| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 350,789,464.51 | 1,073,147,131.62 | 75,484,759.54 | 74,774,168.55 |
| 其中：交易性金融资产(元) | 659,812,820.21 | - | 43,059,950.27 | 18,019,133.74 |
| 应收票据及应收账款(元) | 158,475,492.07 | 181,177,589.10 | 158,377,850.15 | 140,916,951.11 |
| 其中：应收票据(元) | 14,986,600.00 | 6,506,690.94 | 9,146,723.24 | 11,023,484.00 |
| 其中：应收账款(元) | 143,488,892.07 | 174,670,898.16 | 149,231,126.91 | 129,893,467.11 |
| 预付款项(元) | 59,398,891.14 | 8,938,278.81 | 25,410,202.94 | 7,742,256.34 |
| 其他应收款(元) | 6,576,634.60 | 4,351,373.05 | 5,823,193.78 | 7,221,995.84 |
| 存货(元) | 219,933,326.75 | 215,138,307.96 | 213,969,142.12 | 186,738,535.22 |
| 其他流动资产(元) | 4,805,236.74 | 931,460.44 | 2,730,229.94 | 2,425,206.63 |
| 流动资产合计(元) | 1,468,641,866.02 | 1,488,723,140.98 | 524,855,328.74 | 437,838,247.43 |
| 非流动资产： | ||||
| 长期股权投资(元) | 14,493,185.24 | 14,544,820.56 | 15,048,952.81 | 14,996,250.69 |
| 固定资产(元) | 567,954,580.64 | 574,737,962.16 | 539,079,460.38 | 550,337,184.91 |
| 在建工程(元) | 24,530,798.75 | 10,332,660.14 | 42,715,208.66 | 30,798,895.69 |
| 使用权资产(元) | 1,474,823.67 | 1,112,364.47 | 1,533,857.66 | 1,034,108.83 |
| 无形资产(元) | 44,536,462.11 | 44,930,075.92 | 45,289,583.12 | 45,698,910.17 |
| 递延所得税资产(元) | 3,316,859.73 | 4,082,862.59 | 3,784,127.20 | 4,196,075.16 |
| 其他非流动资产(元) | 4,348,773.39 | 2,002,550.00 | 1,331,772.40 | 2,604,723.60 |
| 非流动资产合计(元) | 660,655,483.53 | 651,743,295.84 | 648,782,962.23 | 649,666,149.05 |
| 资产总计(元) | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 |
| 流动负债： | ||||
| 短期借款(元) | 23,874,091.63 | 83,832,666.52 | 83,827,333.23 | 103,853,166.63 |
| 应付票据及应付账款(元) | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 |
| 其中：应付账款(元) | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 |
| 合同负债(元) | 9,962,787.19 | 6,091,382.76 | 12,378,413.00 | 7,696,112.07 |
| 应付职工薪酬(元) | 5,763,492.81 | 18,973,375.66 | 10,202,696.09 | 10,209,173.46 |
| 应交税费(元) | 7,658,672.43 | 8,963,227.42 | 13,721,292.59 | 10,599,235.21 |
| 其他应付款(元) | 1,917,004.50 | 1,858,997.57 | 2,470,528.38 | 3,030,906.07 |
| 一年内到期的非流动负债(元) | 975,417.38 | 743,334.80 | 1,015,196.40 | 494,764.67 |
| 其他流动负债(元) | 9,231,662.33 | 5,704,667.14 | 10,609,059.07 | 9,832,298.41 |
| 流动负债合计(元) | 179,864,811.77 | 234,281,451.87 | 281,195,144.02 | 239,584,748.28 |
| 非流动负债： | ||||
| 租赁负债(元) | 222,067.48 | 219,984.40 | 217,901.32 | 215,818.24 |
| 递延收益(元) | 14,545,920.83 | 8,565,920.83 | 5,229,168.75 | 5,363,250.00 |
| 递延所得税负债(元) | 8,054,804.32 | 8,054,804.32 | 8,361,643.43 | 8,438,172.03 |
| 非流动负债合计(元) | 22,822,792.63 | 16,840,709.55 | 13,808,713.50 | 14,017,240.27 |
| 负债合计(元) | 202,687,604.40 | 251,122,161.42 | 295,003,857.52 | 253,601,988.55 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 191,459,105.00 | 191,459,105.00 | 143,594,305.00 | 143,594,305.00 |
| 资本公积(元) | 1,269,487,670.79 | 1,269,487,670.79 | 337,896,803.09 | 337,896,803.09 |
| 盈余公积(元) | 37,140,735.62 | 37,140,735.62 | 26,484,178.33 | 26,484,178.33 |
| 未分配利润(元) | 428,522,233.74 | 391,256,763.99 | 370,659,147.02 | 325,927,121.51 |
| 归属于母公司股东权益合计(元) | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 |
| 股东权益合计(元) | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 |
| 负债和股东权益合计(元) | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-11-24 | 2023-11-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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