| 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) | 412,956,945.26 | 525,694,947.27 | 317,421,572.18 | 520,779,757.78 | 301,240,536.26 | 336,292,527.38 | 403,796,509.40 | 491,697,072.08 |
| 其中：交易性金融资产(元) | 257,081,084.58 | 110,163,836.63 | 30,107,041.10 | - | 270,781,272.15 | 151,193,185.03 | 90,461,714.62 | 20,021,250.00 |
| 应收票据及应收账款(元) | 441,022,155.69 | 290,335,382.85 | 351,544,124.49 | 272,328,723.49 | 223,048,097.96 | 238,615,606.68 | 209,503,299.44 | 191,545,397.42 |
| 其中：应收票据(元) | 3,211,662.00 | 909,849.80 | 1,788,766.74 | 2,767,293.99 | 5,961,567.74 | 5,977,941.52 | 8,800,273.26 | 8,510,605.05 |
| 其中：应收账款(元) | 437,810,493.69 | 289,425,533.05 | 349,755,357.75 | 269,561,429.50 | 217,086,530.22 | 232,637,665.16 | 200,703,026.18 | 183,034,792.37 |
| 预付款项(元) | 23,389,114.21 | 26,566,379.46 | 31,673,316.66 | 16,114,962.65 | 8,948,690.78 | 19,696,275.78 | 14,493,142.32 | 13,506,514.57 |
| 应收利息(元) | - | 87,739.73 | - | - | - | - | - | - |
| 其他应收款(元) | 17,800,218.99 | 36,085,018.18 | 15,894,220.26 | 12,189,351.50 | 20,125,081.30 | 17,421,681.09 | 17,965,977.05 | 20,714,515.21 |
| 存货(元) | 187,017,724.74 | 171,296,525.22 | 153,223,921.39 | 139,814,625.69 | 129,727,791.38 | 120,274,712.80 | 123,631,378.29 | 118,470,470.66 |
| 其他流动资产(元) | 923,793.45 | 379,983.68 | 178,600.28 | 243,960.48 | 1,739,440.82 | 201,452.37 | 92,582.69 | 965,085.53 |
| 流动资产合计(元) | 1,340,191,036.92 | 1,160,609,813.02 | 900,042,796.36 | 961,471,381.59 | 955,610,910.65 | 883,695,441.13 | 859,944,603.81 | 856,920,305.47 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 37,350,684.93 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | - | - | - | - |
| 固定资产(元) | 298,750,566.63 | 271,857,435.73 | 273,820,810.20 | 239,820,337.55 | 243,999,146.06 | 141,144,574.86 | 143,642,406.81 | 66,366,219.84 |
| 在建工程(元) | 183,715,136.39 | 127,921,164.59 | 128,226,696.83 | 140,881,046.15 | 135,809,928.81 | 140,470,577.06 | 92,227,864.03 | 129,256,299.87 |
| 使用权资产(元) | 8,387,072.11 | 9,835,980.00 | 10,754,265.82 | 9,348,937.29 | 9,958,978.02 | 10,362,746.98 | 10,759,422.21 | 12,568,417.02 |
| 无形资产(元) | 191,539,966.96 | 197,809,428.88 | 109,873,715.47 | 115,327,856.13 | 121,693,385.67 | 128,023,446.08 | 134,250,346.09 | 140,462,215.89 |
| 开发支出(元) | 161,110,873.96 | 220,376,785.24 | 310,303,949.22 | 252,786,212.31 | 220,389,607.10 | 214,451,404.85 | 196,200,554.06 | 183,384,443.56 |
| 长期待摊费用(元) | 15,590,758.66 | 19,417,690.01 | 9,028,777.56 | 7,602,391.48 | 8,856,106.36 | 5,226,341.95 | 5,472,445.57 | 5,883,716.27 |
| 递延所得税资产(元) | 43,662,001.45 | 42,861,275.49 | 44,528,795.11 | 44,200,663.41 | 45,868,219.71 | 41,019,480.94 | 37,162,487.36 | 38,858,992.74 |
| 其他非流动资产(元) | 75,788,996.16 | 51,605,706.52 | 42,247,298.68 | 38,565,360.42 | 26,373,364.93 | 54,250,316.62 | 54,644,928.16 | 57,711,150.11 |
| 非流动资产合计(元) | 1,015,896,057.25 | 976,685,466.46 | 963,784,308.89 | 883,532,804.74 | 812,948,736.66 | 734,948,889.34 | 674,360,454.29 | 634,491,455.30 |
| 资产总计(元) | 2,356,087,094.17 | 2,137,295,279.48 | 1,863,827,105.25 | 1,845,004,186.33 | 1,768,559,647.31 | 1,618,644,330.47 | 1,534,305,058.10 | 1,491,411,760.77 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 40,624,624.97 | 34,300,642.51 | 59,626,939.13 | 96,736,342.22 | 97,348,006.61 | 32,471,223.74 | 50,313,457.50 | 53,490,026.48 |
