| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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) | 693,214,900.39 | 759,052,753.08 | 1,020,037,823.17 | 144,047,025.45 | 109,639,324.08 | - | 183,813,782.59 |
| 其中：交易性金融资产(元) | 228,262,135.62 | 158,403,054.46 | - | - | - | - | 19,249,557.50 |
| 应收票据及应收账款(元) | 260,281,717.05 | 285,923,982.12 | 290,158,046.66 | 277,103,157.12 | 257,062,006.66 | - | 215,994,454.93 |
| 其中：应收票据(元) | 33,662,180.86 | 32,364,429.78 | 31,095,451.34 | 18,243,544.24 | 29,789,364.60 | - | 10,548,070.49 |
| 其中：应收账款(元) | 226,619,536.19 | 253,559,552.34 | 259,062,595.32 | 258,859,612.88 | 227,272,642.06 | - | 205,446,384.44 |
| 预付款项(元) | 3,085,369.72 | 1,190,015.85 | 2,403,602.28 | 1,056,475.15 | 440,269.23 | - | 671,526.43 |
| 其他应收款(元) | 5,679,618.26 | 1,927,795.62 | 1,091,595.94 | 1,080,853.62 | 2,062,573.53 | - | 2,503,286.97 |
| 存货(元) | 167,475,744.89 | 161,760,449.22 | 156,041,613.42 | 138,591,376.02 | 152,183,027.09 | - | 199,383,641.10 |
| 一年内到期的非流动资产(元) | - | - | - | 22,680.00 | 21,000.00 | - | 2,909,000.00 |
| 其他流动资产(元) | 18,391,714.10 | 20,556,958.64 | 9,102,961.66 | 6,133,337.96 | 4,547,465.63 | - | 1,198,113.19 |
| 流动资产合计(元) | 1,389,071,172.68 | 1,397,386,400.86 | 1,480,545,866.53 | 577,179,759.78 | 532,473,805.03 | - | 632,742,211.04 |
| 非流动资产： | |||||||
| 固定资产(元) | 334,532,259.55 | 340,507,668.67 | 338,150,923.26 | 328,808,590.75 | 344,656,781.44 | - | 339,031,666.15 |
| 在建工程(元) | 174,471,438.28 | 133,012,204.35 | 77,440,427.22 | 44,960,348.58 | 4,612,987.65 | - | 16,926,363.49 |
| 使用权资产(元) | 973,342.05 | 1,049,125.15 | 2,026,559.37 | 1,103,152.48 | 1,235,183.57 | - | 7,740,648.44 |
| 无形资产(元) | 56,902,712.72 | 59,566,142.58 | 14,455,983.20 | 14,673,247.37 | 15,052,023.49 | - | 14,256,785.99 |
| 长期待摊费用(元) | 4,645,809.13 | 4,750,998.09 | 4,884,698.87 | 3,653,956.65 | 3,911,116.40 | - | 4,236,557.57 |
| 递延所得税资产(元) | 5,353,186.97 | 5,233,359.23 | 4,500,000.08 | 4,589,661.20 | 4,923,252.51 | - | 6,317,095.86 |
| 其他非流动资产(元) | 74,189,661.21 | 19,832,486.80 | 35,614,305.82 | 13,930,669.90 | 1,887,164.28 | - | 1,980,225.76 |
| 非流动资产合计(元) | 651,068,409.91 | 563,951,984.87 | 477,072,897.82 | 411,719,626.93 | 376,278,509.34 | - | 390,489,343.26 |
| 资产总计(元) | 2,040,139,582.59 | 1,961,338,385.73 | 1,957,618,764.35 | 988,899,386.71 | 908,752,314.37 | 920,663,800.00 | 1,023,231,554.30 |
| 流动负债： | |||||||
| 短期借款(元) | 188,768,366.67 | 99,966,866.65 | 156,884,326.21 | 105,069,754.99 | 95,081,046.70 | - | 85,508,966.70 |
| 其中：交易性金融负债(元) | 64,250.00 | 21,550.00 | 118,650.00 | 109,740.00 | 512,140.00 | - | 60,360.00 |
| 应付票据及应付账款(元) | 352,151,078.22 | 371,002,628.08 | 316,890,498.88 | 313,263,661.33 | 272,519,094.16 | - | 464,650,643.53 |
| 其中：应付票据(元) | 103,339,988.81 | 98,719,098.77 | 95,164,370.05 | 105,205,901.16 | 76,858,770.12 | - | 209,083,880.42 |
