| 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) | 1,217,056,264.25 | 1,005,307,666.08 | 1,366,066,592.05 | 1,215,857,560.25 | 1,251,989,975.32 | 1,220,848,779.60 | 1,140,838,390.64 | 1,123,742,928.38 | 222,024,414.79 |
| 其中：交易性金融资产(元) | 196,000,000.00 | 246,000,000.00 | - | 324.97 | 3,048,328.71 | 3,034,844.42 | 3,021,736.83 | 3,007,284.32 | - |
| 应收票据及应收账款(元) | 177,573,216.72 | 375,420,832.63 | 193,388,892.63 | 330,873,411.38 | 277,520,000.52 | 238,211,715.47 | 172,157,508.86 | 243,729,483.00 | 157,897,962.73 |
| 其中：应收票据(元) | - | - | - | - | 3,151,200.00 | - | 300,867.02 | - | - |
| 其中：应收账款(元) | 177,573,216.72 | 375,420,832.63 | 193,388,892.63 | 330,873,411.38 | 274,368,800.52 | 238,211,715.47 | 171,856,641.84 | 243,729,483.00 | 157,897,962.73 |
| 预付款项(元) | 2,545,210.60 | 1,823,849.27 | 4,828,683.53 | 2,716,263.42 | 2,915,804.00 | 1,768,290.70 | 3,394,121.33 | 1,272,521.20 | 2,896,203.72 |
| 应收利息(元) | - | - | - | - | - | - | 547,394.44 | - | - |
| 其他应收款(元) | 8,716,118.46 | 11,477,152.42 | 14,326,597.52 | 14,346,537.40 | 9,759,767.97 | 11,697,113.13 | 12,804,520.16 | 12,616,558.82 | 10,230,096.79 |
| 存货(元) | 347,290,258.50 | 411,784,694.42 | 402,025,421.95 | 501,270,316.65 | 471,661,707.51 | 594,137,896.98 | 523,364,570.75 | 615,114,033.30 | 554,915,273.21 |
| 其他流动资产(元) | 6,473,089.65 | 1,533,179.82 | 7,186,113.24 | 9,263,429.67 | 8,060,439.59 | 8,307,094.97 | 4,934,508.70 | 10,869,851.69 | 7,985,044.77 |
| 流动资产合计(元) | 1,955,654,158.18 | 2,053,347,374.64 | 1,987,822,300.92 | 2,074,327,843.74 | 2,024,956,023.62 | 2,078,005,735.27 | 1,861,062,751.71 | 2,010,352,660.71 | 955,948,996.01 |
| 非流动资产： | |||||||||
| 固定资产(元) | 195,646,350.20 | 188,211,762.48 | 188,643,729.67 | 191,881,045.00 | 194,617,956.81 | 200,123,473.81 | 188,298,464.28 | 156,455,618.25 | 159,357,703.95 |
| 使用权资产(元) | 102,506,191.14 | 87,475,811.62 | 97,017,539.00 | 109,866,574.63 | 118,914,178.14 | 85,043,524.67 | 25,969,308.71 | 33,462,337.76 | 40,969,274.29 |
| 无形资产(元) | 4,288,400.77 | 4,326,897.25 | 4,516,993.29 | 5,045,826.98 | 5,244,759.65 | 5,087,281.42 | 5,277,377.47 | 3,889,497.91 | 4,040,252.66 |
| 长期待摊费用(元) | 7,919,128.04 | 9,008,705.17 | 9,493,626.32 | 10,464,947.07 | 11,146,702.29 | 8,310,029.76 | 248,990.47 | - | - |
| 递延所得税资产(元) | 7,098,586.27 | 7,452,379.02 | 5,952,869.91 | 7,034,709.65 | 4,125,251.32 | 4,471,527.45 | 4,751,907.75 | 4,729,085.61 | 4,026,900.39 |
| 其他非流动资产(元) | 3,650,072.76 | 11,604,256.05 | 4,415,056.93 | 4,808,868.57 | 4,601,506.29 | 5,481,150.89 | 20,086,024.91 | 44,635,719.28 | 28,238,036.31 |
| 非流动资产合计(元) | 321,108,729.18 | 308,079,811.59 | 310,039,815.12 | 329,101,971.90 | 338,650,354.50 | 308,516,988.00 | 244,632,073.59 | 243,172,258.81 | 236,632,167.60 |
| 资产总计(元) | 2,276,762,887.36 | 2,361,427,186.23 | 2,297,862,116.04 | 2,403,429,815.64 | 2,363,606,378.12 | 2,386,522,723.27 | 2,105,694,825.30 | 2,253,524,919.52 | 1,192,581,163.61 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 379,411,657.77 | 499,435,100.65 | 397,841,806.73 | 484,052,297.34 | 449,334,352.12 | 525,773,537.04 | 462,895,474.85 | 651,190,011.46 | 504,643,878.72 |
| 其中：应付票据(元) | 73,499,210.57 | 71,619,801.76 | 44,242,317.42 | 44,545,240.76 | 80,142,795.81 | 82,012,821.30 | 79,383,247.46 | 97,340,974.28 | 144,354,485.50 |
