| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,057,430,411.97 | 1,118,004,552.25 | 174,387,696.32 | 157,343,783.95 | 218,333,706.63 | 156,423,279.05 |
| 其中：交易性金融资产(元) | 1,827.39 | 1,827.25 | - | - | - | 20,565,374.20 |
| 应收票据及应收账款(元) | 486,216,350.74 | 581,093,548.45 | 570,007,668.71 | 519,697,539.90 | 498,984,498.15 | 414,165,616.97 |
| 其中：应收票据(元) | 53,857,894.03 | 38,333,167.37 | 51,714,851.30 | 34,162,038.74 | 55,435,233.33 | 44,726,014.23 |
| 其中：应收账款(元) | 432,358,456.71 | 542,760,381.08 | 518,292,817.41 | 485,535,501.16 | 443,549,264.82 | 369,439,602.74 |
| 预付款项(元) | 17,247,014.32 | 11,014,954.31 | 18,839,864.56 | 11,642,215.31 | 9,858,524.98 | 9,968,497.80 |
| 应收股利(元) | - | 12,298,805.19 | - | 20,298,805.19 | - | 3,000,000.00 |
| 其他应收款(元) | 29,424,119.41 | 2,639,634.76 | 7,805,151.30 | 2,172,517.78 | 1,827,553.37 | 2,336,045.16 |
| 存货(元) | 355,172,047.36 | 288,835,434.97 | 288,798,373.43 | 234,961,579.41 | 236,823,730.81 | 199,606,189.07 |
| 其他流动资产(元) | 66,789,523.61 | 50,799,270.99 | 34,700,692.28 | 23,943,942.45 | 15,292,833.47 | 13,039,222.55 |
| 流动资产合计(元) | 2,041,739,454.02 | 2,100,822,608.52 | 1,126,700,041.89 | 977,010,631.27 | 1,009,215,255.76 | 823,604,224.80 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 93,791,937.04 | 89,933,280.31 | 93,516,888.21 | 82,836,888.21 | 98,971,070.38 | 90,620,348.93 |
| 固定资产(元) | 346,214,086.33 | 350,365,200.46 | 267,334,431.28 | 235,795,681.08 | 237,711,802.92 | 223,387,494.79 |
| 在建工程(元) | 187,988,829.87 | 189,473,373.97 | 199,569,990.98 | 211,462,378.27 | 180,144,845.44 | 100,322,274.94 |
| 使用权资产(元) | 36,698,902.96 | 37,116,515.39 | 2,310,800.97 | 9,558,247.05 | 10,672,465.36 | 15,821,631.84 |
| 无形资产(元) | 37,710,703.43 | 38,191,306.02 | 37,408,755.51 | 37,687,798.20 | 37,795,284.27 | 38,383,782.05 |
| 长期待摊费用(元) | 5,893,119.55 | 6,408,818.68 | 4,450,573.92 | 3,786,475.89 | 5,773,301.28 | 5,785,563.06 |
| 递延所得税资产(元) | 10,521,003.07 | 10,839,056.19 | 8,868,748.16 | 8,116,412.18 | 7,637,295.22 | 7,485,355.59 |
| 其他非流动资产(元) | 6,901,544.37 | 6,614,860.78 | 9,053,390.82 | 23,046,533.08 | 5,133,624.33 | 10,371,661.82 |
| 非流动资产合计(元) | 725,720,126.62 | 728,942,411.80 | 622,513,579.85 | 612,290,413.96 | 583,839,689.20 | 492,178,113.02 |
| 资产总计(元) | 2,767,459,580.64 | 2,829,765,020.32 | 1,749,213,621.74 | 1,589,301,045.23 | 1,593,054,944.96 | 1,315,782,337.82 |
| 流动负债： | ||||||
| 短期借款(元) | 50,273,582.91 | 49,950,062.32 | 190,617,940.59 | 180,169,583.33 | 180,169,583.33 | 150,128,333.33 |
| 应付票据及应付账款(元) | 430,570,404.29 | 524,158,828.57 | 449,702,013.14 | 374,197,464.19 | 441,363,806.63 | 307,472,793.80 |
| 其中：应付账款(元) | 430,570,404.29 | 524,158,828.57 | 449,702,013.14 | 374,197,464.19 | 441,363,806.63 | 307,472,793.80 |
