| 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 | 上市前 | 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) | 1,117,569,314.88 | 1,206,210,162.40 | 296,305,538.96 | 235,610,385.14 | - | 281,376,871.01 | 119,505,759.95 |
| 其中：交易性金融资产(元) | - | - | - | 277,710.34 | - | 4,138,368.10 | 1,502,136.99 |
| 应收票据及应收账款(元) | 148,738,281.33 | 131,520,521.63 | 108,021,269.17 | 77,324,568.16 | - | 86,267,064.45 | 91,044,232.46 |
| 其中：应收票据(元) | 95,408,839.53 | 80,436,877.78 | 59,639,529.79 | 43,133,586.44 | - | 50,339,830.86 | 44,368,848.79 |
| 其中：应收账款(元) | 53,329,441.80 | 51,083,643.85 | 48,381,739.38 | 34,190,981.72 | - | 35,927,233.59 | 46,675,383.67 |
| 预付款项(元) | 15,937,942.58 | 5,919,358.34 | 37,215,686.12 | 32,417,638.56 | - | 10,316,904.03 | 5,702,905.77 |
| 其他应收款(元) | 3,647,006.89 | 3,864,759.32 | 5,084,646.68 | 4,021,081.42 | - | 448,393.70 | 538,118.58 |
| 存货(元) | 168,194,690.86 | 154,193,353.87 | 126,529,101.02 | 125,913,699.51 | - | 130,352,354.59 | 149,270,237.23 |
| 其他流动资产(元) | 22,399,908.94 | 30,030,580.65 | 25,476,393.44 | 24,923,298.43 | - | 776,384.61 | 4,557,600.73 |
| 流动资产合计(元) | 1,496,177,025.28 | 1,547,003,896.66 | 615,362,415.10 | 521,058,446.59 | - | 520,704,393.86 | 378,380,959.23 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 19,940,722.56 | 19,940,722.56 | 20,147,719.68 | 19,664,726.40 | - | 20,147,719.68 | 22,217,690.88 |
| 固定资产(元) | 697,707,616.19 | 546,148,857.59 | 518,723,049.19 | 230,007,937.11 | - | 239,843,203.57 | 242,480,389.68 |
| 在建工程(元) | 46,802,098.27 | 189,921,598.04 | 167,180,377.41 | 428,406,497.78 | - | 142,757,363.16 | 29,116,381.68 |
| 无形资产(元) | 221,191,634.00 | 127,617,776.51 | 124,604,481.96 | 125,343,952.62 | - | 126,949,920.66 | 128,547,218.45 |
| 长期待摊费用(元) | 3,095,843.60 | 3,359,949.24 | 3,238,615.53 | 2,783,990.78 | - | 3,507,614.78 | 3,785,581.61 |
| 递延所得税资产(元) | 3,380,726.95 | 3,380,362.53 | 3,376,390.05 | 2,679,544.49 | - | 3,399,294.96 | 4,105,845.49 |
| 其他非流动资产(元) | 29,811,328.20 | 31,799,057.02 | 9,661,565.00 | 2,028,273.07 | - | 5,704,504.49 | 38,655,369.06 |
| 非流动资产合计(元) | 1,021,929,969.77 | 922,168,323.49 | 846,932,198.82 | 810,914,922.25 | - | 542,309,621.30 | 468,908,476.85 |
| 资产总计(元) | 2,518,106,995.05 | 2,469,172,220.15 | 1,462,294,613.92 | 1,331,973,368.84 | 1,127,953,200.00 | 1,063,014,015.16 | 847,289,436.08 |
| 流动负债： | |||||||
| 短期借款(元) | 50,000,000.00 | - | 68,915.00 | - | - | 26,772,644.39 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 3,990,757.19 |
| 应付票据及应付账款(元) | 199,005,588.46 | 223,231,025.81 | 211,739,834.75 | 134,122,882.45 | - | 96,078,953.34 | 46,351,711.84 |
| 其中：应付票据(元) | 131,220,707.44 | 128,126,366.57 | 148,704,519.78 | 58,699,058.08 | - | 45,683,234.12 | 2,059,076.30 |
