| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 429,959,230.33 | 841,287,754.86 | 541,794,302.28 | 446,581,427.57 | 637,872,827.49 | 1,120,584,831.67 | 1,055,219,751.68 | 177,996,018.24 | 147,426,563.06 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | 305,000,000.00 | 430,000,000.00 | 300,000,000.00 | 150,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 1,194,927,782.46 | 1,017,808,213.45 | 996,045,728.12 | 1,001,480,650.99 | 1,099,497,175.43 | 1,039,506,152.14 | 942,887,276.60 | 948,299,849.37 | 849,321,025.20 |
| 其中：应收票据(元) | 19,115,653.29 | 431,419.20 | 6,493,287.39 | 5,782,999.10 | 12,112,935.39 | 5,530,126.34 | 6,272,706.90 | 6,042,663.97 | 5,909,564.26 |
| 其中：应收账款(元) | 1,175,812,129.17 | 1,017,376,794.25 | 989,552,440.73 | 995,697,651.89 | 1,087,384,240.04 | 1,033,976,025.80 | 936,614,569.70 | 942,257,185.40 | 843,411,460.94 |
| 预付款项(元) | 16,301,465.21 | 16,589,859.93 | 136,837,489.97 | 16,237,653.36 | 21,790,419.01 | 13,495,053.65 | 18,490,925.45 | 20,646,689.38 | 11,567,405.22 |
| 其他应收款(元) | 23,083,956.34 | 16,535,117.83 | 19,758,957.99 | 20,103,911.45 | 18,741,935.40 | 20,768,665.79 | 18,353,056.21 | 18,644,592.18 | 18,855,568.13 |
| 存货(元) | 63,713,881.23 | 34,370,289.93 | 189,160,755.20 | 88,271,167.13 | 79,001,278.31 | 31,438,417.59 | 215,766,245.74 | 87,474,987.61 | 126,714,242.16 |
| 合同资产(元) | 412,340,274.94 | 508,165,658.01 | 400,237,222.67 | 434,157,630.24 | 293,462,726.24 | 331,547,818.08 | 253,256,449.98 | 258,042,782.90 | 248,933,898.42 |
| 其他流动资产(元) | 16,443,805.89 | 4,693,432.05 | 287,589.78 | 363,558.08 | 83,672.37 | 156,904.95 | 151,774.39 | 66,391.01 | 56,239.79 |
| 流动资产合计(元) | 2,206,770,396.40 | 2,439,450,326.06 | 2,589,122,046.01 | 2,437,195,998.82 | 2,450,450,034.25 | 2,707,497,843.87 | 2,504,125,480.05 | 1,511,171,310.69 | 1,403,892,459.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 773,175.38 | 773,221.51 | 773,257.82 | 773,294.11 | 773,330.26 | 773,366.39 | 773,402.49 | 773,438.44 | 773,474.35 |
| 固定资产(元) | 77,135,352.42 | 72,934,573.71 | 42,485,390.59 | 42,948,516.60 | 42,937,919.03 | 45,076,739.01 | 47,044,344.24 | 36,471,635.68 | 34,574,653.11 |
| 在建工程(元) | 321,943,738.71 | 236,467,627.98 | 473,025.82 | - | - | 103,013.27 | - | - | - |
| 使用权资产(元) | 26,461,141.98 | 31,395,653.18 | 11,683,563.30 | - | - | - | - | 8,910,342.81 | 10,749,028.51 |
| 无形资产(元) | 11,006,431.77 | 9,298,917.36 | 3,233,704.87 | 3,456,898.49 | 3,813,818.75 | 4,170,739.01 | 4,494,067.82 | 4,792,387.58 | 5,143,718.07 |
| 商誉(元) | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 | 1,528,223.32 |
| 长期待摊费用(元) | 1,329,305.52 | 1,354,943.07 | 1,149,265.64 | 1,169,215.13 | 616,000.08 | 621,500.07 | 627,000.06 | 688,420.11 | 721,880.13 |
| 递延所得税资产(元) | 49,031,467.20 | 50,868,106.56 | 36,915,643.17 | 35,727,880.98 | 31,394,071.86 | 32,192,719.39 | 24,402,480.59 | 24,025,515.08 | 21,354,607.30 |
| 其他非流动资产(元) | 126,258,194.64 | - | 18,679,554.85 | - | - | - | 509,405.94 | 509,405.94 | 575,710.55 |
| 非流动资产合计(元) | 615,467,030.94 | 404,621,266.69 | 116,921,629.38 | 85,604,028.63 | 81,063,363.30 | 84,466,300.46 | 79,378,924.46 | 77,699,368.96 | 75,421,295.34 |
| 资产总计(元) | 2,822,237,427.34 | 2,844,071,592.75 | 2,706,043,675.39 | 2,522,800,027.45 | 2,531,513,397.55 | 2,791,964,144.33 | 2,583,504,404.51 | 1,588,870,679.65 | 1,479,313,754.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 201,630,098.90 | 180,328,242.54 | 197,783,225.63 | 42,964,018.78 | 88,599,039.28 | 170,325,115.65 | 183,517,939.44 | 286,286,349.58 | 235,894,063.53 |
