| 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 | 上市后 | 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) | 847,494,450.90 | 587,361,414.27 | 684,907,966.96 | 1,857,972,986.50 | 247,863,310.94 | 240,286,868.21 | 297,554,145.29 |
| 其中：交易性金融资产(元) | 381,344,273.95 | 688,452,457.80 | 726,521,409.46 | - | - | - | 50,125,136.99 |
| 应收票据及应收账款(元) | 147,758,380.28 | 163,591,809.21 | 94,020,604.75 | 140,341,877.12 | 170,575,934.86 | 143,917,338.25 | 49,928,635.36 |
| 其中：应收票据(元) | 4,155,800.00 | 1,387,699.31 | 1,937,699.31 | 964,261.50 | 9,006,112.73 | 12,461,108.13 | 5,060,000.00 |
| 其中：应收账款(元) | 143,602,580.28 | 162,204,109.90 | 92,082,905.44 | 139,377,615.62 | 161,569,822.13 | 131,456,230.12 | 44,868,635.36 |
| 预付款项(元) | 76,895,238.32 | 84,129,374.36 | 52,917,030.33 | 31,187,800.33 | 60,081,416.33 | 50,519,788.59 | 42,417,725.01 |
| 应收利息(元) | - | - | 410,946.28 | - | - | - | - |
| 其他应收款(元) | 11,540,088.01 | 6,715,436.51 | 6,747,311.89 | 7,117,402.03 | 7,233,597.08 | 7,552,123.69 | 6,967,653.00 |
| 存货(元) | 1,286,707,597.01 | 1,111,988,309.97 | 1,068,374,529.04 | 996,556,727.85 | 918,965,906.44 | 861,334,998.33 | 829,486,719.98 |
| 合同资产(元) | 20,570,113.07 | 18,944,433.56 | 22,605,543.87 | 21,508,480.97 | 19,627,526.58 | 15,846,944.37 | 9,026,183.17 |
| 其他流动资产(元) | 83,450,846.03 | 74,048,827.15 | 85,854,887.25 | 89,367,754.14 | 84,191,244.55 | 70,227,281.42 | 44,004,966.55 |
| 流动资产合计(元) | 2,857,222,115.57 | 2,735,232,062.83 | 2,747,695,229.83 | 3,156,465,138.70 | 1,535,887,599.78 | 1,410,180,199.86 | 1,329,511,165.35 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 292,641,541.69 | - | - | - | - |
| 其他债权投资(元) | 307,502,116.46 | 305,263,769.24 | - | - | - | - | - |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 140,171,593.46 | 134,454,769.45 | 127,443,094.14 | 121,617,102.17 | 112,966,415.00 | 108,841,513.68 | 12,571,690.55 |
| 在建工程(元) | 52,353,010.13 | 31,693,761.89 | 3,398,975.23 | 11,132,087.10 | 899,038.12 | 530,390.59 | 1,298,695.50 |
| 使用权资产(元) | 30,780,810.95 | 29,781,206.79 | 34,308,819.00 | 39,904,377.79 | 44,764,387.78 | 50,698,717.25 | 38,865,738.95 |
| 无形资产(元) | 80,373,728.59 | 80,141,008.33 | 79,773,646.93 | 75,969,441.17 | 35,169,087.93 | 34,952,255.16 | 6,791,511.05 |
| 长期待摊费用(元) | 35,326,055.07 | 28,286,916.82 | 30,153,287.79 | 19,120,854.57 | 18,946,473.39 | 20,965,421.66 | 26,072,034.95 |
| 递延所得税资产(元) | 5,206,348.30 | 5,089,194.08 | 5,770,477.21 | 6,664,031.62 | 7,374,586.28 | - | - |
| 其他非流动资产(元) | 19,165,865.93 | 28,074,828.59 | 15,783,664.22 | 14,274,356.90 | 29,001,987.21 | 26,206,990.39 | 39,640,183.72 |
| 非流动资产合计(元) | 720,879,528.89 | 692,785,455.19 | 589,273,506.21 | 288,682,251.32 | 249,121,975.71 | 242,195,288.73 | 125,239,854.72 |
| 资产总计(元) | 3,578,101,644.46 | 3,428,017,518.02 | 3,336,968,736.04 | 3,445,147,390.02 | 1,785,009,575.49 | 1,652,375,488.59 | 1,454,751,020.07 |
| 流动负债： | |||||||
| 短期借款(元) | 50,043,388.89 | 50,043,388.89 | 42,689,790.47 | 124,149,573.83 | 180,974,271.50 | 164,573,360.85 | 136,647,234.13 |
| 应付票据及应付账款(元) | 285,680,261.52 | 205,758,568.63 | 198,316,321.28 | 197,240,530.33 | 212,556,085.57 | 163,862,258.28 | 261,889,921.34 |
