| 2024年一季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 68,765,122.14 | 137,747,702.99 | 188,484,213.05 | 163,345,285.76 | 106,791,036.90 | 121,715,762.94 | 109,519,759.72 | 136,875,768.45 | 84,962,814.91 |
| 应收票据及应收账款(元) | 472,874,180.53 | 448,450,243.07 | 227,669,073.78 | 241,569,486.65 | 239,849,606.89 | 196,548,874.60 | 170,840,874.98 | 177,020,419.80 | 215,637,485.54 |
| 其中：应收票据(元) | 227,828,532.75 | 275,070,894.07 | 43,226,748.99 | 34,600,576.50 | 7,481,623.00 | 10,421,841.10 | 6,233,600.00 | 6,698,400.00 | 4,530,200.00 |
| 其中：应收账款(元) | 245,045,647.78 | 173,379,349.00 | 184,442,324.79 | 206,968,910.15 | 232,367,983.89 | 186,127,033.50 | 164,607,274.98 | 170,322,019.80 | 211,107,285.54 |
| 预付款项(元) | 7,726,221.21 | 6,908,428.92 | 12,230,239.67 | 6,606,801.91 | 5,178,009.29 | 3,373,234.86 | 20,446,542.96 | 12,009,142.17 | 6,972,124.91 |
| 其他应收款(元) | 31,139,567.84 | 37,255,513.08 | 3,453,884.59 | 5,530,028.67 | 1,630,203.47 | 6,805,988.80 | 15,299,848.27 | 15,097,743.66 | 23,232,877.78 |
| 存货(元) | 267,426,990.30 | 322,215,019.80 | 278,020,715.06 | 302,417,721.79 | 329,861,917.67 | 367,678,916.53 | 371,885,510.22 | 396,077,944.42 | 427,318,838.54 |
| 持有待售资产(元) | - | - | - | - | - | - | 65,750.13 | 65,750.13 | 65,750.13 |
| 其他流动资产(元) | 275,460,188.40 | 386,441,120.04 | 446,184,993.61 | 446,262,632.08 | 350,939,974.64 | 350,128,105.68 | 372,421,148.78 | 323,172,498.21 | 358,693,517.28 |
| 流动资产合计(元) | 1,123,392,270.42 | 1,339,318,027.90 | 1,157,534,320.10 | 1,166,839,109.95 | 1,034,250,748.86 | 1,046,250,883.41 | 1,061,269,435.06 | 1,074,419,266.84 | 1,129,483,409.09 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 59,666.80 | 89,500.12 | 2,119,333.44 | 2,149,166.76 | 179,000.08 | 208,833.40 | 238,666.72 | 268,500.04 | 298,333.36 |
| 其他非流动金融资产(元) | 20,654,132.36 | 20,654,132.36 | 23,989,897.52 | 23,989,897.52 | 23,989,897.52 | 23,989,897.52 | 26,569,133.94 | 26,569,133.94 | 26,569,133.94 |
| 固定资产(元) | 204,612,627.64 | 208,667,809.00 | 204,852,111.40 | 205,228,754.98 | 206,900,062.95 | 209,628,017.86 | 187,413,277.37 | 192,718,469.81 | 196,670,858.16 |
| 在建工程(元) | 1,289,777.09 | 1,928,936.38 | 6,920,353.97 | 1,689,707.09 | 1,240,672.33 | 2,113,649.49 | 22,216,347.40 | 17,838,169.13 | 17,196,022.67 |
| 使用权资产(元) | 294,529.32 | 343,617.54 | 340,398.08 | 389,026.38 | - | - | - | - | - |
| 无形资产(元) | 34,644,239.06 | 35,143,582.44 | 35,677,142.82 | 36,139,871.06 | 35,346,393.90 | 35,691,616.48 | 36,154,339.07 | 36,502,077.69 | 36,956,114.06 |
| 长期待摊费用(元) | 3,934,865.39 | 4,244,743.23 | 4,620,779.31 | 4,670,518.86 | 4,876,089.89 | 4,265,142.53 | 4,787,586.73 | 5,310,030.99 | 5,833,969.66 |
| 递延所得税资产(元) | 14,893,799.86 | 14,197,922.05 | 22,019,274.87 | 23,231,001.19 | 23,643,964.80 | 24,307,353.91 | 23,677,868.09 | 24,035,413.83 | 22,578,210.79 |
| 其他非流动资产(元) | 1,343,698.50 | 462,966.50 | 1,113,638.00 | 7,437,099.50 | 7,913,349.50 | 8,216,999.00 | 7,939,922.80 | 4,294,050.51 | 3,272,450.50 |
| 非流动资产合计(元) | 281,727,336.02 | 285,733,209.62 | 301,652,929.41 | 304,925,043.34 | 304,089,430.97 | 308,421,510.19 | 308,997,142.12 | 307,535,845.94 | 309,375,093.14 |
| 资产总计(元) | 1,405,119,606.44 | 1,625,051,237.52 | 1,459,187,249.51 | 1,471,764,153.29 | 1,338,340,179.83 | 1,354,672,393.60 | 1,370,266,577.18 | 1,381,955,112.78 | 1,438,858,502.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 258,774,843.20 | 359,056,705.30 | 145,243,800.00 | 137,028,207.62 | 128,131,579.63 | 142,312,264.33 | 138,231,825.91 | 136,267,248.97 | 138,666,181.21 |
| 衍生金融负债(元) | - | - | - | - | 193,543.48 | 1,591,403.88 | 5,090,603.18 | 149,740.41 | 149,740.41 |
| 应付票据及应付账款(元) | 435,490,882.28 | 539,507,593.94 | 570,367,619.33 | 594,709,550.72 | 470,340,716.43 | 473,674,588.97 | 456,167,505.31 | 468,669,422.90 | 544,371,685.16 |