| 其中：应付账款(元) | 305,912,447.20 | 427,815,298.89 | 353,599,489.31 | 439,507,056.58 | 369,191,556.31 | 443,760,715.74 | 383,512,227.39 | 553,849,037.18 | 360,289,393.22 |
| 合同负债(元) | 410,481.98 | 370,478.70 | 168,254.17 | 222,864.47 | 463,634.76 | 308,168.96 | 2,564,496.22 | 883,045.13 | 579,162.15 |
| 应付职工薪酬(元) | 19,735,423.60 | 30,195,441.19 | 19,592,706.12 | 22,850,931.86 | 14,237,727.52 | 24,036,451.33 | 19,825,318.89 | 18,470,862.81 | 12,240,605.46 |
| 应交税费(元) | 1,899,184.92 | 4,148,766.52 | 1,941,879.38 | 25,022,916.26 | 13,429,458.38 | 9,511,959.62 | 8,056,304.04 | 10,043,157.48 | 9,326,902.22 |
| 其他应付款(元) | 33,349,563.66 | 36,353,945.58 | 100,258,245.00 | 108,354,281.05 | 97,663,439.76 | 122,842,702.56 | 1,241,281.97 | 1,686,034.34 | 936,403.17 |
| 一年内到期的非流动负债(元) | 36,549,048.41 | 36,308,936.25 | 41,098,714.85 | 42,475,062.71 | 45,457,771.58 | 30,893,424.57 | 36,470,052.52 | 46,748,613.13 | 54,203,067.79 |
| 其他流动负债(元) | 53,362.66 | 48,162.23 | 21,873.04 | 28,972.38 | 60,272.52 | 40,061.97 | 333,384.51 | 114,795.87 | 75,291.08 |
| 流动负债合计(元) | 471,408,723.00 | 606,860,831.12 | 560,923,479.29 | 683,007,326.07 | 620,646,656.64 | 713,406,306.05 | 531,386,313.00 | 729,136,520.22 | 582,005,310.59 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 77,975,758.25 | 62,455,775.90 | 70,947,016.92 | 81,454,038.82 | 89,276,519.62 | 71,185,357.92 | 7,172,259.89 | 9,244,390.78 | 9,907,151.78 |
| 长期应付款(元) | - | - | - | 2,911,235.22 | 5,787,138.45 | 8,629,277.44 | 11,437,293.42 | 13,500,520.84 | 17,481,057.60 |
| 递延收益(元) | 23,195,579.00 | 21,935,279.81 | 18,367,400.33 | 19,249,953.95 | 13,413,189.39 | 14,071,765.74 | 14,730,342.09 | 13,165,991.61 | 13,745,177.71 |
| 非流动负债合计(元) | 101,171,337.25 | 84,391,055.71 | 89,314,417.25 | 103,615,227.99 | 108,476,847.46 | 93,886,401.10 | 33,339,895.40 | 35,910,903.23 | 41,133,387.09 |
| 负债合计(元) | 572,580,060.25 | 691,251,886.83 | 650,237,896.54 | 786,622,554.06 | 729,123,504.10 | 807,292,707.15 | 564,726,208.40 | 765,047,423.45 | 623,138,697.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 | 69,342,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 53,340,000.00 | 40,000,000.00 |
| 资本公积(元) | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 | 909,911,463.57 | 925,913,463.57 | 925,913,463.57 | 925,913,463.57 | 925,913,463.57 | 57,868,209.86 |
| 盈余公积(元) | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 | 40,347,867.54 |
| 未分配利润(元) | 685,427,552.84 | 651,235,138.31 | 628,337,324.69 | 597,384,254.82 | 614,881,848.89 | 559,628,685.01 | 521,367,285.79 | 468,876,164.96 | 431,226,388.53 |
| 归属于母公司股东权益合计(元) | 1,705,028,883.95 | 1,670,836,469.42 | 1,647,938,655.80 | 1,616,985,585.93 | 1,634,483,180.00 | 1,579,230,016.12 | 1,540,968,616.90 | 1,488,477,496.07 | 569,442,465.93 |
| 少数股东权益(元) | -846,056.84 | -661,170.02 | -314,436.30 | -178,324.35 | -305.98 | - | - | - | - |
| 股东权益合计(元) | 1,704,182,827.11 | 1,670,175,299.40 | 1,647,624,219.50 | 1,616,807,261.58 | 1,634,482,874.02 | 1,579,230,016.12 | 1,540,968,616.90 | 1,488,477,496.07 | 569,442,465.93 |
| 负债和股东权益合计(元) | 2,276,762,887.36 | 2,361,427,186.23 | 2,297,862,116.04 | 2,403,429,815.64 | 2,363,606,378.12 | 2,386,522,723.27 | 2,105,694,825.30 | 2,253,524,919.52 | 1,192,581,163.61 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-05-13 |
| 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) |