| 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) | 276,792,907.08 | 1,121,335,867.64 | 435,957,441.71 | 1,147,587,819.55 | 914,414,629.18 | 1,475,158,541.30 | 820,075,317.94 | 1,458,983,878.19 | 248,340,399.37 |
| 其中：交易性金融资产(元) | 697,000,000.00 | - | 585,275,993.99 | - | 434,222,504.11 | - | 510,709,068.49 | - | 25,000,000.00 |
| 应收票据及应收账款(元) | 590,119,778.34 | 607,870,111.37 | 843,923,198.35 | 789,325,323.61 | 701,125,819.75 | 721,890,312.73 | 761,836,687.13 | 612,079,299.75 | 508,644,012.08 |
| 其中：应收票据(元) | 11,287,871.00 | 11,236,324.50 | 7,275,432.50 | 912,000.00 | 4,861,425.50 | 4,861,425.50 | - | - | - |
| 其中：应收账款(元) | 578,831,907.34 | 596,633,786.87 | 836,647,765.85 | 788,413,323.61 | 696,264,394.25 | 717,028,887.23 | 761,836,687.13 | 612,079,299.75 | 508,644,012.08 |
| 预付款项(元) | 55,682,655.82 | 11,291,043.88 | 61,918,627.93 | 46,741,935.29 | 64,327,599.47 | 18,639,379.74 | 81,180,391.33 | 64,879,640.39 | 79,842,892.62 |
| 其他应收款(元) | 32,072,235.54 | 32,080,485.61 | 62,652,101.75 | 58,412,036.86 | 48,773,715.38 | 39,743,673.31 | 38,894,207.65 | 36,011,113.44 | 36,197,524.49 |
| 存货(元) | 319,105,009.07 | 264,001,818.53 | 316,414,103.04 | 298,262,355.99 | 248,980,929.22 | 206,634,731.01 | 262,074,440.91 | 296,439,954.19 | 263,740,701.32 |
| 其他流动资产(元) | - | 1,927,576.02 | 4,084,114.01 | 6,072,463.11 | 888,027.23 | 1,214,386.67 | 1,532,294.98 | 2,891,499.73 | 3,314,150.84 |
| 流动资产合计(元) | 1,971,261,785.85 | 2,038,996,103.05 | 2,310,225,580.78 | 2,346,401,934.41 | 2,412,733,224.34 | 2,463,281,024.76 | 2,476,302,408.43 | 2,475,212,476.69 | 1,174,358,311.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 85,702,176.95 | 100,035,261.92 | 94,646,664.97 | 94,852,377.66 | 59,094,877.01 | 49,703,755.57 | 49,775,933.21 | - | - |
| 固定资产(元) | 30,646,179.28 | 30,174,575.86 | 23,902,097.39 | 23,774,774.48 | 20,078,766.27 | 20,963,506.46 | 21,349,678.02 | 21,169,009.18 | 18,867,908.91 |
| 使用权资产(元) | 24,568,240.24 | 29,273,865.07 | 36,743,003.61 | 39,413,285.60 | 19,717,385.29 | 7,293,557.38 | 7,292,020.85 | 10,951,469.09 | 15,003,720.33 |
| 无形资产(元) | 21,947,321.17 | 24,809,715.47 | 20,403,248.11 | 16,227,440.05 | 9,603,782.41 | 9,640,631.38 | 1,719,226.93 | 1,704,826.20 | 1,815,878.91 |
| 长期待摊费用(元) | 3,158,247.58 | 3,746,470.09 | 4,606,450.68 | 5,151,550.60 | 6,152,400.91 | 6,103,778.31 | 3,190,921.50 | 2,499,176.80 | 2,128,997.02 |
| 递延所得税资产(元) | 119,466,309.23 | 107,082,091.08 | 46,439,316.21 | 38,860,059.11 | 27,276,888.74 | 22,017,556.73 | 23,414,162.82 | 25,071,371.47 | 34,178,334.75 |
| 其他非流动资产(元) | 27,000,000.00 | 27,000,000.00 | - | - | 1,901,768.19 | 1,581,763.89 | - | - | - |
| 非流动资产合计(元) | 312,488,474.45 | 322,121,979.49 | 226,740,780.97 | 218,279,487.50 | 143,825,868.82 | 117,304,549.72 | 106,741,943.33 | 61,395,852.74 | 71,994,839.92 |
| 资产总计(元) | 2,283,750,260.30 | 2,361,118,082.54 | 2,536,966,361.75 | 2,564,681,421.91 | 2,556,559,093.16 | 2,580,585,574.48 | 2,583,044,351.76 | 2,536,608,329.43 | 1,246,353,151.64 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 103,726,052.96 | 133,349,646.63 | 99,139,540.65 | 112,104,982.51 | 92,233,552.78 | 126,385,530.29 | 83,072,388.67 | 92,281,044.94 | 97,682,023.75 |
