| 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) | 462,904,251.78 | 279,054,912.13 | 233,784,821.87 | 234,102,525.45 | 336,541,523.47 | 356,193,748.03 | 320,153,202.44 | 252,606,408.25 |
| 应收票据及应收账款(元) | 605,914,877.55 | 396,107,463.87 | 392,195,599.13 | 333,650,160.39 | 355,732,613.09 | 218,680,220.27 | 358,548,919.89 | 247,933,119.47 |
| 其中：应收票据(元) | 113,684,626.56 | 83,600,483.49 | 83,992,329.40 | 54,890,180.21 | 61,614,588.27 | 35,968,037.05 | 68,103,582.15 | 53,196,808.54 |
| 其中：应收账款(元) | 492,230,250.99 | 312,506,980.38 | 308,203,269.73 | 278,759,980.18 | 294,118,024.82 | 182,712,183.22 | 290,445,337.74 | 194,736,310.93 |
| 预付款项(元) | 10,163,077.82 | 21,575,721.41 | 25,959,699.91 | 26,465,831.61 | 11,343,246.79 | 31,664,430.68 | 31,157,847.43 | 20,777,688.07 |
| 其他应收款(元) | 13,084,106.57 | 15,779,350.53 | 9,019,288.46 | 8,914,428.12 | 10,204,715.10 | 15,731,973.54 | 13,231,432.71 | 10,557,005.83 |
| 存货(元) | 277,080,593.74 | 390,426,466.41 | 393,685,625.29 | 354,703,531.54 | 358,781,637.68 | 657,976,363.98 | 627,749,298.25 | 612,721,686.43 |
| 合同资产(元) | 264,724,938.48 | 194,971,336.34 | 224,817,554.91 | 226,316,157.44 | 177,773,687.78 | 192,523,381.61 | 169,960,508.56 | 276,116,172.18 |
| 其他流动资产(元) | 9,904,846.80 | 26,978,168.61 | 92,129,124.36 | 104,117,445.54 | 96,521,425.32 | 41,920,383.27 | 95,754,343.30 | 148,935,187.82 |
| 流动资产合计(元) | 1,691,057,395.31 | 1,340,357,712.98 | 1,402,839,696.91 | 1,313,751,098.37 | 1,373,265,047.26 | 1,542,039,580.31 | 1,633,384,493.73 | 1,589,030,612.82 |
| 非流动资产： | ||||||||
| 债权投资(元) | 20,433,138.89 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 52,517,058.09 | 53,525,935.04 | 49,407,642.43 | 49,403,170.45 | 49,402,927.34 | 49,959,938.82 | 49,981,498.67 | 49,958,741.45 |
| 其他权益工具投资(元) | 15,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 185,035,656.30 | 156,798,561.70 | 155,166,325.04 | 155,016,339.96 | 153,691,146.85 | 125,517,185.81 | 123,527,239.27 | 125,698,819.71 |
| 在建工程(元) | 44,435,872.19 | 52,317,691.22 | 39,603,236.44 | 30,354,541.12 | 25,663,859.08 | 83,990,275.05 | 41,015,598.82 | 37,205,399.27 |
| 使用权资产(元) | 10,732,085.64 | 6,545,856.25 | 10,381,701.87 | 6,723,879.99 | 7,903,855.14 | 8,973,632.00 | 10,084,218.93 | 11,302,431.83 |
| 无形资产(元) | 147,273,242.93 | 84,979,033.93 | 71,232,173.90 | 67,120,242.29 | 67,786,992.94 | 24,316,207.63 | 24,916,057.73 | 25,219,377.31 |
| 商誉(元) | 320,978,083.85 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,616,461.14 | 3,544,310.38 | 5,016,407.11 | 4,486,766.64 | 6,035,110.18 | 5,382,960.52 | 6,380,645.29 | 6,415,192.15 |
| 递延所得税资产(元) | 42,301,516.83 | 35,375,294.88 | 34,088,591.60 | 35,071,207.28 | 33,139,698.63 | 36,667,999.87 | 33,784,457.59 | 30,468,638.83 |
| 其他非流动资产(元) | 4,172,115.33 | 98,814,539.25 | 7,810,094.79 | 7,657,392.85 | 7,223,388.53 | - | - | - |
| 非流动资产合计(元) | 846,495,231.19 | 491,901,222.65 | 372,706,173.18 | 355,833,540.58 | 350,846,978.69 | 334,808,199.70 | 289,689,716.30 | 286,268,600.55 |
| 资产总计(元) | 2,537,552,626.50 | 1,832,258,935.63 | 1,775,545,870.09 | 1,669,584,638.95 | 1,724,112,025.95 | 1,876,847,780.01 | 1,923,074,210.03 | 1,875,299,213.37 |
| 流动负债： | ||||||||
| 短期借款(元) | 96,715,259.67 | 94,078,985.11 | 85,790,902.41 | 95,559,155.29 | 131,051,358.08 | 128,707,563.26 | 111,610,148.83 | 120,661,762.01 |
| 应付票据及应付账款(元) | 428,206,872.73 | 322,632,837.89 | 339,811,740.51 | 294,641,387.01 | 332,954,349.51 | 331,436,143.85 | 358,315,214.13 | 357,546,892.21 |
| 其中：应付票据(元) | 132,000,328.79 | 85,778,947.83 | 63,908,686.95 | 61,098,192.68 | 80,756,120.11 | 104,984,451.51 | 68,331,418.20 | 37,066,972.55 |
