| 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 | 上市后 | 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) | 365,953,157.09 | 458,530,352.22 | 405,137,835.69 | 807,941,393.08 | 27,477,975.28 | 16,875,852.05 | 52,083,784.31 |
| 其中：交易性金融资产(元) | 20,127,252.48 | 125,381.12 | 80,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 576,192,366.68 | 553,691,696.00 | 675,135,905.78 | 572,049,680.04 | 511,481,562.95 | 458,386,110.28 | 351,815,190.15 |
| 其中：应收票据(元) | - | - | - | 786,798.95 | - | - | - |
| 其中：应收账款(元) | 576,192,366.68 | 553,691,696.00 | 675,135,905.78 | 571,262,881.09 | 511,481,562.95 | 458,386,110.28 | 351,815,190.15 |
| 预付款项(元) | 878,364,680.78 | 728,827,837.00 | 583,644,029.00 | 556,975,652.32 | 485,819,461.87 | 451,600,904.05 | 412,080,063.44 |
| 其他应收款(元) | 15,853,766.64 | 12,288,316.14 | 9,071,170.53 | 8,811,326.16 | 4,844,012.25 | 4,636,935.33 | 3,255,298.71 |
| 存货(元) | 31,259,142.02 | 25,833,682.36 | 23,783,036.30 | 17,987,795.16 | 15,986,039.09 | 16,083,957.26 | 14,881,592.21 |
| 其他流动资产(元) | 4,126,171.64 | 3,084,809.07 | 4,359,052.07 | 6,655,990.03 | 18,356,071.27 | 16,764,895.42 | 17,308,969.97 |
| 流动资产合计(元) | 1,891,876,537.33 | 1,782,382,073.91 | 1,781,131,029.37 | 1,970,421,836.79 | 1,063,965,122.71 | 964,348,654.39 | 851,424,898.79 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 12,507,304.00 | 12,659,381.52 | 4,865,667.71 | 4,982,381.20 | - | - | - |
| 其他权益工具投资(元) | 11,292,424.87 | 11,292,424.87 | 4,809,062.24 | 4,809,062.24 | 4,809,062.24 | 4,809,062.24 | 10,640,202.98 |
| 固定资产(元) | 191,827,641.12 | 192,612,134.92 | 193,333,735.44 | 134,322,696.36 | 135,806,871.73 | 137,362,251.49 | 137,926,709.02 |
| 使用权资产(元) | 5,158,798.57 | 5,590,196.01 | 389,522.69 | 502,669.52 | 629,509.22 | 756,348.92 | 754,107.07 |
| 无形资产(元) | 8,866,085.49 | 9,358,787.85 | 205,309.73 | - | 193.35 | 773.70 | 1,934.40 |
| 开发支出(元) | 1,485,004.07 | - | - | - | - | - | - |
| 商誉(元) | 813,226.31 | 813,226.31 | 813,226.31 | 813,226.31 | 813,226.31 | 813,226.31 | 813,226.31 |
| 长期待摊费用(元) | 5,949,434.45 | 4,963,632.99 | 464,761.07 | 547,549.75 | 632,954.56 | 718,359.37 | 898,687.08 |
| 递延所得税资产(元) | 27,567,041.78 | 28,331,794.60 | 23,232,492.58 | 20,029,479.65 | 17,357,708.38 | 16,503,677.41 | 13,224,088.30 |
| 其他非流动资产(元) | - | 114,184.95 | 3,673,700.00 | 173,700.00 | 173,700.00 | 252,547.71 | 1,978,847.71 |
| 非流动资产合计(元) | 265,466,960.66 | 265,735,764.02 | 231,787,477.77 | 166,180,765.03 | 160,223,225.79 | 161,216,247.15 | 166,237,802.87 |
| 资产总计(元) | 2,157,343,497.99 | 2,048,117,837.93 | 2,012,918,507.14 | 2,136,602,601.82 | 1,224,188,348.50 | 1,125,564,901.54 | 1,017,662,701.66 |
| 流动负债： | |||||||
| 短期借款(元) | 229,986,562.52 | 103,121,336.13 | 135,122,638.93 | 255,264,647.56 | 224,877,686.11 | 197,448,001.93 | 179,316,695.96 |
| 应付票据及应付账款(元) | 83,655,307.31 | 85,260,811.84 | 104,003,968.56 | 100,722,926.64 | 154,451,454.69 | 136,799,868.11 | 129,066,234.77 |
| 其中：应付票据(元) | - | - | - | - | 5,615,888.00 | 5,615,888.00 | 5,615,888.00 |
| 其中：应付账款(元) | 83,655,307.31 | 85,260,811.84 | 104,003,968.56 | 100,722,926.64 | 148,835,566.69 | 131,183,980.11 | 123,450,346.77 |
