| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 278,444,122.45 | 539,645,301.30 | 898,358,855.81 | 158,583,543.77 | 153,038,484.07 |
| 其中：交易性金融资产(元) | 1,083,842,662.79 | 813,265,105.78 | 455,173,234.43 | 369,847,957.06 | 249,780,058.39 |
| 应收票据及应收账款(元) | 41,547,519.59 | 42,202,646.80 | 42,595,687.41 | 40,151,152.69 | 51,966,682.47 |
| 其中：应收账款(元) | 41,547,519.59 | 42,202,646.80 | 42,595,687.41 | 40,151,152.69 | 51,966,682.47 |
| 预付款项(元) | 9,102,701.64 | 13,655,529.12 | 9,447,477.27 | 9,331,796.20 | 12,749,318.85 |
| 其他应收款(元) | 14,402,309.39 | 13,103,975.51 | 12,375,385.17 | 11,601,836.08 | 13,454,568.95 |
| 存货(元) | 68,325,162.73 | 66,148,271.93 | 62,665,986.16 | 59,618,642.21 | 70,651,833.30 |
| 其他流动资产(元) | 8,896,755.58 | 7,144,531.39 | 6,304,096.07 | 18,919,599.60 | 3,630,253.35 |
| 流动资产合计(元) | 1,504,561,234.17 | 1,495,165,361.83 | 1,486,920,722.32 | 668,054,527.61 | 555,271,199.38 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | 217,543.51 | 218,586.65 | 211,782.49 |
| 投资性房地产(元) | 5,628,169.55 | 5,662,348.61 | 5,696,527.67 | 5,730,706.73 | 5,799,064.85 |
| 固定资产(元) | 10,038,651.56 | 10,069,573.28 | 10,858,445.99 | 11,771,861.67 | 12,964,488.14 |
| 在建工程(元) | 202,858.41 | - | - | - | - |
| 使用权资产(元) | 22,717,568.44 | 26,936,738.54 | 31,608,825.00 | 36,594,225.65 | 46,421,043.67 |
| 无形资产(元) | 470,898.31 | 578,205.57 | 693,946.58 | 826,555.52 | 1,113,773.36 |
| 长期待摊费用(元) | 800,847.41 | 1,159,048.70 | 1,517,249.99 | 1,875,451.28 | 2,591,853.86 |
| 递延所得税资产(元) | 7,375,100.54 | 8,458,898.16 | 9,834,238.14 | 9,587,450.86 | 6,432,061.22 |
| 其他非流动资产(元) | - | - | - | - | 14,848,959.54 |
| 非流动资产合计(元) | 47,234,094.22 | 52,864,812.86 | 60,426,776.88 | 66,604,838.36 | 90,383,027.13 |
| 资产总计(元) | 1,551,795,328.39 | 1,548,030,174.69 | 1,547,347,499.20 | 734,659,365.97 | 645,654,226.51 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 37,411,723.46 | 50,480,081.15 | 39,065,528.74 | 40,667,608.33 | 37,968,266.02 |
| 其中：应付账款(元) | 37,411,723.46 | 50,480,081.15 | 39,065,528.74 | 40,667,608.33 | 37,968,266.02 |
| 合同负债(元) | 33,883,194.85 | 34,925,401.83 | 34,413,897.10 | 36,592,783.24 | 32,222,963.25 |
| 应付职工薪酬(元) | 10,735,369.83 | 20,252,462.92 | 13,371,860.08 | 13,295,717.04 | 8,191,794.79 |
| 应交税费(元) | 4,611,814.82 | 5,313,858.86 | 5,485,834.01 | 4,618,179.32 | 4,524,611.65 |
| 应付股利(元) | 34,576.81 | 34,576.81 | 34,576.81 | 34,576.81 | 34,576.81 |
| 其他应付款(元) | 2,456,790.69 | 2,079,726.31 | 18,972,975.64 | 3,652,020.98 | 5,798,005.01 |
| 一年内到期的非流动负债(元) | 11,919,859.54 | 11,686,285.63 | 21,722,834.18 | 21,761,250.33 | 21,217,218.64 |
| 流动负债合计(元) | 101,053,330.00 | 124,772,393.51 | 133,067,506.56 | 120,622,136.05 | 109,957,436.17 |
| 非流动负债： | |||||
| 租赁负债(元) | 5,083,018.66 | 7,609,800.62 | 10,209,802.62 | 12,874,036.40 | 18,907,153.61 |
| 预计负债(元) | 5,391,295.22 | 5,124,357.23 | 4,716,641.27 | 4,777,153.07 | 5,505,502.49 |
| 递延所得税负债(元) | 126,346.72 | 59,543.46 | 5,647,222.50 | 4,734,413.98 | 1,730,182.87 |
| 非流动负债合计(元) | 10,600,660.60 | 12,793,701.31 | 20,573,666.39 | 22,385,603.45 | 26,142,838.97 |
| 负债合计(元) | 111,653,990.60 | 137,566,094.82 | 153,641,172.95 | 143,007,739.50 | 136,100,275.14 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 788,851,223.00 | 788,851,223.00 | 788,851,223.00 | 670,391,223.00 | 670,391,223.00 |
| 资本公积(元) | -1,035,288.60 | -1,035,288.60 | -1,035,288.60 | -659,446,125.47 | -659,446,125.47 |
| 其他综合收益(元) | 6,332,954.78 | 6,753,794.18 | 6,411,228.71 | 7,031,925.79 | 6,417,389.11 |
| 盈余公积(元) | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 |
| 未分配利润(元) | 640,374,751.25 | 610,276,653.93 | 593,861,465.78 | 568,056,905.79 | 486,573,767.37 |
| 归属于母公司股东权益合计(元) | 1,440,141,337.79 | 1,410,464,079.87 | 1,393,706,326.25 | 591,651,626.47 | 509,553,951.37 |
| 股东权益合计(元) | 1,440,141,337.79 | 1,410,464,079.87 | 1,393,706,326.25 | 591,651,626.47 | 509,553,951.37 |
| 负债和股东权益合计(元) | 1,551,795,328.39 | 1,548,030,174.69 | 1,547,347,499.20 | 734,659,365.97 | 645,654,226.51 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-30 | 2023-09-11 | 2023-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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