| 其中：应付账款(元) | 296,206,543.94 | 236,853,890.06 | 275,903,053.56 | 233,543,194.33 | 252,198,229.40 | 226,451,692.34 | 289,983,795.93 | 320,479,919.66 |
| 合同负债(元) | 183,677,383.55 | 191,500,850.52 | 184,820,244.19 | 152,746,485.66 | 119,978,783.15 | 337,578,661.55 | 371,496,406.47 | 336,672,528.32 |
| 应付职工薪酬(元) | 33,788,174.63 | 22,237,788.53 | 13,692,417.49 | 14,374,668.91 | 32,828,703.87 | 17,697,994.17 | 13,001,923.45 | 15,897,607.62 |
| 应交税费(元) | 25,216,762.64 | 12,191,009.58 | 12,399,991.62 | 15,004,481.49 | 24,502,100.16 | 13,174,014.87 | 10,670,473.15 | 12,061,616.35 |
| 其他应付款(元) | 162,325,551.79 | 8,431,975.08 | 8,644,620.68 | 6,393,007.28 | 4,996,509.70 | 2,108,560.18 | 2,544,988.73 | 1,892,615.78 |
| 一年内到期的非流动负债(元) | 6,069,105.79 | 78,017.06 | 2,867,607.30 | 2,957,716.16 | 3,474,365.59 | 2,745,721.85 | 2,840,679.05 | 4,596,905.27 |
| 其他流动负债(元) | 89,710,339.45 | 33,000,072.02 | 60,219,262.52 | 27,218,517.35 | 37,394,555.34 | 21,251,305.17 | 50,745,806.14 | 32,852,087.59 |
| 流动负债合计(元) | 1,025,709,450.25 | 684,151,535.79 | 708,246,786.72 | 608,895,419.15 | 687,180,725.40 | 854,699,964.90 | 921,225,639.95 | 882,182,015.15 |
| 非流动负债： | ||||||||
| 长期借款(元) | 114,906,635.63 | 54,740,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 6,063,476.42 | 6,538,069.53 | 7,886,466.05 | 3,809,497.75 | 4,089,690.63 | 5,683,076.12 | 7,784,310.92 | 6,562,743.68 |
| 长期应付款(元) | - | 237,263.44 | 233,167.16 | 220,237.88 | 220,364.59 | 422,139.84 | 415,312.89 | 422,756.29 |
| 长期应付职工薪酬(元) | 9,869,152.84 | - | - | - | - | - | - | - |
| 预计负债(元) | 27,714,804.10 | 23,055,126.24 | 25,751,653.28 | 27,837,082.11 | 25,259,506.60 | 21,292,690.49 | 21,552,264.73 | 19,948,247.13 |
| 递延收益(元) | 12,516,429.32 | 12,766,429.32 | 13,016,429.32 | 13,266,429.32 | 13,516,429.32 | 13,766,429.32 | 14,016,429.32 | 14,266,429.32 |
| 递延所得税负债(元) | 6,700,375.07 | 59,578.28 | 61,504.21 | 65,356.08 | 65,356.08 | - | - | - |
| 非流动负债合计(元) | 177,770,873.38 | 97,396,466.81 | 46,949,220.02 | 45,198,603.14 | 43,151,347.22 | 41,164,335.77 | 43,768,317.86 | 41,200,176.42 |
| 负债合计(元) | 1,203,480,323.63 | 781,548,002.60 | 755,196,006.74 | 654,094,022.29 | 730,332,072.62 | 895,864,300.67 | 964,993,957.81 | 923,382,191.57 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 134,564,116.00 | 119,947,239.00 | 119,947,239.00 | 85,676,599.00 | 85,676,599.00 | 85,676,599.00 | 85,676,599.00 | 85,676,599.00 |
| 资本公积(元) | 782,013,454.35 | 533,203,682.49 | 531,226,181.48 | 562,860,153.49 | 562,860,153.49 | 562,860,153.49 | 562,860,153.49 | 562,860,153.49 |
| 其他综合收益(元) | 1,084,586.89 | 271,665.28 | 916,860.84 | 498,063.47 | 118,704.27 | -297,283.53 | -610,959.40 | 24,575.00 |
| 盈余公积(元) | 36,429,375.57 | 31,519,528.79 | 31,519,528.79 | 31,519,528.79 | 31,519,528.79 | 28,895,407.77 | 28,895,407.77 | 28,895,407.77 |
| 未分配利润(元) | 371,434,139.10 | 361,449,365.20 | 336,740,053.24 | 334,936,271.91 | 313,604,967.78 | 303,848,602.61 | 281,259,051.36 | 274,460,286.54 |
| 归属于母公司股东权益合计(元) | 1,325,525,671.91 | 1,046,391,480.76 | 1,020,349,863.35 | 1,015,490,616.66 | 993,779,953.33 | 980,983,479.34 | 958,080,252.22 | 951,917,021.80 |
| 少数股东权益(元) | 8,546,630.96 | 4,319,452.27 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,334,072,302.87 | 1,050,710,933.03 | 1,020,349,863.35 | 1,015,490,616.66 | 993,779,953.33 | 980,983,479.34 | 958,080,252.22 | 951,917,021.80 |
| 负债和股东权益合计(元) | 2,537,552,626.50 | 1,832,258,935.63 | 1,775,545,870.09 | 1,669,584,638.95 | 1,724,112,025.95 | 1,876,847,780.01 | 1,923,074,210.03 | 1,875,299,213.37 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-21 | 2023-04-29 | 2023-04-19 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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