| 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) | 642,915,775.30 | 584,110,523.63 | 568,187,842.74 | 340,430,057.75 | 387,912,275.90 | 391,029,984.35 | 530,386,609.19 |
| 其中：交易性金融资产(元) | - | 23,172,979.17 | 23,213,642.72 | 193,102,226.05 | 308,541,771.69 | 340,752,205.55 | 220,129,400.00 |
| 应收票据及应收账款(元) | 97,537,729.92 | 211,703,805.74 | 273,325,328.05 | 275,369,146.62 | 272,172,745.07 | 252,545,171.59 | 250,485,713.78 |
| 其中：应收票据(元) | - | - | - | - | 917,521.00 | - | 4,020,000.00 |
| 其中：应收账款(元) | 97,537,729.92 | 211,703,805.74 | 273,325,328.05 | 275,369,146.62 | 271,255,224.07 | 252,545,171.59 | 246,465,713.78 |
| 预付款项(元) | 15,454,523.87 | 12,717,051.96 | 8,717,819.60 | 8,928,441.99 | 26,800,364.89 | 24,453,570.25 | 11,068,036.33 |
| 其他应收款(元) | 978,723.31 | 979,856.33 | 1,063,374.98 | 1,241,160.70 | 992,496.84 | 1,102,649.62 | 913,247.10 |
| 存货(元) | 181,656,223.30 | 169,228,317.91 | 164,102,307.03 | 155,084,633.65 | 143,260,453.55 | 130,475,591.35 | 129,923,408.42 |
| 其他流动资产(元) | 19,923,236.97 | 20,266,164.73 | 19,363,059.77 | 20,258,966.51 | 24,012,213.47 | 12,658,711.82 | 9,771,255.64 |
| 流动资产合计(元) | 958,466,212.67 | 1,022,178,699.47 | 1,057,973,374.89 | 994,414,633.27 | 1,163,692,321.41 | 1,153,017,884.53 | 1,152,677,670.46 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 36,341,425.74 | 41,407,383.97 | 49,965,403.43 | 32,021,028.73 | 23,383,091.20 | 10,133,091.20 | 10,133,091.20 |
| 其他非流动金融资产(元) | 287,876,784.41 | 267,876,784.41 | 267,876,784.41 | 232,876,784.41 | 192,200,708.47 | 192,200,708.47 | 172,200,708.47 |
| 固定资产(元) | 321,239,847.53 | 325,579,770.98 | 328,680,480.60 | 333,528,082.11 | 142,827,981.86 | 144,512,518.92 | 147,217,098.69 |
| 在建工程(元) | 11,108,772.42 | 8,292,940.59 | 8,334,717.78 | 4,620,906.45 | 168,262,899.26 | 131,616,694.66 | 115,602,833.59 |
| 油气资产(元) | 205.13 | - | - | - | - | - | - |
| 使用权资产(元) | 4,969,284.49 | 5,733,261.83 | 6,686,671.18 | 7,267,556.10 | 4,341,508.13 | 4,945,407.28 | 5,561,065.17 |
| 无形资产(元) | 48,493,368.45 | 49,540,009.65 | 40,286,196.94 | 40,981,354.64 | 41,661,571.36 | 42,652,108.32 | 37,532,121.73 |
| 商誉(元) | 315,301,980.61 | 315,301,980.61 | 315,229,980.61 | 315,229,980.61 | 315,229,980.61 | 315,229,980.61 | 315,229,980.61 |
| 长期待摊费用(元) | 29,332,462.74 | 26,063,100.81 | 25,350,028.90 | 26,165,359.80 | 23,049,536.17 | 22,474,602.23 | 22,659,058.98 |
| 递延所得税资产(元) | 31,438,395.78 | 32,361,002.43 | 33,647,796.03 | 33,649,386.98 | 31,045,772.70 | 30,431,027.45 | 30,271,644.97 |
| 其他非流动资产(元) | 118,760,813.15 | 126,116,003.41 | 92,562,655.89 | 170,610,894.29 | 24,439,569.75 | 17,861,294.21 | 6,057,574.78 |
| 非流动资产合计(元) | 1,204,863,340.45 | 1,198,272,238.69 | 1,168,620,715.77 | 1,196,951,334.12 | 966,442,619.51 | 912,057,433.35 | 862,465,178.19 |
| 资产总计(元) | 2,163,329,553.12 | 2,220,450,938.16 | 2,226,594,090.66 | 2,191,365,967.39 | 2,130,134,940.92 | 2,065,075,317.88 | 2,015,142,848.65 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 64,660,830.02 | 132,398,247.61 | 157,209,999.13 | 144,800,602.54 | 164,458,529.82 | 168,265,454.59 | 132,700,259.15 |
