| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 269,183,964.51 | 371,508,182.41 | 360,945,711.73 | 172,491,120.78 | 725,806,852.38 | 668,975,410.46 |
| 其中：交易性金融资产(元) | 17,400,770.30 | 20,000,000.00 | 3,100,000.00 | 24,195,981.82 | 27,248,816.45 | 42,477,781.06 |
| 应收票据及应收账款(元) | 247,863,493.35 | 368,108,697.98 | 193,820,398.13 | 212,831,318.71 | 199,070,535.18 | 266,861,446.74 |
| 其中：应收票据(元) | 504,471.92 | 3,531,950.20 | 2,749,472.59 | 4,444,023.04 | - | - |
| 其中：应收账款(元) | 247,359,021.43 | 364,576,747.78 | 191,070,925.54 | 208,387,295.67 | 199,070,535.18 | 266,861,446.74 |
| 预付款项(元) | 25,889,715.03 | 26,284,604.07 | 29,810,094.74 | 33,037,950.84 | 19,971,355.13 | 25,229,852.82 |
| 其他应收款(元) | 6,059,246.50 | 2,873,534.42 | 3,094,151.91 | 4,717,187.09 | 15,101,943.98 | 4,130,062.30 |
| 存货(元) | 388,658,124.93 | 337,294,629.47 | 433,797,664.02 | 282,099,779.62 | 334,487,911.87 | 276,705,033.02 |
| 持有待售资产(元) | - | - | - | 172,034,903.94 | 172,034,903.94 | 172,034,903.94 |
| 其他流动资产(元) | 81,119,629.47 | 66,715,605.39 | 90,230,472.43 | 59,118,537.77 | 62,052,176.83 | 357,795,691.95 |
| 流动资产合计(元) | 1,038,451,128.00 | 1,195,526,328.62 | 1,118,017,373.26 | 962,545,858.13 | 1,559,947,326.36 | 1,817,183,801.16 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 403,000,000.00 | 417,000,000.00 | 506,000,000.00 | 512,000,000.00 | 545,000,000.00 | 743,000,000.00 |
| 固定资产(元) | 517,177,737.68 | 519,496,273.43 | 529,894,641.31 | 489,332,339.73 | 480,854,101.40 | 485,469,700.90 |
| 在建工程(元) | 6,199,398.36 | 11,701,462.50 | 6,159,534.74 | 23,529,211.64 | 28,388,070.41 | 18,722,687.60 |
| 使用权资产(元) | 6,712,547.98 | 3,718,029.90 | 6,913,160.15 | 5,739,990.87 | 5,753,731.27 | 6,185,676.35 |
| 无形资产(元) | 18,838,608.62 | 19,443,021.23 | 20,063,863.97 | 20,374,285.32 | 13,812,862.45 | 13,949,017.47 |
| 长期待摊费用(元) | 12,174,941.69 | 10,185,289.99 | 13,264,036.86 | 8,282,496.37 | 12,039,232.08 | 14,431,275.20 |
| 递延所得税资产(元) | 62,391,353.41 | 45,726,117.79 | 49,469,709.23 | 63,861,188.52 | 39,740,688.18 | 44,660,787.42 |
| 其他非流动资产(元) | 969,643,866.34 | 537,515,976.78 | 325,849,002.73 | 333,604,672.11 | 7,535,163.45 | 6,570,912.71 |
| 非流动资产合计(元) | 1,996,138,454.08 | 1,564,786,171.62 | 1,457,613,948.99 | 1,456,724,184.56 | 1,133,123,849.24 | 1,332,990,057.65 |
| 资产总计(元) | 3,034,589,582.08 | 2,760,312,500.24 | 2,575,631,322.25 | 2,419,270,042.69 | 2,693,071,175.60 | 3,150,173,858.81 |
| 流动负债： | ||||||
| 短期借款(元) | 832,181,432.72 | 695,316,858.14 | 276,638,986.03 | 125,962,022.11 | 119,897,156.82 | 94,008,152.04 |
| 其中：交易性金融负债(元) | - | 14,757,400.00 | 434,392.00 | 7,089,030.00 | 1,369,810.00 | - |
| 应付票据及应付账款(元) | 367,584,062.95 | 338,002,720.33 | 371,869,834.21 | 277,616,937.59 | 244,755,467.09 | 304,933,940.47 |
| 其中：应付票据(元) | 41,365,106.00 | 59,731,440.00 | 38,301,223.00 | 99,090,535.45 | 105,040,307.45 | 57,239,474.00 |
| 其中：应付账款(元) | 326,218,956.95 | 278,271,280.33 | 333,568,611.21 | 178,526,402.14 | 139,715,159.64 | 247,694,466.47 |
