,487.70 | 30,788,335.54 | 29,157,651.00 |
| 非流动资产合计(元) | 855,104,330.04 | 855,484,450.17 | 829,444,750.88 | 773,656,320.74 | 756,721,497.98 | 744,214,106.64 | 712,253,374.40 | 690,164,465.88 |
| 资产总计(元) | 1,626,052,210.61 | 1,599,023,711.62 | 1,583,321,720.56 | 1,582,523,905.09 | 1,605,340,593.15 | 1,605,196,067.53 | 1,180,510,571.84 | 1,214,895,768.46 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 39,149,751.91 | 33,350,123.94 | 36,456,877.40 | 38,810,182.31 | 63,628,019.20 | 60,059,868.57 | 70,386,925.91 | 45,596,561.09 |
| 其中：应付账款(元) | 39,149,751.91 | 33,350,123.94 | 36,456,877.40 | 38,810,182.31 | 63,628,019.20 | 60,059,868.57 | 70,386,925.91 | 45,596,561.09 |
| 预收款项(元) | 462,529.31 | - | - | - | - | - | - | - |
| 合同负债(元) | 32,329,934.88 | 26,544,366.19 | 27,093,564.90 | 27,417,818.27 | 25,751,868.46 | 25,511,258.38 | 32,126,476.49 | 32,570,975.51 |
| 应付职工薪酬(元) | 11,907,445.44 | 8,119,722.41 | 7,729,256.24 | 12,742,603.33 | 13,248,321.31 | 11,853,693.97 | 12,539,457.04 | 22,316,062.87 |
| 应交税费(元) | 4,967,800.65 | 5,786,162.64 | 3,949,987.56 | 1,430,344.40 | 2,609,033.50 | 3,269,035.84 | 10,589,747.02 | 13,870,278.11 |
| 其他应付款(元) | 10,685,743.45 | 14,990,037.78 | 13,522,771.44 | 14,137,852.20 | 7,962,705.68 | 9,666,536.07 | 14,842,952.55 | 10,381,334.39 |
| 一年内到期的非流动负债(元) | 2,847,230.22 | 3,344,860.05 | 4,546,136.60 | 6,846,774.95 | 6,509,441.17 | 7,178,382.00 | 9,437,101.00 | 9,578,358.00 |
| 其他流动负债(元) | 1,053,025.23 | 1,255,278.39 | 1,196,618.15 | 1,334,476.88 | 1,141,269.99 | 1,253,592.67 | 1,930,705.51 | 2,033,466.90 |
| 流动负债合计(元) | 103,403,461.09 | 93,390,551.40 | 94,495,212.29 | 102,720,052.34 | 120,850,659.31 | 118,792,367.50 | 151,853,365.52 | 136,347,036.87 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 19,950,000.00 |
| 应付债券(元) | 336,845,885.10 | 331,097,346.71 | 325,348,808.38 | 319,662,754.16 | 314,041,325.24 | 345,443,011.45 | - | - |
| 租赁负债(元) | 506,647.33 | 839,506.17 | 885,801.34 | 808,352.14 | 1,370,777.32 | 1,686,509.08 | 6,130,098.07 | 7,121,123.79 |
| 预计负债(元) | 1,009,652.78 | - | - | - | - | - | - | - |
| 递延收益(元) | 26,663,715.74 | 27,679,681.28 | 27,675,646.82 | 26,209,003.72 | 27,146,708.38 | 30,700,965.63 | 31,204,313.79 | 31,607,661.95 |
| 递延所得税负债(元) | 35,283.19 | 1,739,516.93 | 1,739,516.93 | 1,730,540.95 | 1,798,817.73 | 1,961,645.33 | 1,961,645.33 | 1,961,645.33 |
| 非流动负债合计(元) | 365,061,184.14 | 361,356,051.09 | 355,649,773.47 | 348,410,650.97 | 344,357,628.67 | 379,792,131.49 | 39,296,057.19 | 60,640,431.07 |
| 负债合计(元) | 468,464,645.23 | 454,746,602.49 | 450,144,985.76 | 451,130,703.31 | 465,208,287.98 | 498,584,498.99 | 191,149,422.71 | 196,987,467.94 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 140,363,220.00 | 140,363,220.00 | 140,363,220.00 | 140,363,220.00 | 140,363,160.00 | 140,363,160.00 | 140,000,000.00 | 100,000,000.00 |
| 其他权益工具(元) | 129,905,536.40 | 129,905,536.40 | 129,905,536.40 | 129,905,536.40 | 129,906,422.13 | 91,648,503.91 | - | - |
| 资本公积(元) | 413,562,031.59 | 421,160,941.92 | 421,160,899.68 | 421,160,866.90 | 421,157,907.15 | 428,958,121.24 | 419,353,533.49 | 456,850,013.30 |
| 其他综合收益(元) | 591,258.54 | 218,882.81 | 218,882.81 | 218,882.81 | 218,882.81 | - | - | - |
| 盈余公积(元) | 60,562,454.98 | 59,893,608.37 | 59,893,608.37 | 59,893,608.37 | 59,893,608.37 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 未分配利润(元) | 411,981,122.47 | 391,822,781.13 | 380,823,351.74 | 379,063,692.12 | 387,860,987.29 | 395,641,783.39 | 380,007,615.64 | 411,058,287.22 |
| 归属于母公司股东权益合计(元) | 1,156,965,623.98 | 1,143,364,970.63 | 1,132,365,499.00 | 1,130,605,806.60 | 1,139,400,967.75 | 1,106,611,568.54 | 989,361,149.13 | 1,017,908,300.52 |
| 少数股东权益(元) | 621,941.40 | 912,138.50 | 811,235.80 | 787,395.18 | 731,337.42 | - | - | - |
| 股东权益合计(元) | 1,157,587,565.38 | 1,144,277,109.13 | 1,133,176,734.80 | 1,131,393,201.78 | 1,140,132,305.17 | 1,106,611,568.54 | 989,361,149.13 | 1,017,908,300.52 |
| 负债和股东权益合计(元) | 1,626,052,210.61 | 1,599,023,711.62 | 1,583,321,720.56 | 1,582,523,905.09 | 1,605,340,593.15 | 1,605,196,067.53 | 1,180,510,571.84 | 1,214,895,768.46 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |