| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 156,789,537.14 | 432,269,521.76 | 205,092,223.03 | 199,150,450.25 | 211,344,033.89 | 906,812,152.91 | 74,316,702.02 | 124,524,809.93 |
| 其中：交易性金融资产(元) | 370,750,571.33 | 330,000,250.00 | 405,589,884.25 | 401,805,743.25 | 531,038,902.48 | - | - | - |
| 应收票据及应收账款(元) | 644,901,988.56 | 693,263,774.49 | 629,517,672.79 | 579,296,646.73 | 523,338,699.63 | 553,366,702.25 | 432,627,897.63 | 378,138,551.95 |
| 其中：应收票据(元) | 4,092,809.00 | 760,213.95 | 1,105,450.05 | - | 360,000.00 | 360,000.00 | 1,521,625.56 | 494,518.60 |
| 其中：应收账款(元) | 640,809,179.56 | 692,503,560.54 | 628,412,222.74 | 579,296,646.73 | 522,978,699.63 | 553,006,702.25 | 431,106,272.07 | 377,644,033.35 |
| 预付款项(元) | 34,029,962.07 | 17,183,054.79 | 82,339,258.78 | 120,273,875.63 | 49,091,881.24 | 11,706,371.33 | 41,515,392.90 | 29,868,276.01 |
| 其他应收款(元) | 23,011,756.08 | 17,618,426.21 | 20,527,207.18 | 17,575,392.72 | 16,664,380.60 | 13,319,798.76 | 20,839,686.52 | 17,035,491.09 |
| 存货(元) | 385,820,103.19 | 305,553,276.05 | 290,260,094.43 | 230,585,113.61 | 231,161,717.46 | 234,696,467.44 | 255,985,037.66 | 240,157,924.44 |
| 合同资产(元) | 54,923,810.87 | 54,365,499.52 | 55,523,321.09 | 54,262,571.19 | 51,282,227.75 | 50,403,817.60 | 50,940,965.05 | 48,187,029.09 |
| 其他流动资产(元) | 64,978,979.93 | 55,535,879.30 | 32,047,158.33 | 31,298,210.02 | 30,204,564.17 | 28,870,139.39 | 15,642,670.36 | 11,665,073.80 |
| 流动资产合计(元) | 1,735,206,709.17 | 1,906,392,682.12 | 1,720,896,819.88 | 1,634,248,003.40 | 1,644,126,407.22 | 1,799,175,449.68 | 891,868,352.14 | 849,577,156.31 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 3,466,082.32 | 3,502,414.56 | 494,378.61 | 938,459.28 | 1,137,179.12 | 169,412.41 | 408,524.21 | 258,524.21 |
| 固定资产(元) | 192,956,524.74 | 195,603,945.06 | 13,605,450.50 | 9,344,496.47 | 9,167,087.53 | 8,150,247.24 | 8,101,942.30 | 8,303,853.90 |
| 在建工程(元) | 31,273,782.22 | 29,412,911.39 | 173,482,551.50 | 3,244,840.52 | 3,244,840.52 | 3,244,840.52 | - | - |
| 使用权资产(元) | 2,587,034.55 | 2,798,884.29 | 4,808,802.49 | 5,536,350.58 | 6,205,855.37 | 7,115,794.71 | 879,349.07 | 1,427,411.62 |
| 无形资产(元) | 70,658.21 | 92,264.69 | 117,156.09 | 143,853.60 | 170,633.16 | 197,412.72 | 234,590.75 | 286,422.17 |
| 长期待摊费用(元) | 746,032.53 | 161,634.07 | 188,916.89 | 277,542.66 | 415,008.54 | 254,564.15 | 435,429.20 | 623,582.24 |
| 递延所得税资产(元) | 33,544,934.08 | 33,389,685.52 | 20,095,587.60 | 20,095,587.60 | 15,361,031.53 | 15,229,804.95 | 12,366,720.43 | 12,778,909.78 |
| 其他非流动资产(元) | 11,962,966.32 | 2,529,338.00 | - | - | - | - | - | 3,244,840.52 |
| 非流动资产合计(元) | 276,608,014.97 | 267,491,077.58 | 212,792,843.68 | 39,581,130.71 | 35,701,635.77 | 34,362,076.70 | 22,426,555.96 | 26,923,544.44 |
| 资产总计(元) | 2,011,814,724.14 | 2,173,883,759.70 | 1,933,689,663.56 | 1,673,829,134.11 | 1,679,828,042.99 | 1,833,537,526.38 | 914,294,908.10 | 876,500,700.75 |
| 流动负债： | ||||||||
| 短期借款(元) | 98,044,002.51 | 93,331,106.67 | 177,141,471.00 | 37,440,000.00 | - | 38,458,445.82 | 39,951,440.67 | 33,699,199.67 |
| 应付票据及应付账款(元) | 346,650,956.38 | 487,722,937.99 | 298,998,736.66 | 209,987,534.68 | 217,231,357.70 | 324,380,560.65 | 175,562,773.03 | 155,118,581.15 |
| 其中：应付票据(元) | 171,084,613.81 | 256,466,627.73 | 150,193,663.29 | 43,665,364.25 | 84,672,799.05 | 104,759,122.89 | 56,895,737.98 | 42,717,769.65 |
