| 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) | 204,985,816.33 | 87,440,223.05 | 834,785,206.10 | 134,712,193.30 | 174,387,955.57 | 130,072,481.57 | 145,721,751.76 |
| 其中：交易性金融资产(元) | 615,172,525.90 | 690,853,812.61 | 648,279,362.93 | 93,233,351.40 | 53,201,523.87 | 93,528,263.54 | 40,080,000.00 |
| 应收票据及应收账款(元) | 339,805,104.32 | 350,567,104.74 | 323,192,780.97 | 290,516,976.96 | 268,166,100.27 | 262,486,498.99 | 200,118,523.20 |
| 其中：应收票据(元) | 49,917,021.18 | 61,911,232.76 | 47,249,019.47 | 46,641,525.68 | 47,570,729.50 | 34,673,537.89 | 31,483,123.24 |
| 其中：应收账款(元) | 289,888,083.14 | 288,655,871.98 | 275,943,761.50 | 243,875,451.28 | 220,595,370.77 | 227,812,961.10 | 168,635,399.96 |
| 预付款项(元) | 12,251,386.17 | 5,651,110.22 | 8,206,444.91 | 7,993,236.96 | 9,546,662.02 | 7,823,672.37 | 9,031,252.00 |
| 其他应收款(元) | 7,686,733.39 | 1,260,528.21 | 2,042,755.27 | 2,032,978.95 | 2,923,085.11 | 1,299,086.65 | 1,485,118.70 |
| 存货(元) | 93,005,294.82 | 83,515,958.05 | 86,312,725.88 | 87,954,081.22 | 83,585,453.51 | 73,242,231.46 | 67,629,583.59 |
| 其他流动资产(元) | 610,745,170.29 | 732,751,541.67 | 2,905,209.53 | 105,639.77 | 97,279.94 | 10,357,961.71 | 817,492.84 |
| 流动资产合计(元) | 1,909,080,318.31 | 1,963,839,851.49 | 1,926,158,417.14 | 641,033,723.44 | 621,247,749.34 | 603,433,670.88 | 523,223,439.52 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 47,446,160.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 10,000,369.00 | - | - | - | - | - | - |
| 固定资产(元) | 146,243,146.80 | 147,095,737.59 | 142,326,417.51 | 143,558,882.41 | 144,705,017.83 | 145,638,106.77 | 121,696,913.31 |
| 在建工程(元) | 67,580,160.76 | 65,324,412.16 | 47,305,073.09 | 38,435,806.09 | 3,673,850.35 | 2,555,210.36 | 16,465,024.62 |
| 使用权资产(元) | 502,425.03 | - | - | - | - | - | - |
| 无形资产(元) | 39,338,366.79 | 39,595,115.40 | 39,851,864.01 | 40,108,612.62 | 40,365,361.23 | 40,629,521.16 | 41,136,135.72 |
| 长期待摊费用(元) | 339,339.32 | 274,606.97 | 298,144.70 | 321,682.43 | 345,220.16 | 368,757.89 | 415,833.35 |
| 递延所得税资产(元) | 6,951,029.50 | 5,445,947.51 | 4,696,715.68 | 4,393,545.18 | 4,169,748.99 | 4,203,235.02 | 3,591,762.07 |
| 其他非流动资产(元) | 13,175,628.29 | 2,226,434.45 | 7,412,419.61 | 8,560,109.64 | 5,545,590.83 | 3,923,318.56 | 4,707,002.12 |
| 非流动资产合计(元) | 331,576,625.49 | 259,962,254.08 | 241,890,634.60 | 235,378,638.37 | 198,804,789.39 | 197,318,149.76 | 188,012,671.19 |
| 资产总计(元) | 2,240,656,943.80 | 2,223,802,105.57 | 2,168,049,051.74 | 876,412,361.81 | 820,052,538.73 | 800,751,820.64 | 711,236,110.71 |
| 流动负债： | |||||||
| 短期借款(元) | 1,085,259.78 | 1,082,216.49 | 140,518.72 | - | 350,000.00 | 350,000.00 | - |
| 应付票据及应付账款(元) | 120,662,717.23 | 120,545,354.54 | 102,631,112.15 | 103,050,361.54 | 73,289,910.91 | 71,816,570.08 | 50,927,525.84 |
