| 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) | 213,053,268.49 | 171,379,975.28 | 289,783,820.48 | 114,162,188.46 | 87,619,931.98 | 187,210,526.35 | 111,203,109.06 | 90,410,892.91 |
| 其中：交易性金融资产(元) | 248,826,681.44 | 295,222,823.80 | 225,559,684.35 | 421,997,901.02 | 526,108,593.82 | 502,453,371.34 | 627,094,101.66 | 723,313,834.45 |
| 应收票据及应收账款(元) | 517,319,052.57 | 483,247,540.36 | 456,049,899.80 | 383,457,310.66 | 339,765,439.14 | 332,530,237.91 | 376,254,494.50 | 379,935,331.11 |
| 其中：应收票据(元) | 157,737,800.22 | 233,920,337.80 | 174,778,763.69 | 151,960,833.75 | 129,375,880.35 | 140,917,406.71 | 158,803,373.58 | 174,306,596.09 |
| 其中：应收账款(元) | 359,581,252.35 | 249,327,202.56 | 281,271,136.11 | 231,496,476.91 | 210,389,558.79 | 191,612,831.20 | 217,451,120.92 | 205,628,735.02 |
| 预付款项(元) | 9,679,237.39 | 7,529,911.09 | 11,245,188.63 | 17,082,207.38 | 12,211,033.39 | 12,816,899.63 | 14,311,524.08 | 6,262,873.82 |
| 其他应收款(元) | 4,315,797.19 | 4,925,939.95 | 6,211,594.24 | 2,718,459.74 | 4,681,740.71 | 2,870,179.26 | 2,056,918.32 | 1,763,320.48 |
| 存货(元) | 419,033,220.20 | 417,121,760.38 | 370,002,913.76 | 371,904,607.77 | 397,551,584.33 | 331,807,739.02 | 269,227,872.68 | 215,645,535.44 |
| 合同资产(元) | 46,292,367.98 | 44,307,840.25 | 44,307,840.25 | 45,532,264.68 | 44,807,971.31 | 45,216,667.42 | 50,742,551.19 | 49,373,777.16 |
| 其他流动资产(元) | 52,635,713.69 | 67,694,939.22 | 64,244,273.80 | 61,122,864.71 | 62,495,583.95 | 52,221,273.47 | 31,086,397.20 | 15,319,631.82 |
| 流动资产合计(元) | 1,634,886,626.11 | 1,598,115,550.37 | 1,552,747,655.88 | 1,484,439,560.22 | 1,520,120,405.73 | 1,527,177,862.68 | 1,538,691,313.75 | 1,545,045,777.39 |
| 非流动资产： | ||||||||
| 固定资产(元) | 328,321,715.69 | 325,137,431.59 | 313,848,818.49 | 196,876,578.63 | 113,264,364.28 | 97,680,556.94 | 98,609,258.27 | 97,486,532.87 |
| 在建工程(元) | 42,557,353.15 | 6,719,059.88 | 3,242,624.92 | 116,341,417.64 | 180,769,798.61 | 153,761,150.43 | 75,767,459.95 | 43,040,435.67 |
| 使用权资产(元) | 2,125,876.79 | 2,893,898.70 | 3,837,796.99 | 4,548,266.32 | 5,238,770.87 | 3,028,725.15 | 3,070,934.92 | 2,360,509.34 |
| 无形资产(元) | 50,845,280.25 | 46,637,970.27 | 45,394,098.47 | 46,009,443.61 | 46,553,254.67 | 45,904,568.73 | 43,787,010.17 | 44,099,385.37 |
| 长期待摊费用(元) | 254,857.22 | 378,533.57 | 461,169.83 | 543,754.63 | 428,253.87 | 235,598.89 | 267,468.07 | 96,626.25 |
| 递延所得税资产(元) | 26,545,591.45 | 17,376,621.08 | 16,503,302.83 | 19,052,387.07 | 17,654,352.32 | 14,933,223.21 | 15,295,290.38 | 11,796,920.24 |
| 其他非流动资产(元) | 8,355,444.82 | 20,456,761.46 | 34,572,526.08 | 34,602,500.13 | 35,431,202.55 | 22,059,139.83 | 48,576,507.57 | 23,675,372.18 |
| 非流动资产合计(元) | 459,006,119.37 | 419,600,276.55 | 417,860,337.61 | 417,974,348.03 | 399,339,997.17 | 337,602,963.18 | 285,373,929.33 | 222,555,781.92 |
| 资产总计(元) | 2,093,892,745.48 | 2,017,715,826.92 | 1,970,607,993.49 | 1,902,413,908.25 | 1,919,460,402.90 | 1,864,780,825.86 | 1,824,065,243.08 | 1,767,601,559.31 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 280,132,670.82 | 222,665,842.43 | 209,189,161.91 | 189,778,100.33 | 241,279,920.70 | 214,659,630.38 | 200,543,940.74 | 179,572,827.97 |
| 其中：应付票据(元) | 43,448,415.80 | 34,270,294.49 | 43,243,197.77 | 43,116,459.02 | 41,040,945.44 | 42,377,141.52 | 44,886,664.17 | 37,462,712.73 |
