| 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) | 770,070,563.22 | 734,414,648.00 | 636,399,144.10 | 624,254,507.48 | 806,914,957.49 | 1,214,524,614.03 | 1,372,540,471.47 | 1,645,122,171.17 | 1,265,553,375.07 |
| 其中：交易性金融资产(元) | 221,315,683.41 | 387,106,609.30 | 664,681,694.06 | 822,623,805.71 | 1,025,277,500.00 | 691,057,500.00 | 770,000,000.00 | 590,000,000.00 | 990,000,000.00 |
| 应收票据及应收账款(元) | 205,060,564.62 | 216,720,973.53 | 325,091,733.83 | 307,116,965.05 | 335,027,377.94 | 319,769,173.28 | 287,481,485.74 | 312,318,237.23 | 230,455,675.24 |
| 其中：应收票据(元) | 26,555,281.89 | 32,924,027.36 | 20,662,557.71 | 6,637,412.56 | 20,209,527.63 | 22,708,737.72 | 22,588,378.18 | 18,186,288.34 | 20,077,852.88 |
| 其中：应收账款(元) | 178,505,282.73 | 183,796,946.17 | 304,429,176.12 | 300,479,552.49 | 314,817,850.31 | 297,060,435.56 | 264,893,107.56 | 294,131,948.89 | 210,377,822.36 |
| 预付款项(元) | 500,518,135.46 | 385,092,323.99 | 408,999,849.51 | 417,002,076.73 | 244,158,514.86 | 235,873,390.51 | 185,244,739.77 | 116,622,108.19 | 74,109,789.79 |
| 其他应收款(元) | 26,265,247.00 | 19,540,857.06 | 17,530,496.36 | 16,984,168.92 | 18,367,741.49 | 8,967,011.38 | 3,418,169.00 | 2,675,305.22 | 2,607,670.44 |
| 存货(元) | 435,567,710.14 | 476,497,528.46 | 459,535,434.62 | 396,226,364.05 | 362,428,574.43 | 218,139,476.24 | 183,290,377.63 | 151,035,615.17 | 146,772,689.43 |
| 其他流动资产(元) | 27,379,522.05 | 33,389,737.63 | 23,471,312.43 | 15,328,454.49 | 34,772,039.91 | 20,037,825.31 | 7,971,262.85 | 345,239.94 | 11,020,095.28 |
| 流动资产合计(元) | 2,238,810,530.54 | 2,315,702,397.32 | 2,562,245,438.48 | 2,608,350,502.43 | 2,836,446,706.12 | 2,722,632,328.04 | 2,820,879,184.46 | 2,827,279,676.92 | 2,735,042,019.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 21,188,741.54 | 21,893,865.44 | 23,433,789.73 | 24,583,149.46 | 25,342,064.81 | 26,920,511.71 | 27,355,005.20 | 27,712,460.31 | 27,963,387.65 |
| 其他非流动金融资产(元) | 137,831,555.56 | 137,831,555.56 | 127,831,555.56 | 127,831,555.56 | 82,831,555.56 | 53,831,555.56 | 12,680,000.00 | 12,680,000.00 | 2,700,000.00 |
| 固定资产(元) | 14,081,018.10 | 14,162,175.26 | 14,422,321.71 | 13,260,875.79 | 11,431,922.88 | 7,761,380.72 | 7,562,428.10 | 7,692,272.49 | 7,945,356.17 |
| 在建工程(元) | 5,982,678.40 | 5,758,621.80 | 5,757,006.33 | 5,757,006.33 | 5,757,006.33 | 5,757,006.33 | 5,754,806.14 | 5,729,642.32 | 5,004,907.30 |
| 使用权资产(元) | 17,589,640.99 | 13,673,265.95 | 11,966,711.37 | 13,661,587.08 | 12,145,437.57 | 12,622,037.84 | 5,036,604.48 | 5,774,620.10 | 6,871,530.85 |
| 无形资产(元) | 122,228,575.47 | 131,015,965.49 | 124,122,535.48 | 131,556,036.82 | 116,763,635.98 | 100,253,863.11 | 115,911,950.90 | 94,909,121.23 | 94,249,495.49 |
| 长期待摊费用(元) | 79,779,883.07 | 78,738,108.91 | 80,037,839.25 | 90,048,718.50 | 80,023,433.05 | 78,845,370.55 | 42,915,818.93 | 33,621,236.24 | 30,023,665.97 |
| 递延所得税资产(元) | 117,718,119.48 | 100,225,907.52 | 61,875,546.22 | 50,876,957.10 | 29,526,974.19 | 27,448,136.15 | 15,718,149.17 | 16,126,375.21 | 15,630,273.70 |
| 其他非流动资产(元) | 163,386,753.50 | 159,609,633.50 | 6,329,000.00 | 4,097,000.00 | 4,207,000.00 | 12,539,952.40 | 6,052,000.00 | 6,052,000.00 | 5,644,008.10 |
| 非流动资产合计(元) | 679,786,966.11 | 662,909,099.43 | 455,776,305.65 | 461,672,886.64 | 368,029,030.37 | 325,979,814.37 | 238,986,762.92 | 210,297,727.90 | 196,032,625.23 |
| 资产总计(元) | 2,918,597,496.65 | 2,978,611,496.75 | 3,018,021,744.13 | 3,070,023,389.07 | 3,204,475,736.49 | 3,048,612,142.41 | 3,059,865,947.38 | 3,037,577,404.82 | 2,931,074,644.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 170,000,000.00 | 44,916,718.70 | 44,909,869.68 | 66,601,512.16 | 176,604,274.10 | 2,726,732.47 | 6,576,516.24 | 3,260,680.22 | - |
