| 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) | 279,794,367.26 | 822,615,720.37 | 340,259,532.49 | 486,985,062.76 | 234,784,001.86 | 338,079,215.40 | 296,623,263.26 |
| 其中：交易性金融资产(元) | 1,725,088,779.33 | 1,298,225,367.66 | 2,011,072,838.73 | 1,994,487,220.07 | 2,034,831,655.74 | 1,966,175,363.39 | 2,054,135,450.24 |
| 应收票据及应收账款(元) | 116,562,598.95 | 111,343,796.60 | 78,611,025.33 | 78,867,307.00 | 109,369,303.51 | 97,976,237.56 | 98,779,025.29 |
| 其中：应收票据(元) | 6,505,036.32 | 6,034,914.48 | 1,415,130.78 | 2,401,557.00 | 2,355,781.40 | 2,193,429.70 | 4,413,006.10 |
| 其中：应收账款(元) | 110,057,562.63 | 105,308,882.12 | 77,195,894.55 | 76,465,750.00 | 107,013,522.11 | 95,782,807.86 | 94,366,019.19 |
| 预付款项(元) | 71,592,988.30 | 19,305,109.18 | 13,363,918.90 | 10,497,115.25 | 16,641,316.41 | 13,765,013.22 | 14,667,785.71 |
| 其他应收款(元) | 28,660,006.31 | 36,957,912.26 | 39,439,085.67 | 38,762,712.63 | 31,059,239.80 | 19,964,940.85 | 28,949,316.52 |
| 存货(元) | 46,716,692.32 | 36,978,396.95 | 2,992,774.34 | 3,007,065.61 | 3,398,191.84 | 2,330,375.37 | 2,097,385.57 |
| 合同资产(元) | 3,791,396.02 | 4,020,883.46 | 3,775,156.44 | 4,199,620.81 | 2,681,324.85 | 2,482,208.89 | 2,358,290.36 |
| 其他流动资产(元) | 13,981,855.40 | 13,203,312.40 | 7,331,674.04 | 7,629,809.15 | 24,301,943.52 | 39,968,515.48 | 57,988,832.67 |
| 流动资产合计(元) | 2,286,188,683.89 | 2,342,650,498.88 | 2,496,846,005.94 | 2,624,435,913.28 | 2,457,066,977.53 | 2,480,741,870.16 | 2,555,599,349.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 34,700,310.07 | 35,036,225.50 | 35,140,604.39 | 36,046,014.21 | 50,509,880.12 | 25,936,962.66 | 26,701,858.06 |
| 其他权益工具投资(元) | 11,274,696.51 | 6,299,696.51 | 6,299,696.51 | 6,299,696.51 | 4,304,696.51 | 4,304,696.51 | 4,304,696.51 |
| 投资性房地产(元) | - | - | - | - | - | - | 6,386,351.21 |
| 固定资产(元) | 121,182,531.41 | 122,218,824.43 | 72,705,844.15 | 69,284,022.59 | 70,419,698.72 | 70,870,786.31 | 62,805,876.01 |
| 在建工程(元) | 86,700,117.51 | 62,141,837.43 | 42,962,931.80 | 35,702,281.25 | 21,712,884.64 | 18,144,765.64 | 17,521,817.10 |
| 使用权资产(元) | 31,229,191.16 | 32,280,100.64 | 31,707,517.61 | 34,452,094.38 | 31,341,885.33 | 36,892,560.81 | 38,022,507.97 |
| 无形资产(元) | 346,377,712.53 | 351,266,474.31 | 276,696,755.28 | 276,146,477.01 | 277,972,451.13 | 279,336,022.49 | 280,122,886.70 |
| 开发支出(元) | 31,061,502.96 | 28,574,036.24 | 31,767,360.54 | 27,963,824.36 | 23,828,855.65 | 14,032,278.81 | 7,414,978.15 |
| 商誉(元) | 93,860,176.19 | 93,860,176.19 | - | - | - | - | - |
| 长期待摊费用(元) | 15,220,295.60 | 11,727,444.29 | 11,578,657.50 | 12,335,249.25 | 13,154,020.93 | 13,078,996.61 | 9,127,613.48 |
| 递延所得税资产(元) | 37,366,213.94 | 30,234,570.79 | 13,499,685.19 | 9,355,673.66 | 6,860,320.73 | 6,965,125.46 | 5,591,421.12 |
| 其他非流动资产(元) | 2,282,060.25 | 289,770.43 | 190,949.68 | 3,551,699.68 | 145,350.00 | 1,834,500.00 | 4,378,700.00 |
| 非流动资产合计(元) | 811,254,808.13 | 773,929,156.76 | 522,550,002.65 | 511,137,032.90 | 500,250,043.76 | 471,396,695.30 | 462,378,706.31 |
| 资产总计(元) | 3,097,443,492.02 | 3,116,579,655.64 | 3,019,396,008.59 | 3,135,572,946.18 | 2,957,317,021.29 | 2,952,138,565.46 | 3,017,978,055.93 |
| 流动负债： | |||||||
| 短期借款(元) | 15,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 14,856,600.36 | 16,486,917.80 | 15,599,213.46 | 6,835,394.42 | 13,542,134.78 | 11,304,214.86 | 12,805,176.38 |
