| 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) | 991,046,951.83 | 1,010,883,797.83 | 1,002,218,272.52 | 1,246,108,822.15 | 114,463,199.29 | 169,958,655.25 | 183,067,778.21 |
| 其中：交易性金融资产(元) | - | - | 200,644,666.66 | - | - | - | - |
| 应收票据及应收账款(元) | 364,469,132.86 | 458,210,333.12 | 533,863,039.35 | 447,913,822.42 | 238,382,974.27 | 273,997,053.85 | 188,233,138.18 |
| 其中：应收账款(元) | 364,469,132.86 | 458,210,333.12 | 533,863,039.35 | 447,913,822.42 | 238,382,974.27 | 273,997,053.85 | 188,233,138.18 |
| 预付款项(元) | 7,737,945.28 | 5,677,914.02 | 4,133,512.11 | 4,866,307.51 | 4,401,176.07 | 1,754,230.43 | 3,712,691.04 |
| 其他应收款(元) | 11,486,751.03 | 24,501,227.58 | 22,220,951.48 | 17,148,791.75 | 8,897,616.42 | 9,311,422.96 | 10,231,522.33 |
| 存货(元) | 242,894,729.93 | 211,172,976.49 | 257,422,560.61 | 179,046,472.27 | 181,492,152.18 | 157,365,738.52 | 121,226,814.15 |
| 其他流动资产(元) | 370,229,436.04 | 363,072,780.31 | 43,891,392.64 | 44,356,710.14 | 34,244,356.71 | 37,079,989.51 | 29,325,098.78 |
| 流动资产合计(元) | 1,987,864,946.97 | 2,073,519,029.35 | 2,064,394,395.37 | 1,939,440,926.24 | 581,881,474.94 | 649,467,090.52 | 535,797,042.69 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 27,022,280.01 | 27,551,077.74 | 28,079,875.47 | 28,608,673.20 | 29,137,470.93 | 29,666,268.66 | 30,723,864.12 |
| 固定资产(元) | 377,860,099.34 | 383,430,795.61 | 372,612,456.94 | 372,692,218.51 | 365,197,254.76 | 136,710,246.37 | 130,721,538.06 |
| 在建工程(元) | 10,403,726.94 | 1,929,126.19 | 1,375,460.38 | 148,806.12 | 5,113,818.73 | 223,271,911.25 | 149,193,406.64 |
| 使用权资产(元) | 1,612,782.99 | 1,865,347.29 | 1,542,767.79 | 1,806,119.18 | 2,051,192.47 | 3,165,782.44 | 10,753,757.92 |
| 无形资产(元) | 26,780,080.41 | 27,217,786.56 | 27,463,243.37 | 27,222,118.38 | 27,099,199.66 | 26,124,397.32 | 26,376,473.93 |
| 长期待摊费用(元) | 828,130.56 | 222,211.17 | 340,112.13 | 420,121.14 | 1,587,750.14 | 1,870,598.34 | 2,288,200.49 |
| 递延所得税资产(元) | 29,385,387.76 | 29,074,776.62 | 27,192,403.48 | 30,612,974.57 | 30,471,027.15 | 30,006,513.38 | 30,878,276.99 |
| 其他非流动资产(元) | 15,654,809.01 | 10,485,438.62 | 9,010,737.71 | 450,052.06 | 1,807,673.21 | 2,286,723.41 | 3,783,358.40 |
| 非流动资产合计(元) | 489,547,297.02 | 481,776,559.80 | 467,617,057.27 | 461,961,083.16 | 462,465,387.05 | 453,102,441.17 | 384,718,876.55 |
| 资产总计(元) | 2,477,412,243.99 | 2,555,295,589.15 | 2,532,011,452.64 | 2,401,402,009.40 | 1,044,346,861.99 | 1,102,569,531.69 | 920,515,919.24 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 12,404,933.52 | 47,203,704.47 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 7,877,911.56 | 15,281,904.25 |
| 应付票据及应付账款(元) | 433,681,472.40 | 564,031,700.21 | 566,019,238.41 | 500,675,267.56 | 325,693,428.67 | 352,742,148.13 | 273,223,479.46 |
| 其中：应付票据(元) | 38,226,717.66 | 35,311,933.60 | 43,447,361.47 | 30,511,125.37 | 29,885,199.97 | 20,552,656.83 | - |
| 其中：应付账款(元) | 395,454,754.74 | 528,719,766.61 | 522,571,876.94 | 470,164,142.19 | 295,808,228.70 | 332,189,491.30 | 273,223,479.46 |
| 预收款项(元) | 26,229.62 | 4,281.35 | - | 12.35 | - | - | - |
