| 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) | 280,189,224.35 | 169,065,912.20 | 212,155,568.35 | 308,812,286.03 | 271,621,271.88 | 330,546,578.07 | 169,883,505.62 | 154,329,397.24 |
| 其中：交易性金融资产(元) | 754,405,745.83 | 883,608,851.39 | 812,279,583.05 | 712,627,112.50 | 769,716,240.28 | 701,972,157.51 | 380,917,236.11 | 421,350,063.89 |
| 应收票据及应收账款(元) | 243,522,485.92 | 251,838,893.21 | 234,076,494.21 | 209,058,106.64 | 224,444,848.52 | 239,564,572.39 | 264,486,109.08 | 254,615,299.01 |
| 其中：应收票据(元) | 20,534,489.61 | 17,702,834.12 | 17,490,792.09 | 16,111,433.72 | 17,719,275.87 | 25,502,578.15 | 33,153,514.86 | 41,864,229.30 |
| 其中：应收账款(元) | 222,987,996.31 | 234,136,059.09 | 216,585,702.12 | 192,946,672.92 | 206,725,572.65 | 214,061,994.24 | 231,332,594.22 | 212,751,069.71 |
| 预付款项(元) | 13,635,938.52 | 13,488,494.74 | 8,169,162.15 | 9,998,113.24 | 8,927,938.28 | 3,403,176.58 | 1,371,176.95 | 1,237,328.08 |
| 其他应收款(元) | 2,457,893.11 | 2,026,247.32 | 1,679,134.10 | 1,608,802.09 | 1,494,715.52 | 1,048,806.79 | 1,135,788.00 | 1,031,594.45 |
| 存货(元) | 165,497,897.21 | 151,558,410.80 | 157,218,721.69 | 157,743,163.20 | 158,096,804.53 | 160,231,764.03 | 175,050,593.43 | 153,423,956.83 |
| 合同资产(元) | 1,672,000.00 | 1,767,000.00 | 1,719,500.00 | 1,719,500.00 | 1,719,500.00 | - | - | - |
| 其他流动资产(元) | 55,497,950.86 | 155,630.87 | 4,693.09 | - | - | 22,865.85 | 4,508,480.18 | 4,534,763.94 |
| 流动资产合计(元) | 1,538,288,172.95 | 1,513,052,746.19 | 1,444,916,142.31 | 1,412,500,063.67 | 1,448,325,947.08 | 1,448,403,456.73 | 1,008,675,706.26 | 1,001,990,570.08 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 5,614,756.25 | 5,843,758.23 | 6,031,372.79 | 6,112,173.26 | 6,211,644.43 | 6,455,295.59 | 6,559,630.00 | 6,625,248.66 |
| 其他权益工具投资(元) | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 375,105,708.23 | 359,953,653.06 | 349,693,580.08 | 357,607,144.83 | 365,132,205.72 | 336,607,857.30 | 322,746,231.96 | 274,632,172.65 |
| 在建工程(元) | 15,898,296.76 | 28,137,684.70 | 33,777,802.44 | 22,162,214.76 | 24,231,104.18 | 34,074,927.54 | 30,363,908.54 | 41,099,648.77 |
| 使用权资产(元) | 3,603,991.15 | 4,026,001.88 | 4,439,942.28 | 4,861,448.61 | 5,282,954.93 | 5,469,913.65 | 5,864,380.48 | 6,258,847.31 |
| 无形资产(元) | 20,870,753.41 | 20,946,109.43 | 21,196,963.09 | 21,557,348.02 | 21,820,564.81 | 22,180,953.16 | 22,541,341.51 | 22,698,396.53 |
| 商誉(元) | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 |
| 递延所得税资产(元) | 4,826,627.87 | 6,882,785.69 | 7,378,238.08 | 5,720,350.32 | 5,673,787.89 | 12,670,265.07 | 9,817,414.85 | 8,724,489.28 |
| 其他非流动资产(元) | 46,330.00 | 4,261,336.04 | 8,665,283.92 | 8,559,347.42 | 879,639.72 | 5,695,891.00 | 3,838,612.00 | 23,442,178.15 |
| 非流动资产合计(元) | 451,994,727.33 | 456,079,592.69 | 457,211,446.34 | 452,608,290.88 | 455,260,165.34 | 433,792,666.97 | 412,369,083.00 | 394,118,545.01 |
| 资产总计(元) | 1,990,282,900.28 | 1,969,132,338.88 | 1,902,127,588.65 | 1,865,108,354.55 | 1,903,586,112.42 | 1,882,196,123.70 | 1,421,044,789.26 | 1,396,109,115.09 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 209,604,201.89 | 208,912,328.01 | 174,447,642.54 | 137,283,399.94 | 188,434,924.95 | 209,442,372.21 | 279,795,888.28 | 255,344,017.29 |
| 其中：应付票据(元) | 52,170,000.00 | 74,390,000.00 | 41,420,000.00 | 23,598,000.00 | 65,237,000.00 | 79,115,000.00 | 106,065,000.00 | 110,719,000.00 |