| 其中：应付账款(元) | 248,811,089.41 | 272,283,529.31 | 221,726,128.83 | 208,057,760.17 | 195,660,324.04 | - | 255,566,763.11 |
| 合同负债(元) | 56,343.97 | 429,893.46 | - | 64.88 | 707.96 | - | 6,528,916.51 |
| 应付职工薪酬(元) | 12,836,630.27 | 12,015,450.10 | 11,453,894.55 | 8,956,786.60 | 10,453,409.94 | - | 8,306,842.91 |
| 应交税费(元) | 2,285,364.95 | 2,795,033.77 | 3,233,927.51 | 4,766,844.00 | 2,982,442.32 | - | 3,526,284.84 |
| 其他应付款(元) | 1,130,699.60 | 1,386,258.26 | 11,594,017.87 | 837,546.16 | 222,994.80 | - | 594,506.42 |
| 一年内到期的非流动负债(元) | 3,439,569.20 | 3,704,934.96 | 3,874,166.50 | 3,791,350.39 | 6,296,397.01 | - | 10,286,162.70 |
| 其他流动负债(元) | 22,246,662.07 | 21,896,816.21 | 23,764,426.55 | 17,807,968.59 | 27,553,004.22 | - | 10,335,139.82 |
| 流动负债合计(元) | 582,978,964.95 | 513,219,431.49 | 527,813,908.07 | 454,603,716.94 | 415,621,237.11 | - | 589,797,823.43 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 9,600,000.00 | - | - |
| 租赁负债(元) | 889,411.97 | 591,878.79 | 1,479,255.43 | 764,311.49 | 864,381.71 | - | 1,116,864.83 |
| 长期应付款(元) | 2,121,509.87 | 3,006,423.00 | 3,874,154.47 | 4,725,781.41 | 6,385,387.95 | - | - |
| 预计负债(元) | 190,567.00 | 190,567.00 | 190,567.00 | 381,134.00 | 381,134.00 | - | 381,134.00 |
| 递延收益(元) | 5,694,375.01 | 5,802,447.37 | 5,910,519.74 | 6,018,592.13 | 6,234,736.85 | - | 6,450,881.59 |
| 递延所得税负债(元) | 397,339.10 | 435,476.88 | 193,076.37 | 198,605.84 | 209,973.94 | - | 58,400.38 |
| 非流动负债合计(元) | 9,293,202.95 | 10,026,793.04 | 11,647,573.01 | 12,088,424.87 | 23,675,614.45 | - | 8,007,280.80 |
| 负债合计(元) | 592,272,167.90 | 523,246,224.53 | 539,461,481.08 | 466,692,141.81 | 439,296,851.56 | 476,560,800.00 | 597,805,104.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 134,621,760.00 | 134,621,760.00 | 134,621,760.00 | 100,966,320.00 | 100,966,320.00 | - | 100,966,320.00 |
| 资本公积(元) | 1,053,978,336.72 | 1,052,952,481.02 | 1,051,926,625.32 | 212,970,287.09 | 210,918,575.63 | - | 208,248,820.90 |
| 其他综合收益(元) | -9,361,284.75 | 2,770,304.14 | -2,854,885.35 | -852,822.54 | - | - | - |
| 盈余公积(元) | 26,830,998.11 | 24,932,901.33 | 24,069,321.80 | 22,502,835.17 | 19,643,529.58 | - | 17,715,105.57 |
| 未分配利润(元) | 241,797,604.61 | 222,814,714.71 | 210,394,461.50 | 186,620,625.18 | 137,927,037.60 | - | 98,496,203.60 |
| 归属于母公司股东权益合计(元) | 1,447,867,414.69 | 1,438,092,161.20 | 1,418,157,283.27 | 522,207,244.90 | 469,455,462.81 | 444,103,000.00 | 425,426,450.07 |
| 股东权益合计(元) | 1,447,867,414.69 | 1,438,092,161.20 | 1,418,157,283.27 | 522,207,244.90 | 469,455,462.81 | 444,103,000.00 | 425,426,450.07 |
| 负债和股东权益合计(元) | 2,040,139,582.59 | 1,961,338,385.73 | 1,957,618,764.35 | 988,899,386.71 | 908,752,314.37 | - | 1,023,231,554.30 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2023-06-29 | 2022-09-29 | |
| 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 | ||||
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