| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 699,796,666.47 | 1,111,644,326.10 | 111,636,716.19 | 123,095,198.01 |
| 其中：交易性金融资产(元) | 494,769,751.54 | 119,749,352.24 | 98,637,743.01 | 94,111,392.94 |
| 应收票据及应收账款(元) | 116,678,951.15 | 131,248,254.07 | 110,224,043.10 | 109,623,270.32 |
| 其中：应收票据(元) | 3,231,494.86 | 4,320,979.63 | - | - |
| 其中：应收账款(元) | 113,447,456.29 | 126,927,274.44 | 110,224,043.10 | 109,623,270.32 |
| 预付款项(元) | 17,799,990.93 | 12,604,490.18 | 12,422,416.86 | 10,399,991.15 |
| 其他应收款(元) | 2,856,713.39 | 2,567,017.68 | 2,840,034.27 | 1,847,836.51 |
| 存货(元) | 108,480,637.00 | 99,993,494.23 | 104,098,239.57 | 100,333,919.72 |
| 合同资产(元) | 1,392,201.00 | 1,834,450.50 | 2,060,450.00 | 2,299,216.00 |
| 其他流动资产(元) | 1,415,343.07 | 3,908,407.60 | 18,771.49 | 22,251.78 |
| 流动资产合计(元) | 1,443,190,254.55 | 1,485,218,174.08 | 444,563,755.11 | 443,963,682.59 |
| 非流动资产： | ||||
| 投资性房地产(元) | 49,976,035.24 | - | - | - |
| 固定资产(元) | 127,906,797.52 | 131,200,781.75 | 131,351,303.50 | 134,665,532.16 |
| 在建工程(元) | 48,197,776.24 | 87,506,486.60 | 45,108,931.23 | 38,968,484.68 |
| 使用权资产(元) | 1,827,334.90 | 2,350,530.79 | 2,856,203.27 | 3,376,113.53 |
| 无形资产(元) | 124,077,511.65 | 127,944,019.53 | 131,607,589.65 | 118,297,028.35 |
| 商誉(元) | 532,121,250.02 | 532,121,250.02 | 532,121,250.02 | 532,121,250.02 |
| 长期待摊费用(元) | 707,586.54 | 879,290.00 | 1,403,886.89 | 1,125,459.13 |
| 递延所得税资产(元) | 4,951,458.31 | 5,246,866.23 | 5,218,723.09 | 5,203,591.44 |
| 其他非流动资产(元) | 10,000,000.00 | 11,310,300.00 | 6,996,371.50 | 6,441,804.00 |
| 非流动资产合计(元) | 899,765,750.42 | 898,559,524.92 | 856,664,259.15 | 840,199,263.31 |
| 资产总计(元) | 2,342,956,004.97 | 2,383,777,699.00 | 1,301,228,014.26 | 1,284,162,945.90 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 65,223,621.90 | 107,105,205.11 | 57,924,825.47 | 70,338,525.93 |
| 其中：应付账款(元) | 65,223,621.90 | 107,105,205.11 | 57,924,825.47 | 70,338,525.93 |
| 合同负债(元) | 10,790,507.50 | 5,599,635.27 | 4,187,862.90 | 3,276,694.86 |
| 应付职工薪酬(元) | 9,548,717.79 | 16,268,058.64 | 15,860,628.46 | 12,514,681.69 |
| 应交税费(元) | 10,511,630.85 | 27,205,106.53 | 26,166,621.43 | 25,249,951.01 |
| 其他应付款(元) | 1,139,979.20 | 104,143.46 | 171,932.85 | 120,094.02 |
| 一年内到期的非流动负债(元) | 1,467,440.98 | 2,158,777.00 | 1,949,274.72 | 2,207,307.01 |
| 其他流动负债(元) | 2,844,032.77 | 2,832,534.32 | 2,859,041.49 | 2,639,979.95 |
| 流动负债合计(元) | 101,525,930.99 | 161,273,460.33 | 109,120,187.32 | 116,347,234.47 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | 290,276.03 | 1,099,224.51 |
| 递延收益(元) | 6,024,769.32 | 6,187,578.85 | 4,334,665.68 | 4,011,360.32 |
| 递延所得税负债(元) | 13,107,662.02 | 12,583,758.12 | 12,519,536.94 | 12,985,752.39 |
| 非流动负债合计(元) | 19,132,431.34 | 18,771,336.97 | 17,144,478.65 | 18,096,337.22 |
| 负债合计(元) | 120,658,362.33 | 180,044,797.30 | 126,264,665.97 | 134,443,571.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 100,173,334.00 | 100,173,334.00 | 75,130,000.00 | 75,130,000.00 |
| 资本公积(元) | 1,695,097,535.28 | 1,695,097,535.28 | 717,568,186.57 | 717,568,186.57 |
| 盈余公积(元) | 32,785,510.03 | 32,785,510.03 | 32,092,480.48 | 31,838,562.58 |
| 未分配利润(元) | 381,164,951.64 | 363,173,826.95 | 338,335,188.76 | 313,937,598.53 |
| 归属于母公司股东权益合计(元) | 2,209,221,330.95 | 2,191,230,206.26 | 1,163,125,855.81 | 1,138,474,347.68 |
| 少数股东权益(元) | 13,076,311.69 | 12,502,695.44 | 11,837,492.48 | 11,245,026.53 |
| 股东权益合计(元) | 2,222,297,642.64 | 2,203,732,901.70 | 1,174,963,348.29 | 1,149,719,374.21 |
| 负债和股东权益合计(元) | 2,342,956,004.97 | 2,383,777,699.00 | 1,301,228,014.26 | 1,284,162,945.90 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-11-10 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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