| 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年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 974,245,738.25 | 914,763,371.24 | 809,628,933.72 | 755,847,797.65 | 768,132,305.94 | 710,380,957.45 | 689,060,386.01 | 643,402,378.93 | 286,116,789.52 |
| 其中：交易性金融资产(元) | 305,333,828.76 | 325,418,493.15 | 315,880,273.97 | 324,700,917.80 | 323,872,052.05 | 338,897,091.52 | 346,155,652.06 | 319,552,343.01 | 665,761,696.01 |
| 应收票据及应收账款(元) | 134,497,377.53 | 143,117,815.84 | 141,126,067.71 | 114,128,755.95 | 71,137,843.44 | 42,435,166.43 | 34,409,916.94 | 32,376,563.04 | 17,657,489.45 |
| 其中：应收票据(元) | 136,455.00 | 136,455.00 | 7,493,040.00 | 102,245.00 | - | - | - | - | - |
| 其中：应收账款(元) | 134,360,922.53 | 142,981,360.84 | 133,633,027.71 | 114,026,510.95 | 71,137,843.44 | 42,435,166.43 | 34,409,916.94 | 32,376,563.04 | 17,657,489.45 |
| 预付款项(元) | 4,163,115.04 | 929,577.67 | 1,824,659.97 | 10,925,751.92 | 11,837,230.74 | 10,682,783.64 | 12,332,275.59 | 10,697,363.81 | 26,505,780.02 |
| 其他应收款(元) | 3,101,400.00 | 46,619.50 | 1,885,100.01 | 1,210,100.00 | 563,700.00 | 30,214.00 | 198,800.00 | 735,200.00 | 120,300.00 |
| 存货(元) | 30,243,563.75 | 28,405,582.43 | 25,841,654.79 | 15,104,295.17 | 15,911,616.77 | 17,060,906.06 | 15,340,323.83 | 19,955,460.28 | 16,068,950.18 |
| 其他流动资产(元) | 2,271,630.17 | 534,175.04 | 59,925,784.04 | 69,747,923.95 | 69,874,657.64 | 80,223,881.58 | 12,224,512.07 | 10,528,435.01 | 10,333,492.99 |
| 流动资产合计(元) | 1,453,856,653.50 | 1,413,243,663.87 | 1,356,112,474.21 | 1,291,665,542.44 | 1,261,329,406.58 | 1,199,711,000.68 | 1,109,721,866.50 | 1,037,247,744.08 | 1,022,564,498.17 |
| 非流动资产： | |||||||||
| 固定资产(元) | 114,052,138.58 | 115,407,316.77 | 117,837,835.18 | 79,526,672.81 | 81,122,706.87 | 82,010,745.78 | 79,808,508.80 | 81,272,570.23 | 82,149,331.71 |
| 在建工程(元) | 7,347,051.61 | 4,806,580.51 | 5,367,411.31 | 43,552,114.09 | 39,503,429.39 | 39,441,547.09 | 34,023,949.09 | 12,766,284.89 | 622,371.31 |
| 无形资产(元) | 8,524,173.23 | 8,578,237.76 | 8,632,302.29 | 8,686,366.82 | 8,740,431.35 | 8,794,495.88 | 8,848,560.41 | 8,902,624.94 | 8,956,689.47 |
| 长期待摊费用(元) | 1,751,404.86 | 1,859,213.91 | 1,849,780.96 | 1,951,824.01 | 1,385,725.15 | 222,565.00 | - | - | - |
| 递延所得税资产(元) | 6,289,965.23 | 5,645,378.19 | 4,550,369.77 | 3,300,385.48 | 1,959,036.68 | 1,842,038.26 | 6,490,738.67 | 6,445,984.76 | 6,248,071.33 |
| 其他非流动资产(元) | 23,896,039.59 | 23,819,084.19 | 21,996,296.39 | 22,564,526.69 | 24,039,116.02 | 22,571,248.38 | 90,865,383.38 | 103,391,809.71 | 96,398,952.60 |
| 非流动资产合计(元) | 161,860,773.10 | 160,115,811.33 | 160,233,995.90 | 159,581,889.90 | 156,750,445.46 | 154,882,640.39 | 220,037,140.35 | 212,779,274.53 | 194,375,416.42 |
| 资产总计(元) | 1,615,717,426.60 | 1,573,359,475.20 | 1,516,346,470.11 | 1,451,247,432.34 | 1,418,079,852.04 | 1,354,593,641.07 | 1,329,759,006.85 | 1,250,027,018.61 | 1,216,939,914.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,100,000.00 | 44,028,055.56 | 20,100,000.00 | - | - | - | - | - | 1,820,000.00 |
| 应付票据及应付账款(元) | 40,244,364.75 | 37,695,021.25 | 26,620,656.86 | 32,139,449.03 | 14,098,066.64 | 21,534,488.09 | 35,384,401.56 | 3,336,719.62 | 2,483,913.10 |
