| 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 | 上市前 | 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) | 586,600,452.26 | 740,627,391.21 | 635,540,476.66 | 225,012,716.06 | 67,695,283.45 | 216,308,720.94 | 150,221,030.80 |
| 其中：交易性金融资产(元) | 326,774,581.38 | 300,566,136.99 | 531,281,372.94 | - | - | - | - |
| 应收票据及应收账款(元) | 255,991,050.67 | 219,467,642.32 | 174,005,341.82 | 171,623,403.18 | 74,946,356.27 | 153,230,200.31 | 71,949,371.61 |
| 其中：应收票据(元) | - | - | 6,650,000.00 | - | - | - | - |
| 其中：应收账款(元) | 255,991,050.67 | 219,467,642.32 | 167,355,341.82 | 171,623,403.18 | 74,946,356.27 | 153,230,200.31 | 71,949,371.61 |
| 预付款项(元) | 6,084,357.87 | 4,829,487.26 | 4,547,636.46 | 4,424,944.30 | 2,782,190.48 | 3,512,820.80 | 2,848,260.49 |
| 其他应收款(元) | 5,242,897.14 | 5,339,481.72 | 5,770,281.21 | 15,353,255.52 | 5,696,736.21 | 4,522,800.73 | 2,982,730.17 |
| 存货(元) | 279,749,102.59 | 237,575,336.93 | 317,950,370.53 | 259,332,222.43 | 308,829,376.89 | 259,554,132.29 | 240,171,294.48 |
| 合同资产(元) | 41,214,967.25 | 43,407,805.03 | 34,668,603.03 | 42,288,414.84 | 28,150,181.24 | 28,526,964.22 | 62,429,149.92 |
| 一年内到期的非流动资产(元) | 129,093,739.72 | 11,041,387.91 | 10,953,168.73 | 10,864,949.55 | 10,777,689.28 | - | - |
| 其他流动资产(元) | 170,958,747.98 | 171,026,217.04 | 27,945,879.64 | 42,604,116.07 | 167,096,285.68 | 9,887,497.51 | 18,896,265.24 |
| 流动资产合计(元) | 1,812,073,270.86 | 1,760,800,531.41 | 1,742,663,131.02 | 771,504,021.95 | 711,682,349.50 | 729,251,386.80 | 549,498,102.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 81,698,302.15 | 53,870,817.03 | 55,099,359.15 | 56,488,418.44 | 53,934,019.32 | 55,132,975.63 | 55,494,150.71 |
| 其他非流动金融资产(元) | 957,732.25 | 957,732.25 | - | - | - | - | - |
| 固定资产(元) | 27,264,476.87 | 23,230,904.34 | 22,902,219.59 | 23,915,697.53 | 19,242,056.12 | 12,406,505.56 | 9,199,175.95 |
| 在建工程(元) | - | - | 150,442.48 | 150,442.48 | 1,941,440.20 | 7,458,707.65 | 2,196,423.11 |
| 使用权资产(元) | 8,479,324.93 | 10,096,161.60 | 10,367,827.85 | 9,043,135.93 | 6,602,417.25 | 7,832,120.94 | 9,994,013.39 |
| 无形资产(元) | 3,227,647.96 | 3,060,534.75 | 3,257,741.22 | 2,429,513.17 | 2,359,067.14 | 2,166,573.15 | 840,872.10 |
| 长期待摊费用(元) | 3,804,606.54 | 3,775,638.50 | 3,621,455.09 | 4,036,982.27 | 4,523,316.24 | 5,102,449.23 | 6,032,735.89 |
| 递延所得税资产(元) | 10,044,496.77 | 9,458,421.82 | 8,004,447.71 | 7,668,018.78 | 10,686,990.66 | 7,060,830.71 | 7,283,521.25 |
| 其他非流动资产(元) | 215,180.00 | 131,236,766.39 | 130,075,533.35 | 126,125,311.61 | 131,698,377.51 | 135,560,294.91 | 136,712,444.33 |
| 非流动资产合计(元) | 135,691,767.47 | 235,686,976.68 | 233,479,026.44 | 229,857,520.21 | 230,987,684.44 | 232,720,457.78 | 227,753,336.73 |
| 资产总计(元) | 1,947,765,038.33 | 1,996,487,508.09 | 1,976,142,157.46 | 1,001,361,542.16 | 942,670,033.94 | 961,971,844.58 | 777,251,439.44 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 8,914,414.17 |
| 应付票据及应付账款(元) | 199,457,323.73 | 202,345,305.74 | 249,282,198.63 | 212,057,070.18 | 237,699,071.48 | 235,731,607.51 | 139,913,068.52 |
