| 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) | 933,645,385.72 | 1,060,995,931.64 | 1,479,209,823.63 | 285,904,435.12 | - | 51,386,835.28 | 3,558,352.45 |
| 其中：交易性金融资产(元) | 1,140,651,696.35 | 1,065,989,625.51 | 641,726,388.89 | 93,335,687.87 | - | 277,515,857.94 | 254,265,612.79 |
| 应收票据及应收账款(元) | 366,781,165.08 | 321,999,908.17 | 339,660,967.24 | 319,567,206.43 | - | 255,133,702.50 | 256,732,428.82 |
| 其中：应收票据(元) | 111,770,158.53 | 113,245,047.02 | 97,949,819.37 | 106,531,030.06 | - | 80,370,317.92 | 86,182,195.82 |
| 其中：应收账款(元) | 255,011,006.55 | 208,754,861.15 | 241,711,147.87 | 213,036,176.37 | - | 174,763,384.58 | 170,550,233.00 |
| 预付款项(元) | 5,008,985.75 | 791,641.64 | 839,958.94 | 408,731.53 | - | 1,012,015.96 | 350,114.04 |
| 应收利息(元) | - | - | 590,440.33 | - | - | - | - |
| 其他应收款(元) | 794,893.90 | 725,436.82 | 362,871.12 | 106,448.68 | - | 129,461.90 | 87,452.46 |
| 存货(元) | 163,564,544.74 | 160,665,354.58 | 161,494,332.07 | 151,653,033.64 | - | 156,517,677.67 | 170,650,184.88 |
| 其他流动资产(元) | 18,544,920.38 | 17,963,859.57 | 12,319,777.41 | 3,784,038.16 | - | 1,176,620.23 | 81,310.72 |
| 流动资产合计(元) | 2,641,296,016.98 | 2,647,715,517.03 | 2,646,946,630.39 | 868,258,646.34 | - | 752,702,540.26 | 712,505,747.61 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,488,377.14 | 3,488,377.14 | 3,322,872.62 | 3,322,872.62 | - | 3,227,093.47 | - |
| 其他权益工具投资(元) | 292,880.00 | 292,880.00 | 312,480.00 | 312,480.00 | - | 429,520.00 | 292,320.00 |
| 固定资产(元) | 70,948,888.25 | 60,957,212.23 | 58,717,419.58 | 58,101,571.04 | - | 57,210,252.74 | 59,856,998.59 |
| 在建工程(元) | 179,101,290.46 | 177,184,157.78 | 150,368,711.44 | 138,967,943.49 | - | 80,024,176.16 | 31,408,702.18 |
| 无形资产(元) | 56,828,593.29 | 57,328,696.26 | 57,828,799.23 | 58,328,902.20 | - | 59,329,108.14 | 43,994,648.16 |
| 长期待摊费用(元) | 1,660,819.62 | 863,562.37 | 374,312.80 | 252,033.84 | - | 241,689.75 | 953,647.12 |
| 递延所得税资产(元) | 8,066,197.53 | 7,963,946.47 | 7,758,050.44 | 7,468,313.38 | - | 6,809,603.51 | 6,702,573.05 |
| 其他非流动资产(元) | 8,006,346.00 | 6,204,663.23 | 3,484,500.00 | 2,615,800.00 | - | 3,333,333.35 | 16,527,333.34 |
| 非流动资产合计(元) | 328,393,392.29 | 314,283,495.48 | 282,167,146.11 | 269,369,916.57 | - | 210,604,777.12 | 159,736,222.44 |
| 资产总计(元) | 2,969,689,409.27 | 2,961,999,012.51 | 2,929,113,776.50 | 1,137,628,562.91 | 997,905,300.00 | 963,307,317.38 | 872,241,970.05 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 9,063,447.00 | 10,063,447.00 | - | 16,666,775.02 | 1,737,181.41 |
| 应付票据及应付账款(元) | 149,642,783.76 | 183,803,855.78 | 197,380,605.14 | 198,582,658.58 | - | 130,109,248.96 | 116,083,364.33 |
| 其中：应付票据(元) | 6,191,103.14 | 6,191,103.14 | - | - | - | - | - |
