| 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 | 上市前 | 上市前 |
| 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) | 191,213,338.92 | 237,103,999.77 | 256,479,461.43 | 218,989,109.47 | 179,693,620.52 | 155,338,169.31 | 81,330,233.45 | 75,359,721.57 |
| 其中：交易性金融资产(元) | 771,442,303.09 | 854,667,878.81 | 953,904,390.57 | 1,069,006,893.90 | 1,123,488,144.11 | 1,164,828,749.84 | - | - |
| 应收票据及应收账款(元) | 84,096,402.19 | 72,294,335.15 | 46,983,898.28 | 49,204,631.32 | 101,985,875.82 | 99,687,779.18 | 74,105,316.73 | 115,078,139.48 |
| 其中：应收票据(元) | 255,735.46 | - | - | - | - | - | - | 95,924.80 |
| 其中：应收账款(元) | 83,840,666.73 | 72,294,335.15 | 46,983,898.28 | 49,204,631.32 | 101,985,875.82 | 99,687,779.18 | 74,105,316.73 | 114,982,214.68 |
| 预付款项(元) | 34,880,523.37 | 22,858,870.66 | 21,554,296.81 | 7,995,155.31 | 8,819,962.09 | 6,031,719.33 | 5,679,488.47 | 2,876,887.25 |
| 其他应收款(元) | 1,975,652.44 | 2,788,459.52 | 2,886,019.63 | 3,145,186.25 | 2,250,465.58 | 3,169,568.17 | 7,377,579.42 | 7,911,370.53 |
| 存货(元) | 94,326,706.29 | 83,578,164.88 | 65,110,001.52 | 60,984,933.86 | 56,268,151.84 | 70,903,536.84 | 60,214,500.41 | 66,356,488.74 |
| 其他流动资产(元) | 15,958,514.61 | 8,280,854.92 | 3,161,743.78 | 3,891,226.41 | 1,755,954.84 | 5,435,754.29 | 211,317.80 | 1,025,196.87 |
| 流动资产合计(元) | 1,193,893,440.91 | 1,281,572,563.71 | 1,350,079,812.02 | 1,413,217,136.52 | 1,474,262,174.80 | 1,505,395,276.96 | 228,918,436.28 | 268,607,804.44 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 20,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 812,314,177.38 | 339,703,617.74 | 332,609,316.28 | 340,924,724.87 | 346,488,800.11 | 309,687,467.30 | 317,107,901.85 | 303,292,800.54 |
| 在建工程(元) | 43,206,958.53 | 344,238,478.20 | 260,539,611.36 | 245,332,860.37 | 191,824,139.00 | 179,042,838.59 | 144,303,683.53 | 116,465,692.88 |
| 使用权资产(元) | 5,683,857.80 | 6,132,616.91 | 6,733,688.57 | 8,000,615.20 | 9,305,473.20 | 11,186,119.02 | 10,406,970.32 | 11,767,541.33 |
| 无形资产(元) | 23,905,962.55 | 24,039,770.91 | 23,935,652.50 | 24,232,395.16 | 24,535,468.03 | 25,307,379.31 | 25,415,550.49 | 25,603,049.07 |
| 长期待摊费用(元) | 9,367,685.77 | 10,171,233.34 | 10,885,821.12 | 11,944,716.62 | 13,004,191.90 | 8,447,200.40 | 7,282,082.38 | 7,181,001.42 |
| 递延所得税资产(元) | 20,875,587.77 | 19,023,617.72 | 19,765,652.36 | 14,895,266.03 | 10,442,603.55 | 5,664,697.07 | 4,959,362.83 | 5,087,450.80 |
| 其他非流动资产(元) | 11,903,152.26 | 38,749,121.02 | 44,993,005.16 | 21,496,641.88 | 22,682,966.21 | 14,983,296.89 | 13,789,526.07 | 14,368,552.22 |
| 非流动资产合计(元) | 947,257,382.06 | 782,058,455.84 | 699,462,747.35 | 666,827,220.13 | 618,283,642.00 | 554,318,998.58 | 523,265,077.47 | 483,766,088.26 |
| 资产总计(元) | 2,141,150,822.97 | 2,063,631,019.55 | 2,049,542,559.37 | 2,080,044,356.65 | 2,092,545,816.80 | 2,059,714,275.54 | 752,183,513.75 | 752,373,892.70 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 135,337,083.41 | 115,356,256.15 |
| 应付票据及应付账款(元) | 98,836,608.06 | 35,517,634.95 | 21,351,730.65 | 36,022,467.78 | 40,773,770.78 | 36,235,641.99 | 36,483,047.60 | 53,634,330.17 |
