| 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) | 830,547,250.51 | 621,125,207.73 | 822,275,593.84 | 686,026,489.34 | 846,724,227.94 | 1,103,299,475.10 | 994,243,036.39 | 905,331,921.88 | 1,272,428,582.85 |
| 其中：交易性金融资产(元) | 296,925,857.20 | 395,150,069.69 | 306,836,671.23 | 527,004,424.66 | 487,268,465.75 | 456,400,300.36 | 554,823,937.75 | 590,150,190.80 | 230,751,828.88 |
| 应收票据及应收账款(元) | 132,167,482.88 | 84,780,338.08 | 107,355,834.89 | 72,964,270.67 | 30,508,694.89 | 34,615,126.26 | 120,950,717.01 | 103,217,904.56 | 77,713,948.22 |
| 其中：应收票据(元) | - | - | - | - | - | - | 23,822,675.91 | 22,040,675.91 | - |
| 其中：应收账款(元) | 132,167,482.88 | 84,780,338.08 | 107,355,834.89 | 72,964,270.67 | 30,508,694.89 | 34,615,126.26 | 97,128,041.10 | 81,177,228.65 | 77,713,948.22 |
| 预付款项(元) | 15,630,845.71 | 18,141,365.41 | 16,756,052.86 | 11,800,354.22 | 11,376,327.89 | 10,450,725.93 | 8,870,957.49 | 19,350,304.45 | 30,513,405.25 |
| 应收利息(元) | - | - | - | - | - | - | 3,337,875.00 | 5,073,469.44 | 2,638,897.26 |
| 其他应收款(元) | 49,581,009.24 | 25,260,488.70 | 23,422,330.62 | 17,854,154.24 | 9,374,582.36 | 17,122,429.47 | 9,417,225.37 | 8,840,351.17 | 11,198,701.65 |
| 存货(元) | 168,713,887.11 | 204,460,870.12 | 236,761,665.66 | 238,852,392.07 | 221,876,937.86 | 186,834,709.61 | 162,854,927.30 | 138,093,176.44 | 110,154,670.60 |
| 一年内到期的非流动资产(元) | 718,196.56 | 718,111.88 | 50,808,712.33 | 50,468,438.36 | - | - | - | 51,975,821.92 | 51,585,000.00 |
| 其他流动资产(元) | 63,662,944.46 | 267,349,513.08 | 178,863,652.98 | 57,755,265.43 | 6,755,737.07 | 5,825,762.10 | 7,549,639.72 | 4,860,264.40 | 2,906,460.88 |
| 流动资产合计(元) | 1,557,947,473.67 | 1,616,985,964.69 | 1,743,080,514.41 | 1,662,725,788.99 | 1,613,884,973.76 | 1,814,548,528.83 | 1,862,048,316.03 | 1,826,893,405.06 | 1,789,891,495.59 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 10,049,369.86 | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | 14,562,393.87 | 19,063,311.59 | - | - |
| 其他权益工具投资(元) | 105,084,816.79 | 162,107,948.79 | 74,407,454.15 | 320,194,784.83 | 211,188,018.08 | - | - | - | - |
| 固定资产(元) | 11,177,472.77 | 12,045,092.91 | 12,194,507.56 | 12,839,061.61 | 13,125,248.84 | 13,125,730.21 | 13,484,360.81 | 13,213,337.04 | 13,757,699.23 |
| 在建工程(元) | 28,586,835.75 | 4,882,657.73 | - | - | - | - | 117,282.65 | 67,018.67 | - |
| 使用权资产(元) | 9,084,551.73 | 8,977,901.92 | 10,335,037.31 | 7,992,309.33 | 7,681,997.87 | 7,990,943.98 | 9,210,775.60 | 11,337,815.39 | 12,366,468.58 |
| 无形资产(元) | 158,546,253.52 | 166,693,216.57 | 179,516,787.99 | 187,826,834.92 | 42,544,954.84 | 46,866,042.26 | 35,381,607.41 | 38,672,441.67 | 27,028,781.51 |
| 长期待摊费用(元) | 1,098,016.19 | 1,567,029.15 | 1,815,494.33 | 933,466.88 | 1,249,354.10 | 1,714,545.66 | 2,298,513.56 | 2,536,251.75 | 2,687,953.77 |
| 递延所得税资产(元) | 53,869,769.00 | 41,459,294.66 | 26,246,541.80 | 25,464,603.45 | 32,628,076.89 | 30,607,228.66 | 12,471,612.20 | 11,214,499.04 | 9,625,064.49 |
| 其他非流动资产(元) | 1,151,404.28 | 1,654,629.69 | 6,166,527.20 | 6,468,022.31 | 114,317,206.22 | 17,151,373.18 | 3,086,423.54 | 3,265,529.45 | 12,456,513.06 |
| 非流动资产合计(元) | 368,599,120.03 | 399,387,771.42 | 320,731,720.20 | 561,719,083.33 | 422,734,856.84 | 132,018,257.82 | 95,113,887.36 | 80,306,893.01 | 77,922,480.64 |
| 资产总计(元) | 1,926,546,593.70 | 2,016,373,736.11 | 2,063,812,234.61 | 2,224,444,872.32 | 2,036,619,830.60 | 1,946,566,786.65 | 1,957,162,203.39 | 1,907,200,298.07 | 1,867,813,976.23 |
| 流动负债： | |||||||||
| 短期借款(元) | 200,158.83 | 326,094.74 | 141,528.64 | 188,726.71 | 221,450.29 | 139,252.05 | 264,199.78 | 237,276.18 | 228,134.25 |
| 应付票据及应付账款(元) | 115,153,431.82 | 93,659,353.56 | 80,859,842.37 | 54,167,073.83 | 23,500,134.89 | 17,693,693.25 | 24,125,875.77 | 23,645,083.74 | 30,912,534.98 |