| 其中：应付账款(元) | 143,451,680.62 | 177,612,752.64 | 197,380,605.14 | 198,582,658.58 | - | 130,109,248.96 | 116,083,364.33 |
| 合同负债(元) | 2,476,160.05 | 2,275,051.54 | 3,545,779.73 | 8,944,080.21 | - | 3,511,997.02 | 6,958,646.69 |
| 应付职工薪酬(元) | 7,521,674.29 | 15,668,520.42 | 7,510,657.08 | 7,209,667.43 | - | 12,328,309.09 | 7,812,648.35 |
| 应交税费(元) | 12,470,131.36 | 13,155,001.38 | 11,643,993.28 | 11,522,513.28 | - | 8,204,078.90 | 7,542,992.40 |
| 其他应付款(元) | 983,309.61 | 1,340,023.19 | 6,684,857.52 | 570,630.48 | - | 438,921.65 | 98,890.42 |
| 其他流动负债(元) | 82,911,673.89 | 79,954,004.53 | 74,126,349.45 | 64,539,913.66 | - | 52,663,940.98 | 59,110,026.83 |
| 流动负债合计(元) | 256,005,732.96 | 296,196,456.84 | 309,955,689.20 | 301,432,910.64 | - | 223,923,271.62 | 199,343,750.43 |
| 非流动负债： | |||||||
| 预计负债(元) | 14,007,502.67 | 14,604,982.48 | 12,348,313.25 | 12,348,313.25 | - | 12,566,162.53 | 13,900,085.75 |
| 递延收益(元) | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 | 2,450,000.00 | - | - | 2,000,000.00 |
| 递延所得税负债(元) | 43,932.00 | 43,932.00 | 246,671.29 | 46,872.00 | - | 64,428.00 | 43,848.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | 9,518,775.00 |
| 非流动负债合计(元) | 16,501,434.67 | 17,098,914.48 | 15,044,984.54 | 14,845,185.25 | - | 12,630,590.53 | 25,462,708.75 |
| 负债合计(元) | 272,507,167.63 | 313,295,371.32 | 325,000,673.74 | 316,278,095.89 | 229,764,100.00 | 236,553,862.15 | 224,806,459.18 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 148,771,851.00 | 148,771,851.00 | 148,771,851.00 | 111,578,888.00 | - | 111,578,888.00 | 111,578,888.00 |
| 资本公积(元) | 1,940,710,918.20 | 1,940,161,040.77 | 1,938,339,851.60 | 248,664,459.87 | - | 247,485,040.60 | 244,997,382.13 |
| 其他综合收益(元) | 248,948.00 | 248,948.00 | 265,608.00 | 265,608.00 | - | 365,092.00 | 248,472.00 |
| 盈余公积(元) | 76,738,083.41 | 71,961,948.48 | 55,789,444.00 | 55,789,444.00 | - | 52,731,763.96 | 37,674,506.67 |
| 未分配利润(元) | 530,003,772.12 | 487,559,852.94 | 460,946,348.16 | 405,052,067.15 | - | 314,592,670.67 | 249,840,418.68 |
| 归属于母公司股东权益合计(元) | 2,696,473,572.73 | 2,648,703,641.19 | 2,604,113,102.76 | 821,350,467.02 | 768,141,100.00 | 726,753,455.23 | 644,339,667.48 |
| 少数股东权益(元) | 708,668.91 | - | - | - | - | - | 3,095,843.39 |
| 股东权益合计(元) | 2,697,182,241.64 | 2,648,703,641.19 | 2,604,113,102.76 | 821,350,467.02 | 768,141,200.00 | 726,753,455.23 | 647,435,510.87 |
| 负债和股东权益合计(元) | 2,969,689,409.27 | 2,961,999,012.51 | 2,929,113,776.50 | 1,137,628,562.91 | - | 963,307,317.38 | 872,241,970.05 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-04 | 2023-02-28 | 2022-10-28 | |
| 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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