| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||||
| 货币资金(元) | 431,309,594.80 | 1,671,580,889.35 | 670,163,198.77 | 991,885,959.76 | 132,174,763.46 | 616,922,357.52 | 168,419,000.49 |
| 其中：交易性金融资产(元) | 1,086,784,262.56 | 296,112.54 | 1,046,992,112.68 | 735,870,366.35 | 472,642,833.28 | 319,272.18 | 373,933,626.37 |
| 应收票据及应收账款(元) | 234,324,980.05 | 224,603,162.15 | 258,177,712.63 | 231,067,224.58 | 222,030,362.88 | 242,629,472.59 | 242,359,451.00 |
| 其中：应收票据(元) | 20,998,114.88 | 20,153,992.28 | 18,474,959.00 | 17,836,279.00 | 21,649,362.00 | 20,275,830.00 | 10,041,191.07 |
| 其中：应收账款(元) | 213,326,865.17 | 204,449,169.87 | 239,702,753.63 | 213,230,945.58 | 200,381,000.88 | 222,353,642.59 | 232,318,259.93 |
| 预付款项(元) | - | - | - | - | 16,600.64 | - | 43,773.59 |
| 其他应收款(元) | 3,139,480.40 | 2,862,676.98 | 3,066,558.66 | 3,017,690.67 | 2,681,682.41 | 2,169,100.11 | 1,654,565.71 |
| 存货(元) | 86,815,717.19 | 97,813,208.79 | 128,753,857.00 | 120,472,653.64 | 129,271,325.65 | 130,867,780.08 | 121,775,207.85 |
| 合同资产(元) | 29,233,604.83 | 26,299,489.29 | 20,704,199.24 | 29,251,290.55 | 21,145,567.20 | 15,559,917.68 | 19,697,579.96 |
| 其他流动资产(元) | 1,957,111.73 | 1,732,754.31 | 3,481,122.64 | 2,547,301.46 | 14,022,654.46 | 9,630,596.99 | 8,694,899.29 |
| 流动资产合计(元) | 1,873,564,751.56 | 2,025,188,293.41 | 2,131,338,761.62 | 2,114,112,487.01 | 993,985,789.98 | 1,018,098,497.15 | 936,578,104.26 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 15,097,124.61 | 15,097,124.61 | 13,849,978.63 | 13,520,715.82 | 9,099,976.94 | 6,770,552.63 | 6,996,916.58 |
| 固定资产(元) | 4,167,508.06 | 4,483,722.42 | 4,802,042.52 | 4,693,437.00 | 4,488,216.61 | 4,827,338.50 | 4,287,681.07 |
| 在建工程(元) | 169,546,246.38 | - | - | - | - | - | - |
| 使用权资产(元) | 2,956,683.75 | 3,012,166.49 | 3,943,591.50 | 3,905,002.75 | 5,261,172.43 | 6,223,147.74 | 3,705,956.74 |
| 长期待摊费用(元) | 68,381.69 | 136,763.45 | 205,145.21 | 285,190.17 | 388,561.62 | 529,689.33 | 849,700.83 |
| 递延所得税资产(元) | 10,115,731.93 | 10,897,824.24 | 8,496,372.02 | 9,128,764.24 | 11,402,324.02 | 11,023,929.38 | 6,664,309.80 |
| 其他非流动资产(元) | 101,193,013.70 | 136,319,863.01 | - | - | - | - | - |
| 非流动资产合计(元) | 303,144,690.12 | 169,947,464.22 | 31,297,129.88 | 31,533,109.98 | 30,640,251.62 | 29,374,657.58 | 22,504,565.02 |
| 资产总计(元) | 2,176,709,441.68 | 2,195,135,757.63 | 2,162,635,891.50 | 2,145,645,596.99 | 1,024,626,041.60 | 1,047,473,154.73 | 959,082,669.28 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 130,217,520.22 | 122,813,839.86 | 121,234,423.33 | 122,733,936.79 | 124,641,142.14 | 141,781,251.19 | 120,452,697.69 |
| 其中：应付账款(元) | 130,217,520.22 | 122,813,839.86 | 121,234,423.33 | 122,733,936.79 | 124,641,142.14 | 141,781,251.19 | 120,452,697.69 |