| 其中：应付账款(元) | 64,660,830.02 | 132,398,247.61 | 157,209,999.13 | 144,800,602.54 | 164,458,529.82 | 168,265,454.59 | 132,700,259.15 |
| 合同负债(元) | 8,519,862.58 | 7,865,968.76 | 8,694,997.57 | 9,733,699.07 | 13,130,350.59 | 15,326,362.64 | 12,304,249.95 |
| 应付职工薪酬(元) | 19,837,182.51 | 15,328,507.58 | 11,088,130.11 | 20,896,986.75 | 19,508,804.35 | 11,564,885.16 | 9,356,125.20 |
| 应交税费(元) | 1,656,808.53 | 6,008,983.64 | 16,968,170.36 | 20,515,518.99 | 23,182,498.55 | 13,101,128.87 | 16,568,888.90 |
| 其他应付款(元) | 56,621,997.62 | 49,733,966.67 | 47,315,419.53 | 44,757,675.95 | 43,031,201.25 | 39,680,185.88 | 41,006,438.21 |
| 一年内到期的非流动负债(元) | 2,732,843.17 | 3,011,261.45 | 3,098,084.30 | 3,082,875.80 | 1,523,265.10 | 1,261,368.59 | 2,029,017.22 |
| 其他流动负债(元) | 1,107,572.05 | 963,030.45 | 1,189,400.75 | 1,259,622.05 | 1,809,323.84 | 1,992,611.98 | 1,599,737.32 |
| 流动负债合计(元) | 155,137,096.48 | 215,309,966.16 | 245,564,201.75 | 245,046,981.15 | 266,643,973.50 | 251,191,997.71 | 215,564,715.95 |
| 非流动负债： | |||||||
| 租赁负债(元) | 845,913.25 | 1,162,041.03 | 1,967,592.24 | 2,303,104.76 | 1,844,193.40 | 2,900,357.34 | 2,247,052.26 |
| 预计负债(元) | 10,861,759.25 | 11,849,818.44 | 12,688,457.69 | 12,557,553.25 | 13,511,276.66 | 13,202,472.89 | 12,921,946.03 |
| 递延收益(元) | 6,979,411.69 | 7,291,000.81 | 7,629,821.95 | 7,845,182.37 | 6,169,243.02 | 6,456,571.79 | 6,747,510.08 |
| 递延所得税负债(元) | 10,716,341.82 | 10,723,110.57 | 10,598,569.68 | 10,596,949.14 | 4,538,938.97 | 4,527,770.22 | 4,098,856.27 |
| 非流动负债合计(元) | 29,403,426.01 | 31,025,970.85 | 32,884,441.56 | 33,302,789.52 | 26,063,652.05 | 27,087,172.24 | 26,015,364.64 |
| 负债合计(元) | 184,540,522.49 | 246,335,937.01 | 278,448,643.31 | 278,349,770.67 | 292,707,625.55 | 278,279,169.95 | 241,580,080.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 248,453,535.00 | 248,453,535.00 | 225,866,850.00 | 225,866,850.00 | 225,866,850.00 | 225,866,850.00 | 205,333,500.00 |
| 资本公积(元) | 1,012,059,953.66 | 1,012,059,953.66 | 1,034,646,638.66 | 1,034,646,638.66 | 1,034,646,616.26 | 1,034,512,944.69 | 1,054,912,645.45 |
| 其他综合收益(元) | 112,437.18 | 112,233.52 | 72,031.56 | 40,679.13 | 45,768.29 | 5,801.55 | -24,433.00 |
| 盈余公积(元) | 63,619,870.82 | 63,619,870.82 | 63,619,870.82 | 63,619,870.82 | 44,732,846.10 | 44,732,846.10 | 44,732,846.10 |
| 未分配利润(元) | 562,659,346.81 | 559,288,443.24 | 550,213,930.90 | 515,569,568.44 | 468,252,942.60 | 420,294,501.00 | 413,855,544.39 |
| 归属于母公司股东权益合计(元) | 1,886,905,143.47 | 1,883,534,036.24 | 1,874,419,321.94 | 1,839,743,607.05 | 1,773,545,023.25 | 1,725,412,943.34 | 1,718,810,102.94 |
| 少数股东权益(元) | 91,883,887.16 | 90,580,964.91 | 73,726,125.41 | 73,272,589.67 | 63,882,292.12 | 61,383,204.58 | 54,752,665.12 |
| 股东权益平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 1,978,789,030.63 | 1,974,115,001.15 | 1,948,145,447.35 | 1,913,016,196.72 | 1,837,427,315.37 | 1,786,796,147.93 | 1,773,562,768.06 |
| 负债和股东权益合计(元) | 2,163,329,553.12 | 2,220,450,938.16 | 2,226,594,090.66 | 2,191,365,967.39 | 2,130,134,940.92 | 2,065,075,317.88 | 2,015,142,848.65 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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