| 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) | 1,322,139,333.96 | 1,308,305,043.22 | 1,225,353,055.13 | 1,209,262,190.89 | 1,264,599,907.66 | 1,278,736,583.17 | 1,262,520,012.85 | 1,237,809,168.44 | 1,280,108,758.18 |
| 应收票据及应收账款(元) | 66,046,750.73 | 66,137,194.98 | 96,736,888.20 | 99,186,509.27 | 87,328,243.73 | 85,557,635.64 | 70,969,386.32 | 71,234,449.41 | 43,261,401.00 |
| 其中：应收票据(元) | 276,276.62 | 276,276.62 | - | - | - | - | 258,600.00 | 536,000.00 | - |
| 其中：应收账款(元) | 65,770,474.11 | 65,860,918.36 | 96,736,888.20 | 99,186,509.27 | 87,328,243.73 | 85,557,635.64 | 70,710,786.32 | 70,698,449.41 | 43,261,401.00 |
| 预付款项(元) | 8,834,499.79 | 5,717,081.95 | 8,957,684.59 | 6,372,753.77 | 10,752,645.06 | 7,311,271.50 | 11,938,192.27 | 9,796,244.09 | 4,960,647.56 |
| 其他应收款(元) | 2,365,793.45 | 3,497,589.80 | 3,191,572.40 | 3,079,054.42 | 2,499,168.68 | 2,077,186.93 | 3,092,536.70 | 699,172.69 | 457,367.83 |
| 存货(元) | 220,377,525.51 | 206,875,119.13 | 205,226,840.41 | 194,678,517.50 | 176,372,723.05 | 155,665,854.10 | 148,331,452.08 | 122,379,843.57 | 105,991,776.44 |
| 其他流动资产(元) | 16,123,142.57 | 11,048,205.74 | 10,910,834.77 | 11,871,632.55 | 20,552,506.21 | 14,147,986.28 | 6,136,892.71 | 7,352,540.07 | 10,883,004.48 |
| 流动资产合计(元) | 1,635,887,046.01 | 1,601,580,234.82 | 1,550,376,875.50 | 1,524,450,658.40 | 1,562,105,194.39 | 1,543,496,517.62 | 1,502,988,472.93 | 1,449,271,418.27 | 1,445,662,955.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,851,152.79 | 1,683,817.68 | 1,681,221.35 | 1,683,987.10 | 1,680,365.68 | 1,679,687.97 | 1,540,429.05 | 1,144,633.12 | 949,046.53 |
| 固定资产(元) | 29,726,097.86 | 31,148,916.15 | 30,123,857.85 | 25,593,613.01 | 24,040,183.17 | 18,180,521.88 | 15,648,668.12 | 13,849,875.57 | 10,456,444.28 |
| 使用权资产(元) | 35,555,430.74 | 14,207,373.55 | 15,901,054.34 | 17,633,881.62 | 19,236,139.25 | 20,954,345.86 | 22,236,747.10 | 9,209,981.82 | 10,354,572.27 |
| 无形资产(元) | 95,227.79 | 106,620.95 | 15,833.10 | 19,686.36 | 26,414.61 | 37,859.84 | 69,014.35 | 87,573.64 | 120,882.19 |
| 长期待摊费用(元) | 1,659,262.25 | 1,865,064.65 | 2,090,976.71 | 1,961,719.06 | 1,810,672.40 | 1,866,242.98 | 547,120.94 | 637,106.42 | 727,091.90 |
| 递延所得税资产(元) | 7,390,209.45 | 8,847,120.41 | 10,245,668.20 | 10,629,949.46 | 9,972,785.35 | 10,265,283.81 | 8,583,349.29 | 5,218,373.60 | 4,340,175.90 |
| 其他非流动资产(元) | 7,623,832.84 | 3,422,474.04 | 2,424,813.01 | 3,558,344.29 | 2,345,670.71 | 3,410,745.67 | - | - | - |
| 非流动资产合计(元) | 84,901,213.72 | 61,281,387.43 | 62,483,424.56 | 61,081,180.90 | 59,112,231.17 | 56,394,688.01 | 48,625,328.85 | 30,147,544.17 | 26,948,213.07 |
| 资产总计(元) | 1,720,788,259.73 | 1,662,861,622.25 | 1,612,860,300.06 | 1,585,531,839.30 | 1,621,217,425.56 | 1,599,891,205.63 | 1,551,613,801.78 | 1,479,418,962.44 | 1,472,611,168.56 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 39,807,808.99 | 38,944,072.30 | 36,577,753.70 | 46,027,173.13 | 46,944,553.42 | 46,149,824.55 | 47,586,334.05 | 43,483,258.94 | 29,847,882.16 |
| 其中：应付账款(元) | 39,807,808.99 | 38,944,072.30 | 36,577,753.70 | 46,027,173.13 | 46,944,553.42 | 46,149,824.55 | 47,586,334.05 | 43,483,258.94 | 29,847,882.16 |