| 合同负债(元) | 60,270,243.39 | 75,481,099.99 | 85,134,494.01 | 84,175,685.50 | 88,894,575.13 | 106,748,317.51 | 93,279,407.16 |
| 应付职工薪酬(元) | 26,474,652.84 | 54,996,371.77 | 39,419,586.96 | 38,906,762.15 | 29,430,094.95 | 55,662,015.12 | 37,657,392.00 |
| 应交税费(元) | 1,169,683.88 | 15,308,993.55 | 14,468,451.35 | 11,831,848.50 | 18,298,125.25 | 19,078,051.30 | 21,395,135.80 |
| 其他应付款(元) | 10,994,629.27 | 11,414,536.22 | 21,910,272.16 | 22,183,690.88 | 26,728,067.04 | 23,497,947.64 | 44,524,902.41 |
| 一年内到期的非流动负债(元) | 2,178,471.98 | 2,579,588.37 | 2,982,450.85 | 3,278,208.22 | 3,808,049.49 | 4,432,800.69 | 3,313,733.42 |
| 其他流动负债(元) | 815,995.63 | 877,455.98 | 1,020,978.60 | 1,087,983.08 | 577,326.12 | 823,144.57 | 2,238,586.78 |
| 流动负债合计(元) | 232,121,197.21 | 283,471,885.74 | 286,170,657.26 | 284,198,115.12 | 292,377,380.12 | 352,023,528.02 | 322,861,855.26 |
| 非流动负债： | |||||||
| 租赁负债(元) | 801,760.02 | 393,889.34 | 789,939.78 | 647,478.19 | 1,372,358.22 | 1,844,450.15 | 438,020.77 |
| 递延收益(元) | - | - | - | - | - | - | 1,070,000.00 |
| 非流动负债合计(元) | 801,760.02 | 393,889.34 | 789,939.78 | 647,478.19 | 1,372,358.22 | 1,844,450.15 | 1,508,020.77 |
| 负债合计(元) | 232,922,957.23 | 283,865,775.08 | 286,960,597.04 | 284,845,593.31 | 293,749,738.34 | 353,867,978.17 | 324,369,876.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 144,317,400.00 | 144,317,400.00 | 144,317,400.00 | 144,317,400.00 | 108,238,000.00 | 108,238,000.00 | 108,238,000.00 |
| 资本公积(元) | 1,354,948,445.70 | 1,354,446,446.19 | 1,352,576,526.02 | 1,351,059,308.24 | 299,549,990.68 | 298,581,549.12 | 291,118,175.22 |
| 减：库存股(元) | 10,804,875.00 | 10,804,875.00 | 21,720,010.00 | 21,720,010.00 | 21,720,010.00 | 21,720,010.00 | 43,219,500.00 |
| 盈余公积(元) | 68,050,626.63 | 68,050,626.63 | 56,570,089.24 | 56,570,089.24 | 56,570,089.24 | 56,570,089.24 | 56,570,089.24 |
| 未分配利润(元) | 387,274,887.12 | 355,260,384.73 | 343,931,289.20 | 330,573,216.20 | 288,238,233.34 | 251,935,548.20 | 222,006,028.79 |
| 归属于母公司股东权益合计(元) | 1,943,786,484.45 | 1,911,269,982.55 | 1,875,675,294.46 | 1,860,800,003.68 | 730,876,303.26 | 693,605,176.56 | 634,712,793.25 |
| 股东权益合计(元) | 1,943,786,484.45 | 1,911,269,982.55 | 1,875,675,294.46 | 1,860,800,003.68 | 730,876,303.26 | 693,605,176.56 | 634,712,793.25 |
| 负债和股东权益合计(元) | 2,176,709,441.68 | 2,195,135,757.63 | 2,162,635,891.50 | 2,145,645,596.99 | 1,024,626,041.60 | 1,047,473,154.73 | 959,082,669.28 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-05-10 | 2023-03-24 | 2022-08-19 |
| 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 | ||||
| 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) |