| 其中：应付账款(元) | 157,434,201.89 | 134,522,328.01 | 133,027,642.54 | 113,685,399.94 | 123,197,924.95 | 130,327,372.21 | 173,730,888.28 | 144,625,017.29 |
| 合同负债(元) | 1,668,651.78 | 1,093,785.99 | 1,003,562.62 | 1,634,800.12 | 1,535,060.16 | 1,447,412.88 | 1,552,103.88 | 2,266,346.93 |
| 应付职工薪酬(元) | 17,224,861.39 | 15,132,162.00 | 12,982,668.18 | 10,411,580.42 | 16,805,930.91 | 17,108,770.63 | 15,732,984.88 | 11,522,289.41 |
| 应交税费(元) | 8,118,767.38 | 5,343,810.43 | 4,758,653.08 | 4,002,329.28 | 3,350,563.67 | 6,597,484.38 | 3,080,290.89 | 2,376,719.51 |
| 其他应付款(元) | 222,884.34 | 271,534.57 | 243,810.96 | 277,383.50 | 527,487.53 | 1,736,293.82 | 313,989.30 | 241,139.91 |
| 一年内到期的非流动负债(元) | 1,662,900.15 | 1,666,512.91 | 1,666,512.91 | 1,666,512.91 | 1,666,512.91 | - | - | - |
| 其他流动负债(元) | 80,974.00 | 70,724.01 | 60,607.48 | 115,354.68 | 77,925.37 | 89,421.72 | 92,474.54 | 100,121.21 |
| 流动负债合计(元) | 238,583,240.93 | 232,490,857.92 | 195,163,457.77 | 155,391,360.85 | 212,398,405.50 | 236,421,755.64 | 300,567,731.77 | 271,850,634.26 |
| 非流动负债： | ||||||||
| 应付债券(元) | 372,703,722.21 | 364,284,295.23 | 356,046,907.73 | 349,598,291.25 | 342,234,397.93 | 335,938,612.15 | - | - |
| 租赁负债(元) | 2,153,045.60 | 2,565,475.61 | 2,999,998.69 | 3,406,339.28 | 3,808,040.68 | 5,658,591.91 | 6,032,837.32 | 6,402,782.13 |
| 递延收益(元) | 15,822,162.73 | 16,294,849.70 | 16,836,203.40 | 17,411,890.36 | 18,030,764.80 | 18,784,636.92 | 5,988,298.77 | 6,226,735.38 |
| 递延所得税负债(元) | 39,549,985.67 | 43,262,981.26 | 43,945,879.15 | 43,265,721.17 | 43,542,654.24 | 45,392,771.06 | 19,905,709.74 | 14,307,058.43 |
| 非流动负债合计(元) | 430,228,916.21 | 426,407,601.80 | 419,828,988.97 | 413,682,242.06 | 407,615,857.65 | 405,774,612.04 | 31,926,845.83 | 26,936,575.94 |
| 负债合计(元) | 668,812,157.14 | 658,898,459.72 | 614,992,446.74 | 569,073,602.91 | 620,014,263.15 | 642,196,367.68 | 332,494,577.60 | 298,787,210.20 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 128,902,949.00 | 128,902,918.00 | 128,902,855.00 | 128,902,792.00 | 128,895,000.00 | 128,400,000.00 | 128,400,000.00 | 128,400,000.00 |
| 其他权益工具(元) | 139,413,839.88 | 139,414,118.85 | 139,414,676.79 | 139,477,751.77 | 139,484,698.11 | 140,050,792.52 | - | - |
| 资本公积(元) | 603,885,421.90 | 606,841,592.30 | 606,839,662.50 | 606,051,812.18 | 605,407,902.98 | 597,071,044.22 | 596,345,301.76 | 593,625,219.66 |
| 其他综合收益(元) | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 | - | - | - |
| 盈余公积(元) | 58,061,938.12 | 51,514,276.11 | 51,514,276.11 | 51,513,246.11 | 51,513,246.11 | 42,738,853.89 | 42,738,853.89 | 42,738,853.89 |
| 未分配利润(元) | 374,362,640.71 | 366,621,988.97 | 347,381,576.51 | 357,007,054.58 | 345,188,907.07 | 331,739,065.39 | 321,066,056.01 | 332,557,831.34 |
| 归属于母公司股东权益合计(元) | 1,317,708,884.61 | 1,306,376,989.23 | 1,287,135,141.91 | 1,296,034,751.64 | 1,283,571,849.27 | 1,239,999,756.02 | 1,088,550,211.66 | 1,097,321,904.89 |
| 少数股东权益(元) | 3,761,858.53 | 3,856,889.93 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,321,470,743.14 | 1,310,233,879.16 | 1,287,135,141.91 | 1,296,034,751.64 | 1,283,571,849.27 | 1,239,999,756.02 | 1,088,550,211.66 | 1,097,321,904.89 |
| 负债和股东权益合计(元) | 1,990,282,900.28 | 1,969,132,338.88 | 1,902,127,588.65 | 1,865,108,354.55 | 1,903,586,112.42 | 1,882,196,123.70 | 1,421,044,789.26 | 1,396,109,115.09 |
| 公告日期 | 2024-03-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-23 | 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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