| 合同负债(元) | 252,812,298.50 | 82,872,569.81 | 304,404,476.29 | 49,954,519.62 | 54,920,456.15 | 83,749,464.39 |
| 应付职工薪酬(元) | 116,673,383.70 | 118,877,916.90 | 117,129,194.13 | 125,934,740.50 | 117,837,616.93 | 77,902,566.45 |
| 应交税费(元) | 52,193,297.74 | 35,168,991.99 | 15,047,900.72 | 52,356,714.81 | 46,674,774.95 | 96,122,516.11 |
| 应付股利(元) | 4,794,900.00 | - | 4,359,000.00 | - | 18,832,333.00 | - |
| 其他应付款(元) | 83,702,715.09 | 91,417,147.15 | 97,122,245.37 | 254,466,257.38 | 271,527,010.44 | 470,396,343.89 |
| 一年内到期的非流动负债(元) | 54,377,321.31 | 109,841,842.79 | 94,791,171.49 | 85,300,722.20 | 107,234,120.48 | 106,689,550.61 |
| 其他流动负债(元) | 28,093,614.31 | 9,998,501.28 | 35,266,891.12 | 8,082,569.08 | 2,178,252.69 | 10,887,430.36 |
| 流动负债合计(元) | 1,792,413,026.32 | 1,496,253,948.39 | 1,317,064,091.36 | 986,763,513.29 | 985,226,998.55 | 1,244,689,964.32 |
| 非流动负债： | ||||||
| 长期借款(元) | 26,500,000.00 | 81,964,000.00 | 115,000,000.00 | 110,000,000.00 | 219,008,750.00 | 209,008,750.00 |
| 租赁负债(元) | 3,484,126.83 | 1,820,798.34 | 3,095,200.29 | 957,828.68 | 536,437.70 | 978,716.16 |
| 专项应付款(元) | - | 16,466,213.69 | 16,113,139.72 | - | - | - |
| 预计负债(元) | - | - | - | - | 269,200,000.00 | 269,200,000.00 |
| 递延所得税负债(元) | 8,139,116.50 | 6,369,667.96 | 5,231,828.42 | 383,571.90 | 117,477.95 | - |
| 非流动负债合计(元) | 38,123,243.33 | 106,620,679.99 | 139,440,168.43 | 111,341,400.58 | 488,862,665.65 | 479,187,466.16 |
| 负债合计(元) | 1,830,536,269.65 | 1,602,874,628.38 | 1,456,504,259.79 | 1,098,104,913.87 | 1,474,089,664.20 | 1,723,877,430.48 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 199,427,590.00 | 199,427,590.00 | 199,427,590.00 | 199,427,590.00 | 199,427,590.00 | 199,427,590.00 |
| 资本公积(元) | 69,349,718.05 | 69,349,718.05 | 69,349,718.05 | 69,349,718.05 | 67,844,894.47 | 67,844,894.47 |
| 其他综合收益(元) | -597,000,000.00 | -583,000,000.00 | -494,000,000.00 | -488,000,000.00 | -455,000,000.00 | -257,000,000.00 |
| 盈余公积(元) | 126,940,061.46 | 76,161,106.66 | 76,161,106.66 | 72,576,803.54 | 69,552,894.72 | 62,362,099.82 |
| 未分配利润(元) | 1,248,478,218.66 | 1,252,583,431.11 | 1,142,234,076.51 | 1,301,618,073.07 | 1,222,607,501.56 | 1,183,632,553.62 |
| 归属于母公司股东权益合计(元) | 1,047,195,588.17 | 1,014,521,845.82 | 993,172,491.22 | 1,154,972,184.66 | 1,104,432,880.75 | 1,256,267,137.91 |
| 少数股东权益(元) | 156,857,724.26 | 142,916,026.04 | 125,954,571.24 | 166,192,944.16 | 114,548,630.65 | 170,029,290.42 |
| 股东权益合计(元) | 1,204,053,312.43 | 1,157,437,871.86 | 1,119,127,062.46 | 1,321,165,128.82 | 1,218,981,511.40 | 1,426,296,428.33 |
| 负债和股东权益合计(元) | 3,034,589,582.08 | 2,760,312,500.24 | 2,575,631,322.25 | 2,419,270,042.69 | 2,693,071,175.60 | 3,150,173,858.81 |
| 公告日期 | 2024-03-11 | 2023-08-29 | 2023-04-27 | 2022-11-16 | 2022-08-30 | 2022-07-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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