| 合同负债(元) | 1,806,168.62 | 514,376.48 | 2,129,607.96 | 601,994.08 | 418,062.47 | 80,939.94 |
| 应付职工薪酬(元) | 25,156,025.94 | 37,511,401.24 | 31,644,066.52 | 28,476,519.44 | 32,953,422.14 | 26,537,453.66 |
| 应交税费(元) | 19,855,009.61 | 19,301,093.44 | 15,014,129.21 | 12,608,197.96 | 14,131,985.05 | 19,050,099.42 |
| 其他应付款(元) | 7,374,493.22 | 7,653,880.04 | 4,258,482.36 | 2,534,732.25 | 5,523,043.68 | 8,260,374.82 |
| 一年内到期的非流动负债(元) | 8,758,938.25 | 10,643,370.97 | 2,807,650.01 | 8,609,288.38 | 7,290,805.90 | 12,203,276.60 |
| 其他流动负债(元) | 8,621,438.71 | 8,276,360.54 | 9,342,768.04 | 3,606,107.72 | 3,610,847.23 | 5,600,107.09 |
| 流动负债合计(元) | 552,416,061.55 | 658,009,373.60 | 705,516,657.83 | 610,803,887.35 | 685,461,556.43 | 529,333,378.66 |
| 非流动负债： | ||||||
| 长期借款(元) | 132,784,440.00 | 132,983,247.81 | 132,784,440.00 | 113,979,367.71 | 79,743,655.48 | 39,133,192.22 |
| 租赁负债(元) | 28,893,682.52 | 28,583,489.80 | - | 1,088,016.69 | 3,939,395.02 | 4,645,843.44 |
| 递延收益(元) | 6,245,629.75 | 6,424,309.84 | 4,851,903.53 | 5,108,276.98 | 5,579,852.84 | 6,869,367.63 |
| 递延所得税负债(元) | - | - | 124,597.15 | 158,153.70 | 124,597.15 | - |
| 非流动负债合计(元) | 167,923,752.27 | 167,991,047.45 | 137,760,940.68 | 120,333,815.08 | 89,387,500.49 | 50,648,403.29 |
| 负债合计(元) | 720,339,813.82 | 826,000,421.05 | 843,277,598.51 | 731,137,702.43 | 774,849,056.92 | 579,981,781.95 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 337,335,000.00 | 337,335,000.00 | 253,000,000.00 | 253,000,000.00 | 253,000,000.00 | 253,000,000.00 |
| 资本公积(元) | 1,252,852,958.67 | 1,255,668,746.68 | 274,601,631.79 | 274,601,631.79 | 274,601,631.79 | 274,601,631.79 |
| 其他综合收益(元) | 971,881.58 | 210,426.85 | 723,669.52 | 864,829.88 | 71,671.19 | -190,726.99 |
| 盈余公积(元) | 89,582,434.69 | 89,582,434.69 | 74,200,516.65 | 74,200,516.65 | 74,200,516.65 | 60,966,483.65 |
| 未分配利润(元) | 366,377,491.88 | 320,092,301.83 | 299,530,452.69 | 250,619,598.82 | 211,940,397.17 | 142,689,506.56 |
| 归属于母公司股东权益合计(元) | 2,047,119,766.82 | 2,002,888,910.05 | 902,056,270.65 | 853,286,577.14 | 813,814,216.80 | 731,066,895.01 |
| 少数股东权益(元) | - | 875,689.22 | 3,879,752.58 | 4,876,765.66 | 4,391,671.24 | 4,733,660.86 |
| 股东权益合计(元) | 2,047,119,766.82 | 2,003,764,599.27 | 905,936,023.23 | 858,163,342.80 | 818,205,888.04 | 735,800,555.87 |
| 负债和股东权益合计(元) | 2,767,459,580.64 | 2,829,765,020.32 | 1,749,213,621.74 | 1,589,301,045.23 | 1,593,054,944.96 | 1,315,782,337.82 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-09-20 | 2023-07-13 | 2023-02-22 |
| 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 | 标准无保留意见 | ||
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