| 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) | 768,324,414.30 | 771,372,836.02 | 166,045,423.67 | 169,638,350.11 | - |
| 其中：交易性金融资产(元) | - | - | 50,220,095.64 | - | - |
| 应收票据及应收账款(元) | 70,457,067.12 | 74,368,686.14 | 66,275,496.08 | 82,080,112.71 | - |
| 其中：应收票据(元) | 16,692,446.48 | 12,746,005.17 | 15,093,942.13 | 47,502,636.33 | - |
| 其中：应收账款(元) | 53,764,620.64 | 61,622,680.97 | 51,181,553.95 | 34,577,476.38 | - |
| 预付款项(元) | 2,719,788.15 | 1,472,912.37 | 2,917,819.71 | 1,648,763.92 | - |
| 其他应收款(元) | 358,634.00 | 322,634.00 | 461,134.00 | 565,134.00 | - |
| 存货(元) | 136,689,213.70 | 121,862,296.83 | 120,796,482.87 | 133,695,488.05 | - |
| 合同资产(元) | 2,822,050.49 | 3,233,432.83 | 4,154,645.16 | 3,894,791.63 | - |
| 其他流动资产(元) | - | 337,606.68 | 2,783,018.82 | 2,783,018.82 | - |
| 流动资产合计(元) | 1,000,650,904.54 | 988,566,042.42 | 426,411,758.64 | 409,786,515.55 | 400,742,900.00 |
| 非流动资产： | |||||
| 固定资产(元) | 96,432,299.59 | 96,033,936.36 | 95,014,798.37 | 95,712,970.51 | - |
| 使用权资产(元) | 611,768.20 | 890,952.00 | 1,313,702.64 | 1,431,479.78 | - |
| 无形资产(元) | 4,462,556.55 | 4,523,402.17 | 4,584,247.87 | 4,645,093.57 | - |
| 长期待摊费用(元) | 1,577,913.41 | 929,007.05 | 1,024,445.03 | 1,119,883.01 | - |
| 递延所得税资产(元) | 770,029.31 | 819,357.76 | 1,103,381.84 | 1,073,254.62 | - |
| 其他非流动资产(元) | 1,220,053.28 | 1,388,160.72 | 1,651,610.72 | 1,641,140.42 | - |
| 非流动资产合计(元) | 105,074,620.34 | 104,584,816.06 | 104,692,186.47 | 105,623,821.91 | 106,362,600.00 |
| 资产总计(元) | 1,105,725,524.88 | 1,093,150,858.48 | 531,103,945.11 | 515,410,337.46 | 507,105,500.00 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 40,242,808.61 | 34,350,562.95 | 25,156,127.06 | 27,226,665.59 | - |
| 其中：应付账款(元) | 40,242,808.61 | 34,350,562.95 | 25,156,127.06 | 27,226,665.59 | - |
| 合同负债(元) | 25,363,695.05 | 22,036,619.07 | 22,733,786.07 | 29,699,582.22 | - |
| 应付职工薪酬(元) | 5,358,238.59 | 16,150,986.59 | 5,784,978.46 | 5,500,787.21 | - |
| 应交税费(元) | 4,271,271.91 | 6,450,926.10 | 7,148,221.27 | 6,893,547.42 | - |
| 其他应付款(元) | 1,853,483.00 | 2,170,514.45 | 873,619.17 | 1,048,042.50 | - |
| 一年内到期的非流动负债(元) | 436,677.42 | 632,489.48 | 880,533.75 | 1,012,955.86 | - |
| 其他流动负债(元) | 9,387,890.31 | 7,078,319.61 | 6,807,214.17 | 8,967,184.51 | - |
| 流动负债合计(元) | 86,914,064.89 | 88,870,418.25 | 69,384,479.95 | 80,348,765.31 | 97,210,100.00 |
| 非流动负债： | |||||
| 租赁负债(元) | 171,474.22 | 268,501.33 | 417,701.64 | 364,631.63 | - |
| 预计负债(元) | 1,169,976.62 | 1,277,510.80 | 1,131,510.35 | 1,096,322.78 | - |
| 递延所得税负债(元) | - | - | 631,195.33 | 663,240.33 | - |
| 非流动负债合计(元) | 1,341,450.84 | 1,546,012.13 | 2,180,407.32 | 2,124,194.74 | 2,144,900.00 |
| 负债合计(元) | 88,255,515.73 | 90,416,430.38 | 71,564,887.27 | 82,472,960.05 | 99,355,000.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 103,258,400.00 | 103,258,400.00 | 77,438,400.00 | 77,438,400.00 | - |
| 资本公积(元) | 517,841,414.82 | 517,659,672.32 | 16,303,656.98 | 16,121,914.48 | - |
| 盈余公积(元) | 48,657,704.01 | 48,657,704.01 | 38,719,200.00 | 38,719,200.00 | - |
| 未分配利润(元) | 347,712,490.32 | 333,158,651.77 | 327,077,800.86 | 300,657,862.93 | - |
| 归属于母公司股东权益合计(元) | 1,017,470,009.15 | 1,002,734,428.10 | 459,539,057.84 | 432,937,377.41 | 407,750,500.00 |
| 股东权益合计(元) | 1,017,470,009.15 | 1,002,734,428.10 | 459,539,057.84 | 432,937,377.41 | 407,750,500.00 |
| 负债和股东权益合计(元) | 1,105,725,524.88 | 1,093,150,858.48 | 531,103,945.11 | 515,410,337.46 | - |
| 公告日期 | 2024-04-29 | 2024-03-30 | 2023-11-09 | 2023-11-09 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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