| 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) | 437,843,709.43 | 318,611,078.17 | 543,370,440.44 | 561,536,890.43 | 508,629,993.79 | 205,290,597.87 | 149,816,350.61 | 199,026,116.08 | 160,501,271.75 |
| 其中：交易性金融资产(元) | - | 60,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 80,781,029.75 | 56,965,925.65 | 96,428,525.93 | 80,067,887.16 | 122,764,013.10 | 175,053,231.71 | 111,460,089.39 | 138,538,767.39 | 59,904,772.73 |
| 其中：应收票据(元) | 5,421,635.01 | 47,500.00 | - | 53,010.00 | 25,110.00 | 53,010.00 | 74,385.00 | - | 6,953,243.54 |
| 其中：应收账款(元) | 75,359,394.74 | 56,918,425.65 | 96,428,525.93 | 80,014,877.16 | 122,738,903.10 | 175,000,221.71 | 111,385,704.39 | 138,538,767.39 | 52,951,529.19 |
| 预付款项(元) | 18,356,864.26 | 11,446,396.42 | 64,798,933.61 | 6,219,850.83 | 23,969,688.11 | 5,223,396.19 | 57,294,217.74 | 138,485,061.66 | 24,247,119.00 |
| 其他应收款(元) | 105,242,696.64 | 102,163,505.00 | 3,383,015.36 | 3,886,298.32 | 4,865,847.44 | 4,830,901.90 | 5,577,951.39 | 6,477,171.13 | 2,699,949.67 |
| 存货(元) | 88,587,711.30 | 96,133,637.22 | 91,077,540.03 | 126,086,323.29 | 180,650,756.73 | 178,927,995.01 | 222,664,583.80 | 156,662,768.67 | 109,866,757.77 |
| 合同资产(元) | 2,119,483.47 | 2,119,483.47 | 4,843,621.85 | 4,248,043.66 | 4,402,889.54 | 3,918,961.02 | 82,503.21 | - | - |
| 其他流动资产(元) | 17,819,903.63 | 18,344,789.17 | 19,986,962.90 | 15,711,653.00 | 26,706,359.75 | 27,919,128.66 | 17,794,412.56 | 29,035,919.99 | 29,786,836.60 |
| 流动资产合计(元) | 752,687,525.48 | 679,377,898.16 | 842,150,863.04 | 820,245,635.97 | 949,339,101.47 | 661,648,555.37 | 626,924,574.90 | 677,609,270.16 | 397,394,985.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 280,015,958.94 | 282,406,830.90 | 299,945,904.94 | 304,515,470.79 | 309,229,068.84 | 312,478,553.06 | 320,009,871.57 | 320,794,651.68 | 210,177,678.54 |
| 其他权益工具投资(元) | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 152,221,578.86 | 157,893,503.20 | 69,489,867.94 | 72,356,908.74 | 135,822,040.19 | 140,515,900.97 | 101,306,601.57 | 103,186,322.62 | 98,294,457.08 |
| 在建工程(元) | 228,795,378.54 | 218,339,139.16 | 316,590,791.33 | 281,047,565.42 | 249,729,884.24 | 141,360,199.81 | 78,255,210.79 | 78,627,704.91 | 312,694,277.74 |
| 使用权资产(元) | 216,251,273.44 | 148,192,622.42 | 110,268,351.31 | 114,465,487.69 | 119,111,049.91 | 133,589,780.97 | 560,574,102.80 | 576,250,095.76 | 590,484,365.55 |
| 无形资产(元) | 33,960,263.73 | 35,626,879.68 | 36,698,055.76 | 38,566,127.20 | 52,428,360.14 | 53,793,639.59 | 41,743,231.47 | 43,009,185.80 | 119,033,981.36 |
| 开发支出(元) | 59,669,022.59 | 59,669,022.59 | 79,070,643.52 | 63,649,389.12 | 49,232,136.87 | 46,953,405.00 | 35,000,509.80 | 35,000,509.80 | 39,461,294.06 |
