| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 658,184,304.61 | 772,476,622.87 | 877,140,273.05 | 1,003,355,843.88 | 1,113,737,066.98 | 1,441,937,244.90 | 131,150,597.63 | 96,587,064.10 | - |
| 其中：交易性金融资产(元) | 705,187,894.82 | 622,954,930.08 | 567,751,733.51 | 468,045,739.09 | 402,475,627.98 | 30,457,059.59 | 70,613,487.97 | 70,209,233.87 | - |
| 应收票据及应收账款(元) | 113,834,703.96 | 102,332,412.80 | 118,733,027.58 | 121,474,694.83 | 117,672,941.32 | 116,341,138.39 | 131,115,755.72 | 136,766,152.87 | - |
| 其中：应收票据(元) | - | - | - | - | 551,232.39 | 306,000.00 | - | - | - |
| 其中：应收账款(元) | 113,834,703.96 | 102,332,412.80 | 118,733,027.58 | 121,474,694.83 | 117,121,708.93 | 116,035,138.39 | 131,115,755.72 | 136,766,152.87 | - |
| 预付款项(元) | 21,769,221.54 | 7,557,140.08 | 17,212,133.06 | 18,343,988.36 | 22,786,725.80 | 9,787,626.87 | 9,914,087.89 | 14,254,436.48 | - |
| 其他应收款(元) | 5,142,444.31 | 4,533,875.03 | 7,584,242.87 | 4,637,328.67 | 17,058,263.61 | 10,969,912.55 | 7,531,327.17 | 6,860,853.89 | - |
| 存货(元) | 127,725,197.52 | 148,157,435.86 | 158,045,457.57 | 189,375,337.15 | 180,093,298.00 | 133,686,275.33 | 87,824,611.97 | 82,881,579.03 | - |
| 合同资产(元) | 3,277,746.47 | 3,439,649.11 | 3,813,996.46 | 4,137,761.46 | 3,068,549.00 | 3,121,154.00 | 4,344,760.60 | 4,886,749.60 | - |
| 持有待售资产(元) | - | 876,920.56 | - | - | - | 2,447,609.07 | - | - | - |
| 其他流动资产(元) | 7,141,851.21 | 7,305,117.33 | 13,178,927.05 | 12,934,456.18 | 5,813,508.78 | 5,712,729.68 | 9,821,603.23 | 9,320,372.17 | - |
| 流动资产合计(元) | 1,642,763,364.44 | 1,670,382,327.47 | 1,763,459,791.15 | 1,822,705,149.62 | 1,862,705,981.47 | 1,756,545,255.66 | 454,846,749.29 | 421,766,442.01 | - |
| 非流动资产： | |||||||||
| 固定资产(元) | 111,473,259.69 | 113,403,600.76 | 113,992,114.60 | 114,360,050.23 | 117,699,223.57 | 116,921,325.44 | 116,260,110.54 | 119,301,004.44 | - |
| 在建工程(元) | 3,216,049.92 | 4,329,149.15 | 5,701,364.59 | 3,852,110.38 | 3,755,622.68 | 3,775,806.16 | 7,738,390.60 | 7,968,479.09 | - |
| 使用权资产(元) | 4,302,834.92 | 5,862,679.67 | 5,740,044.25 | 5,693,106.30 | 6,224,077.41 | 7,277,291.82 | 7,908,012.06 | 8,538,732.21 | - |
| 无形资产(元) | 122,808,898.61 | 122,913,146.84 | 26,161,394.46 | 26,696,313.45 | 22,266,532.45 | 22,604,612.12 | 22,843,444.17 | 18,012,502.49 | - |
| 开发支出(元) | - | - | - | - | 4,852,038.81 | 4,694,693.10 | 4,260,259.76 | 8,853,271.28 | - |
| 长期待摊费用(元) | 2,777,581.93 | 2,992,285.69 | 3,554,578.78 | 3,757,021.00 | 4,073,268.75 | 4,390,432.92 | 5,590,149.03 | 6,085,685.40 | - |
| 递延所得税资产(元) | 14,371,121.50 | 14,407,691.26 | 11,943,660.24 | 10,381,472.85 | 8,636,298.84 | 7,046,597.95 | 5,736,472.32 | 5,774,876.63 | - |
| 其他非流动资产(元) | 1,593,818.58 | 1,478,398.58 | 1,236,093.58 | 1,056,500.00 | 307,780.00 | 401,040.00 | 476,343.36 | 324,450.00 | - |
| 非流动资产合计(元) | 260,543,565.15 | 265,386,951.95 | 168,329,250.50 | 165,796,574.21 | 167,814,842.51 | 167,111,799.51 | 170,813,181.84 | 174,859,001.54 | - |
| 资产总计(元) | 1,903,306,929.59 | 1,935,769,279.42 | 1,931,789,041.65 | 1,988,501,723.83 | 2,030,520,823.98 | 1,923,657,055.17 | 625,659,931.13 | 596,625,443.55 | 551,317,600.00 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 47,343,306.29 | 37,474,768.72 | 58,672,730.74 | 113,497,542.01 | 114,895,589.45 | 86,659,046.58 | 54,488,203.22 | 49,077,574.76 | - |
| 其中：应付票据(元) | 10,718,859.00 | 12,668,519.73 | 34,590,420.62 | 57,750,622.68 | 27,754,469.96 | 18,441,593.00 | 24,993,516.50 | 12,065,000.00 | - |
| 其中：应付账款(元) | 36,624,447.29 | 24,806,248.99 | 24,082,310.12 | 55,746,919.33 | 87,141,119.49 | 68,217,453.58 | 29,494,686.72 | 37,012,574.76 | - |