| 其中：应付账款(元) | 175,566,342.57 | 231,256,310.26 | 148,805,073.37 | 166,322,170.43 | 132,558,558.65 | 219,621,437.76 | 118,667,035.05 | 112,400,811.50 |
| 合同负债(元) | 116,054,881.50 | 107,214,206.64 | 119,558,995.09 | 92,986,198.72 | 103,117,476.70 | 92,479,356.59 | 169,742,599.34 | 182,422,287.50 |
| 应付职工薪酬(元) | 5,870,232.92 | 15,248,373.39 | 5,588,309.77 | 5,586,776.38 | 5,582,056.93 | 15,664,887.41 | 5,422,893.32 | 4,719,917.20 |
| 应交税费(元) | 13,463,162.94 | 16,070,319.00 | 5,090,766.77 | 6,182,650.64 | 14,874,281.76 | 18,077,459.06 | 9,318,354.86 | 7,048,320.30 |
| 其他应付款(元) | 2,221,074.08 | 6,735,599.97 | 2,214,149.69 | 2,369,591.69 | 807,312.27 | 3,035,759.29 | 913,279.84 | 1,252,810.31 |
| 一年内到期的非流动负债(元) | 9,207,908.54 | 9,509,990.43 | 2,316,035.51 | 2,447,817.06 | 2,580,312.55 | 2,738,319.56 | 380,715.98 | 1,034,582.98 |
| 其他流动负债(元) | 63,501,145.45 | 67,528,360.87 | 65,982,325.28 | 60,715,759.06 | 52,010,341.19 | 56,605,853.87 | 41,150,134.61 | 38,639,866.31 |
| 流动负债合计(元) | 655,013,364.32 | 803,360,894.96 | 676,890,789.77 | 417,716,328.23 | 396,203,139.10 | 551,440,642.25 | 442,442,191.65 | 423,935,565.42 |
| 非流动负债： | ||||||||
| 长期借款(元) | 72,032,066.67 | 76,375,323.90 | - | - | - | - | 46,973,557.84 | 46,973,557.84 |
| 租赁负债(元) | 1,827,101.39 | 1,815,166.45 | 2,605,878.83 | 3,192,423.59 | 3,738,382.38 | 4,505,795.76 | 471,851.31 | 266,501.96 |
| 预计负债(元) | 5,793,798.36 | 5,793,798.36 | 6,050,429.91 | 6,050,429.91 | 6,050,429.91 | 6,050,429.91 | 4,854,925.62 | 4,525,297.12 |
| 其他非流动负债(元) | - | - | - | - | - | - | 42,617.40 | - |
| 非流动负债合计(元) | 79,652,966.42 | 83,984,288.71 | 8,656,308.74 | 9,242,853.50 | 9,788,812.29 | 10,556,225.67 | 52,342,952.17 | 51,765,356.92 |
| 负债合计(元) | 734,666,330.74 | 887,345,183.67 | 685,547,098.51 | 426,959,181.73 | 405,991,951.39 | 561,996,867.92 | 494,785,143.82 | 475,700,922.34 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 109,655,391.00 | 91,379,493.00 | 91,379,493.00 | 68,534,593.00 | 68,534,593.00 |
| 资本公积(元) | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 899,340,036.96 | 917,615,934.96 | 917,615,934.96 | 123,284,221.61 | 123,284,221.61 |
| 盈余公积(元) | 35,488,226.39 | 35,488,226.39 | 29,551,428.12 | 29,551,428.12 | 29,551,428.12 | 29,551,428.12 | 21,362,608.52 | 21,362,608.52 |
| 未分配利润(元) | 233,092,974.48 | 242,342,995.66 | 210,239,317.56 | 208,934,259.41 | 235,838,010.49 | 233,476,013.98 | 206,545,678.52 | 187,643,589.65 |
| 归属于母公司股东权益合计(元) | 1,277,576,628.83 | 1,286,826,650.01 | 1,248,786,173.64 | 1,247,481,115.49 | 1,274,384,866.57 | 1,272,022,870.06 | 419,727,101.65 | 400,825,012.78 |
| 少数股东权益(元) | -428,235.43 | -288,073.98 | -643,608.59 | -611,163.11 | -548,774.97 | -482,211.60 | -217,337.37 | -25,234.37 |
| 股东权益合计(元) | 1,277,148,393.40 | 1,286,538,576.03 | 1,248,142,565.05 | 1,246,869,952.38 | 1,273,836,091.60 | 1,271,540,658.46 | 419,509,764.28 | 400,799,778.41 |
| 负债和股东权益合计(元) | 2,011,814,724.14 | 2,173,883,759.70 | 1,933,689,663.56 | 1,673,829,134.11 | 1,679,828,042.99 | 1,833,537,526.38 | 914,294,908.10 | 876,500,700.75 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-11-10 | 2022-10-25 |
| 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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