| 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) | 522,535,290.62 | 488,609,297.22 | 526,831,581.96 | 532,926,202.42 | 570,714,358.62 | 572,397,281.48 | 652,608,057.99 | 702,915,682.14 |
| 其中：交易性金融资产(元) | 53,117,881.15 | 52,791,385.14 | 52,485,258.68 | 51,657,812.38 | 51,657,812.38 | 51,630,249.32 | 51,200,180.83 | 50,774,838.36 |
| 应收票据及应收账款(元) | 46,048,771.43 | 44,322,350.40 | 44,203,690.11 | 43,773,579.73 | 46,174,392.16 | 41,306,344.89 | 44,590,731.59 | 33,752,757.05 |
| 其中：应收票据(元) | - | - | - | 20,000.00 | 20,000.00 | - | - | - |
| 其中：应收账款(元) | 46,048,771.43 | 44,322,350.40 | 44,203,690.11 | 43,753,579.73 | 46,154,392.16 | 41,306,344.89 | 44,590,731.59 | 33,752,757.05 |
| 预付款项(元) | 25,374,553.20 | 33,435,645.29 | 41,540,464.36 | 40,372,077.54 | 61,285,986.37 | 39,643,464.34 | 24,418,300.44 | 36,693,897.30 |
| 其他应收款(元) | 22,439,189.12 | 2,433,353.24 | 2,450,730.37 | 2,463,573.09 | 2,624,155.57 | 2,378,492.49 | 1,903,223.76 | 2,085,941.03 |
| 存货(元) | 442,426,799.55 | 469,117,742.71 | 440,233,314.42 | 413,391,000.50 | 374,723,845.30 | 332,234,730.98 | 273,831,781.13 | 222,444,532.30 |
| 其他流动资产(元) | 8,865,385.93 | 14,803,032.85 | 15,769,160.53 | 15,707,563.71 | 16,907,535.88 | 18,856,591.58 | 18,794,732.52 | 7,454,750.03 |
| 流动资产合计(元) | 1,120,807,871.00 | 1,105,512,806.85 | 1,123,514,200.43 | 1,100,291,809.37 | 1,124,088,086.28 | 1,058,447,155.08 | 1,067,347,008.26 | 1,056,122,398.21 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,514,178.48 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 30,173,493.22 | 31,885,211.85 | 32,198,567.92 | 33,183,594.98 | 32,335,207.38 | 31,895,054.77 | 32,191,220.27 | 32,452,908.60 |
| 固定资产(元) | 232,663,644.69 | 227,108,312.45 | 228,564,664.92 | 229,068,865.62 | 218,555,791.45 | 207,169,600.54 | 182,396,323.07 | 180,668,640.48 |
| 在建工程(元) | 48,908,260.61 | 46,776,922.79 | 32,371,629.59 | 23,779,359.76 | 19,067,735.27 | 11,278,712.59 | 7,121,717.37 | 4,719,899.64 |
| 使用权资产(元) | 13,496,831.34 | 13,860,476.95 | 16,334,196.49 | 18,732,827.52 | 15,140,588.37 | 17,102,554.00 | 12,404,242.50 | 13,864,563.93 |
| 无形资产(元) | 36,028,534.64 | 36,428,292.72 | 36,456,509.38 | 36,803,824.17 | 37,299,087.84 | 35,660,196.25 | 21,201,352.88 | 20,843,996.51 |
| 长期待摊费用(元) | 1,862,817.08 | 2,233,336.04 | 2,603,854.99 | 2,254,701.67 | 3,216,426.09 | 6,088,009.31 | 5,065,061.66 | 4,019,900.89 |
| 递延所得税资产(元) | 6,526,528.37 | 2,623,852.90 | 2,909,910.75 | 2,359,093.35 | 2,318,358.11 | 2,548,565.95 | 2,234,268.53 | 1,987,628.27 |
| 其他非流动资产(元) | 12,571,456.27 | 12,891,884.69 | 13,013,336.95 | 11,078,256.57 | 24,455,448.51 | 11,015,324.40 | 38,671,687.19 | 34,230,890.52 |
| 非流动资产合计(元) | 384,745,744.70 | 373,808,290.39 | 364,452,670.99 | 357,260,523.64 | 352,388,643.02 | 322,758,017.81 | 301,285,873.47 | 292,788,428.84 |
| 资产总计(元) | 1,505,553,615.70 | 1,479,321,097.24 | 1,487,966,871.42 | 1,457,552,333.01 | 1,476,476,729.30 | 1,381,205,172.89 | 1,368,632,881.73 | 1,348,910,827.05 |
| 流动负债： | ||||||||
| 短期借款(元) | 246,584.91 | 195,096.92 | 42,183.21 | - | - | - | - | - |
| 应付票据及应付账款(元) | 56,645,358.40 | 77,510,675.74 | 76,563,292.53 | 71,501,143.00 | 100,970,869.69 | 57,092,503.47 | 64,962,290.41 | 28,413,783.03 |
| 其中：应付账款(元) | 56,645,358.40 | 77,510,675.74 | 76,563,292.53 | 71,501,143.00 | 100,970,869.69 | 57,092,503.47 | 64,962,290.41 | 28,413,783.03 |
| 预收款项(元) | 16,986,131.84 | 16,658,393.35 | 17,053,317.27 | 13,488,018.54 | 16,996,568.66 | 14,105,479.41 | 12,882,829.26 | 15,021,802.97 |