| 应付票据及应付账款(元) | 431,823,770.79 | 447,511,137.54 | 370,856,480.08 | 470,264,660.42 | 428,790,145.07 | 580,253,227.89 | 477,808,960.32 | 431,729,523.75 | 416,851,268.54 |
| 其中：应付票据(元) | 189,250,634.03 | 196,452,363.08 | 136,449,360.49 | 222,900,096.59 | 172,589,744.29 | 275,413,568.52 | 209,130,737.13 | 122,148,272.15 | 120,558,272.15 |
| 其中：应付账款(元) | 242,573,136.76 | 251,058,774.46 | 234,407,119.59 | 247,364,563.83 | 256,200,400.78 | 304,839,659.37 | 268,678,223.19 | 309,581,251.60 | 296,292,996.39 |
| 合同负债(元) | 1,313,762.25 | 502,849.66 | 1,370,535.82 | 1,274,381.25 | 599,692.25 | 284,618.80 | 1,004,475.53 | 1,811,872.31 | 1,404,779.06 |
| 应付职工薪酬(元) | 23,339,575.31 | 61,854,241.80 | 22,637,752.85 | 18,463,916.80 | 26,962,418.16 | 61,224,304.55 | 24,578,983.21 | 44,555,079.75 | 22,995,426.50 |
| 应交税费(元) | 112,805,874.75 | 109,829,788.26 | 94,802,713.19 | 95,948,803.89 | 99,909,504.90 | 110,540,195.11 | 72,721,903.78 | 76,632,032.47 | 72,451,639.13 |
| 应付股利(元) | - | - | - | 6,729,185.84 | - | - | - | - | - |
| 其他应付款(元) | 11,926,893.96 | 5,793,279.28 | 5,852,842.52 | 5,170,130.64 | 5,819,637.54 | 3,544,206.53 | 5,730,382.68 | 7,162,588.54 | 5,207,117.78 |
| 一年内到期的非流动负债(元) | 69,453,600.46 | 68,836,622.88 | 57,498,199.60 | 6,334,834.62 | 10,348,457.61 | 15,073,372.22 | 18,985,067.54 | 28,374,556.64 | 34,972,859.39 |
| 其他流动负债(元) | 168,428.13 | 51,981.82 | 174,456.55 | 137,448.94 | 77,246.52 | 33,287.35 | 126,868.75 | 229,505.98 | 182,301.48 |
| 流动负债合计(元) | 852,462,004.55 | 874,708,143.78 | 750,976,206.24 | 647,287,381.18 | 661,106,141.33 | 941,278,328.10 | 784,474,581.25 | 876,781,509.02 | 789,959,455.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 720,000.00 |
| 租赁负债(元) | 11,277,461.93 | 17,282,313.87 | 4,520,986.02 | - | - | - | - | 385,939.82 | 1,268,059.30 |
| 长期应付款(元) | 26,292,306.19 | 39,116,957.91 | 51,717,510.12 | - | - | 1,609,906.33 | 3,985,741.65 | 6,315,554.64 | 9,600,236.80 |
| 递延所得税负债(元) | 8,120,898.20 | 9,134,745.89 | 1,313,556.61 | 1,428,169.74 | 1,735,026.84 | 1,820,601.20 | 1,037,777.75 | 1,448,713.45 | 1,198,585.62 |
| 非流动负债合计(元) | 45,690,666.32 | 65,534,017.67 | 57,552,052.75 | 1,428,169.74 | 1,735,026.84 | 3,430,507.53 | 5,023,519.40 | 8,150,207.91 | 12,786,881.72 |
| 负债合计(元) | 898,152,670.87 | 940,242,161.45 | 808,528,258.99 | 648,715,550.92 | 662,841,168.17 | 944,708,835.63 | 789,498,100.65 | 884,931,716.93 | 802,746,337.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 121,580,800.00 | 91,180,800.00 | 91,180,800.00 |
| 资本公积(元) | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 1,243,506,708.76 | 208,724,092.59 | 208,724,092.59 |
| 盈余公积(元) | 52,711,714.69 | 52,711,714.69 | 45,990,240.29 | 45,990,240.29 | 45,990,240.29 | 45,990,240.29 | 34,165,359.36 | 34,165,359.36 | 34,165,359.36 |
| 未分配利润(元) | 506,415,828.12 | 486,092,430.39 | 486,453,040.35 | 463,006,727.97 | 457,594,480.33 | 436,177,559.65 | 394,753,435.74 | 369,868,710.77 | 342,497,165.42 |
| 归属于母公司股东权益合计(元) | 1,924,215,051.57 | 1,903,891,653.84 | 1,897,530,789.40 | 1,874,084,477.02 | 1,868,672,229.38 | 1,847,255,308.70 | 1,794,006,303.86 | 703,938,962.72 | 676,567,417.37 |
| 少数股东权益(元) | -130,295.10 | -62,222.54 | -15,373.00 | -0.49 | - | - | - | - | - |
| 股东权益合计(元) | 1,924,084,756.47 | 1,903,829,431.30 | 1,897,515,416.40 | 1,874,084,476.53 | 1,868,672,229.38 | 1,847,255,308.70 | 1,794,006,303.86 | 703,938,962.72 | 676,567,417.37 |
| 负债和股东权益合计(元) | 2,822,237,427.34 | 2,844,071,592.75 | 2,706,043,675.39 | 2,522,800,027.45 | 2,531,513,397.55 | 2,791,964,144.33 | 2,583,504,404.51 | 1,588,870,679.65 | 1,479,313,754.50 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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