| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 510,243,452.70 | 1,252,125,503.22 | 160,462,976.48 | 220,717,009.75 | - |
| 其中：交易性金融资产(元) | 307,000,000.00 | - | 235,000,000.00 | 195,000,000.00 | - |
| 应收票据及应收账款(元) | 268,048,938.02 | 275,373,847.57 | 262,966,198.76 | 241,580,173.56 | - |
| 其中：应收票据(元) | 87,106,955.86 | 105,510,802.01 | 71,342,039.21 | 49,258,335.73 | - |
| 其中：应收账款(元) | 180,941,982.16 | 169,863,045.56 | 191,624,159.55 | 192,321,837.83 | - |
| 预付款项(元) | 10,069,279.22 | 5,950,589.05 | 9,710,081.52 | 7,656,080.63 | - |
| 其他应收款(元) | 3,216,560.27 | 1,972,612.93 | 1,985,117.94 | 2,479,849.19 | - |
| 存货(元) | 1,254,192.10 | 1,308,658.06 | - | - | - |
| 合同资产(元) | 2,370,816.43 | 953,555.94 | 2,351,986.89 | 1,408,658.80 | - |
| 其他流动资产(元) | 44,699,926.42 | 7,611,251.22 | 8,384,877.69 | 8,012,766.15 | - |
| 流动资产合计(元) | 1,146,903,165.16 | 1,545,296,017.99 | 680,861,239.28 | 676,854,538.08 | - |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,783,096.11 | 1,689,783.98 | 1,688,251.16 | 1,470,912.11 | - |
| 固定资产(元) | 1,019,833,259.91 | 1,037,934,942.05 | 339,356,035.53 | 310,329,721.89 | - |
| 在建工程(元) | 29,350,569.06 | 23,413,588.53 | 41,809,232.76 | 68,180,588.10 | - |
| 使用权资产(元) | 8,823,124.06 | 10,355,411.28 | 6,274,045.21 | 7,778,950.81 | - |
| 无形资产(元) | 456,781,045.67 | 459,497,969.03 | 392,956,758.50 | 393,473,918.57 | - |
| 商誉(元) | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | - |
| 长期待摊费用(元) | 10,261,572.78 | 11,764,799.71 | 6,562,332.34 | 7,543,561.00 | - |
| 递延所得税资产(元) | 6,871,006.33 | 6,699,195.62 | 4,173,223.20 | 4,085,791.26 | - |
| 其他非流动资产(元) | 22,459,055.83 | 13,521,279.17 | 32,407,277.74 | 23,008,499.21 | - |
| 非流动资产合计(元) | 1,564,589,863.77 | 1,573,304,103.39 | 833,654,290.46 | 824,299,076.97 | - |
| 资产总计(元) | 2,711,493,028.93 | 3,118,600,121.38 | 1,514,515,529.74 | 1,501,153,615.05 | 1,400,610,500.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 459,525,057.08 | 873,951,144.75 | 147,797,975.75 | 151,669,385.55 | - |
| 其中：应付账款(元) | 459,525,057.08 | 873,951,144.75 | 147,797,975.75 | 151,669,385.55 | - |
| 合同负债(元) | 99,306,284.12 | 137,169,888.62 | 129,953,201.13 | 133,687,291.60 | - |
| 应付职工薪酬(元) | 49,484,289.87 | 34,587,155.21 | 79,626,058.88 | 67,514,024.16 | - |
| 应交税费(元) | 15,657,855.47 | 18,510,902.58 | 10,682,014.27 | 14,373,610.42 | - |
| 其他应付款(元) | 7,623,857.25 | 7,173,615.42 | 6,707,130.74 | 33,289,800.69 | - |
| 一年内到期的非流动负债(元) | 6,746,378.36 | 6,680,659.72 | 3,408,594.54 | 3,604,541.24 | - |
| 其他流动负债(元) | 6,208,401.87 | 1,805,867.88 | 6,911,685.24 | 1,926,015.96 | - |
| 流动负债合计(元) | 644,552,124.02 | 1,079,879,234.18 | 385,086,660.55 | 406,064,669.62 | - |
| 非流动负债： | |||||
| 租赁负债(元) | 3,755,848.21 | 4,324,398.62 | 2,777,710.29 | 3,627,036.03 | - |
| 递延收益(元) | 16,872,879.61 | 15,890,492.53 | 19,211,979.49 | 20,119,795.25 | - |
| 递延所得税负债(元) | 37,751,207.49 | 37,755,090.99 | 38,189,316.05 | 38,190,064.85 | - |
| 非流动负债合计(元) | 58,379,935.31 | 57,969,982.14 | 60,179,005.83 | 61,936,896.13 | - |
| 负债合计(元) | 702,932,059.33 | 1,137,849,216.32 | 445,265,666.38 | 468,001,565.75 | 424,080,500.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 226,085,200.00 | 226,085,200.00 | 169,563,900.00 | 169,563,900.00 | - |
| 资本公积(元) | 1,326,623,599.03 | 1,326,623,599.03 | 501,457,820.12 | 501,457,820.12 | - |
| 专项储备(元) | 7,332,661.98 | 6,924,336.75 | 8,696,819.92 | 8,730,384.82 | - |
| 盈余公积(元) | 20,390,594.80 | 20,390,594.80 | 16,568,023.57 | 16,568,023.57 | - |
| 未分配利润(元) | 342,449,427.26 | 315,385,759.22 | 291,726,190.15 | 256,443,659.15 | - |
| 归属于母公司股东权益合计(元) | 1,922,881,483.07 | 1,895,409,489.80 | 988,012,753.76 | 952,763,787.66 | 900,171,500.00 |
| 少数股东权益(元) | 85,679,486.53 | 85,341,415.26 | 81,237,109.60 | 80,388,261.64 | - |
| 股东权益合计(元) | 2,008,560,969.60 | 1,980,750,905.06 | 1,069,249,863.36 | 1,033,152,049.30 | 976,530,000.00 |
| 负债和股东权益合计(元) | 2,711,493,028.93 | 3,118,600,121.38 | 1,514,515,529.74 | 1,501,153,615.05 | - |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-11-10 | 2023-11-10 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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