| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 463,240,631.54 | 516,347,444.09 | 353,546,512.68 | 354,581,628.91 | 218,278,022.97 | 264,498,000.63 | 1,272,001,938.84 | 415,406,223.67 |
| 其中：交易性金融资产(元) | 408,284,425.21 | 538,576,056.91 | 588,326,182.10 | 528,901,814.72 | 868,122,285.17 | 864,556,247.08 | - | - |
| 应收票据及应收账款(元) | 365,646,788.91 | 380,538,659.53 | 306,697,614.83 | 442,946,404.09 | 418,508,708.08 | 552,598,999.15 | 279,417,005.92 | 302,898,670.41 |
| 其中：应收票据(元) | 9,284,423.00 | 11,166,925.88 | 24,091,538.55 | 22,561,194.20 | 8,925,471.80 | 18,141,307.50 | 16,961,929.50 | 18,097,970.00 |
| 其中：应收账款(元) | 356,362,365.91 | 369,371,733.65 | 282,606,076.28 | 420,385,209.89 | 409,583,236.28 | 534,457,691.65 | 262,455,076.42 | 284,800,700.41 |
| 预付款项(元) | 109,759,869.94 | 36,365,680.28 | 82,033,511.86 | 58,346,645.53 | 41,436,623.24 | 17,895,164.21 | 66,403,611.23 | 63,050,520.68 |
| 应收利息(元) | - | - | 179,308.62 | - | 85,178.99 | - | 106,215.30 | - |
| 其他应收款(元) | 24,434,999.19 | 19,894,693.46 | 23,058,422.65 | 39,677,087.25 | 16,757,254.21 | 18,885,218.04 | 14,236,846.83 | 15,788,491.55 |
| 存货(元) | 736,287,429.46 | 677,026,505.49 | 948,372,320.93 | 562,690,271.79 | 566,299,780.82 | 494,692,710.03 | 808,994,744.78 | 726,100,858.87 |
| 合同资产(元) | 68,833,706.37 | 66,216,137.40 | 84,473,191.15 | 77,987,450.27 | 93,279,197.56 | 101,743,227.37 | 78,209,229.56 | 79,826,820.60 |
| 其他流动资产(元) | 65,962,369.43 | 24,182,854.82 | 23,861,543.25 | 150,669.12 | 3,778,322.66 | 13,712.20 | 11,553,032.41 | 16,083,969.77 |
| 流动资产合计(元) | 2,252,256,820.05 | 2,273,422,312.98 | 2,432,340,100.06 | 2,087,180,171.68 | 2,232,545,373.70 | 2,331,160,082.55 | 2,537,037,224.87 | 1,619,155,555.55 |
| 非流动资产： | ||||||||
| 固定资产(元) | 178,312,988.18 | 179,188,173.83 | 174,309,441.40 | 173,119,933.95 | 103,534,654.79 | 8,342,961.17 | 8,156,134.40 | 8,251,343.33 |
| 在建工程(元) | 65,106,960.04 | 10,853,728.26 | 2,736,069.84 | - | 22,753.00 | 22,753.00 | 17,128.91 | 12,812.07 |
| 使用权资产(元) | 3,790,295.20 | 4,304,825.61 | 1,359,657.35 | 1,375,934.07 | 8,050,767.72 | 8,837,096.77 | 9,596,081.14 | 10,725,323.56 |
| 无形资产(元) | 40,758,897.82 | 41,234,169.25 | 41,239,990.63 | 41,296,877.12 | 17,370,029.74 | 17,508,404.38 | 17,541,796.46 | 17,675,917.22 |
| 长期待摊费用(元) | 860,858.13 | 902,240.71 | 56,039.25 | 61,035.68 | 62,416.14 | 68,853.78 | 62,448.45 | - |
| 递延所得税资产(元) | 50,338,282.21 | 40,462,614.69 | 33,901,604.64 | 27,690,468.38 | 22,791,505.95 | 15,645,262.11 | 21,370,672.20 | 17,436,072.39 |
| 其他非流动资产(元) | 78,552,273.48 | 88,910,489.20 | 70,874,785.45 | 60,172,150.53 | 48,126,599.35 | 143,539,178.81 | 41,753,711.15 | 39,279,409.07 |
| 非流动资产合计(元) | 417,720,555.06 | 365,856,241.55 | 324,477,588.56 | 303,716,399.73 | 199,958,726.69 | 193,964,510.02 | 98,497,972.71 | 93,380,877.64 |
| 资产总计(元) | 2,669,977,375.11 | 2,639,278,554.53 | 2,756,817,688.62 | 2,390,896,571.41 | 2,432,504,100.39 | 2,525,124,592.57 | 2,635,535,197.58 | 1,712,536,433.19 |
| 流动负债： | ||||||||
| 短期借款(元) | 185,144,583.33 | 175,141,472.22 | 175,000,000.00 | 75,000,000.00 | 127,253,589.74 | 127,253,589.74 | 165,694,459.67 | 132,694,459.67 |
| 其中：交易性金融负债(元) | 13,402,360.00 | 9,863,340.00 | 12,503,040.00 | 13,170,020.00 | 3,694,950.00 | 3,528,700.00 | 19,026,750.00 | 4,548,410.00 |
| 应付票据及应付账款(元) | 580,099,013.35 | 665,606,850.28 | 682,518,688.92 | 541,979,875.30 | 486,578,959.85 | 685,957,980.39 | 557,789,572.81 | 589,412,797.79 |