| 其中：应付票据(元) | 2,922,298.20 | 2,922,298.20 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 100,803,754.76 | 130,427,348.43 | 99,139,540.65 | 112,104,982.51 | 92,233,552.78 | 126,385,530.29 | 83,072,388.67 | 92,281,044.94 | 97,682,023.75 |
| 合同负债(元) | 17,727,973.54 | 12,447,663.07 | 43,548,099.30 | 36,417,429.51 | 83,608,594.15 | 30,385,634.70 | 207,498,442.34 | 200,754,087.55 | 168,691,186.79 |
| 应付职工薪酬(元) | 19,499,021.15 | 29,698,838.03 | 2,512,442.54 | 33,159,417.62 | 36,172,138.87 | 30,533,394.88 | 26,430,031.61 | 8,488,567.66 | 7,310,189.71 |
| 应交税费(元) | 2,523,822.92 | 3,610,000.12 | 1,970,357.27 | 1,719,999.24 | 9,930,663.30 | 10,742,690.66 | 923,191.27 | 10,976,531.97 | 23,497,889.81 |
| 其他应付款(元) | 8,038,363.08 | 8,700,982.54 | 3,471,421.30 | 6,174,473.43 | 8,313,801.79 | 10,064,038.10 | 10,544,156.74 | 18,994,518.06 | 11,019,725.64 |
| 流动负债合计(元) | 151,515,233.65 | 187,807,130.39 | 150,641,861.06 | 189,576,302.31 | 230,258,750.89 | 208,111,288.63 | 328,468,210.63 | 331,494,750.18 | 308,201,015.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 28,701,223.78 | 30,035,478.66 | 36,063,505.54 | 41,156,261.10 | 15,428,759.41 | 7,611,631.27 | 7,589,232.95 | 11,363,825.25 | 14,528,581.41 |
| 非流动负债合计(元) | 28,701,223.78 | 30,035,478.66 | 36,063,505.54 | 41,156,261.10 | 15,428,759.41 | 7,611,631.27 | 7,589,232.95 | 11,363,825.25 | 14,528,581.41 |
| 负债合计(元) | 180,216,457.43 | 217,842,609.05 | 186,705,366.60 | 230,732,563.41 | 245,687,510.30 | 215,722,919.90 | 336,057,443.58 | 342,858,575.43 | 322,729,597.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 158,205,000.00 | 158,205,000.00 | 158,205,000.00 | 158,205,000.00 | 105,470,000.00 | 105,470,000.00 | 105,470,000.00 | 105,470,000.00 | 79,100,000.00 |
| 资本公积(元) | 1,648,294,551.20 | 1,648,294,551.20 | 1,648,294,551.20 | 1,648,294,551.20 | 1,701,029,551.20 | 1,701,029,551.20 | 1,701,034,051.20 | 1,701,029,551.20 | 452,153,991.33 |
| 盈余公积(元) | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,474.12 | 51,926,208.52 | 51,926,474.12 | 39,550,000.00 | 39,550,000.00 | 39,550,000.00 |
| 未分配利润(元) | 245,107,777.55 | 284,849,448.17 | 491,834,969.83 | 475,522,833.18 | 452,445,823.14 | 506,436,629.26 | 400,932,856.98 | 347,700,202.80 | 352,819,563.20 |
| 归属于母公司股东权益合计(元) | 2,103,533,802.87 | 2,143,275,473.49 | 2,350,260,995.15 | 2,333,948,858.50 | 2,310,871,582.86 | 2,364,862,654.58 | 2,246,986,908.18 | 2,193,749,754.00 | 923,623,554.53 |
| 股东权益合计(元) | 2,103,533,802.87 | 2,143,275,473.49 | 2,350,260,995.15 | 2,333,948,858.50 | 2,310,871,582.86 | 2,364,862,654.58 | 2,246,986,908.18 | 2,193,749,754.00 | 923,623,554.53 |
| 负债和股东权益合计(元) | 2,283,750,260.30 | 2,361,118,082.54 | 2,536,966,361.75 | 2,564,681,421.91 | 2,556,559,093.16 | 2,580,585,574.48 | 2,583,044,351.76 | 2,536,608,329.43 | 1,246,353,151.64 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-29 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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