| 合同负债(元) | 8,527,763.16 | 9,034,569.26 | 9,911,872.37 | 11,310,730.53 | 7,403,267.77 | 7,487,953.24 | 8,496,741.92 |
| 应付职工薪酬(元) | 35,001,028.02 | 33,516,828.58 | 29,850,099.98 | 23,196,084.48 | 23,600,047.01 | 20,984,997.80 | 20,746,430.58 |
| 应交税费(元) | 15,949,216.35 | 7,473,230.75 | 15,818,796.41 | 13,493,910.08 | 14,772,109.92 | 16,846,233.78 | 17,468,124.18 |
| 其他应付款(元) | 6,337,834.89 | 8,804,338.30 | 5,829,427.73 | 5,044,760.20 | 2,656,060.23 | 8,545,296.47 | 2,337,713.23 |
| 一年内到期的非流动负债(元) | 1,031,667.93 | 1,296,453.00 | - | 997,726.52 | 35,611,604.92 | 27,140,513.55 | 17,725,180.55 |
| 其他流动负债(元) | 9,638.18 | 13,846.48 | - | 48,081.50 | 83,950.69 | 61,374.94 | 56,670.48 |
| 流动负债合计(元) | 500,564,850.55 | 624,175,247.93 | 627,429,434.90 | 554,766,573.22 | 422,225,402.73 | 488,890,133.94 | 355,336,244.65 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,497.67 | 2,568.94 | 40,711.00 | 18,096.84 | 35,284,781.84 | 47,045,967.11 | 40,483,498.86 |
| 租赁负债(元) | 722,914.18 | 736,814.48 | 1,687,121.75 | 995,393.74 | 1,240,185.00 | 1,498,659.33 | 7,086,844.30 |
| 预计负债(元) | 299,259.25 | 516,376.21 | 945,542.71 | - | - | 40,847.38 | - |
| 递延收益(元) | 58,409,677.41 | 59,425,580.05 | 59,974,895.73 | 60,640,439.19 | 58,113,612.23 | 58,140,560.97 | 53,168,783.18 |
| 递延所得税负债(元) | 80,183.66 | 80,183.66 | 1,290.05 | 5,160.25 | 9,030.45 | 217,218.09 | 1,964,347.56 |
| 非流动负债合计(元) | 59,514,532.17 | 60,761,523.34 | 62,649,561.24 | 61,659,090.02 | 94,647,609.52 | 106,943,252.88 | 102,703,473.90 |
| 负债合计(元) | 560,079,382.72 | 684,936,771.27 | 690,078,996.14 | 616,425,663.24 | 516,873,012.25 | 595,833,386.82 | 458,039,718.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 116,310,000.00 | 116,240,000.00 | 116,240,000.00 | 116,240,000.00 | 87,180,000.00 | 87,180,000.00 | 87,180,000.00 |
| 资本公积(元) | 1,395,640,473.25 | 1,389,079,798.23 | 1,386,925,583.94 | 1,385,352,239.30 | 192,822,124.02 | 191,248,779.38 | 188,076,461.53 |
| 其他综合收益(元) | 751,454.48 | 1,197,197.28 | 1,152,755.58 | 1,526,608.83 | 778,666.98 | 924,850.13 | 350,687.40 |
| 盈余公积(元) | 26,459,827.21 | 26,459,827.21 | 18,685,180.84 | 18,685,180.84 | 18,685,180.84 | 18,685,180.84 | 13,074,527.22 |
| 未分配利润(元) | 373,873,838.14 | 333,526,686.49 | 314,904,237.86 | 259,081,243.50 | 224,304,467.97 | 205,204,648.61 | 171,018,215.71 |
| 归属于母公司股东权益合计(元) | 1,913,035,593.08 | 1,866,503,509.21 | 1,837,907,758.22 | 1,780,885,272.47 | 523,770,439.81 | 503,243,458.96 | 459,699,891.86 |
| 少数股东权益(元) | 4,297,268.19 | 3,855,308.67 | 4,024,698.28 | 4,091,073.69 | 3,703,409.93 | 3,492,685.91 | 2,776,308.83 |
| 股东权益合计(元) | 1,917,332,861.27 | 1,870,358,817.88 | 1,841,932,456.50 | 1,784,976,346.16 | 527,473,849.74 | 506,736,144.87 | 462,476,200.69 |
| 负债和股东权益合计(元) | 2,477,412,243.99 | 2,555,295,589.15 | 2,532,011,452.64 | 2,401,402,009.40 | 1,044,346,861.99 | 1,102,569,531.69 | 920,515,919.24 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-05-19 | 2023-04-24 | 2022-09-30 |
| 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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