| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,097,494,202.35 | 345,721,526.36 | 144,386,322.90 | 149,208,698.96 | 144,360,901.39 | 142,850,405.71 |
| 应收票据及应收账款(元) | 98,743,441.17 | 97,982,127.24 | 89,004,545.40 | 87,717,807.25 | 92,053,378.66 | 74,894,444.84 |
| 其中：应收票据(元) | 1,001,785.34 | - | - | - | - | - |
| 其中：应收账款(元) | 97,741,655.83 | 97,982,127.24 | 89,004,545.40 | 87,717,807.25 | 92,053,378.66 | 74,894,444.84 |
| 预付款项(元) | 3,387,184.89 | 2,148,144.68 | 3,792,003.64 | 4,203,237.31 | 3,619,424.90 | 7,334,593.51 |
| 其他应收款(元) | 3,074,052.67 | 2,670,113.40 | 3,012,553.02 | 3,154,193.60 | 3,202,409.12 | 82,244.16 |
| 存货(元) | 53,301,441.39 | 41,229,415.39 | 36,079,368.96 | 37,090,198.30 | 30,093,372.35 | 28,561,829.39 |
| 其他流动资产(元) | 4,186,603.63 | 68,732.22 | 3,329,805.79 | 592,566.25 | 10,008.66 | 8,587.30 |
| 流动资产合计(元) | 1,303,780,872.54 | 538,837,770.48 | 315,229,581.45 | 312,144,054.45 | 300,858,343.81 | 276,389,873.02 |
| 非流动资产： | ||||||
| 固定资产(元) | 104,907,020.78 | 84,795,654.27 | 36,528,384.31 | 37,028,536.12 | 18,812,375.73 | 18,975,455.06 |
| 在建工程(元) | 177,517,270.68 | 186,089,823.37 | 228,444,160.22 | 228,871,319.85 | 244,116,468.58 | 244,992,305.37 |
| 使用权资产(元) | 115,432.02 | 134,670.69 | 153,909.36 | 173,148.03 | 192,386.70 | - |
| 无形资产(元) | 4,128,550.23 | 4,190,965.88 | 4,365,062.78 | 4,539,159.68 | 4,653,451.28 | 4,824,654.38 |
| 开发支出(元) | - | - | 2,696,325.09 | - | - | - |
| 长期待摊费用(元) | 1,117,265.16 | 1,536,239.58 | 1,955,214.00 | 2,374,188.42 | 2,793,162.84 | 3,212,137.26 |
| 递延所得税资产(元) | 2,144,551.17 | 1,598,184.42 | 1,454,612.02 | 1,370,231.26 | 1,284,687.26 | 1,410,356.14 |
| 其他非流动资产(元) | 4,365,066.60 | 15,847,721.59 | 15,784,900.06 | 10,667,519.00 | 8,625,592.05 | 7,533,498.41 |
| 非流动资产合计(元) | 294,295,156.64 | 294,193,259.80 | 291,382,567.84 | 285,024,102.36 | 280,478,124.44 | 280,948,406.62 |
| 资产总计(元) | 1,598,076,029.18 | 833,031,030.28 | 606,612,149.29 | 597,168,156.81 | 581,336,468.25 | 557,338,279.64 |
| 流动负债： | ||||||
| 短期借款(元) | - | 88,073,055.56 | 78,075,319.44 | 92,944,816.80 | 84,944,816.80 | 80,007,534.25 |
| 应付票据及应付账款(元) | 48,954,299.43 | 47,817,070.38 | 35,318,523.05 | 39,427,500.47 | 31,463,186.82 | 24,573,309.98 |
| 其中：应付账款(元) | 48,954,299.43 | 47,817,070.38 | 35,318,523.05 | 39,427,500.47 | 31,463,186.82 | 24,573,309.98 |
| 合同负债(元) | 526,031.97 | 509,295.58 | 535,288.50 | 838,223.61 | 202,631.51 | 97,229.64 |
| 应付职工薪酬(元) | 7,699,765.98 | 7,176,371.52 | 4,669,179.95 | 4,722,666.99 | 7,904,119.50 | 4,563,191.19 |
| 应交税费(元) | 470,910.25 | 1,928,255.75 | 1,569,409.03 | 3,035,393.96 | 7,783,677.62 | 6,622,510.47 |
| 其他应付款(元) | 179,930.28 | 85,613.17 | 51,481.71 | 297,048.53 | 287,273.64 | 165,163.08 |
| 一年内到期的非流动负债(元) | 78,425.74 | 77,591.62 | 76,766.38 | - | 75,142.15 | - |
| 其他流动负债(元) | 68,384.16 | 66,208.42 | 69,587.50 | 108,969.07 | 26,342.10 | 12,639.85 |
| 流动负债合计(元) | 57,977,747.81 | 145,733,462.00 | 120,365,555.56 | 141,374,619.43 | 132,687,190.14 | 116,041,578.46 |
| 非流动负债： | ||||||
| 租赁负债(元) | 40,488.80 | 60,410.82 | 80,120.95 | 175,571.37 | 118,914.54 | - |
| 递延收益(元) | 5,848,436.66 | 4,771,187.29 | 4,993,937.92 | 5,221,662.72 | 3,839,336.07 | 4,077,009.42 |
| 非流动负债合计(元) | 5,888,925.46 | 4,831,598.11 | 5,074,058.87 | 5,397,234.09 | 3,958,250.61 | 4,077,009.42 |
| 负债合计(元) | 63,866,673.27 | 150,565,060.11 | 125,439,614.43 | 146,771,853.52 | 136,645,440.75 | 120,118,587.88 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 361,646,018.00 | 260,815,650.00 | 237,090,866.00 | 234,486,700.00 | 234,486,700.00 | 234,486,700.00 |
| 资本公积(元) | 1,124,553,901.97 | 379,696,437.08 | 206,194,877.04 | 188,532,993.32 | 186,966,938.48 | 185,382,498.67 |
| 其他综合收益(元) | 1,448.28 | - | - | - | - | - |
| 专项储备(元) | 14,355,296.92 | 14,641,305.34 | 14,886,740.29 | 15,560,417.44 | 15,980,500.21 | 15,437,440.65 |
| 盈余公积(元) | 3,419,297.67 | 725,688.88 | 725,688.88 | 725,688.88 | 725,688.88 | - |
| 未分配利润(元) | 30,233,393.07 | 26,586,888.87 | 22,274,362.65 | 11,090,503.65 | 6,531,199.93 | 1,913,052.44 |
| 归属于母公司股东权益合计(元) | 1,534,209,355.91 | 682,465,970.17 | 481,172,534.86 | 450,396,303.29 | 444,691,027.50 | 437,219,691.76 |
| 股东权益合计(元) | 1,534,209,355.91 | 682,465,970.17 | 481,172,534.86 | 450,396,303.29 | 444,691,027.50 | 437,219,691.76 |
| 负债和股东权益合计(元) | 1,598,076,029.18 | 833,031,030.28 | 606,612,149.29 | 597,168,156.81 | 581,336,468.25 | 557,338,279.64 |
| 公告日期 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-07-19 | 2023-04-25 | 2023-03-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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