| 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) | 418,681,891.17 | 332,983,927.90 | 722,517,806.35 | 216,870,484.47 | 117,178,169.00 | 58,787,409.54 | 131,176,100.00 |
| 其中：交易性金融资产(元) | 610,039,889.96 | 318,302,134.91 | 196,000,000.00 | - | - | 6,500,000.00 | 4,013,200.00 |
| 应收票据及应收账款(元) | 299,269,236.25 | 274,142,262.30 | 253,289,360.87 | 252,750,577.71 | 247,453,328.63 | 222,746,812.62 | 196,982,300.00 |
| 其中：应收票据(元) | 89,568,049.88 | 94,908,140.16 | 107,165,737.52 | 106,187,296.03 | 97,712,529.65 | 98,953,430.04 | 89,435,000.00 |
| 其中：应收账款(元) | 209,701,186.37 | 179,234,122.14 | 146,123,623.35 | 146,563,281.68 | 149,740,798.98 | 123,793,382.58 | 107,547,300.00 |
| 预付款项(元) | 18,683,683.71 | 44,573,013.66 | 38,381,048.66 | 6,330,784.23 | 24,170,213.20 | 26,506,490.57 | 8,157,000.00 |
| 其他应收款(元) | 3,514,337.05 | 5,582,314.35 | 5,536,676.90 | 5,536,477.40 | 6,297,338.40 | 7,515,379.46 | 6,585,700.00 |
| 存货(元) | 201,070,689.91 | 188,530,174.33 | 180,059,582.17 | 167,403,006.75 | 171,468,100.88 | 166,853,158.74 | 181,243,800.00 |
| 合同资产(元) | 2,157,218.36 | 2,644,891.11 | 2,612,825.85 | 2,403,825.85 | 2,498,825.85 | 2,853,420.92 | 2,853,400.00 |
| 一年内到期的非流动资产(元) | 192,755.09 | 95,828.56 | - | - | - | - | - |
| 其他流动资产(元) | 218,728,667.28 | 197,452,615.46 | 8,025,397.16 | 11,227,071.50 | 9,659,673.01 | 7,973,460.52 | 4,078,900.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 流动资产合计(元) | 1,792,367,192.66 | 1,385,748,048.85 | 1,423,951,734.61 | 676,977,404.53 | 592,781,225.64 | 506,738,255.49 | 561,638,400.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 146,324.02 | 275,066.39 | 592,702.55 | 561,271.02 | 557,000.81 | 497,565.75 | 484,900.00 |
| 长期股权投资(元) | 56,542,186.40 | - | - | - | - | - | - |
| 固定资产(元) | 399,586,033.81 | 354,135,943.53 | 351,639,103.08 | 352,227,234.74 | 352,080,419.77 | 360,940,474.99 | 334,128,000.00 |
| 在建工程(元) | 191,190,252.40 | 179,425,033.00 | 77,937,610.16 | 54,112,097.04 | 31,174,824.38 | 15,482,336.66 | 35,454,000.00 |
| 使用权资产(元) | 30,971,280.38 | 46,623,142.35 | 48,465,372.99 | 49,835,340.46 | 51,667,583.18 | 52,132,913.26 | 25,025,600.00 |
| 无形资产(元) | 50,600,926.57 | 51,072,005.77 | 51,520,592.35 | 51,990,565.36 | 52,460,538.39 | 52,682,938.58 | 53,139,000.00 |
| 长期待摊费用(元) | 1,995,061.78 | 2,151,465.87 | 2,406,627.80 | 2,565,343.14 | 2,827,600.85 | 3,089,858.56 | 3,516,300.00 |
| 递延所得税资产(元) | 4,968,304.21 | 4,982,850.32 | 10,025,082.37 | 10,420,456.22 | 10,745,502.03 | 5,053,865.70 | 4,997,700.00 |
| 其他非流动资产(元) | 395,124,195.24 | 334,992,266.24 | 31,616,075.53 | 2,597,930.00 | 1,428,207.61 | 3,635,560.90 | 17,694,600.00 |
| 非流动资产合计(元) | 1,131,124,564.81 | 973,657,773.47 | 574,203,166.83 | 524,310,237.98 | 502,941,677.02 | 493,515,514.40 | 474,440,100.00 |
| 资产总计(元) | 2,923,491,757.47 | 2,359,405,822.32 | 1,998,154,901.44 | 1,201,287,642.51 | 1,095,722,902.66 | 1,000,253,769.89 | 1,036,078,500.00 |
| 流动负债： | |||||||
| 短期借款(元) | 931,997,778.77 | 530,520,390.33 | 178,378,564.37 | 208,075,254.05 | 139,041,852.43 | 166,091,973.49 | 158,285,000.00 |
| 应付票据及应付账款(元) | 150,239,189.11 | 132,703,487.53 | 172,747,955.44 | 85,899,045.85 | 72,171,025.69 | 48,098,365.36 | 128,532,300.00 |
