| 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) | 282,097,719.99 | 184,688,168.88 | 1,070,060,093.80 | 182,391,451.20 | - | 194,313,322.64 | 185,902,163.11 |
| 其中：交易性金融资产(元) | 342,523,520.55 | 493,675,232.88 | 150,036,369.86 | - | - | - | - |
| 应收票据及应收账款(元) | 170,557,875.60 | 185,905,618.88 | 184,355,290.67 | 183,638,147.73 | - | 170,442,438.38 | 114,464,548.68 |
| 其中：应收票据(元) | 7,123,407.14 | 9,397,931.47 | 8,242,235.18 | 9,048,484.40 | - | 9,483,804.50 | 15,028,948.38 |
| 其中：应收账款(元) | 163,434,468.46 | 176,507,687.41 | 176,113,055.49 | 174,589,663.33 | - | 160,958,633.88 | 99,435,600.30 |
| 预付款项(元) | 2,291,596.61 | 3,592,374.55 | 2,720,076.34 | 2,860,740.60 | - | 1,809,423.96 | 1,930,380.28 |
| 其他应收款(元) | 1,950,048.94 | 1,283,423.67 | 1,257,998.33 | 1,534,236.09 | - | 892,518.78 | 1,181,290.77 |
| 存货(元) | 41,381,424.43 | 34,528,256.42 | 33,147,421.83 | 32,181,010.52 | - | 27,971,848.40 | 27,160,321.25 |
| 合同资产(元) | 3,619,925.84 | 3,562,463.34 | 3,501,411.79 | 3,328,872.59 | - | 2,211,840.79 | 2,552,010.89 |
| 其他流动资产(元) | 333,157,246.23 | 297,116,526.42 | 2,740,348.00 | 4,989,177.33 | - | 4,810,806.13 | 3,019,352.45 |
| 流动资产合计(元) | 1,180,230,495.91 | 1,207,857,736.86 | 1,449,085,331.72 | 413,034,878.16 | - | 404,916,485.45 | 337,354,200.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 492,932.48 | 519,681.97 | 561,053.37 | 575,003.80 | - | 671,352.06 | 608,080.20 |
| 固定资产(元) | 11,055,655.75 | 10,619,742.78 | 9,396,998.41 | 8,144,625.99 | - | 7,682,903.61 | 6,794,039.55 |
| 使用权资产(元) | 3,946,509.17 | 4,473,426.59 | 3,952,144.62 | 4,353,278.10 | - | 4,615,270.03 | 4,847,828.44 |
| 无形资产(元) | 685,614.20 | 729,012.38 | 772,410.56 | 815,808.74 | - | 892,087.28 | 742,233.08 |
| 递延所得税资产(元) | 4,135,629.05 | 3,961,535.82 | 3,636,116.65 | 3,105,712.13 | - | 3,093,621.63 | 2,037,447.81 |
| 其他非流动资产(元) | 285,939,847.78 | 280,759,750.12 | 6,534,398.00 | 6,368,154.28 | - | 5,625,300.75 | 412,692.73 |
| 非流动资产合计(元) | 306,256,188.43 | 301,063,149.66 | 24,853,121.61 | 23,362,583.04 | - | 22,580,535.36 | 15,442,321.81 |
| 资产总计(元) | 1,486,486,684.34 | 1,508,920,886.52 | 1,473,938,453.33 | 436,397,461.20 | 401,186,800.00 | 427,497,020.81 | 352,796,522.55 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 13,524,309.24 | 15,553,426.82 | 11,048,173.80 | 11,594,154.87 | - | 14,071,705.80 | 7,668,803.44 |
| 其中：应付票据(元) | 2,879,129.84 | 2,877,512.44 | - | - | - | - | - |
| 其中：应付账款(元) | 10,645,179.40 | 12,675,914.38 | 11,048,173.80 | 11,594,154.87 | - | 14,071,705.80 | 7,668,803.44 |
| 合同负债(元) | 6,679,481.83 | 2,095,544.95 | 1,649,166.40 | 2,733,116.33 | - | 1,540,278.37 | 4,850,699.41 |
| 应付职工薪酬(元) | 4,340,817.53 | 15,135,474.18 | 7,579,075.02 | 3,526,561.45 | - | 7,910,926.67 | 3,988,331.88 |
| 应交税费(元) | 99,264.35 | 9,332,613.70 | 1,876,043.08 | 7,914,711.98 | - | 22,638,745.32 | 13,898,658.63 |
| 其他应付款(元) | 380,512.93 | 581,596.64 | 18,175,980.63 | 531,829.16 | - | 801,504.58 | 383,118.32 |
| 一年内到期的非流动负债(元) | 2,285,332.77 | 2,308,646.93 | 1,831,751.49 | 1,811,963.71 | - | 1,529,570.39 | 1,272,975.69 |
| 其他流动负债(元) | 140,912.03 | 78,322.26 | 65,340.04 | 77,291.70 | - | 51,693.71 | 664,198.47 |
| 流动负债合计(元) | 27,450,630.68 | 45,085,625.48 | 42,225,530.46 | 28,189,629.20 | - | 48,544,424.84 | 32,726,785.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,522,412.10 | 3,124,506.34 | 3,104,824.25 | 3,568,007.23 | - | 4,160,324.65 | 4,675,282.51 |
| 递延收益(元) | - | 525,117.86 | 2,280,737.36 | 262,840.11 | - | 627,045.27 | 785,536.15 |
| 非流动负债合计(元) | 2,522,412.10 | 3,649,624.20 | 5,385,561.61 | 3,830,847.34 | - | 4,787,369.92 | 5,460,818.66 |
| 负债合计(元) | 29,973,042.78 | 48,735,249.68 | 47,611,092.07 | 32,020,476.54 | 28,918,100.00 | 53,331,794.76 | 38,187,604.50 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 61,900,000.00 | 61,900,000.00 | 61,900,000.00 | 46,400,000.00 | - | 46,400,000.00 | 46,400,000.00 |
| 资本公积(元) | 1,101,245,844.04 | 1,101,245,844.04 | 1,101,245,844.04 | 108,823,972.41 | - | 108,823,972.41 | 108,823,972.41 |
| 盈余公积(元) | 30,572,392.21 | 30,572,392.21 | 22,816,559.80 | 22,816,559.80 | - | 22,816,559.80 | 14,325,077.06 |
| 未分配利润(元) | 261,360,050.49 | 264,974,750.70 | 238,827,603.71 | 224,673,785.08 | - | 194,769,009.17 | 144,036,736.12 |
| 归属于母公司股东权益合计(元) | 1,455,078,286.74 | 1,458,692,986.95 | 1,424,790,007.55 | 402,714,317.29 | 372,268,700.00 | 372,809,541.38 | 313,585,785.59 |
| 少数股东权益(元) | 1,435,354.82 | 1,492,649.89 | 1,537,353.71 | 1,662,667.37 | - | 1,355,684.67 | 1,023,132.46 |
| 股东权益合计(元) | 1,456,513,641.56 | 1,460,185,636.84 | 1,426,327,361.26 | 404,376,984.66 | 372,268,700.00 | 374,165,226.05 | 314,608,918.05 |
| 负债和股东权益合计(元) | 1,486,486,684.34 | 1,508,920,886.52 | 1,473,938,453.33 | 436,397,461.20 | - | 427,497,020.81 | 352,796,522.55 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-24 | 2023-08-04 | 2023-05-25 | 2022-10-21 | |
| 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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