| 其中：应付票据(元) | 289,000,000.00 | 380,000,000.00 | 458,000,000.00 | 458,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 323,341,914.55 | 355,018,514.55 |
| 其中：应付账款(元) | 146,490,882.28 | 159,507,593.94 | 112,367,619.33 | 136,709,550.72 | 130,340,716.43 | 133,674,588.97 | 116,167,505.31 | 145,327,508.35 | 189,353,170.61 |
| 合同负债(元) | 13,377,248.46 | 14,313,918.84 | 10,510,663.71 | 12,400,611.99 | 23,884,581.68 | 11,339,842.39 | 28,699,183.31 | 41,129,117.23 | 36,678,784.84 |
| 应付职工薪酬(元) | 25,704,460.86 | 32,809,709.41 | 31,710,360.75 | 28,890,211.39 | 25,984,378.06 | 32,620,991.02 | 35,753,697.03 | 34,778,953.08 | 31,231,463.66 |
| 应交税费(元) | 3,752,269.49 | 4,377,554.28 | 3,921,141.57 | 3,621,399.86 | 2,844,490.02 | 3,852,617.08 | 3,340,644.40 | 2,332,499.11 | 3,421,467.44 |
| 其他应付款(元) | 10,563,350.69 | 12,848,995.34 | 967,298,768.34 | 964,960,313.08 | 963,296,890.08 | 8,648,290.77 | 7,987,789.78 | 8,403,258.42 | 6,626,511.64 |
| 一年内到期的非流动负债(元) | 220,891.37 | 196,562.31 | 153,560.17 | 167,830.37 | - | - | - | - | - |
| 其他流动负债(元) | 14,912,717.37 | 28,209,071.49 | 22,631,449.45 | 14,055,792.36 | 9,844,744.12 | 11,644,929.57 | 9,571,532.42 | 11,636,384.67 | 8,885,097.11 |
| 流动负债合计(元) | 762,796,663.72 | 991,320,110.91 | 1,751,837,363.32 | 1,755,833,917.39 | 1,624,520,923.50 | 685,684,928.01 | 684,842,781.34 | 703,366,624.79 | 770,030,931.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 20,882.99 | 123,913.84 | 124,095.69 | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | 231,088.16 | - | - | - | - | - |
| 预计负债(元) | 5,477,675.98 | 6,113,076.70 | 1,574,595.68 | 1,693,000.50 | - | 956,187,130.60 | 540,519,173.06 | 540,519,173.06 | 536,534,106.56 |
| 递延收益(元) | 3,313,752.02 | 3,509,249.15 | 3,704,746.28 | 3,900,243.40 | 4,095,740.54 | 4,291,237.67 | 4,541,879.08 | 687,743.33 | 717,807.58 |
| 递延所得税负债(元) | 1,239,089.80 | 1,252,560.56 | 1,771,849.95 | 1,706,231.17 | 1,671,722.60 | 1,181,962.33 | - | - | - |
| 非流动负债合计(元) | 10,051,400.79 | 10,998,800.25 | 7,175,287.60 | 7,530,563.23 | 5,767,463.14 | 961,660,330.60 | 545,061,052.14 | 541,206,916.39 | 537,251,914.14 |
| 负债合计(元) | 772,848,064.51 | 1,002,318,911.16 | 1,759,012,650.92 | 1,763,364,480.62 | 1,630,288,386.64 | 1,647,345,258.61 | 1,229,903,833.48 | 1,244,573,541.18 | 1,307,282,845.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,205,411,823.00 | 1,205,411,823.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 | 687,815,040.00 |
| 资本公积(元) | 302,669,688.75 | 302,669,688.75 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 | 500,352,900.29 |
| 其他综合收益(元) | -4,577,965.45 | -4,436,255.22 | -4,683,735.13 | -4,508,725.82 | -4,751,449.74 | -4,780,758.24 | -5,020,178.25 | -5,005,861.76 | -4,943,537.16 |
| 盈余公积(元) | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 | 42,818,214.30 |
| 未分配利润(元) | -918,280,243.76 | -928,450,011.69 | -1,533,552,286.69 | -1,525,922,941.03 | -1,522,187,541.95 | -1,523,087,613.43 | -1,089,950,048.88 | -1,093,030,632.40 | -1,098,892,503.26 |
| 归属于母公司股东权益合计(元) | 628,041,516.84 | 618,013,459.14 | -307,249,867.23 | -299,445,512.26 | -295,952,837.10 | -296,882,217.08 | 136,015,927.46 | 132,949,660.43 | 127,150,114.17 |
| 少数股东权益(元) | 4,230,025.09 | 4,718,867.22 | 7,424,465.82 | 7,845,184.93 | 4,004,630.29 | 4,209,352.07 | 4,346,816.24 | 4,431,911.17 | 4,425,542.45 |
| 股东权益合计(元) | 632,271,541.93 | 622,732,326.36 | -299,825,401.41 | -291,600,327.33 | -291,948,206.81 | -292,672,865.01 | 140,362,743.70 | 137,381,571.60 | 131,575,656.62 |
| 负债和股东权益合计(元) | 1,405,119,606.44 | 1,625,051,237.52 | 1,459,187,249.51 | 1,471,764,153.29 | 1,338,340,179.83 | 1,354,672,393.60 | 1,370,266,577.18 | 1,381,955,112.78 | 1,438,858,502.23 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
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