| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,135,608,947.14 | 1,282,269,233.97 | 1,282,866,483.74 | 1,225,960,549.65 | 1,416,319,230.30 | 1,505,906,562.65 | 1,770,816,042.72 | 284,826,486.40 | - |
| 其中：交易性金融资产(元) | 241,557,643.84 | 148,748,212.60 | 170,354,547.95 | 231,207,945.21 | 170,608,712.33 | 170,709,808.22 | - | - | - |
| 应收票据及应收账款(元) | 126,663,872.46 | 96,349,030.91 | 82,527,816.74 | 90,463,187.10 | 79,996,755.10 | 76,811,544.47 | 54,426,007.00 | 93,515,780.58 | - |
| 其中：应收票据(元) | 3,650,568.74 | 4,124,107.41 | 5,851,607.77 | 2,730,869.82 | 2,133,229.50 | 942,432.50 | 322,047.56 | - | - |
| 其中：应收账款(元) | 123,013,303.72 | 92,224,923.50 | 76,676,208.97 | 87,732,317.28 | 77,863,525.60 | 75,869,111.97 | 54,103,959.44 | 93,515,780.58 | - |
| 预付款项(元) | 1,709,745.14 | 1,570,734.93 | 3,948,154.61 | 2,976,965.81 | 1,969,650.70 | 2,046,387.08 | 4,588,746.75 | 2,215,826.14 | - |
| 其他应收款(元) | 8,416,373.08 | 8,255,276.03 | 9,078,166.17 | 7,849,168.02 | 7,853,608.53 | 8,042,420.91 | 8,364,258.72 | 8,117,506.62 | - |
| 存货(元) | 53,708,612.97 | 49,208,795.61 | 48,019,154.82 | 50,243,855.55 | 47,772,206.16 | 44,010,584.94 | 46,399,940.87 | 46,779,319.50 | - |
| 一年内到期的非流动资产(元) | 53,078,287.66 | 52,635,753.41 | 60,929,178.08 | 40,144,657.53 | 40,074,136.98 | 40,074,136.98 | 50,083,833.33 | 40,083,833.33 | - |
| 其他流动资产(元) | 20,645,330.21 | 20,350,735.44 | 21,873,339.20 | 13,343,684.88 | 18,257,205.52 | 21,155,868.45 | 13,732,853.18 | 12,150,984.19 | - |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,641,388,812.51 | 1,659,387,772.90 | 1,679,596,841.31 | 1,662,190,013.75 | 1,782,851,505.62 | 1,868,757,313.70 | 1,948,411,682.57 | 487,689,736.76 | - |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 43,232,953.10 | 43,232,953.10 | 43,268,244.50 | 43,268,244.50 | 11,957,044.50 | 11,957,044.50 | 11,750,014.89 | 8,000,000.00 | - |
| 固定资产(元) | 158,002,577.82 | 163,871,323.04 | 111,349,773.82 | 108,848,147.12 | 113,024,173.31 | 117,051,168.73 | 80,912,185.61 | 82,952,078.30 | - |
| 在建工程(元) | 90,274,367.22 | 78,096,713.43 | 124,351,912.52 | 117,376,661.96 | 115,595,119.84 | 103,473,765.61 | 19,611,381.77 | 7,579,546.28 | - |
| 使用权资产(元) | 52,602,740.28 | 54,950,934.63 | 57,330,026.40 | 39,259,776.38 | 41,388,660.41 | 43,517,544.44 | 48,872,980.01 | 52,092,319.78 | - |
| 无形资产(元) | 38,634,874.46 | 39,211,713.35 | 39,483,552.26 | 39,266,175.00 | 39,799,200.00 | 40,332,225.00 | 40,865,250.00 | 41,398,275.00 | - |
| 长期待摊费用(元) | 56,289,225.28 | 60,296,736.60 | 17,924,847.79 | 19,275,047.59 | 20,196,149.88 | 21,518,003.25 | 22,573,801.58 | 23,715,934.71 | - |
| 递延所得税资产(元) | 2,075,330.47 | 2,075,330.47 | 1,418,380.44 | 1,367,829.48 | 946,698.09 | 839,591.79 | 577,057.97 | 557,019.52 | - |
| 其他非流动资产(元) | 220,815,875.25 | 200,921,063.54 | 231,736,513.13 | 255,211,974.46 | 226,343,698.25 | 140,302,486.02 | 165,516,935.16 | 98,377,814.09 | - |
| 非流动资产合计(元) | 661,927,943.88 | 642,656,768.16 | 626,863,250.86 | 623,873,856.49 | 569,250,744.28 | 478,991,829.34 | 390,679,606.99 | 314,672,987.68 | - |
| 资产总计(元) | 2,303,316,756.39 | 2,302,044,541.06 | 2,306,460,092.17 | 2,286,063,870.24 | 2,352,102,249.90 | 2,347,749,143.04 | 2,339,091,289.56 | 802,362,724.44 | 765,050,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 5,004,315.07 | 20,018,095.89 | 20,018,095.89 | 30,028,972.61 | 35,035,479.46 | - |
| 应付票据及应付账款(元) | 41,070,762.36 | 37,464,595.10 | 26,035,149.66 | 26,821,974.11 | 23,924,878.93 | 21,314,426.08 | 21,118,400.33 | 20,362,241.79 | - |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 363,000.00 | - |