| 合同负债(元) | 10,193,558.33 | 53,175,554.12 | 32,685,492.33 | 93,642,324.73 | 178,761,947.35 | 154,345,397.29 | 12,083,708.96 | 12,264,852.43 | - |
| 应付职工薪酬(元) | 17,600,011.57 | 28,959,152.64 | 13,650,202.15 | 14,424,352.61 | 21,202,959.54 | 23,947,506.97 | 13,466,846.72 | 8,743,054.00 | - |
| 应交税费(元) | 10,613,139.58 | 5,877,511.11 | 11,617,009.36 | 6,127,914.91 | 11,174,663.78 | 14,894,386.75 | 14,299,837.28 | 10,622,623.61 | - |
| 其他应付款(元) | 6,913,245.90 | 7,431,529.55 | 34,371,923.34 | 5,493,624.64 | 7,378,230.46 | 8,407,615.49 | 4,159,509.03 | 3,366,246.70 | - |
| 一年内到期的非流动负债(元) | 1,753,912.61 | 2,975,462.51 | 2,460,980.58 | 6,581,149.00 | 10,383,708.54 | 13,162,361.19 | 12,993,308.25 | 12,185,269.50 | - |
| 其他流动负债(元) | 490,815.00 | 947,196.35 | 3,668,846.97 | 3,323,422.16 | 4,807,426.00 | 14,886,077.96 | 622,230.48 | 382,219.50 | - |
| 流动负债合计(元) | 94,907,989.28 | 136,841,175.00 | 157,127,185.47 | 243,090,330.06 | 348,604,525.12 | 316,302,392.23 | 112,113,643.94 | 96,641,840.50 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 2,800,000.00 | 2,800,000.00 | 7,800,000.00 | - |
| 租赁负债(元) | 2,928,423.98 | 3,810,316.43 | 5,227,738.35 | 4,629,658.15 | 5,281,378.71 | 5,844,039.10 | 6,346,481.15 | 6,723,076.29 | - |
| 预计负债(元) | 34,724,622.53 | 34,939,608.82 | 36,408,475.71 | 33,613,562.83 | 29,812,579.25 | 25,489,595.82 | 23,478,409.42 | 20,471,174.07 | - |
| 递延收益(元) | 59,536,482.86 | 61,166,612.12 | 54,304,795.50 | 55,033,672.61 | 56,404,494.33 | 57,469,204.77 | 57,612,797.77 | 58,768,155.25 | - |
| 递延所得税负债(元) | 3,294,401.54 | 3,499,934.03 | 2,895,862.52 | 2,431,266.48 | 777,947.24 | 736,438.50 | - | - | - |
| 非流动负债合计(元) | 100,483,930.91 | 103,416,471.40 | 98,836,872.08 | 95,708,160.07 | 92,276,399.53 | 92,339,278.19 | 90,237,688.34 | 93,762,405.61 | - |
| 负债合计(元) | 195,391,920.19 | 240,257,646.40 | 255,964,057.55 | 338,798,490.13 | 440,880,924.65 | 408,641,670.42 | 202,351,332.28 | 190,404,246.11 | 154,187,700.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 215,648,085.00 | 215,648,085.00 | 144,730,259.00 | 144,730,259.00 | 144,730,259.00 | 144,730,259.00 | 108,540,259.00 | 108,540,259.00 | - |
| 资本公积(元) | 1,294,348,804.65 | 1,285,422,149.68 | 1,348,528,088.75 | 1,340,355,286.00 | 1,339,967,374.73 | 1,339,541,360.36 | 308,224,772.39 | 307,829,134.00 | - |
| 减：库存股(元) | 30,098,550.45 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 31,750,262.54 | 31,750,262.54 | 13,300,099.24 | 13,300,099.24 | 13,300,099.24 | 13,300,099.24 | 7,537,061.72 | 7,537,061.72 | - |
| 未分配利润(元) | 198,801,731.22 | 164,569,247.88 | 170,138,461.19 | 151,707,041.04 | 91,616,768.53 | 17,030,645.47 | -2,250,417.63 | -19,388,045.20 | - |
| 归属于母公司股东权益合计(元) | 1,710,450,332.96 | 1,697,389,745.10 | 1,676,696,908.18 | 1,650,092,685.28 | 1,589,614,501.50 | 1,514,602,364.07 | 422,051,675.48 | 404,518,409.52 | 394,786,000.00 |
| 少数股东权益(元) | -2,535,323.56 | -1,878,112.08 | -871,924.08 | -389,451.58 | 25,397.83 | 413,020.68 | 1,256,923.37 | 1,702,787.92 | - |
| 股东权益合计(元) | 1,707,915,009.40 | 1,695,511,633.02 | 1,675,824,984.10 | 1,649,703,233.70 | 1,589,639,899.33 | 1,515,015,384.75 | 423,308,598.85 | 406,221,197.44 | 397,129,900.00 |
| 负债和股东权益合计(元) | 1,903,306,929.59 | 1,935,769,279.42 | 1,931,789,041.65 | 1,988,501,723.83 | 2,030,520,823.98 | 1,923,657,055.17 | 625,659,931.13 | 596,625,443.55 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-03 | 2022-12-08 | 2022-11-30 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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