| 其中：应付票据(元) | 196,129,474.63 | 180,807,299.03 | 160,003,533.86 | 123,929,113.86 | 129,888,626.54 | 174,639,808.91 | 205,407,002.26 | 200,617,116.51 |
| 其中：应付账款(元) | 383,969,538.72 | 484,799,551.25 | 522,515,155.06 | 418,050,761.44 | 356,690,333.31 | 511,318,171.48 | 352,382,570.55 | 388,795,681.28 |
| 合同负债(元) | 656,521,717.50 | 490,430,870.03 | 582,480,713.25 | 361,683,497.73 | 429,243,427.70 | 255,172,769.79 | 592,022,706.40 | 581,876,637.62 |
| 应付职工薪酬(元) | 27,898,034.40 | 43,893,985.45 | 32,121,642.75 | 27,883,764.85 | 24,919,959.25 | 37,122,853.47 | 34,721,214.48 | 30,548,868.61 |
| 应交税费(元) | 3,970,783.06 | 6,865,171.63 | 1,288,574.55 | 9,941,556.39 | 7,966,698.44 | 34,572,421.49 | 1,240,551.19 | 1,306,661.21 |
| 应付利息(元) | - | - | 128,611.11 | 59,166.67 | 109,735.97 | 109,735.97 | 139,268.64 | - |
| 其他应付款(元) | 6,526,161.68 | 5,112,190.74 | 4,846,233.84 | 74,106,274.56 | 4,489,600.96 | 11,185,957.21 | 17,305,504.81 | 5,026,573.35 |
| 一年内到期的非流动负债(元) | 9,697,939.26 | 10,760,878.38 | 9,671,942.32 | 12,418,098.85 | 20,304,980.01 | 21,651,033.62 | 12,633,577.35 | 18,145,785.20 |
| 其他流动负债(元) | 10,066,330.19 | 2,817,308.81 | 12,126,389.93 | 10,603,277.20 | 11,339,988.71 | 5,590,210.80 | 3,377,838.14 | 5,362,990.13 |
| 流动负债合计(元) | 1,493,326,922.77 | 1,410,492,067.54 | 1,512,685,836.67 | 1,126,845,531.55 | 1,115,901,890.63 | 1,182,145,252.48 | 1,403,951,443.49 | 1,368,923,183.58 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 726,925.80 | 957,734.48 | 625,942.18 | 726,057.08 | 3,189,414.53 | 4,377,067.81 | 5,252,174.06 | 6,351,944.73 |
| 预计负债(元) | 10,792,612.12 | 9,316,162.09 | 6,350,765.44 | 8,130,933.37 | 10,057,084.42 | 10,558,464.49 | 5,710,996.77 | 5,521,703.66 |
| 非流动负债合计(元) | 11,519,537.92 | 10,273,896.57 | 6,976,707.62 | 8,856,990.45 | 13,246,498.95 | 14,935,532.30 | 10,963,170.83 | 11,873,648.39 |
| 负债合计(元) | 1,504,846,460.69 | 1,420,765,964.11 | 1,519,662,544.29 | 1,135,702,522.00 | 1,129,148,389.58 | 1,197,080,784.78 | 1,414,914,614.32 | 1,380,796,831.97 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 180,849,167.00 | 135,636,875.00 |
| 资本公积(元) | 894,225,675.92 | 892,826,230.93 | 891,966,258.19 | 890,729,174.64 | 889,492,091.09 | 888,515,619.28 | 887,197,975.38 | 39,536,789.58 |
| 减：库存股(元) | 21,667,452.06 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -67,686.29 | 78,293.30 | -32,436.64 | 129,955.58 | -49,770.04 | 99,559.56 | -434,524.07 | -246,806.83 |
| 专项储备(元) | 9,717,551.93 | 9,717,551.93 | 9,802,641.75 | 9,861,580.40 | 9,584,530.12 | 9,439,143.94 | 9,324,869.88 | 8,689,928.90 |
| 盈余公积(元) | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 27,027,645.16 | 18,093,296.53 | 18,093,296.53 |
| 未分配利润(元) | 75,046,012.76 | 108,013,702.10 | 127,541,868.87 | 146,596,526.63 | 196,452,047.48 | 222,112,672.85 | 125,589,798.54 | 130,029,518.04 |
| 归属于母公司股东权益合计(元) | 1,165,130,914.42 | 1,218,512,590.42 | 1,237,155,144.33 | 1,255,194,049.41 | 1,303,355,710.81 | 1,328,043,807.79 | 1,220,620,583.26 | 331,739,601.22 |
| 股东权益合计(元) | 1,165,130,914.42 | 1,218,512,590.42 | 1,237,155,144.33 | 1,255,194,049.41 | 1,303,355,710.81 | 1,328,043,807.79 | 1,220,620,583.26 | 331,739,601.22 |
| 负债和股东权益合计(元) | 2,669,977,375.11 | 2,639,278,554.53 | 2,756,817,688.62 | 2,390,896,571.41 | 2,432,504,100.39 | 2,525,124,592.57 | 2,635,535,197.58 | 1,712,536,433.19 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-17 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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