| 其中：应付票据(元) | 72,078,872.66 | 56,311,361.76 | 129,786,522.77 | 36,538,522.77 | 32,484,000.00 | 19,784,000.00 | 72,355,000.00 |
| 其中：应付账款(元) | 78,160,316.45 | 76,392,125.77 | 42,961,432.67 | 49,360,523.08 | 39,687,025.69 | 28,314,365.36 | 56,177,300.00 |
| 合同负债(元) | 8,946,142.24 | 7,564,399.94 | 10,168,078.61 | 7,117,984.53 | 7,446,768.54 | 8,263,375.75 | 11,334,100.00 |
| 应付职工薪酬(元) | 12,504,290.79 | 11,914,702.60 | 7,584,439.83 | 7,864,527.47 | 8,276,215.05 | 8,111,890.56 | 7,806,200.00 |
| 应交税费(元) | 10,310,223.60 | 10,544,293.77 | 4,922,399.23 | 8,350,019.64 | 11,738,434.76 | 4,179,594.23 | 10,586,800.00 |
| 其他应付款(元) | 1,751,549.81 | 1,373,924.99 | 1,212,607.61 | 1,106,325.08 | 1,082,486.14 | 942,457.42 | 942,900.00 |
| 一年内到期的非流动负债(元) | 6,432,386.35 | 13,778,422.42 | 14,616,963.95 | 18,651,735.04 | 18,260,623.20 | 18,737,500.50 | 15,319,700.00 |
| 其他流动负债(元) | 69,430,414.03 | 72,221,803.37 | 62,356,502.99 | 52,598,491.00 | 52,143,802.63 | 51,176,606.31 | 56,434,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 流动负债合计(元) | 1,191,611,974.70 | 780,621,424.95 | 451,987,512.03 | 389,663,382.66 | 310,161,208.44 | 305,601,763.62 | 389,241,100.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 199,126,888.88 | 77,061,263.88 | 80,856,111.11 | 59,642,916.67 | 60,045,833.33 | - | - |
| 租赁负债(元) | 1,116,874.12 | 1,418,326.77 | 1,574,284.37 | 4,214,639.03 | 6,846,904.50 | 10,911,868.05 | 14,731,000.00 |
| 递延收益(元) | 15,974,380.36 | 16,208,618.00 | 14,982,711.42 | 15,163,153.95 | 15,344,199.84 | 15,525,245.70 | 15,891,200.00 |
| 递延所得税负债(元) | - | 73,635.85 | 10,458,585.64 | 10,753,629.94 | 11,183,898.07 | 1,540,331.67 | - |
| 非流动负债合计(元) | 216,218,143.36 | 94,761,844.50 | 107,871,692.54 | 89,774,339.59 | 93,420,835.74 | 27,977,445.42 | 30,622,200.00 |
| 负债合计(元) | 1,407,830,118.06 | 875,383,269.45 | 559,859,204.57 | 479,437,722.25 | 403,582,044.18 | 333,579,209.04 | 419,863,300.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 65,917,647.00 | 65,917,647.00 | 65,917,647.00 | 65,917,600.00 |
| 资本公积(元) | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 372,181,278.89 | 372,181,278.89 | 372,181,278.89 | 372,181,300.00 |
| 专项储备(元) | 5,098,837.98 | 4,632,355.00 | 4,165,025.89 | 3,820,298.77 | 3,567,654.39 | 4,135,865.38 | 5,761,800.00 |
| 盈余公积(元) | 38,661,951.07 | 35,504,035.65 | 31,484,697.52 | 29,190,021.53 | 23,148,753.23 | 23,370,436.00 | 12,732,000.00 |
| 未分配利润(元) | 313,089,391.89 | 285,074,703.75 | 243,834,514.99 | 250,740,674.07 | 227,325,524.97 | 201,069,333.58 | 159,622,500.00 |
| 归属于母公司股东权益合计(元) | 1,515,661,639.41 | 1,484,022,552.87 | 1,438,295,696.87 | 721,849,920.26 | 692,140,858.48 | 666,674,560.85 | 616,215,200.00 |
| 股东权益合计(元) | 1,515,661,639.41 | 1,484,022,552.87 | 1,438,295,696.87 | 721,849,920.26 | 692,140,858.48 | 666,674,560.85 | 616,215,200.00 |
| 负债和股东权益合计(元) | 2,923,491,757.47 | 2,359,405,822.32 | 1,998,154,901.44 | 1,201,287,642.51 | 1,095,722,902.66 | 1,000,253,769.89 | 1,036,078,500.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-06-14 | 2023-03-29 | 2022-11-04 |
| 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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