| 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) | 1,261,364,536.79 | 1,280,626,755.82 | 1,266,500,200.33 | 1,317,656,947.90 | 1,296,641,726.29 | 1,308,999,652.75 | 1,297,340,883.10 | 1,306,519,266.44 | 1,301,664,616.24 |
| 应收票据及应收账款(元) | 38,049,951.28 | 31,991,131.52 | 30,394,153.46 | 28,340,152.41 | 24,284,903.12 | 30,750,754.40 | 23,029,062.73 | 22,127,949.94 | 28,331,387.35 |
| 其中：应收票据(元) | 1,904,182.19 | 214,847.40 | 450,196.20 | 657,772.80 | 656,401.40 | 283,405.00 | 182,650.20 | 101,394.00 | - |
| 其中：应收账款(元) | 36,145,769.09 | 31,776,284.12 | 29,943,957.26 | 27,682,379.61 | 23,628,501.72 | 30,467,349.40 | 22,846,412.53 | 22,026,555.94 | 28,331,387.35 |
| 预付款项(元) | 1,806,854.40 | 1,216,209.41 | 9,847,957.85 | 3,580,802.28 | 5,551,806.12 | 4,802,143.20 | 6,345,657.59 | 7,752,677.08 | 4,544,438.95 |
| 其他应收款(元) | 1,025,241.71 | 982,118.85 | 1,044,506.25 | 1,062,383.69 | 1,100,396.62 | 1,024,339.15 | 941,101.52 | 765,115.57 | 851,680.03 |
| 存货(元) | 48,239,801.98 | 49,790,881.02 | 49,224,433.39 | 44,853,329.39 | 41,037,332.91 | 42,998,553.30 | 41,553,552.94 | 41,207,448.00 | 40,727,656.05 |
| 其他流动资产(元) | 18,342,608.83 | 16,856,094.32 | 11,983,603.84 | 9,705,002.61 | 8,587,238.65 | 8,140,587.37 | 5,750,139.06 | 3,915,494.67 | 1,778,767.44 |
| 流动资产合计(元) | 1,370,081,800.99 | 1,382,294,540.94 | 1,369,247,050.62 | 1,405,910,645.78 | 1,378,328,093.71 | 1,398,207,348.07 | 1,376,171,576.94 | 1,383,608,815.20 | 1,379,035,264.41 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 547,501.23 | 896,736.57 | 1,150,159.16 | 1,383,171.89 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 2,495,495.00 | 2,495,495.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 固定资产(元) | 317,765,943.86 | 34,442,258.86 | 33,298,901.88 | 33,398,558.97 | 33,921,056.46 | 34,565,664.46 | 35,282,482.38 | 36,160,502.82 | 37,005,737.90 |
| 在建工程(元) | 638,173.84 | 255,142,992.76 | 196,891,073.47 | 170,481,002.98 | 152,916,894.35 | 142,408,614.15 | 116,030,408.36 | 84,868,674.59 | 41,594,321.03 |
| 使用权资产(元) | 159,850.64 | 188,059.58 | 208,332.04 | 289,124.34 | 740,404.81 | 1,401,343.09 | 2,288,700.97 | 3,115,387.78 | 3,979,499.04 |
| 无形资产(元) | 23,843,531.88 | 24,169,840.47 | 24,541,754.21 | 24,917,001.29 | 25,292,248.37 | 25,670,771.79 | 26,050,933.38 | 26,431,094.97 | 26,811,541.48 |
| 长期待摊费用(元) | 250,685.14 | 175,368.72 | 193,510.32 | 211,651.92 | 12,094.31 | 30,235.91 | 48,377.51 | 66,519.11 | 84,660.71 |
| 递延所得税资产(元) | 5,745,856.41 | 4,648,897.75 | 3,912,171.11 | 4,146,480.44 | 4,652,192.18 | 4,588,141.40 | 4,119,152.64 | 4,657,601.14 | 5,491,776.02 |
| 其他非流动资产(元) | 1,423,625.71 | 1,781,727.67 | 13,705,874.73 | 3,078,957.73 | 2,826,426.71 | 1,135,339.62 | 2,069,213.81 | 443,358.48 | 377,358.48 |
| 非流动资产合计(元) | 352,870,663.71 | 323,941,377.38 | 275,901,776.92 | 239,905,949.56 | 224,361,317.19 | 213,800,110.42 | 187,889,269.05 | 157,743,138.89 | 115,344,894.66 |
| 资产总计(元) | 1,722,952,464.70 | 1,706,235,918.32 | 1,645,148,827.54 | 1,645,816,595.34 | 1,602,689,410.90 | 1,612,007,458.49 | 1,564,060,845.99 | 1,541,351,954.09 | 1,494,380,159.07 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 40,809,310.41 | 45,491,700.50 | 29,520,894.53 | 38,385,320.04 | 26,628,512.41 | 43,752,717.13 | 34,979,533.24 | 26,559,143.03 | 8,290,380.71 |