| 其中：应付票据(元) | 48,684,461.40 | 39,823,544.89 | 38,422,126.22 | 39,283,143.91 | 30,062,970.97 | 21,891,962.75 | 16,387,690.19 |
| 其中：应付账款(元) | 71,978,255.83 | 80,721,809.65 | 64,208,985.93 | 63,767,217.63 | 43,226,939.94 | 49,924,607.33 | 34,539,835.65 |
| 合同负债(元) | 458,874.47 | 1,119,578.50 | 2,148,999.57 | 1,155,789.84 | 1,669,041.35 | 1,993,445.74 | 1,682,428.19 |
| 应付职工薪酬(元) | 6,470,136.82 | 12,714,005.45 | 11,244,134.56 | 3,627,411.52 | 3,360,143.48 | 10,651,157.54 | 3,656,842.01 |
| 应交税费(元) | 4,590,022.43 | 6,469,750.47 | 10,483,222.28 | 12,449,192.33 | 14,414,040.24 | 15,539,540.08 | 17,536,191.76 |
| 其他应付款(元) | 159,495.01 | 371,584.93 | 54,877.84 | 43,878.99 | 39,452.70 | 200,339.79 | 911,484.78 |
| 其他流动负债(元) | 3,919,435.59 | 3,634,966.74 | 1,483,842.28 | 2,331,478.93 | 1,697,820.86 | 3,272,131.35 | 6,422,137.52 |
| 流动负债合计(元) | 137,345,941.33 | 145,937,457.12 | 128,186,707.40 | 122,658,113.15 | 94,820,409.54 | 103,823,184.58 | 81,136,610.10 |
| 非流动负债： | |||||||
| 租赁负债(元) | 431,753.19 | - | - | - | - | - | - |
| 递延收益(元) | 1,200,000.00 | 1,200,000.00 | 1,450,000.00 | 1,450,000.00 | 1,450,000.00 | 1,450,000.00 | 1,450,000.00 |
| 递延所得税负债(元) | 6,437,833.72 | 6,403,284.53 | 5,558,682.66 | 5,151,126.22 | 5,452,652.29 | 5,609,949.73 | 3,092,411.62 |
| 非流动负债合计(元) | 8,069,586.91 | 7,603,284.53 | 7,008,682.66 | 6,601,126.22 | 6,902,652.29 | 7,059,949.73 | 4,542,411.62 |
| 负债合计(元) | 145,415,528.24 | 153,540,741.65 | 135,195,390.06 | 129,259,239.37 | 101,723,061.83 | 110,883,134.31 | 85,679,021.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 148,584,205.00 | 148,584,205.00 | 148,584,205.00 | 111,434,205.00 | 111,434,205.00 | 111,434,205.00 | 111,434,205.00 |
| 资本公积(元) | 1,543,595,495.09 | 1,533,043,349.23 | 1,531,603,241.30 | 281,052,598.01 | 281,052,598.01 | 281,052,598.01 | 281,052,598.01 |
| 其他综合收益(元) | -3,273.94 | -55.01 | - | - | - | - | - |
| 盈余公积(元) | 56,695,542.44 | 56,695,542.44 | 51,561,555.78 | 51,561,555.78 | 45,850,774.70 | 45,850,774.70 | 35,073,004.56 |
| 未分配利润(元) | 343,964,702.19 | 330,737,163.84 | 301,104,659.60 | 303,104,763.65 | 279,991,899.19 | 250,918,768.12 | 197,388,269.63 |
| 归属于母公司股东权益合计(元) | 2,092,836,670.78 | 2,069,060,205.50 | 2,032,853,661.68 | 747,153,122.44 | 718,329,476.90 | 689,256,345.83 | 624,948,077.20 |
| 少数股东权益(元) | 2,404,744.78 | 1,201,158.42 | - | - | - | 612,340.50 | 609,011.79 |
| 股东权益合计(元) | 2,095,241,415.56 | 2,070,261,363.92 | 2,032,853,661.68 | 747,153,122.44 | 718,329,476.90 | 689,868,686.33 | 625,557,088.99 |
| 负债和股东权益合计(元) | 2,240,656,943.80 | 2,223,802,105.57 | 2,168,049,051.74 | 876,412,361.81 | 820,052,538.73 | 800,751,820.64 | 711,236,110.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-06-19 | 2023-03-30 | 2022-09-29 |
| 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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