| 应付票据及应付账款(元) | 60,670,288.02 | 47,622,840.85 | 49,378,567.82 | 49,694,994.16 | 63,872,917.29 | 49,897,492.05 | 21,793,196.71 | 47,533,066.80 | 22,926,295.82 |
| 其中：应付票据(元) | 40,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 20,670,288.02 | 47,622,840.85 | 49,378,567.82 | 49,694,994.16 | 63,872,917.29 | 49,897,492.05 | 21,793,196.71 | 47,533,066.80 | 22,926,295.82 |
| 合同负债(元) | 246,159,383.68 | 352,851,863.23 | 302,650,678.78 | 272,695,019.33 | 129,900,932.15 | 94,159,860.67 | 140,849,181.98 | 77,445,298.69 | 71,910,739.32 |
| 应付职工薪酬(元) | 10,548,310.08 | 32,860,869.26 | 435,174.14 | 237,097.96 | 15,809,938.46 | 29,706,950.27 | 175,464.28 | 120,422.28 | -175,442.51 |
| 应交税费(元) | 1,033,952.52 | 2,139,337.25 | 1,075,770.21 | 3,441,669.39 | -1,419,731.04 | 8,759,489.33 | 2,511,411.32 | 16,512,518.05 | 6,864,232.33 |
| 应付股利(元) | - | - | - | - | - | - | - | 60,000,000.00 | - |
| 其他应付款(元) | 13,135,196.02 | 13,699,315.62 | 10,377,697.82 | 8,759,842.93 | 10,563,372.03 | 1,538,673.46 | 9,507,255.12 | 876,673.96 | 822,923.45 |
| 一年内到期的非流动负债(元) | 5,314,236.67 | 5,402,805.65 | 4,527,027.99 | 5,256,392.40 | 4,264,037.52 | 4,924,984.92 | 1,393,776.28 | 1,769,666.95 | 2,409,624.39 |
| 其他流动负债(元) | 22,957,895.92 | 16,554,588.09 | 17,999,509.18 | 14,591,273.14 | 13,472,534.42 | 13,199,756.35 | 15,105,833.64 | 6,574,224.74 | 1,694,762.80 |
| 流动负债合计(元) | 529,819,262.91 | 516,048,338.65 | 431,354,295.62 | 421,277,801.47 | 413,068,274.93 | 204,913,939.52 | 197,912,635.57 | 214,092,551.69 | 106,453,135.60 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 13,070,491.41 | 9,301,290.29 | 8,506,967.75 | 9,525,305.71 | 8,910,462.99 | 8,294,292.24 | 3,999,164.69 | 4,336,354.33 | 4,277,736.50 |
| 递延收益(元) | 9,165,766.64 | 10,999,770.26 | 11,939,993.24 | 16,435,130.02 | 20,242,134.53 | 14,212,320.41 | 17,241,140.98 | 14,046,369.60 | 15,971,046.71 |
| 递延所得税负债(元) | 3,895,042.61 | 2,938,736.71 | 757,731.26 | 445,009.36 | 214,102.15 | 214,102.15 | - | - | - |
| 非流动负债合计(元) | 26,131,300.66 | 23,239,797.26 | 21,204,692.25 | 26,405,445.09 | 29,366,699.67 | 22,720,714.80 | 21,240,305.67 | 18,382,723.93 | 20,248,783.21 |
| 负债合计(元) | 555,950,563.57 | 539,288,135.91 | 452,558,987.87 | 447,683,246.56 | 442,434,974.60 | 227,634,654.32 | 219,152,941.24 | 232,475,275.62 | 126,701,918.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 335,999,913.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,320,056,473.80 | 2,416,056,386.80 | 2,416,056,386.80 | 2,416,056,386.80 | 2,416,056,386.80 | 2,416,056,386.80 |
| 减：库存股(元) | 182,007,240.76 | 151,678,422.13 | 137,004,505.58 | 101,999,474.70 | 31,998,936.52 | - | - | - | - |
| 盈余公积(元) | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,844,541.84 | 18,850,026.85 | 12,341,289.55 | 12,341,289.55 | 12,341,289.55 |
| 未分配利润(元) | -130,246,754.80 | -83,899,145.67 | 27,566,333.20 | 49,438,688.57 | 119,138,769.77 | 146,071,074.44 | 172,315,329.79 | 136,704,452.85 | 135,975,049.55 |
| 归属于母公司股东权益合计(元) | 2,362,646,933.08 | 2,439,323,360.84 | 2,565,462,756.26 | 2,622,340,142.51 | 2,762,040,761.89 | 2,820,977,488.09 | 2,840,713,006.14 | 2,805,102,129.20 | 2,804,372,725.90 |
| 股东权益合计(元) | 2,362,646,933.08 | 2,439,323,360.84 | 2,565,462,756.26 | 2,622,340,142.51 | 2,762,040,761.89 | 2,820,977,488.09 | 2,840,713,006.14 | 2,805,102,129.20 | 2,804,372,725.90 |
| 负债和股东权益合计(元) | 2,918,597,496.65 | 2,978,611,496.75 | 3,018,021,744.13 | 3,070,023,389.07 | 3,204,475,736.49 | 3,048,612,142.41 | 3,059,865,947.38 | 3,037,577,404.82 | 2,931,074,644.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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