| 合同负债(元) | 8,093,605.34 | 7,064,723.05 | 7,058,108.25 | 4,668,404.86 | 11,260,090.13 | 4,166,044.37 | 4,577,536.52 | 4,478,594.03 | 3,877,510.35 |
| 应付职工薪酬(元) | 26,940,482.79 | 25,761,177.55 | 9,647,084.07 | 7,995,154.67 | 7,967,049.69 | 20,369,770.89 | 7,098,978.64 | 5,392,134.78 | 4,325,136.38 |
| 应交税费(元) | 5,864,477.88 | 7,270,818.28 | 7,992,029.40 | 12,618,878.95 | 6,675,204.68 | 14,988,945.70 | 17,063,801.33 | 11,605,131.72 | 7,172,980.97 |
| 其他应付款(元) | 5,498,662.99 | 2,116,839.42 | 1,140,907.73 | 6,192,025.14 | 791,884.72 | 1,037,486.12 | 1,118,935.16 | 1,164,061.43 | 950,280.22 |
| 一年内到期的非流动负债(元) | 11,260,311.79 | 5,861,010.53 | 7,276,584.07 | 6,549,874.48 | 7,476,874.06 | 6,362,096.93 | 6,178,146.02 | 3,577,198.94 | 3,847,417.39 |
| 其他流动负债(元) | - | 76,976.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 97,465,349.78 | 87,095,617.13 | 69,692,467.22 | 84,051,511.23 | 81,115,656.70 | 93,074,168.56 | 83,623,731.72 | 69,700,379.84 | 50,021,207.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 26,231,604.36 | 9,134,021.08 | 9,438,389.26 | 11,814,699.20 | 12,416,889.04 | 15,145,420.51 | 16,456,200.78 | 5,985,212.25 | 6,602,545.43 |
| 递延收益(元) | 4,155,502.88 | 4,557,548.29 | 5,266,427.49 | 5,889,650.50 | 3,452,128.38 | 4,178,259.67 | 5,217,000.98 | 4,407,824.27 | 4,725,270.86 |
| 非流动负债合计(元) | 30,387,107.24 | 13,691,569.37 | 14,704,816.75 | 17,704,349.70 | 15,869,017.42 | 19,323,680.18 | 21,673,201.76 | 10,393,036.52 | 11,327,816.29 |
| 负债合计(元) | 127,852,457.02 | 100,787,186.50 | 84,397,283.97 | 101,755,860.93 | 96,984,674.12 | 112,397,848.74 | 105,296,933.48 | 80,093,416.36 | 61,349,023.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 159,200,019.00 | 159,200,019.00 | 159,200,019.00 | 158,933,383.00 | 106,666,700.00 | 106,666,700.00 | 106,666,700.00 | 106,666,700.00 | 106,666,700.00 |
| 资本公积(元) | 1,096,171,281.26 | 1,095,764,096.36 | 1,097,814,671.23 | 1,088,875,587.81 | 1,139,886,488.06 | 1,138,605,058.31 | 1,137,323,627.06 | 1,136,042,195.81 | 1,136,042,195.81 |
| 其他综合收益(元) | 1,914,076.53 | 1,834,145.71 | 2,411,605.54 | 2,544,598.76 | 1,125,687.50 | 1,539,540.20 | 1,889,101.02 | 177,450.99 | -1,402,457.85 |
| 盈余公积(元) | 42,855,020.29 | 42,855,020.29 | 28,399,130.59 | 28,399,130.59 | 28,399,130.59 | 28,399,130.59 | 12,729,747.85 | 12,729,747.85 | 12,729,747.85 |
| 未分配利润(元) | 292,795,405.63 | 262,421,154.39 | 240,637,589.73 | 205,023,278.21 | 248,154,745.29 | 212,282,927.79 | 187,707,692.37 | 143,709,451.43 | 157,225,958.99 |
| 归属于母公司股东权益合计(元) | 1,592,935,802.71 | 1,562,074,435.75 | 1,528,463,016.09 | 1,483,775,978.37 | 1,524,232,751.44 | 1,487,493,356.89 | 1,446,316,868.30 | 1,399,325,546.08 | 1,411,262,144.80 |
| 股东权益合计(元) | 1,592,935,802.71 | 1,562,074,435.75 | 1,528,463,016.09 | 1,483,775,978.37 | 1,524,232,751.44 | 1,487,493,356.89 | 1,446,316,868.30 | 1,399,325,546.08 | 1,411,262,144.80 |
| 负债和股东权益合计(元) | 1,720,788,259.73 | 1,662,861,622.25 | 1,612,860,300.06 | 1,585,531,839.30 | 1,621,217,425.56 | 1,599,891,205.63 | 1,551,613,801.78 | 1,479,418,962.44 | 1,472,611,168.56 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-15 | 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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