| 其中：应付账款(元) | 41,070,762.36 | 37,464,595.10 | 26,035,149.66 | 26,821,974.11 | 23,924,878.93 | 21,314,426.08 | 21,118,400.33 | 19,999,241.79 | - |
| 合同负债(元) | 7,887,502.28 | 4,275,215.73 | 3,977,456.88 | 4,033,353.45 | 5,016,471.95 | 16,037,153.59 | 17,102,377.12 | 24,027,492.20 | - |
| 应付职工薪酬(元) | 8,042,864.19 | 11,344,989.16 | 6,163,024.11 | 5,048,755.14 | 4,827,666.35 | 13,149,793.34 | 8,801,694.11 | 6,610,223.35 | - |
| 应交税费(元) | 4,810,690.99 | 2,286,158.44 | 1,359,474.08 | 2,123,898.89 | 2,773,498.54 | 1,966,096.76 | 5,403,886.71 | 4,937,983.48 | - |
| 应付股利(元) | - | - | 24,102,216.60 | - | - | - | - | - | - |
| 其他应付款(元) | 6,094,416.26 | 6,550,116.18 | 4,658,967.67 | 4,290,157.52 | 4,017,366.26 | 5,950,685.48 | 7,009,833.37 | 3,815,332.55 | - |
| 一年内到期的非流动负债(元) | 11,586,532.45 | 8,601,224.65 | 8,196,180.64 | 5,093,796.60 | 9,900,738.64 | 10,763,615.33 | 10,428,660.03 | 11,619,602.64 | - |
| 其他流动负债(元) | 232,348.41 | 123,237.08 | 135,902.46 | 86,906.53 | 118,037.89 | 56,253.34 | 130,655.49 | 1,062,576.49 | - |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 79,725,116.95 | 70,645,536.34 | 74,628,372.10 | 52,503,157.31 | 70,596,754.45 | 89,256,119.81 | 100,024,479.77 | 107,470,931.96 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 10,863,000.00 | 10,863,000.00 | 13,013,000.00 | 8,407,000.00 | - |
| 租赁负债(元) | 58,459,988.51 | 60,791,269.51 | 63,135,637.32 | 46,606,459.91 | 49,056,704.51 | 50,153,349.78 | 52,060,610.86 | 53,463,775.19 | - |
| 递延收益(元) | 11,987,432.68 | 12,176,394.52 | 10,785,701.87 | 11,145,241.03 | 11,764,451.76 | 12,538,369.77 | 12,369,938.31 | 13,083,179.91 | - |
| 递延所得税负债(元) | 592,311.57 | 592,311.57 | 1,002,806.57 | 868,942.15 | 281,974.91 | 260,299.59 | - | - | - |
| 非流动负债合计(元) | 71,039,732.76 | 73,559,975.60 | 74,924,145.76 | 58,620,643.09 | 71,966,131.18 | 73,815,019.14 | 77,443,549.17 | 74,953,955.10 | - |
| 负债合计(元) | 150,764,849.71 | 144,205,511.94 | 149,552,517.86 | 111,123,800.40 | 142,562,885.63 | 163,071,138.95 | 177,468,028.94 | 182,424,887.06 | 175,263,900.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 114,772,460.00 | 114,772,460.00 | 114,772,460.00 | 114,772,460.00 | 81,980,328.00 | 81,980,328.00 | 81,980,328.00 | 61,485,246.00 | - |
| 资本公积(元) | 1,900,075,012.36 | 1,898,658,086.74 | 1,927,198,674.76 | 1,926,234,151.27 | 1,925,414,221.62 | 1,924,582,376.91 | 1,923,750,532.20 | 432,468,989.74 | - |
| 减：库存股(元) | 39,998,635.56 | 13,751,754.81 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 205,041.98 | 194,340.61 | 262,645.04 | 298,723.72 | 82,444.29 | 118,909.14 | 174,193.56 | - | - |
| 盈余公积(元) | 27,225,948.37 | 27,225,948.37 | 19,991,239.96 | 19,991,239.96 | 19,991,239.96 | 19,991,239.96 | 9,549,845.67 | 9,549,845.67 | - |
| 未分配利润(元) | 151,097,086.08 | 131,518,516.26 | 95,105,402.74 | 113,910,642.28 | 182,196,301.67 | 158,005,150.08 | 146,168,361.19 | 116,433,755.97 | - |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,153,376,913.24 | 2,158,617,597.17 | 2,157,330,422.51 | 2,175,207,217.23 | 2,209,664,535.54 | 2,184,678,004.09 | 2,161,623,260.62 | 619,937,837.38 | 589,786,100.00 |
| 少数股东权益(元) | -825,006.55 | -778,568.05 | -422,848.20 | -267,147.39 | -125,171.27 | - | - | - | - |
| 股东权益合计(元) | 2,152,551,906.69 | 2,157,839,029.12 | 2,156,907,574.31 | 2,174,940,069.84 | 2,209,539,364.27 | 2,184,678,004.09 | 2,161,623,260.62 | 619,937,837.38 | 589,786,100.00 |
| 负债和股东权益合计(元) | 2,303,316,756.39 | 2,302,044,541.06 | 2,306,460,092.17 | 2,286,063,870.24 | 2,352,102,249.90 | 2,347,749,143.04 | 2,339,091,289.56 | 802,362,724.44 | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-16 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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