| 其中：应付账款(元) | 14,856,600.36 | 16,486,917.80 | 15,599,213.46 | 6,835,394.42 | 13,542,134.78 | 11,304,214.86 | 12,805,176.38 |
| 合同负债(元) | 140,897,873.48 | 133,794,982.42 | 98,876,913.62 | 99,036,434.53 | 66,880,750.17 | 62,866,242.93 | 52,362,796.40 |
| 应付职工薪酬(元) | 63,660,091.00 | 61,057,808.11 | 35,118,493.76 | 120,683,446.80 | 36,167,785.08 | 32,592,422.17 | 29,073,487.01 |
| 应交税费(元) | 15,563,344.82 | 13,887,078.31 | 8,881,961.24 | 23,097,507.36 | 15,175,409.63 | 15,625,638.10 | 15,059,108.24 |
| 其他应付款(元) | 20,521,578.05 | 28,066,316.46 | 14,519,071.57 | 18,951,564.09 | 4,965,955.92 | 4,959,475.51 | 3,783,009.70 |
| 一年内到期的非流动负债(元) | 21,693,666.58 | 24,932,340.30 | 23,690,553.18 | 25,391,378.72 | 24,212,582.49 | 24,722,062.66 | 21,655,291.45 |
| 其他流动负债(元) | 3,462,947.92 | 3,523,496.43 | 1,949,901.78 | 2,991,664.21 | 578,475.77 | 524,574.49 | 335,258.98 |
| 流动负债合计(元) | 295,656,102.21 | 291,748,939.83 | 198,636,108.61 | 296,987,390.13 | 161,523,093.84 | 152,594,630.72 | 135,074,128.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,429,551.12 | 8,389,462.79 | 8,432,720.19 | 11,373,666.20 | 9,150,655.04 | 14,994,161.61 | 18,754,113.09 |
| 预计负债(元) | 3,021,598.70 | 3,021,598.70 | - | - | - | - | - |
| 递延收益(元) | 28,641,644.13 | 32,107,351.93 | 34,732,229.37 | 32,163,975.86 | 16,865,872.96 | 9,811,206.76 | 9,128,576.38 |
| 递延所得税负债(元) | 12,023,455.12 | 12,106,951.25 | 2,065,198.33 | 1,087,028.97 | 2,472,848.44 | 1,388,607.90 | 2,252,721.52 |
| 其他非流动负债(元) | 59,472,139.22 | 60,088,322.97 | 58,739,512.34 | 61,322,578.17 | 59,034,103.74 | 56,910,661.41 | 55,250,764.20 |
| 非流动负债合计(元) | 113,588,388.29 | 115,713,687.64 | 103,969,660.23 | 105,947,249.20 | 87,523,480.18 | 83,104,637.68 | 85,386,175.19 |
| 负债合计(元) | 409,244,490.50 | 407,462,627.47 | 302,605,768.84 | 402,934,639.33 | 249,046,574.02 | 235,699,268.40 | 220,460,303.35 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 121,303,799.00 | 121,303,799.00 | 86,674,923.00 | 86,674,923.00 | 86,674,923.00 | 86,674,923.00 | 61,943,857.00 |
| 资本公积(元) | 2,293,094,173.20 | 2,310,509,745.51 | 2,353,643,944.57 | 2,353,643,944.57 | 2,382,236,766.45 | 2,381,937,954.49 | 2,401,963,790.52 |
| 减：库存股(元) | 27,341,979.24 | 27,341,979.24 | 27,341,979.24 | 27,341,979.24 | 46,797,017.90 | 21,881,281.56 | - |
| 其他综合收益(元) | -1,393,441.63 | -1,449,331.24 | -1,236,267.61 | -1,257,888.20 | -1,285,284.93 | -1,075,536.72 | -1,031,527.79 |
| 盈余公积(元) | 33,768,993.87 | 33,768,993.87 | 33,768,993.87 | 33,768,993.87 | 30,971,928.50 | 30,971,928.50 | 30,971,928.50 |
| 未分配利润(元) | 225,921,462.41 | 220,486,648.59 | 247,391,204.02 | 265,060,912.69 | 242,523,036.96 | 225,165,452.86 | 303,669,704.35 |
| 归属于母公司股东权益合计(元) | 2,645,353,007.61 | 2,657,277,876.49 | 2,692,900,818.61 | 2,710,548,906.69 | 2,694,324,352.08 | 2,701,793,440.57 | 2,797,517,752.58 |
| 少数股东权益(元) | 42,845,993.91 | 51,839,151.68 | 23,889,421.14 | 22,089,400.16 | 13,946,095.19 | 14,645,856.49 | - |
| 股东权益合计(元) | 2,688,199,001.52 | 2,709,117,028.17 | 2,716,790,239.75 | 2,732,638,306.85 | 2,708,270,447.27 | 2,716,439,297.06 | 2,797,517,752.58 |
| 负债和股东权益合计(元) | 3,097,443,492.02 | 3,116,579,655.64 | 3,019,396,008.59 | 3,135,572,946.18 | 2,957,317,021.29 | 2,952,138,565.46 | 3,017,978,055.93 |
| 公告日期 | 2023-10-21 | 2023-08-05 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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