| 其中：应付账款(元) | 98,836,608.06 | 35,517,634.95 | 21,351,730.65 | 36,022,467.78 | 40,773,770.78 | 36,235,641.99 | 36,483,047.60 | 53,634,330.17 |
| 预收款项(元) | - | - | - | - | - | - | 339,489.46 | 579,514.48 |
| 合同负债(元) | 19,036.13 | 86,229.27 | 53,926.90 | 68,480.80 | 10,259.91 | 91,857.65 | 84,739.59 | 63,846.70 |
| 应付职工薪酬(元) | 17,652,096.01 | 13,624,740.73 | 9,615,181.45 | 15,969,938.75 | 16,485,553.89 | 15,274,089.45 | 12,238,905.88 | 9,957,312.68 |
| 应交税费(元) | 9,724,830.30 | 5,260,924.92 | 2,725,931.18 | 10,416,391.29 | 19,084,500.09 | 17,553,396.18 | 13,780,256.08 | 21,618,782.90 |
| 其他应付款(元) | 4,273,421.21 | 3,221,146.24 | 9,826,463.62 | 14,993,099.49 | 16,179,986.56 | 5,220,906.60 | 6,089,638.35 | 3,875,678.32 |
| 一年内到期的非流动负债(元) | 3,417,660.55 | 2,599,041.94 | 1,244,299.81 | 3,164,124.73 | 3,875,583.96 | 5,133,155.03 | 46,289,059.12 | 45,950,566.02 |
| 其他流动负债(元) | 2,474.69 | 403.41 | 7,010.50 | 8,902.50 | 1,333.79 | 11,941.49 | 11,016.16 | 8,300.07 |
| 流动负债合计(元) | 133,926,126.95 | 60,310,121.46 | 44,824,544.11 | 80,643,405.34 | 96,410,988.98 | 79,520,988.39 | 250,653,235.65 | 251,044,587.49 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 10,404,481.63 |
| 租赁负债(元) | 2,610,401.56 | 3,229,447.46 | 4,814,451.79 | 4,802,422.50 | 5,241,974.11 | 5,657,927.15 | 5,354,567.84 | 6,154,162.27 |
| 预计负债(元) | 216,441.54 | 268,224.35 | 268,224.35 | 305,795.46 | 466,045.28 | 708,256.45 | 708,256.45 | 708,256.45 |
| 递延收益(元) | 1,000,000.00 | - | 250,000.00 | 250,000.00 | 250,000.00 | 27,766.05 | 27,766.05 | 479,699.20 |
| 递延所得税负债(元) | - | 3,591,069.49 | 6,568,381.90 | 5,610,073.22 | 5,272,614.00 | 5,100,793.57 | 5,935,613.07 | 6,490,076.23 |
| 非流动负债合计(元) | 3,826,843.10 | 7,088,741.30 | 11,901,058.04 | 10,968,291.18 | 11,230,633.39 | 11,494,743.22 | 12,026,203.41 | 24,236,675.78 |
| 负债合计(元) | 137,752,970.05 | 67,398,862.76 | 56,725,602.15 | 91,611,696.52 | 107,641,622.37 | 91,015,731.61 | 262,679,439.06 | 275,281,263.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 335,472,356.00 | 251,604,267.00 | 251,604,267.00 |
| 资本公积(元) | 1,714,305,646.85 | 1,698,958,679.06 | 1,683,519,414.10 | 1,668,574,778.08 | 1,654,306,584.90 | 1,653,168,905.35 | 271,738,829.61 | 256,631,698.89 |
| 其他综合收益(元) | 856,617.21 | 955,324.93 | 999,145.44 | 775,735.61 | 845,433.70 | 884,557.23 | 454,560.00 | 109,561.73 |
| 未分配利润(元) | -47,236,767.14 | -39,154,203.20 | -27,173,958.32 | -16,390,209.56 | -5,720,180.17 | -20,827,274.65 | -34,293,581.92 | -31,252,898.19 |
| 归属于母公司股东权益合计(元) | 2,003,397,852.92 | 1,996,232,156.79 | 1,992,816,957.22 | 1,988,432,660.13 | 1,984,904,194.43 | 1,968,698,543.93 | 489,504,074.69 | 477,092,629.43 |
| 股东权益合计(元) | 2,003,397,852.92 | 1,996,232,156.79 | 1,992,816,957.22 | 1,988,432,660.13 | 1,984,904,194.43 | 1,968,698,543.93 | 489,504,074.69 | 477,092,629.43 |
| 负债和股东权益合计(元) | 2,141,150,822.97 | 2,063,631,019.55 | 2,049,542,559.37 | 2,080,044,356.65 | 2,092,545,816.80 | 2,059,714,275.54 | 752,183,513.75 | 752,373,892.70 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-01 | 2022-07-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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