| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市后 | 上市后 |
| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 43,902,011.97 | 68,382,502.34 | 87,100,120.67 | 106,634,408.67 | 112,906,213.35 | 186,947,562.56 | 225,067,067.55 | 262,177,386.71 | 39,072,796.49 |
| 应收票据及应收账款(元) | 32,411,949.82 | 29,003,859.75 | 97,473,087.15 | 102,702,661.98 | 89,061,943.06 | 84,724,289.16 | 97,440,578.85 | 125,023,739.58 | 104,274,920.75 |
| 其中：应收票据(元) | 2,238,191.00 | 2,338,191.00 | 8,816,800.00 | 12,557,800.00 | - | - | 600,000.00 | 927,668.35 | 1,323,470.00 |
| 其中：应收账款(元) | 30,173,758.82 | 26,665,668.75 | 88,656,287.15 | 90,144,861.98 | 89,061,943.06 | 84,724,289.16 | 96,840,578.85 | 124,096,071.23 | 102,951,450.75 |
| 预付款项(元) | 28,223,906.86 | 12,344,225.79 | 22,482,907.80 | 24,061,537.35 | 26,319,902.81 | 32,332,271.37 | 56,409,770.10 | 44,266,412.82 | 48,806,295.37 |
| 其他应收款(元) | 5,620,705.55 | 2,814,536.05 | 13,848,868.54 | 14,922,004.44 | 18,644,885.05 | 14,674,891.25 | 28,290,152.26 | 27,722,563.68 | 27,113,186.36 |
| 存货(元) | 85,721,918.65 | 108,468,833.78 | 126,524,965.36 | 108,060,767.02 | 135,571,539.42 | 122,756,160.34 | 140,215,090.08 | 110,092,273.40 | 147,381,944.58 |
| 一年内到期的非流动资产(元) | 5,482,871.92 | 5,680,527.92 | 5,613,863.30 | 5,547,981.02 | 5,482,871.92 | 5,418,526.91 | 13,047,484.64 | 15,383,673.49 | 19,741,951.05 |
| 其他流动资产(元) | 22,836,920.76 | 21,965,962.43 | 18,586,867.11 | 14,763,568.01 | 19,204,922.28 | 13,853,976.34 | 13,650,344.39 | 15,779,742.95 | 27,892,621.02 |
| 流动资产合计(元) | 224,200,285.53 | 248,825,197.48 | 371,630,679.93 | 377,256,224.99 | 409,837,977.89 | 462,055,975.94 | 575,120,487.87 | 602,466,301.62 | 416,340,245.62 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,757,768.73 | 5,955,197.45 | 7,400,574.58 | 8,828,989.30 | 10,240,640.65 | 11,635,725.37 | 13,014,437.88 | 13,337,188.79 | 17,054,252.29 |
| 长期股权投资(元) | 9,353,831.08 | 10,530,441.35 | 10,562,672.90 | 9,048,970.46 | 9,609,881.28 | 7,609,881.28 | 16,041,319.81 | 14,041,319.81 | 32,587,429.38 |
| 其他非流动金融资产(元) | 19,783,485.71 | 19,783,485.71 | 19,383,158.42 | 19,383,158.42 | 19,551,765.17 | 16,551,765.17 | 16,106,917.12 | 16,106,917.12 | 15,456,582.24 |
| 固定资产(元) | 48,951,598.89 | 47,799,568.06 | 48,731,858.25 | 50,002,904.26 | 47,656,350.53 | 49,859,999.76 | 50,042,877.31 | 45,863,470.02 | 48,330,892.09 |
| 在建工程(元) | 52,428,052.99 | 44,774,646.52 | 30,110,421.37 | 8,097,010.25 | 7,683,369.44 | 3,111,953.51 | 5,523,931.09 | 8,670,290.77 | 8,286,349.87 |
| 使用权资产(元) | 91,683,251.94 | 97,686,438.44 | 104,607,956.18 | 111,601,679.77 | 118,144,718.96 | 124,636,253.85 | 130,956,108.97 | 142,617,128.95 | 149,306,811.69 |
| 无形资产(元) | 469,391.74 | 480,852.27 | 520,525.56 | 531,661.11 | 570,626.82 | 609,592.53 | 617,758.24 | 613,962.70 | 485,914.98 |
| 商誉(元) | 374,400.00 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 14,353,908.69 | 12,566,351.54 | 15,537,147.02 | 14,745,832.23 | 15,987,470.14 | 17,697,206.73 | 18,272,865.95 | 19,429,724.90 | 21,088,174.66 |
| 递延所得税资产(元) | - | - | 3,452,907.00 | 4,061,199.67 | - | - | - | - | - |
| 其他非流动资产(元) | 1,124,711.38 | 1,249,524.43 | 1,363,485.58 | 932,661.76 | - | - | - | - | - |
| 非流动资产合计(元) | 243,280,401.15 | 240,826,505.77 | 241,670,706.86 | 227,234,067.23 | 229,444,822.99 | 231,712,378.20 | 250,576,216.37 | 260,680,003.06 | 292,596,407.20 |
| 资产总计(元) | 467,480,686.68 | 489,651,703.25 | 613,301,386.79 | 604,490,292.22 | 639,282,800.88 | 693,768,354.14 | 825,696,704.24 | 863,146,304.68 | 708,936,652.82 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 45,895,569.33 | 52,303,301.24 | 61,849,143.33 | 68,737,393.32 | 73,356,884.06 | 107,792,576.92 | 100,033,030.42 | 57,756,852.84 | 48,194,873.15 |