| 商誉(元) | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 | 174,347.75 |
| 长期待摊费用(元) | 57,496,327.70 | 59,483,761.32 | 61,954,973.01 | 68,552,257.57 | 73,572,187.59 | 78,685,549.12 | 61,322,385.10 | 64,406,023.71 | 67,600,923.34 |
| 递延所得税资产(元) | 1,372,871.67 | 1,372,871.67 | 1,685,454.02 | 1,722,522.76 | 1,748,656.19 | 1,305,306.63 | 558,909.01 | 867,531.65 | 503,878.24 |
| 其他非流动资产(元) | 3,582,315.99 | 4,062,363.08 | 13,349,920.65 | 11,667,882.57 | 11,766,638.39 | 6,090,250.19 | 91,340,173.30 | 57,976,894.23 | 5,697,577.49 |
| 非流动资产合计(元) | 1,059,539,339.21 | 993,221,341.77 | 1,015,228,310.23 | 982,717,959.61 | 1,003,814,370.11 | 915,946,933.09 | 1,291,285,343.16 | 1,281,293,267.91 | 1,445,122,781.15 |
| 资产总计(元) | 1,812,226,864.69 | 1,672,599,239.93 | 1,857,379,173.27 | 1,802,963,595.58 | 1,953,153,471.58 | 1,577,595,488.46 | 1,918,209,918.06 | 1,958,902,538.07 | 1,842,517,766.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,116,008.88 | 20,021,944.44 | 50,215,976.77 | 60,237,847.30 | 125,702,392.33 | 461,717,547.06 | 512,850,775.98 | 462,825,442.64 | 369,405,043.59 |
| 应付票据及应付账款(元) | 86,327,036.99 | 120,188,415.62 | 140,171,818.81 | 108,616,949.56 | 158,796,571.20 | 250,625,572.71 | 252,179,894.42 | 290,481,776.22 | 137,235,811.11 |
| 其中：应付票据(元) | 17,787,361.71 | 39,804,257.04 | 49,424,692.32 | 24,978,261.31 | 403,644.06 | 6,811,860.00 | 15,411,860.00 | - | - |
| 其中：应付账款(元) | 68,539,675.28 | 80,384,158.58 | 90,747,126.49 | 83,638,688.25 | 158,392,927.14 | 243,813,712.71 | 236,768,034.42 | 290,481,776.22 | 137,235,811.11 |
| 合同负债(元) | 8,754,251.83 | 8,095,948.92 | 71,472,710.33 | 7,533,460.54 | 16,353,192.53 | 11,926,499.39 | 7,648,015.27 | 3,160,569.59 | 2,254,554.35 |
| 应付职工薪酬(元) | 3,650,156.37 | 5,693,368.60 | 6,044,078.37 | 6,137,548.28 | 6,998,436.54 | 13,871,931.54 | 6,232,881.39 | 6,709,945.17 | 8,842,439.66 |
| 应交税费(元) | 111,703.26 | 1,421,015.42 | 7,938,965.08 | 1,426,641.55 | 1,219,981.06 | 4,448,895.30 | 2,743,664.35 | 9,866,578.51 | 2,401,090.12 |
| 其他应付款(元) | 709,486,572.35 | 625,829,701.81 | 638,085,581.38 | 633,847,250.78 | 635,470,266.26 | 379,691,918.67 | 351,479,628.06 | 341,046,380.77 | 234,288,927.79 |
| 一年内到期的非流动负债(元) | 85,594,074.35 | 80,361,753.10 | 69,041,098.69 | 70,627,538.09 | 11,497,172.05 | 11,923,217.36 | 30,552,909.47 | 29,772,744.87 | 29,772,744.87 |
| 其他流动负债(元) | 415,487.24 | 1,052,473.34 | 1,390,134.34 | 895,468.77 | 5,994,514.53 | 1,550,444.93 | 994,241.99 | 410,874.05 | 6,499,865.14 |