| 合同负债(元) | 20,230,551.82 | 48,608,339.98 | 33,299,712.22 | 17,672,433.81 | 12,787,705.67 | 16,140,401.29 | 9,930,371.07 |
| 应付职工薪酬(元) | 6,580,174.57 | 6,734,040.24 | 5,705,996.74 | 4,975,294.02 | 4,714,037.01 | 4,346,873.98 | 4,052,826.30 |
| 应交税费(元) | 26,716,965.07 | 24,334,355.86 | 21,532,472.26 | 26,162,031.43 | 22,393,272.22 | 31,582,927.26 | 21,796,164.23 |
| 其他应付款(元) | 15,827,307.81 | 16,570,787.15 | 4,357,664.82 | 2,401,820.70 | 3,228,305.74 | 3,455,014.69 | 1,865,034.81 |
| 一年内到期的非流动负债(元) | 1,534,825.05 | 1,461,663.36 | 368,177.89 | 7,045,721.04 | 7,036,392.32 | 6,963,429.77 | 6,729,757.63 |
| 其他流动负债(元) | 1,239,124.30 | 2,874,861.14 | 1,937,075.60 | 1,386,349.24 | 800,349.85 | 957,829.08 | 514,265.64 |
| 流动负债合计(元) | 385,770,818.45 | 288,966,195.70 | 306,327,707.02 | 415,631,224.44 | 430,289,203.61 | 397,694,346.11 | 353,271,350.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 43,569,570.62 | 56,624,178.50 | 67,259,872.04 | 74,122,493.82 | 75,048,813.89 | 38,004,946.30 | 41,778,497.50 |
| 租赁负债(元) | 4,257,977.28 | 4,052,097.77 | - | 33,301.54 | 66,210.75 | 214,866.68 | 251,458.41 |
| 长期应付款(元) | - | - | - | 34,687,865.58 | 36,471,769.02 | 38,051,291.38 | 41,299,484.24 |
| 递延所得税负债(元) | 448,394.85 | 849,224.98 | 75,400.43 | 75,400.43 | - | - | - |
| 非流动负债合计(元) | 48,275,942.75 | 61,525,501.25 | 67,335,272.47 | 108,919,061.37 | 111,586,793.66 | 76,271,104.36 | 83,329,440.15 |
| 负债合计(元) | 434,046,761.20 | 350,491,696.95 | 373,662,979.49 | 524,550,285.81 | 541,875,997.27 | 473,965,450.47 | 436,600,790.56 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 169,584,000.00 | 169,584,000.00 | 169,584,000.00 | 169,584,000.00 | 127,184,000.00 | 127,184,000.00 | 127,184,000.00 |
| 资本公积(元) | 926,251,452.85 | 927,910,452.85 | 919,774,452.85 | 918,961,952.75 | 64,551,623.68 | 63,739,123.69 | 62,114,123.71 |
| 减：库存股(元) | 4,998,642.89 | - | - | - | - | - | - |
| 其他综合收益(元) | -11,948,938.86 | -11,948,938.86 | -8,789,797.10 | -8,789,797.10 | -8,789,797.10 | -8,789,797.10 | -3,833,327.47 |
| 盈余公积(元) | 49,496,009.15 | 49,496,009.15 | 39,723,744.51 | 39,723,744.51 | 39,723,744.51 | 39,723,744.51 | 29,549,234.02 |
| 未分配利润(元) | 587,092,867.07 | 554,581,897.25 | 512,196,727.59 | 485,024,956.83 | 451,669,590.65 | 422,276,182.89 | 357,494,815.52 |
| 归属于母公司股东权益合计(元) | 1,715,476,747.32 | 1,689,623,420.39 | 1,632,489,127.85 | 1,604,504,856.99 | 674,339,161.74 | 644,133,253.99 | 572,508,845.78 |
| 少数股东权益(元) | 7,819,989.47 | 8,002,720.59 | 6,766,399.80 | 7,547,459.02 | 7,973,189.49 | 7,466,197.08 | 8,553,065.32 |
| 股东权益合计(元) | 1,723,296,736.79 | 1,697,626,140.98 | 1,639,255,527.65 | 1,612,052,316.01 | 682,312,351.23 | 651,599,451.07 | 581,061,911.10 |
| 负债和股东权益合计(元) | 2,157,343,497.99 | 2,048,117,837.93 | 2,012,918,507.14 | 2,136,602,601.82 | 1,224,188,348.50 | 1,125,564,901.54 | 1,017,662,701.66 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-05-16 | 2023-04-21 | 2022-09-28 |
| 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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