| 合同负债(元) | 3,067,962.09 | 1,587,055.56 | 1,592,817.56 | 1,486,706.18 | 1,401,471.18 | 2,199,856.65 | 4,021,843.68 | 1,448,325.73 |
| 应付职工薪酬(元) | 8,138,032.47 | 8,038,762.21 | 7,833,639.87 | 6,671,322.15 | 8,782,949.32 | 4,773,992.57 | 5,013,480.34 | 6,984,278.29 |
| 应交税费(元) | 8,661,644.37 | 518,778.19 | 2,123,040.51 | 7,246,641.28 | 17,610,769.58 | 5,086,365.56 | 12,344,174.96 | 9,958,145.64 |
| 应付股利(元) | - | - | 35,380,097.75 | - | - | - | - | - |
| 其他应付款(元) | 3,500,164.24 | 3,560,524.45 | 3,324,957.53 | 1,828,134.44 | 1,255,364.01 | 1,221,758.54 | 1,113,665.24 | 4,427,039.77 |
| 一年内到期的非流动负债(元) | 12,072,378.81 | 7,134,312.87 | 10,038,944.27 | 8,263,134.80 | 8,263,134.80 | 8,766,484.17 | 4,576,271.89 | 4,065,610.09 |
| 其他流动负债(元) | 334,787.82 | 134,549.48 | 159,764.96 | 158,678.19 | 154,626.47 | 285,981.36 | 274,073.62 | 188,282.34 |
| 流动负债合计(元) | 109,653,044.95 | 115,338,148.77 | 154,112,055.46 | 110,643,778.58 | 155,435,753.71 | 93,532,421.73 | 105,188,629.40 | 70,507,267.86 |
| 非流动负债： | ||||||||
| 应付债券(元) | 339,424,569.33 | 337,185,811.73 | 332,787,769.80 | 328,531,966.14 | 325,957,371.62 | 321,816,977.07 | 317,591,973.45 | 247,221,436.33 |
| 租赁负债(元) | 4,512,581.59 | 7,675,953.63 | 7,391,878.28 | 11,178,186.21 | 7,386,563.95 | 9,446,596.30 | 7,173,185.80 | 8,830,741.86 |
| 递延收益(元) | 3,145,833.72 | 3,166,667.04 | 3,187,500.36 | 3,208,333.68 | 3,229,167.00 | 3,250,000.32 | 3,270,833.64 | 3,291,666.96 |
| 递延所得税负债(元) | 12,414,596.69 | 10,355,171.91 | 9,845,249.24 | 9,734,761.12 | 9,746,157.05 | 9,765,472.29 | 9,285,570.68 | 116,225.76 |
| 非流动负债合计(元) | 359,497,581.33 | 358,383,604.31 | 353,212,397.68 | 352,653,247.15 | 346,319,259.62 | 344,279,045.98 | 337,321,563.57 | 259,460,070.91 |
| 负债合计(元) | 469,150,626.28 | 473,721,753.08 | 507,324,453.14 | 463,297,025.73 | 501,755,013.33 | 437,811,467.71 | 442,510,192.97 | 329,967,338.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 198,130,878.00 | 198,129,747.00 | 141,520,391.00 | 141,310,248.00 | 141,308,970.00 | 141,306,782.00 | 141,306,760.00 | 100,933,400.00 |
| 其他权益工具(元) | 51,549,731.94 | 51,553,994.05 | 51,558,522.53 | 51,577,968.38 | 51,584,761.10 | 51,597,946.98 | 51,598,080.16 | - |
| 资本公积(元) | 464,395,003.51 | 465,011,439.66 | 520,629,394.39 | 513,101,053.13 | 511,182,107.40 | 506,633,228.58 | 504,673,081.03 | 668,818,875.28 |
| 其他综合收益(元) | -114,827.73 | 246,465.92 | 252,593.69 | -16,786.38 | 46.00 | 8,524.82 | - | - |
| 专项储备(元) | 1,860,287.59 | 1,336,628.69 | 1,090,798.86 | 973,570.50 | 589,259.55 | 583,708.87 | 561,141.55 | 72,930.73 |
| 盈余公积(元) | 58,151,614.95 | 48,486,394.87 | 48,486,394.87 | 48,486,394.87 | 48,486,394.87 | 39,297,004.22 | 39,297,004.22 | 39,297,004.22 |
| 未分配利润(元) | 262,430,301.16 | 240,834,673.97 | 217,104,322.94 | 238,822,858.78 | 221,570,177.05 | 203,966,509.71 | 188,686,621.80 | 209,821,278.05 |
| 归属于母公司股东权益合计(元) | 1,036,402,989.42 | 1,005,599,344.16 | 980,642,418.28 | 994,255,307.28 | 974,721,715.97 | 943,393,705.18 | 926,122,688.76 | 1,018,943,488.28 |
| 股东权益合计(元) | 1,036,402,989.42 | 1,005,599,344.16 | 980,642,418.28 | 994,255,307.28 | 974,721,715.97 | 943,393,705.18 | 926,122,688.76 | 1,018,943,488.28 |
| 负债和股东权益合计(元) | 1,505,553,615.70 | 1,479,321,097.24 | 1,487,966,871.42 | 1,457,552,333.01 | 1,476,476,729.30 | 1,381,205,172.89 | 1,368,632,881.73 | 1,348,910,827.05 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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