| 其中：应付票据(元) | - | - | 295,500.00 | 6,955,078.00 | 7,503,361.00 | 43,302,734.27 | 52,537,036.97 | 24,966,589.16 | 16,082,700.47 |
| 其中：应付账款(元) | 45,895,569.33 | 52,303,301.24 | 61,553,643.33 | 61,782,315.32 | 65,853,523.06 | 64,489,842.65 | 47,495,993.45 | 32,790,263.68 | 32,112,172.68 |
| 合同负债(元) | 4,061,343.26 | 4,300,874.03 | 3,686,159.82 | 5,136,323.66 | 3,785,342.98 | 11,591,318.56 | 14,207,036.29 | 39,153,499.81 | 63,749,161.79 |
| 应付职工薪酬(元) | 4,583,953.04 | 4,540,335.17 | 4,425,786.10 | 4,275,755.93 | 4,359,369.45 | 4,005,936.00 | 4,336,020.42 | 4,139,881.40 | 3,824,436.58 |
| 应交税费(元) | 167,750,364.20 | 163,327,331.77 | 163,762,112.10 | 166,178,117.53 | 170,211,037.87 | 167,359,379.65 | 169,777,860.08 | 160,009,434.83 | 150,814,111.38 |
| 其他应付款(元) | 38,829,111.03 | 44,069,031.86 | 64,366,081.98 | 66,558,993.75 | 69,605,570.72 | 68,601,283.95 | 67,245,759.93 | 66,560,405.20 | 76,568,844.07 |
| 一年内到期的非流动负债(元) | 4,756,002.46 | 7,479,372.02 | 11,673,269.98 | 12,009,314.96 | 13,781,244.22 | 13,633,055.87 | 55,104,941.94 | 58,412,625.67 | 79,842,791.15 |
| 其他流动负债(元) | 2,766,165.62 | 559,113.62 | 9,296,000.78 | 11,913,922.08 | 492,094.59 | 1,510,155.96 | 1,846,914.72 | 5,089,954.98 | 7,324,344.08 |
| 流动负债合计(元) | 268,642,508.94 | 276,579,359.71 | 319,058,554.09 | 334,809,821.23 | 335,591,543.89 | 374,493,706.91 | 412,551,563.80 | 391,122,654.73 | 430,318,562.20 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,738,230.92 | 2,058,791.74 | 2,138,358.02 | 4,235,483.70 | 7,535,307.31 | 10,593,855.47 | 13,481,981.72 | 19,104,361.77 | 26,541,167.78 |
| 预计负债(元) | 16,654,021.99 | 16,947,172.62 | 11,171,258.97 | 10,824,116.08 | 5,029,411.80 | 4,883,867.50 | 6,457,019.37 | 5,835,449.56 | 6,104,304.22 |
| 递延收益(元) | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 | 664,000.00 |
| 递延所得税负债(元) | - | - | 26,151,989.05 | 27,900,419.94 | - | - | - | - | - |
| 非流动负债合计(元) | 19,056,252.91 | 19,669,964.36 | 40,125,606.04 | 43,624,019.72 | 13,228,719.11 | 16,141,722.97 | 20,603,001.09 | 25,603,811.33 | 33,309,472.00 |
| 负债合计(元) | 287,698,761.85 | 296,249,324.07 | 359,184,160.13 | 378,433,840.95 | 348,820,263.00 | 390,635,429.88 | 433,154,564.89 | 416,726,466.06 | 463,628,034.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,425,591,367.00 | 4,281,082,697.00 |
| 资本公积(元) | 3,316,501,299.79 | 3,306,186,488.01 | 3,284,186,488.00 | 3,234,186,488.01 | 3,227,898,554.01 | 3,227,898,554.01 | 3,227,898,065.88 | 3,229,238,187.70 | 3,138,315,439.36 |
| 其他综合收益(元) | -24,353,345.94 | -24,332,892.64 | -28,638,811.91 | -21,367,500.37 | -27,928,752.10 | -24,346,259.51 | -27,258,059.26 | -27,785,808.26 | -22,613,892.72 |
| 盈余公积(元) | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 | 7,164,524.60 |
| 未分配利润(元) | -7,547,687,800.59 | -7,523,181,538.85 | -7,436,144,492.15 | -7,421,587,659.44 | -7,344,216,798.71 | -7,335,110,945.21 | -7,244,052,564.68 | -7,196,467,976.31 | -7,168,749,317.71 |
| 归属于母公司股东权益合计(元) | 177,216,044.86 | 191,427,948.12 | 252,159,075.54 | 223,987,219.80 | 288,508,894.80 | 301,197,240.89 | 389,343,333.54 | 437,740,294.73 | 235,199,450.53 |
| 少数股东权益(元) | 2,565,879.97 | 1,974,431.06 | 1,958,151.12 | 2,069,231.47 | 1,953,643.08 | 1,935,683.37 | 3,198,805.81 | 8,679,543.89 | 10,109,168.09 |
| 股东权益合计(元) | 179,781,924.83 | 193,402,379.18 | 254,117,226.66 | 226,056,451.27 | 290,462,537.88 | 303,132,924.26 | 392,542,139.35 | 446,419,838.62 | 245,308,618.62 |
| 负债和股东权益合计(元) | 467,480,686.68 | 489,651,703.25 | 613,301,386.79 | 604,490,292.22 | 639,282,800.88 | 693,768,354.14 | 825,696,704.24 | 863,146,304.68 | 708,936,652.82 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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