| 其中：应付票据(元) | 50,814,950.24 | 58,992,723.38 | 55,930,093.80 | 42,751,035.01 | 72,831,026.83 | 62,562,611.48 | 8,389,126.96 |
| 其中：应付账款(元) | 148,642,373.49 | 143,352,582.36 | 193,352,104.83 | 169,306,035.17 | 164,868,044.65 | 173,168,996.03 | 131,523,941.56 |
| 合同负债(元) | 4,947,314.83 | 12,937,802.44 | 29,159,162.44 | 98,561,319.97 | 64,773,559.97 | 73,257,559.97 | 25,982,440.85 |
| 应付职工薪酬(元) | 8,515,928.21 | 14,437,464.00 | 7,161,050.93 | 6,542,252.07 | 6,296,469.08 | 10,796,929.46 | 5,894,492.74 |
| 应交税费(元) | 5,132,102.38 | 16,087,398.38 | 5,625,867.61 | 5,984,268.68 | 6,725,870.40 | 8,060,710.53 | 8,231,846.17 |
| 其他应付款(元) | 3,251,822.53 | 4,248,940.60 | 1,779,615.29 | 2,326,924.06 | 3,542,239.21 | 4,831,727.75 | 2,214,868.10 |
| 一年内到期的非流动负债(元) | 3,837,023.65 | 4,683,168.68 | 4,539,767.99 | 4,355,592.69 | 4,095,478.24 | 4,541,195.49 | 5,031,882.81 |
| 其他流动负债(元) | 6,553,076.98 | 9,726,522.91 | 6,743,150.37 | 6,469,420.99 | 4,142,537.40 | 6,437,593.59 | 7,430,438.65 |
| 流动负债合计(元) | 231,694,592.31 | 264,466,602.75 | 304,290,813.26 | 336,296,848.64 | 327,275,225.78 | 343,657,324.30 | 203,613,452.01 |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,751,373.88 | 5,450,207.14 | 6,031,294.14 | 4,955,002.75 | 2,934,198.70 | 3,792,059.75 | 5,647,780.19 |
| 递延收益(元) | 3,234,243.68 | 3,751,494.04 | 4,006,187.71 | 5,810,881.38 | 6,065,575.05 | 6,327,274.09 | 7,125,759.08 |
| 递延所得税负债(元) | 1,595,784.82 | 1,829,852.55 | 1,865,309.66 | 1,634,799.89 | 1,282,451.58 | - | - |
| 非流动负债合计(元) | 9,581,402.38 | 11,031,553.73 | 11,902,791.51 | 12,400,684.02 | 10,282,225.33 | 10,119,333.84 | 12,773,539.27 |
| 负债合计(元) | 241,275,994.69 | 275,498,156.48 | 316,193,604.77 | 348,697,532.66 | 337,557,451.11 | 353,776,658.14 | 216,386,991.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 70,508,815.00 | 70,508,815.00 | 70,508,815.00 | 70,508,815.00 |
| 资本公积(元) | 1,375,923,354.89 | 1,375,196,747.48 | 1,374,104,357.80 | 410,066,506.34 | 399,071,587.03 | 398,128,824.85 | 395,402,702.81 |
| 其他综合收益(元) | 1,169,218.50 | 1,137,707.16 | 1,378,350.98 | 1,417,912.14 | 684,473.55 | 876,433.89 | 580,984.81 |
| 盈余公积(元) | 23,875,223.23 | 23,875,223.23 | 11,972,377.54 | 11,972,377.54 | 11,972,377.54 | 11,963,424.29 | 6,699,805.54 |
| 未分配利润(元) | 210,563,476.22 | 225,006,055.60 | 176,078,065.87 | 155,777,294.93 | 117,802,509.97 | 121,246,705.15 | 81,053,020.81 |
| 归属于母公司股东权益合计(元) | 1,705,543,026.84 | 1,719,227,487.47 | 1,657,544,906.19 | 649,742,905.95 | 600,039,763.09 | 602,724,203.18 | 554,245,328.97 |
| 少数股东权益(元) | 946,016.80 | 1,761,864.14 | 2,403,646.50 | 2,921,103.55 | 5,072,819.74 | 5,470,983.26 | 6,619,119.19 |
| 股东权益合计(元) | 1,706,489,043.64 | 1,720,989,351.61 | 1,659,948,552.69 | 652,664,009.50 | 605,112,582.83 | 608,195,186.44 | 560,864,448.16 |
| 负债和股东权益合计(元) | 1,947,765,038.33 | 1,996,487,508.09 | 1,976,142,157.46 | 1,001,361,542.16 | 942,670,033.94 | 961,971,844.58 | 777,251,439.44 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-29 | 2023-05-25 | 2022-11-08 |
| 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 | ||||
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