| 流动负债合计(元) | 964,455,291.27 | 862,664,621.25 | 984,360,363.77 | 889,322,704.87 | 962,032,526.50 | 1,135,756,026.96 | 1,164,682,010.93 | 1,144,274,311.82 | 790,700,476.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | 398,325,791.67 | 399,475,791.67 | 398,541,584.14 | 400,091,584.14 | 458,950,000.00 | 139,000,000.00 | - | - | - |
| 租赁负债(元) | 217,454,175.11 | 148,687,148.24 | 111,291,523.41 | 108,593,920.50 | 110,029,398.50 | 131,122,148.56 | 554,654,191.48 | 546,303,917.69 | 595,077,309.48 |
| 预计负债(元) | 3,328,255.65 | 3,255,566.57 | 2,622,372.75 | 1,971,298.72 | 1,795,478.39 | 1,594,562.69 | 1,028,144.37 | 610,639.00 | 287,655.00 |
| 递延收益(元) | 10,666,666.72 | 10,991,666.71 | 11,316,666.70 | 11,641,666.69 | 11,966,666.68 | 18,129,993.15 | 20,335,456.55 | 20,762,279.54 | 325,000,000.00 |
| 递延所得税负债(元) | - | - | 19,180,315.21 | 19,994,126.07 | 19,356,790.05 | 14,169.93 | 575,970.97 | 575,970.97 | 126,166.26 |
| 非流动负债合计(元) | 629,774,889.15 | 562,410,173.19 | 542,952,462.21 | 542,292,596.12 | 602,098,333.62 | 289,860,874.33 | 576,593,763.37 | 568,252,807.20 | 920,491,130.74 |
| 负债合计(元) | 1,594,230,180.42 | 1,425,074,794.44 | 1,527,312,825.98 | 1,431,615,300.99 | 1,564,130,860.12 | 1,425,616,901.29 | 1,741,275,774.30 | 1,712,527,119.02 | 1,711,191,607.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 171,951,354.00 | 171,951,354.00 | 171,951,354.00 | 171,700,254.00 | 171,700,254.00 | 158,139,450.00 | 158,139,450.00 | 158,139,450.00 | 158,139,450.00 |
| 资本公积(元) | 602,776,938.01 | 600,799,574.70 | 613,460,380.79 | 603,543,903.46 | 597,518,069.31 | 307,923,546.90 | 332,503,615.24 | 331,910,090.16 | 154,137,960.60 |
| 盈余公积(元) | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 | 35,807,937.78 |
| 未分配利润(元) | -635,304,693.80 | -604,143,280.40 | -534,411,868.50 | -483,249,672.25 | -461,104,109.59 | -395,181,736.63 | -397,764,347.61 | -329,027,527.97 | -251,716,330.39 |
| 归属于母公司股东权益合计(元) | 175,231,535.99 | 204,415,586.08 | 286,807,804.07 | 327,802,422.99 | 343,922,151.50 | 106,689,198.05 | 128,686,655.41 | 196,829,949.97 | 96,369,017.99 |
| 少数股东权益(元) | 42,765,148.28 | 43,108,859.41 | 43,258,543.22 | 43,545,871.60 | 45,100,459.96 | 45,289,389.12 | 48,247,488.35 | 49,545,469.08 | 34,957,141.29 |
| 股东权益合计(元) | 217,996,684.27 | 247,524,445.49 | 330,066,347.29 | 371,348,294.59 | 389,022,611.46 | 151,978,587.17 | 176,934,143.76 | 246,375,419.05 | 131,326,159.28 |
| 负债和股东权益合计(元) | 1,812,226,864.69 | 1,672,599,239.93 | 1,857,379,173.27 | 1,802,963,595.58 | 1,953,153,471.58 | 1,577,595,488.46 | 1,918,209,918.06 | 1,958,902,538.07 | 1,842,517,766.65 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 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) | 下载财报(PDF) | 下载财报(PDF) |