| 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) | 256,401,592.56 | 290,455,111.85 | 244,907,255.02 | 175,000,311.51 | 253,191,966.82 | 283,599,610.35 | 236,332,941.84 | 239,880,365.52 | 1,049,050,647.58 |
| 其中：交易性金融资产(元) | 312,283,890.65 | 366,582,313.70 | 396,144,942.26 | 484,154,264.25 | 472,844,205.48 | 580,264,792.32 | 726,774,257.53 | 752,052,367.13 | 20,091,000.00 |
| 应收票据及应收账款(元) | 94,416,417.46 | 32,040,168.77 | 169,068,420.42 | 174,158,647.49 | 176,953,686.13 | 140,090,757.54 | 164,780,391.73 | 203,749,681.88 | 171,556,261.67 |
| 其中：应收票据(元) | - | - | - | - | - | 436,348.66 | - | - | - |
| 其中：应收账款(元) | 94,416,417.46 | 32,040,168.77 | 169,068,420.42 | 174,158,647.49 | 176,953,686.13 | 139,654,408.88 | 164,780,391.73 | 203,749,681.88 | 171,556,261.67 |
| 预付款项(元) | 19,784,534.83 | 7,036,901.35 | 25,339,174.68 | 65,368,432.78 | 149,561,410.73 | 183,013,217.14 | 97,233,336.79 | 60,007,775.37 | 77,503,120.68 |
| 其他应收款(元) | 12,057,515.72 | 16,036,727.26 | 8,531,815.94 | 7,907,281.06 | 7,725,001.50 | 5,440,360.57 | 5,395,743.28 | 8,425,358.87 | 3,735,834.31 |
| 存货(元) | 698,541,196.42 | 762,807,961.45 | 803,147,924.60 | 782,129,045.46 | 688,001,436.23 | 561,288,596.60 | 493,793,450.80 | 421,720,922.52 | 322,499,593.04 |
| 其他流动资产(元) | 4,663,497.00 | 17,933,687.17 | 11,653,982.75 | 15,950,519.45 | 20,116,200.96 | 2,710,509.07 | 3,689,134.03 | 4,742,298.01 | 4,365,123.44 |
| 流动资产合计(元) | 1,412,737,693.60 | 1,504,437,945.80 | 1,679,485,668.61 | 1,723,118,363.76 | 1,772,346,598.60 | 1,757,662,612.00 | 1,727,999,256.00 | 1,704,957,830.88 | 1,654,768,009.69 |
| 非流动资产： | |||||||||
| 固定资产(元) | 28,644,955.29 | 30,264,223.26 | 30,865,069.77 | 31,478,854.43 | 32,735,719.77 | 30,772,228.92 | 28,711,645.67 | 27,849,128.40 | 30,230,415.89 |
| 在建工程(元) | 186,320.76 | 186,320.76 | - | 7,244,833.77 | 2,429,099.99 | 798,865.01 | 440,993.16 | - | 4,164,315.30 |
| 使用权资产(元) | 27,407,481.25 | 30,510,219.14 | 33,646,723.16 | 36,800,105.56 | 21,670,665.91 | 17,079,020.24 | 7,058,077.83 | 9,111,633.03 | 11,165,188.23 |
| 无形资产(元) | 29,575,205.80 | 36,827,807.06 | 40,341,376.80 | 47,282,653.91 | 54,594,186.60 | 61,905,719.33 | 45,505,665.52 | 47,466,536.47 | 28,106,007.43 |
| 长期待摊费用(元) | 11,549,121.77 | 13,289,244.96 | 15,551,214.26 | 4,879,170.28 | 6,298,350.21 | 6,254,101.00 | 7,643,260.18 | 9,032,419.36 | 10,421,578.54 |
| 其他非流动资产(元) | 14,427,338.80 | 14,407,922.60 | 9,702,300.00 | 9,147,370.00 | 139,301.86 | 1,295,700.02 | 10,863,860.02 | 7,625,637.16 | 6,398,000.00 |
| 非流动资产合计(元) | 111,790,423.67 | 125,485,737.78 | 130,106,683.99 | 136,832,987.95 | 117,867,324.34 | 118,105,634.52 | 100,223,502.38 | 101,085,354.42 | 90,485,505.39 |
| 资产总计(元) | 1,524,528,117.27 | 1,629,923,683.58 | 1,809,592,352.60 | 1,859,951,351.71 | 1,890,213,922.94 | 1,875,768,246.52 | 1,828,222,758.38 | 1,806,043,185.30 | 1,745,253,515.08 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 30,726,164.38 | 100,000,000.00 | 100,000,000.00 | 84,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 30,072,250.48 | 12,001,552.24 | 45,557,432.21 | 74,600,674.86 | 134,076,089.32 | 149,744,375.20 | 145,372,274.01 | 163,393,838.54 | 142,873,716.90 |
| 其中：应付票据(元) | 1,698,572.49 | 3,008,572.49 | 13,340,000.00 | 31,260,000.00 | 78,840,000.00 | 107,540,000.00 | 82,780,000.00 | 63,950,000.00 | 67,450,000.00 |