| 其中：应付账款(元) | 236,684,255.02 | 188,395,547.94 | 165,945,964.14 | 146,661,641.31 | 200,238,975.26 | 172,282,488.86 | 155,657,276.57 | 142,110,115.24 |
| 合同负债(元) | 52,271,346.37 | 46,159,519.59 | 41,109,403.92 | 44,451,842.76 | 35,095,933.54 | 19,224,188.67 | 17,015,902.80 | 13,389,433.70 |
| 应付职工薪酬(元) | 26,678,005.32 | 9,938,254.87 | 11,644,771.30 | 11,237,161.48 | 16,992,444.87 | 11,029,227.25 | 9,366,601.58 | 8,359,891.33 |
| 应交税费(元) | 3,784,599.83 | 4,960,651.98 | 4,133,311.33 | 6,077,655.81 | 4,901,297.26 | 2,066,431.12 | 6,356,435.75 | 11,745,162.71 |
| 应付股利(元) | - | - | 4,262,163.30 | - | - | - | - | - |
| 其他应付款(元) | 8,409,644.55 | 8,666,196.09 | 8,119,660.16 | 1,263,591.23 | 2,627,694.63 | 2,044,824.13 | 1,585,613.64 | 996,828.41 |
| 一年内到期的非流动负债(元) | 3,754,265.61 | 1,425,104.53 | 1,506,975.62 | 2,391,239.39 | 2,014,320.27 | 1,953,607.51 | 1,799,970.12 | 813,358.16 |
| 其他流动负债(元) | 78,594,032.15 | 101,992,047.81 | 88,405,071.65 | 69,274,834.58 | 71,781,954.62 | 77,506,861.76 | 72,069,819.32 | 86,138,248.69 |
| 流动负债合计(元) | 453,624,564.65 | 395,807,617.30 | 368,370,519.19 | 324,474,425.58 | 374,693,565.89 | 328,484,770.82 | 308,738,283.95 | 301,015,750.97 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 610,975.44 | 1,050,834.90 | 1,484,931.45 | 1,388,518.73 | 3,122,259.59 | 925,612.29 | 1,118,629.80 | 1,549,917.23 |
| 长期应付款(元) | 7,348,324.06 | - | - | - | - | - | - | - |
| 预计负债(元) | 7,099,105.28 | 5,109,314.08 | 5,297,724.58 | 4,600,576.77 | 3,979,325.86 | 3,897,939.36 | 3,895,993.97 | 4,203,649.84 |
| 递延收益(元) | 27,144,608.13 | 27,540,154.12 | 27,974,177.97 | 22,186,202.08 | 12,687,226.19 | 16,104,583.62 | 12,657,593.23 | 12,277,994.16 |
| 递延所得税负债(元) | 3,431,913.31 | 3,319,082.60 | 3,365,030.57 | 3,443,431.38 | 3,521,411.68 | 1,183,480.28 | 1,325,638.77 | 1,388,012.64 |
| 其他非流动负债(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 非流动负债合计(元) | 48,634,926.22 | 40,019,385.70 | 41,121,864.57 | 34,618,728.96 | 26,310,223.32 | 22,111,615.55 | 18,997,855.77 | 19,419,573.87 |
| 负债合计(元) | 502,259,490.87 | 435,827,003.00 | 409,492,383.76 | 359,093,154.54 | 401,003,789.21 | 350,596,386.37 | 327,736,139.72 | 320,435,324.84 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,812,140.00 | 51,600,000.00 | 51,600,000.00 |
| 资本公积(元) | 1,029,060,524.71 | 1,026,486,595.57 | 1,017,081,779.65 | 1,008,503,723.69 | 997,245,754.30 | 1,006,392,879.74 | 983,842,077.65 | 967,092,407.90 |
| 盈余公积(元) | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,906,070.00 | 25,800,000.00 | 25,800,000.00 | 25,800,000.00 |
| 未分配利润(元) | 484,854,519.90 | 477,684,018.35 | 466,315,620.08 | 457,098,820.02 | 443,492,649.39 | 430,179,419.75 | 435,087,025.71 | 402,673,826.57 |
| 归属于母公司股东权益合计(元) | 1,591,633,254.61 | 1,581,888,823.92 | 1,561,115,609.73 | 1,543,320,753.71 | 1,518,456,613.69 | 1,514,184,439.49 | 1,496,329,103.36 | 1,447,166,234.47 |
| 股东权益合计(元) | 1,591,633,254.61 | 1,581,888,823.92 | 1,561,115,609.73 | 1,543,320,753.71 | 1,518,456,613.69 | 1,514,184,439.49 | 1,496,329,103.36 | 1,447,166,234.47 |
| 负债和股东权益合计(元) | 2,093,892,745.48 | 2,017,715,826.92 | 1,970,607,993.49 | 1,902,413,908.25 | 1,919,460,402.90 | 1,864,780,825.86 | 1,824,065,243.08 | 1,767,601,559.31 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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