| 其中：应付票据(元) | 59,289,754.90 | 48,664,686.11 | 51,600,256.43 | 59,408,010.54 | 69,550,232.90 | 58,228,587.68 | 66,848,843.23 |
| 其中：应付账款(元) | 226,390,506.62 | 157,093,882.52 | 146,716,064.85 | 137,832,519.79 | 143,005,852.67 | 105,633,670.60 | 195,041,078.11 |
| 合同负债(元) | 478,428,759.62 | 440,234,967.55 | 526,732,188.86 | 559,310,795.21 | 544,843,385.75 | 484,765,523.34 | 300,996,497.69 |
| 应付职工薪酬(元) | 60,378,302.58 | 57,360,744.50 | 36,642,191.60 | 34,252,678.22 | 24,588,155.52 | 43,708,658.13 | 24,492,580.15 |
| 应交税费(元) | 1,904,109.40 | 3,006,365.12 | 2,028,951.66 | 2,794,195.67 | 13,135,710.32 | 13,056,089.32 | 1,689,974.64 |
| 其他应付款(元) | 29,912,777.07 | 21,393,276.20 | 11,518,799.13 | 26,507,800.70 | 11,217,159.91 | 19,972,925.96 | 8,690,589.95 |
| 一年内到期的非流动负债(元) | 19,275,394.40 | 17,365,673.42 | 17,614,807.13 | 19,462,166.27 | 19,444,100.60 | 19,634,706.13 | 14,417,007.54 |
| 其他流动负债(元) | 64,668,990.84 | 58,153,549.82 | 69,507,844.41 | 72,563,333.63 | 72,056,411.98 | 63,459,594.49 | 38,937,590.08 |
| 流动负债合计(元) | 990,291,984.32 | 853,316,534.13 | 905,050,894.54 | 1,036,281,073.86 | 1,078,815,281.15 | 973,033,116.50 | 787,761,395.52 |
| 非流动负债： | |||||||
| 长期借款(元) | 43,000,000.00 | 43,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 15,433,594.28 | 16,562,287.14 | 20,855,040.95 | 24,964,711.17 | 29,719,807.92 | 35,103,196.75 | 27,287,276.82 |
| 预计负债(元) | 45,025,464.17 | 46,110,673.46 | 32,141,841.88 | 28,446,738.27 | 23,490,001.12 | 19,243,598.82 | 14,907,291.54 |
| 递延收益(元) | 33,346,508.05 | 52,965,192.92 | 24,544,623.03 | 34,229,538.00 | 44,436,858.11 | 55,923,613.73 | 101,072,384.04 |
| 递延所得税负债(元) | 5,248,960.59 | 5,106,271.74 | 5,274,058.30 | 6,120,643.90 | 6,856,899.68 | 149,490.76 | - |
| 非流动负债合计(元) | 142,054,527.09 | 163,744,425.26 | 82,815,564.16 | 93,761,631.34 | 104,503,566.83 | 110,419,900.06 | 143,266,952.40 |
| 负债合计(元) | 1,132,346,511.41 | 1,017,060,959.39 | 987,866,458.70 | 1,130,042,705.20 | 1,183,318,847.98 | 1,083,453,016.56 | 931,028,347.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 1,843,843,565.89 | 1,843,178,850.73 | 1,842,514,135.59 | 1,841,849,420.42 | 222,798,087.06 | 222,133,371.90 | 220,803,941.59 |
| 其他综合收益(元) | -39,868.19 | 66,402.12 | 98,793.04 | -50,537.95 | 158,875.08 | 28,282.43 | 101,428.61 |
| 盈余公积(元) | 24,486,791.65 | 24,486,791.65 | 8,641,063.35 | 8,641,063.35 | 8,641,063.35 | 8,641,063.35 | 5,827,678.63 |
| 未分配利润(元) | 257,464,643.70 | 223,224,514.13 | 177,848,285.36 | 144,664,739.00 | 130,092,702.02 | 98,119,754.35 | 56,989,623.32 |
| 归属于母公司股东权益合计(元) | 2,445,755,133.05 | 2,410,956,558.63 | 2,349,102,277.34 | 2,315,104,684.82 | 601,690,727.51 | 568,922,472.03 | 523,722,672.15 |
| 股东权益合计(元) | 2,445,755,133.05 | 2,410,956,558.63 | 2,349,102,277.34 | 2,315,104,684.82 | 601,690,727.51 | 568,922,472.03 | 523,722,672.15 |
| 负债和股东权益合计(元) | 3,578,101,644.46 | 3,428,017,518.02 | 3,336,968,736.04 | 3,445,147,390.02 | 1,785,009,575.49 | 1,652,375,488.59 | 1,454,751,020.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-05-18 | 2023-04-27 | 2023-02-20 |
| 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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