| 其中：应付账款(元) | 115,153,431.82 | 93,659,353.56 | 80,859,842.37 | 54,167,073.83 | 23,500,134.89 | 17,693,693.25 | 24,125,875.77 | 23,645,083.74 | 30,912,534.98 |
| 合同负债(元) | 851,400.00 | 918,962.81 | 4,161,479.85 | 350,245.94 | 332,796.43 | 337,295.58 | 284,559.98 | - | - |
| 应付职工薪酬(元) | 16,321,832.18 | 37,697,782.82 | 20,568,202.51 | 32,604,246.42 | 28,196,654.01 | 48,488,897.67 | 45,043,968.65 | 37,728,400.29 | 15,158,771.72 |
| 应交税费(元) | 7,206,387.83 | 6,823,166.04 | 8,987,682.87 | 17,385,296.83 | 20,850,513.15 | 8,998,317.70 | 14,470,651.85 | 11,091,719.11 | 11,108,651.36 |
| 其他应付款(元) | 19,782,901.12 | 6,901,537.38 | 9,984,184.31 | 83,190,271.67 | 12,312,405.88 | 15,936,495.01 | 9,921,635.49 | 20,404,223.72 | 15,916,586.39 |
| 一年内到期的非流动负债(元) | 14,585,313.56 | 22,712,651.81 | 18,940,246.29 | 20,775,961.37 | 20,476,319.99 | 28,937,041.36 | 17,414,010.30 | 18,245,316.96 | 16,161,697.38 |
| 其他流动负债(元) | 10,745,206.11 | 8,329,366.00 | 1,863,281.18 | 1,467,207.90 | 2,160,703.50 | 1,810,727.92 | 1,717,293.91 | 837,476.01 | 624,310.81 |
| 流动负债合计(元) | 184,846,631.45 | 177,368,915.16 | 145,506,448.02 | 210,129,030.67 | 108,050,978.14 | 122,341,720.54 | 113,242,195.73 | 112,189,496.01 | 90,110,686.89 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,409,886.55 | 2,863,295.70 | 4,162,630.58 | 3,610,711.37 | 3,114,028.73 | 3,838,317.52 | 4,924,380.70 | 6,169,033.76 | 7,089,807.21 |
| 长期应付款(元) | - | - | 5,472,545.86 | 5,478,256.77 | 9,446,314.51 | 9,682,752.07 | 5,371,481.03 | 7,590,511.44 | 8,731,939.76 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 16,834,214.24 | 16,834,214.24 | 16,834,214.24 | 32,982,789.45 |
| 递延收益(元) | 187,448.39 | 1,202,957.09 | 2,000,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | 4,214,436.90 | 20,306,049.72 | - | - | - | - | - |
| 非流动负债合计(元) | 2,597,334.94 | 4,066,252.79 | 15,849,613.34 | 29,395,017.86 | 12,560,343.24 | 30,355,283.83 | 27,130,075.97 | 30,593,759.44 | 48,804,536.42 |
| 负债合计(元) | 187,443,966.39 | 181,435,167.95 | 161,356,061.36 | 239,524,048.53 | 120,611,321.38 | 152,697,004.37 | 140,372,271.70 | 142,783,255.45 | 138,915,223.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 409,750,733.00 | 410,561,733.00 | 409,150,567.00 | 407,027,857.00 | 407,027,857.00 | 405,307,014.00 | 405,307,014.00 | 401,490,270.00 | 401,490,270.00 |
| 资本公积(元) | 1,456,853,123.46 | 1,470,943,387.70 | 1,469,865,301.96 | 1,455,305,365.64 | 1,448,965,137.43 | 1,432,570,872.74 | 1,408,215,734.33 | 1,379,271,182.51 | 1,369,404,516.48 |
| 减：库存股(元) | 15,506,179.18 | 15,004,620.89 | 14,652,929.49 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,938,903.67 | 35,463,050.77 | 42,217,517.06 | 144,513,939.10 | 68,374,756.31 | 18,022,793.07 | 24,144,003.86 | 7,813,279.72 | -4,684,066.22 |
| 盈余公积(元) | 3,764,693.61 | 3,764,693.61 | 1,851,485.03 | 1,851,485.03 | 1,851,485.03 | 1,851,485.03 | 1,647,743.11 | 1,647,743.11 | 1,647,743.11 |
| 未分配利润(元) | -118,698,647.25 | -70,789,676.03 | -5,975,768.31 | -23,777,822.98 | -10,210,726.55 | -63,882,382.56 | -22,524,563.61 | -25,805,432.72 | -38,959,710.45 |
| 归属于母公司股东权益合计(元) | 1,739,102,627.31 | 1,834,938,568.16 | 1,902,456,173.25 | 1,984,920,823.79 | 1,916,008,509.22 | 1,793,869,782.28 | 1,816,789,931.69 | 1,764,417,042.62 | 1,728,898,752.92 |
| 股东权益合计(元) | 1,739,102,627.31 | 1,834,938,568.16 | 1,902,456,173.25 | 1,984,920,823.79 | 1,916,008,509.22 | 1,793,869,782.28 | 1,816,789,931.69 | 1,764,417,042.62 | 1,728,898,752.92 |
| 负债和股东权益合计(元) | 1,926,546,593.70 | 2,016,373,736.11 | 2,063,812,234.61 | 2,224,444,872.32 | 2,036,619,830.60 | 1,946,566,786.65 | 1,957,162,203.39 | 1,907,200,298.07 | 1,867,813,976.23 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-29 | 2022-08-24 | 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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