| 其中：应付账款(元) | 40,244,364.75 | 37,695,021.25 | 26,620,656.86 | 32,139,449.03 | 14,098,066.64 | 21,534,488.09 | 35,384,401.56 | 3,336,719.62 | 2,483,913.10 |
| 合同负债(元) | 914,568.15 | 1,110,555.66 | 11,955,814.59 | 715,458.58 | 332,465.34 | 121,935.02 | 273,494.13 | 201,497.11 | - |
| 应付职工薪酬(元) | 5,632,013.69 | 5,965,018.85 | 15,459,122.30 | 6,960,546.30 | 5,198,401.73 | 3,080,074.55 | 6,327,698.57 | 4,251,331.68 | 2,566,628.09 |
| 应交税费(元) | 11,793,052.81 | 13,119,269.97 | 8,408,103.66 | 12,358,055.67 | 11,678,025.35 | 3,501,824.19 | 4,006,655.74 | 1,904,219.31 | 209,130.99 |
| 其他应付款(元) | 783,474.23 | 2,049,708.09 | 1,299,141.75 | 461,880.51 | 613,613.05 | 1,624,621.42 | 1,267,622.04 | 890,601.56 | 603,598.93 |
| 其他流动负债(元) | 196.85 | 16,125.55 | 344,281.77 | 13,178.05 | 5,375.18 | 1,153.50 | 5,678.02 | 5,678.02 | - |
| 流动负债合计(元) | 112,467,670.48 | 103,983,754.93 | 84,187,120.93 | 52,648,568.14 | 31,925,947.29 | 29,864,096.77 | 47,265,550.06 | 10,590,047.30 | 7,683,271.11 |
| 非流动负债： | |||||||||
| 递延收益(元) | 1,354,637.75 | 1,469,667.40 | 1,652,553.42 | 1,864,028.18 | 2,075,502.94 | 2,286,977.70 | 2,498,452.46 | 2,709,927.22 | 2,921,401.98 |
| 递延所得税负债(元) | 2,987,582.53 | 3,069,450.00 | 3,207,884.94 | 3,364,113.80 | 3,250,501.82 | 3,264,300.35 | 288,913.01 | 208,085.75 | 50,999.62 |
| 非流动负债合计(元) | 4,342,220.28 | 4,539,117.40 | 4,860,438.36 | 5,228,141.98 | 5,326,004.76 | 5,551,278.05 | 2,787,365.47 | 2,918,012.97 | 2,972,401.60 |
| 负债合计(元) | 116,809,890.76 | 108,522,872.33 | 89,047,559.29 | 57,876,710.12 | 37,251,952.05 | 35,415,374.82 | 50,052,915.53 | 13,508,060.27 | 10,655,672.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 158,276,800.00 | 158,276,800.00 | 158,276,800.00 | 158,276,800.00 | 143,888,000.00 | 143,888,000.00 | 105,800,000.00 | 105,800,000.00 | 105,800,000.00 |
| 资本公积(元) | 1,076,771,354.55 | 1,071,878,453.26 | 1,065,270,789.62 | 1,057,856,858.62 | 1,065,621,047.32 | 1,058,996,436.02 | 1,096,300,836.02 | 1,096,300,836.02 | 1,096,300,836.02 |
| 盈余公积(元) | 27,820,613.96 | 27,820,613.96 | 11,646,409.18 | 11,646,409.18 | 11,646,409.18 | 11,646,409.18 | - | - | - |
| 未分配利润(元) | 236,038,767.33 | 206,860,735.65 | 192,104,912.02 | 165,590,654.42 | 159,672,443.49 | 104,647,421.05 | 77,605,255.30 | 34,418,122.32 | 4,183,405.86 |
| 归属于母公司股东权益合计(元) | 1,498,907,535.84 | 1,464,836,602.87 | 1,427,298,910.82 | 1,393,370,722.22 | 1,380,827,899.99 | 1,319,178,266.25 | 1,279,706,091.32 | 1,236,518,958.34 | 1,206,284,241.88 |
| 股东权益合计(元) | 1,498,907,535.84 | 1,464,836,602.87 | 1,427,298,910.82 | 1,393,370,722.22 | 1,380,827,899.99 | 1,319,178,266.25 | 1,279,706,091.32 | 1,236,518,958.34 | 1,206,284,241.88 |
| 负债和股东权益合计(元) | 1,615,717,426.60 | 1,573,359,475.20 | 1,516,346,470.11 | 1,451,247,432.34 | 1,418,079,852.04 | 1,354,593,641.07 | 1,329,759,006.85 | 1,250,027,018.61 | 1,216,939,914.59 |
| 公告日期 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-18 | 2023-04-26 | 2023-03-01 | 2022-10-31 | 2022-08-18 | 2022-04-18 |
| 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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