| 其中：应付账款(元) | 28,373,677.99 | 8,992,979.75 | 32,217,432.21 | 43,340,674.86 | 55,236,089.32 | 42,204,375.20 | 62,592,274.01 | 99,443,838.54 | 75,423,716.90 |
| 合同负债(元) | 7,371,388.67 | 4,874,850.56 | 14,154,704.85 | 9,261,954.65 | 8,475,720.06 | 8,051,509.35 | 10,649,869.13 | 12,641,116.88 | 8,927,818.79 |
| 应付职工薪酬(元) | 25,181,448.05 | 49,303,156.24 | 57,445,004.64 | 39,518,451.97 | 25,130,885.77 | 56,316,429.66 | 40,984,100.84 | 31,146,016.08 | 16,706,426.38 |
| 应交税费(元) | 3,702,794.14 | 3,498,184.16 | 4,263,214.37 | 1,920,216.06 | 6,371,915.08 | 2,406,039.94 | 1,733,895.50 | 1,402,678.08 | 6,313,190.67 |
| 其他应付款(元) | 9,874,604.48 | 19,721,385.46 | 15,309,084.32 | 9,692,257.96 | 24,261,523.39 | 16,166,805.33 | 9,970,345.27 | 10,491,193.67 | 6,328,600.47 |
| 一年内到期的非流动负债(元) | 11,752,610.41 | 11,757,588.80 | 12,080,503.76 | 12,107,072.70 | 7,256,976.79 | 6,410,422.88 | 6,723,017.98 | 8,337,719.62 | 8,953,726.73 |
| 其他流动负债(元) | 206,251.33 | 214,741.90 | 50,943.40 | 50,943.40 | 50,943.40 | 487,292.06 | 50,943.40 | 50,943.40 | - |
| 流动负债合计(元) | 88,161,347.56 | 132,097,623.74 | 248,860,887.55 | 247,151,571.60 | 289,624,053.81 | 239,582,874.42 | 215,484,446.13 | 227,463,506.27 | 190,103,479.94 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 16,057,015.92 | 18,917,438.09 | 21,779,850.24 | 24,687,158.14 | 14,513,667.00 | 10,083,214.40 | 887,388.89 | 2,864,043.56 | 3,107,928.04 |
| 递延收益(元) | 25,427,634.10 | 33,642,511.26 | 21,943,727.10 | 23,503,609.17 | 19,443,032.26 | 20,986,850.52 | 16,998,280.23 | 18,363,022.25 | 21,401,784.81 |
| 递延所得税负债(元) | - | - | 118,926.01 | 126,651.23 | - | - | - | - | - |
| 非流动负债合计(元) | 41,484,650.02 | 52,559,949.35 | 43,842,503.35 | 48,317,418.54 | 33,956,699.26 | 31,070,064.92 | 17,885,669.12 | 21,227,065.81 | 24,509,712.85 |
| 负债合计(元) | 129,645,997.58 | 184,657,573.09 | 292,703,390.90 | 295,468,990.14 | 323,580,753.07 | 270,652,939.34 | 233,370,115.25 | 248,690,572.08 | 214,613,192.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,849,367.00 | 400,849,367.00 | 400,849,367.00 | 400,849,367.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 1,260,273,263.81 | 1,254,999,406.29 | 1,267,388,815.02 | 1,257,488,989.53 | 1,230,947,443.92 | 1,218,414,643.65 | 1,206,365,192.91 | 1,192,755,459.97 | 1,186,096,898.28 |
| 其他综合收益(元) | 227,823.19 | 227,376.19 | 230,953.32 | 232,758.05 | 219,567.64 | 223,028.17 | 228,121.32 | 213,614.45 | 199,821.42 |
| 未分配利润(元) | -266,468,334.31 | -210,810,038.99 | -151,580,173.64 | -94,088,753.01 | -64,633,841.69 | -13,622,364.64 | -11,840,671.10 | -35,716,461.20 | -55,756,397.41 |
| 归属于母公司股东权益合计(元) | 1,394,882,119.69 | 1,445,266,110.49 | 1,516,888,961.70 | 1,564,482,361.57 | 1,566,633,169.87 | 1,605,115,307.18 | 1,594,852,643.13 | 1,557,352,613.22 | 1,530,640,322.29 |
| 股东权益合计(元) | 1,394,882,119.69 | 1,445,266,110.49 | 1,516,888,961.70 | 1,564,482,361.57 | 1,566,633,169.87 | 1,605,115,307.18 | 1,594,852,643.13 | 1,557,352,613.22 | 1,530,640,322.29 |
| 负债和股东权益合计(元) | 1,524,528,117.27 | 1,629,923,683.58 | 1,809,592,352.60 | 1,859,951,351.71 | 1,890,213,922.94 | 1,875,768,246.52 | 1,828,222,758.38 | 1,806,043,185.30 | 1,745,253,515.08 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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