| 其中：应付账款(元) | 67,784,881.02 | 95,104,659.24 | 63,035,314.97 | 75,423,824.37 | - | 50,395,719.22 | 44,292,635.54 |
| 合同负债(元) | 4,628,186.90 | 5,325,196.76 | 7,910,531.92 | 7,511,418.98 | - | 3,656,051.23 | 5,061,233.66 |
| 应付职工薪酬(元) | 10,546,063.46 | 18,018,782.81 | 8,849,880.80 | 5,810,809.40 | - | 24,079,624.70 | 17,901,177.80 |
| 应交税费(元) | 2,608,359.18 | 802,103.91 | 5,228,409.12 | 3,074,668.67 | - | 5,110,243.21 | 6,396,618.37 |
| 其他应付款(元) | 2,681,335.85 | 3,290,051.27 | 2,487,281.22 | 3,728,595.69 | - | 4,844,903.69 | 5,133,190.77 |
| 一年内到期的非流动负债(元) | 9,803,100.00 | 10,307,186.36 | 2,775,367.22 | 2,775,367.22 | - | 940,534.74 | - |
| 其他流动负债(元) | 552,726.93 | 405,059.55 | 386,932.84 | 873,985.05 | - | 365,435.14 | 266,405.00 |
| 流动负债合计(元) | 279,825,360.78 | 261,379,406.47 | 239,447,152.87 | 157,897,727.46 | - | 161,848,390.44 | 85,101,094.63 |
| 非流动负债： | |||||||
| 长期借款(元) | 316,025,652.91 | 311,389,702.91 | 300,550,270.69 | 286,541,201.91 | - | 75,102,998.00 | 10,212,295.89 |
| 递延收益(元) | 4,632,298.90 | 4,900,911.58 | 5,166,482.83 | 5,439,035.01 | - | 5,977,126.65 | 6,515,223.68 |
| 递延所得税负债(元) | 7,690,910.29 | 7,690,910.29 | 5,176,265.91 | 4,773,856.83 | - | 5,176,265.91 | 4,912,951.71 |
| 其他非流动负债(元) | - | - | - | 277,710.34 | - | 4,138,368.10 | - |
| 非流动负债合计(元) | 328,348,862.10 | 323,981,524.78 | 310,893,019.43 | 297,031,804.09 | - | 90,394,758.66 | 21,640,471.28 |
| 负债合计(元) | 608,174,222.88 | 585,360,931.25 | 550,340,172.30 | 454,929,531.55 | 284,006,200.00 | 252,243,149.10 | 106,741,565.91 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 133,333,600.00 | 133,333,600.00 | 100,000,000.00 | 100,000,000.00 | - | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 923,765,312.88 | 923,765,312.88 | 4,768,311.53 | 5,336,775.72 | - | 5,336,775.72 | 5,336,775.72 |
| 其他综合收益(元) | 2,160,612.38 | 2,169,049.25 | 2,731,479.08 | 2,063,959.83 | - | 2,247,669.64 | 3,765,155.56 |
| 盈余公积(元) | 18,706,329.41 | 18,706,329.41 | 14,966,100.39 | 14,966,100.39 | - | 14,966,100.39 | 13,545,123.48 |
| 未分配利润(元) | 831,966,917.50 | 805,836,997.36 | 789,488,550.62 | 754,677,001.35 | - | 688,220,320.31 | 617,900,815.41 |
| 归属于母公司股东权益合计(元) | 1,909,932,772.17 | 1,883,811,288.90 | 911,954,441.62 | 877,043,837.29 | 843,947,100.00 | 810,770,866.06 | 740,547,870.17 |
| 股东权益合计(元) | 1,909,932,772.17 | 1,883,811,288.90 | 911,954,441.62 | 877,043,837.29 | 843,947,000.00 | 810,770,866.06 | 740,547,870.17 |
| 负债和股东权益合计(元) | 2,518,106,995.05 | 2,469,172,220.15 | 1,462,294,613.92 | 1,331,973,368.84 | - | 1,063,014,015.16 | 847,289,436.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-10-11 | 2023-03-21 | 2023-03-02 | |
| 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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