| 其中：应付账款(元) | 40,624,624.97 | 34,300,642.51 | 59,626,939.13 | 96,736,342.22 | 97,348,006.61 | 32,471,223.74 | 50,313,457.50 | 53,490,026.48 |
| 合同负债(元) | 60,053,059.95 | 59,589,065.34 | 33,361,835.97 | 4,767,855.78 | 7,232,535.30 | 4,004,332.62 | 5,147,706.77 | 4,443,837.85 |
| 应付职工薪酬(元) | 197,168,787.69 | 172,226,224.92 | 88,500,338.20 | 67,497,941.74 | 98,925,448.50 | 86,797,286.65 | 64,823,472.26 | 54,511,025.25 |
| 应交税费(元) | 65,090,483.07 | 58,091,885.29 | 36,987,001.35 | 58,631,292.48 | 50,571,463.70 | 49,398,949.25 | 35,792,394.75 | 37,933,422.67 |
| 其他应付款(元) | 36,414,615.48 | 15,330,492.72 | 21,060,073.17 | 30,077,949.11 | 9,419,322.75 | 35,476,193.74 | 24,680,373.44 | 21,793,847.83 |
| 一年内到期的非流动负债(元) | 4,163,351.22 | 5,135,689.81 | 5,435,414.38 | -1,049,739.02 | 4,177,362.90 | 3,853,514.10 | 4,291,595.77 | 5,522,931.13 |
| 其他流动负债(元) | 142,691.83 | 73,442.62 | 161,188.94 | 143,035.67 | 216,976.06 | 120,129.98 | 153,566.75 | 125,221.14 |
| 流动负债合计(元) | 403,657,614.21 | 344,747,443.21 | 245,132,791.14 | 256,804,677.98 | 267,891,115.82 | 212,121,630.08 | 195,202,567.24 | 187,820,312.35 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 3,760,668.04 | 4,360,388.81 | 5,432,333.56 | 10,057,287.22 | 5,564,826.32 | 6,669,173.36 | 7,448,244.80 | 8,166,613.38 |
| 预计负债(元) | 31,246,034.77 | 36,675,517.36 | 28,661,444.36 | 26,040,926.85 | 25,985,949.15 | 24,189,528.84 | 20,859,971.83 | 19,591,880.09 |
| 递延收益(元) | 40,616,377.04 | 45,422,914.25 | 46,169,134.71 | 46,935,950.64 | 47,682,171.10 | 47,598,764.83 | 49,580,655.31 | 50,423,429.69 |
| 递延所得税负债(元) | 405,057.39 | 16,230,726.54 | 15,300,660.41 | 13,391,884.55 | 13,835,253.47 | 7,079,735.54 | 6,979,091.05 | 6,696,691.20 |
| 非流动负债合计(元) | 76,028,137.24 | 102,689,546.96 | 95,563,573.04 | 96,426,049.26 | 93,068,200.04 | 85,537,202.57 | 84,867,962.99 | 84,878,614.36 |
| 负债合计(元) | 479,685,751.45 | 447,436,990.17 | 340,696,364.18 | 353,230,727.24 | 360,959,315.86 | 297,658,832.65 | 280,070,530.23 | 272,698,926.71 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 | 406,800,000.00 |
| 资本公积(元) | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 | 397,038,962.00 |
| 盈余公积(元) | 117,548,442.81 | 72,963,779.06 | 72,963,779.06 | 72,963,779.06 | 72,963,779.06 | 45,651,866.25 | 45,651,866.25 | 45,651,866.25 |
| 未分配利润(元) | 955,013,937.91 | 813,055,548.25 | 646,328,000.01 | 614,970,718.03 | 530,797,590.39 | 471,494,669.57 | 404,743,699.62 | 369,222,005.81 |
| 归属于母公司股东权益合计(元) | 1,876,401,342.72 | 1,689,858,289.31 | 1,523,130,741.07 | 1,491,773,459.09 | 1,407,600,331.45 | 1,320,985,497.82 | 1,254,234,527.87 | 1,218,712,834.06 |
| 股东权益合计(元) | 1,876,401,342.72 | 1,689,858,289.31 | 1,523,130,741.07 | 1,491,773,459.09 | 1,407,600,331.45 | 1,320,985,497.82 | 1,254,234,527.87 | 1,218,712,834.06 |
| 负债和股东权益合计(元) | 2,356,087,094.17 | 2,137,295,279.48 | 1,863,827,105.25 | 1,845,004,186.33 | 1,768,559,647.31 | 1,618,644,330.47 | 1,534,305,058.10 | 1,491,411,760.77 |
| 公告日期 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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