| 其中：应付账款(元) | 40,809,310.41 | 45,491,700.50 | 29,520,894.53 | 38,385,320.04 | 26,628,512.41 | 43,752,717.13 | 34,979,533.24 | 26,559,143.03 | 8,290,380.71 |
| 合同负债(元) | 31,514,807.41 | 30,490,910.64 | 19,236,663.36 | 19,922,675.81 | 24,313,556.75 | 21,486,302.14 | 15,877,813.82 | 16,443,534.80 | 20,786,998.47 |
| 应付职工薪酬(元) | 4,599,145.64 | 14,792,738.51 | 12,510,625.62 | 8,490,238.20 | 3,958,290.97 | 12,872,582.81 | 10,954,970.07 | 7,523,822.92 | 3,862,883.65 |
| 应交税费(元) | 7,045,293.50 | 7,378,749.72 | 5,401,262.43 | 6,462,656.19 | 8,059,827.89 | 18,438,859.50 | 14,737,030.25 | 12,620,281.38 | 10,618,876.94 |
| 应付股利(元) | - | - | - | 21,228,480.00 | - | - | - | 20,412,000.00 | - |
| 其他应付款(元) | 6,087,041.45 | 5,414,774.45 | 5,462,311.47 | 5,717,827.97 | 5,908,918.46 | 8,660,410.66 | 5,625,161.86 | 6,205,216.03 | 7,240,716.00 |
| 一年内到期的非流动负债(元) | 70,850.96 | 120,106.83 | 67,070.81 | - | 582,192.64 | 738,194.73 | 2,171,431.88 | 2,456,520.97 | 3,258,308.67 |
| 其他流动负债(元) | 515,204.21 | 590,388.34 | 482,696.68 | 514,124.58 | 824,086.72 | 658,573.24 | 500,770.51 | 557,688.18 | 537,961.68 |
| 流动负债合计(元) | 90,641,653.58 | 104,279,368.99 | 72,681,524.90 | 100,721,322.79 | 70,275,385.84 | 106,607,640.21 | 84,846,711.63 | 92,778,207.31 | 54,596,126.12 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 51,369.18 | 61,643.00 | 108,009.30 | - | - | - | - | - | 106,194.18 |
| 预计负债(元) | 1,511,605.16 | 1,549,450.45 | 1,018,501.58 | 1,349,222.75 | 993,796.33 | 661,625.16 | 346,877.09 | 469,822.93 | 352,982.57 |
| 递延收益(元) | 101,709.81 | 116,239.71 | 130,769.61 | 145,299.51 | 159,829.41 | 174,359.31 | 188,889.21 | 203,419.11 | 217,949.01 |
| 递延所得税负债(元) | - | - | 58,876.45 | 43,368.65 | 116,810.35 | - | - | - | - |
| 非流动负债合计(元) | 1,664,684.15 | 1,727,333.16 | 1,316,156.94 | 1,537,890.91 | 1,270,436.09 | 835,984.47 | 535,766.30 | 673,242.04 | 677,125.76 |
| 负债合计(元) | 92,306,337.73 | 106,006,702.15 | 73,997,681.84 | 102,259,213.70 | 71,545,821.93 | 107,443,624.68 | 85,382,477.93 | 93,451,449.35 | 55,273,251.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,142,400.00 | 106,142,400.00 | 106,142,400.00 | 81,648,000.00 | 81,648,000.00 | 81,648,000.00 | 81,648,000.00 | 81,648,000.00 | 81,648,000.00 |
| 资本公积(元) | 1,011,353,920.71 | 1,011,353,920.71 | 1,011,353,920.71 | 1,035,848,320.71 | 1,035,848,320.71 | 1,035,848,320.71 | 1,035,848,320.71 | 1,035,848,320.71 | 1,035,848,320.71 |
| 盈余公积(元) | 52,451,706.26 | 52,451,706.26 | 40,824,000.00 | 40,824,000.00 | 40,824,000.00 | 40,824,000.00 | 36,746,762.29 | 36,746,762.29 | 36,746,762.29 |
| 未分配利润(元) | 460,729,634.36 | 430,299,853.82 | 412,839,513.13 | 385,237,060.93 | 372,823,268.26 | 346,243,513.10 | 324,435,285.06 | 293,657,421.74 | 284,863,824.19 |
| 归属于母公司股东权益合计(元) | 1,630,677,661.33 | 1,600,247,880.79 | 1,571,159,833.84 | 1,543,557,381.64 | 1,531,143,588.97 | 1,504,563,833.81 | 1,478,678,368.06 | 1,447,900,504.74 | 1,439,106,907.19 |
| 少数股东权益(元) | -31,534.36 | -18,664.62 | -8,688.14 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,630,646,126.97 | 1,600,229,216.17 | 1,571,151,145.70 | 1,543,557,381.64 | 1,531,143,588.97 | 1,504,563,833.81 | 1,478,678,368.06 | 1,447,900,504.74 | 1,439,106,907.19 |
| 负债和股东权益合计(元) | 1,722,952,464.70 | 1,706,235,918.32 | 1,645,148,827.54 | 1,645,816,595.34 | 1,602,689,410.90 | 1,612,007,458.49 | 1,564,060,845.99 | 1,541,351,954.09 | 1,494,380,159.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |