| 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) | 268,721,643.26 | 216,822,911.57 | 500,767,939.29 | 747,779,368.54 | 689,671,440.99 | 631,425,116.90 | 1,200,128,461.69 | 118,392,421.00 | - |
| 其中：交易性金融资产(元) | 420,083,081.14 | 531,359,831.14 | 410,115,639.00 | 10,000,000.00 | 90,302,671.23 | 193,026,806.93 | 66,412,930.55 | 65,846,055.56 | - |
| 应收票据及应收账款(元) | 121,078,175.04 | 110,918,106.00 | 86,998,058.62 | 84,748,042.95 | 79,360,814.00 | 87,269,320.70 | 72,389,947.31 | 62,056,264.58 | - |
| 其中：应收票据(元) | 3,781,760.68 | 4,450,002.04 | 5,481,208.74 | 9,449,247.68 | 7,687,980.00 | 5,062,723.80 | 2,004,780.00 | - | - |
| 其中：应收账款(元) | 117,296,414.36 | 106,468,103.96 | 81,516,849.88 | 75,298,795.27 | 71,672,834.00 | 82,206,596.90 | 70,385,167.31 | 62,056,264.58 | - |
| 预付款项(元) | 4,363,236.66 | 2,591,674.32 | 6,360,761.12 | 2,210,899.85 | 3,655,104.56 | 1,986,980.94 | 302,885,263.95 | 309,569,985.80 | - |
| 其他应收款(元) | 947,076.88 | 1,221,049.35 | 1,100,972.22 | 1,516,476.39 | 1,095,636.75 | 731,756.88 | 843,972.43 | 552,041.11 | - |
| 存货(元) | 347,320,676.64 | 333,406,737.67 | 312,404,482.35 | 301,106,674.92 | 286,158,023.68 | 263,307,409.04 | 226,037,771.26 | 174,301,292.67 | - |
| 其他流动资产(元) | 140,985,561.65 | 140,911,823.22 | 50,469,347.40 | 243,919,662.16 | 241,961,917.81 | 240,101,917.81 | 8,323,398.22 | - | - |
| 流动资产合计(元) | 1,305,262,649.03 | 1,337,232,133.27 | 1,368,217,200.00 | 1,393,124,514.81 | 1,394,756,609.02 | 1,421,559,629.20 | 1,877,021,745.41 | 730,718,060.72 | - |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 7,500,000.00 | 7,500,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 23,843,929.39 | 23,651,300.66 | 23,056,390.00 | 23,331,416.02 | 23,975,286.13 | 22,694,177.12 | 22,872,472.41 | 22,734,660.70 | - |
| 使用权资产(元) | 2,576,516.45 | 3,200,998.22 | 3,825,479.99 | 4,449,961.76 | 5,074,443.53 | 635,831.64 | 531,541.65 | 992,663.10 | - |
| 无形资产(元) | 26,876,456.21 | 29,928,366.20 | 32,775,316.10 | 35,064,494.46 | 36,155,844.20 | 38,870,503.28 | 32,315,805.13 | 34,018,798.06 | - |
| 长期待摊费用(元) | 217,772.75 | 282,992.48 | 339,590.93 | 396,189.38 | 452,787.83 | - | - | - | - |
| 递延所得税资产(元) | 13,812.75 | - | 23,090,807.64 | 13,610,538.43 | 6,013,867.02 | 2,001,569.02 | 965,289.40 | 965,289.40 | - |
| 其他非流动资产(元) | 236,644,734.31 | 255,212,449.59 | 281,594,119.50 | 298,917,405.35 | 314,461,144.46 | 321,994,333.41 | 20,029,041.00 | 20,083,000.00 | - |
| 非流动资产合计(元) | 297,673,221.86 | 319,776,107.15 | 364,681,704.16 | 375,770,005.40 | 386,133,373.17 | 386,196,414.47 | 76,714,149.59 | 78,794,411.26 | - |
| 资产总计(元) | 1,602,935,870.89 | 1,657,008,240.42 | 1,732,898,904.16 | 1,768,894,520.21 | 1,780,889,982.19 | 1,807,756,043.67 | 1,953,735,895.00 | 809,512,471.98 | 705,819,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 140,000,000.00 | 220,215,930.56 | - |
| 应付票据及应付账款(元) | 68,986,052.87 | 84,458,989.15 | 80,966,576.65 | 70,981,771.41 | 53,960,318.15 | 74,440,916.74 | 70,557,463.18 | 51,890,491.09 | - |
| 其中：应付票据(元) | - | - | - | 1,626,366.79 | 1,626,366.79 | - | - | - | - |
| 其中：应付账款(元) | 68,986,052.87 | 84,458,989.15 | 80,966,576.65 | 69,355,404.62 | 52,333,951.36 | 74,440,916.74 | 70,557,463.18 | 51,890,491.09 | - |
| 合同负债(元) | 257,216.42 | 844,473.67 | 91,063.53 | 548,876.10 | 1,581,945.47 | 1,823,224.97 | 1,787,082.90 | 1,543,339.48 | - |
| 应付职工薪酬(元) | 5,283,379.17 | 11,233,894.88 | 4,819,266.06 | 4,944,221.01 | 4,479,377.97 | 7,446,939.28 | 4,057,652.03 | 3,260,165.92 | - |
| 应交税费(元) | 201,915.53 | 266,184.41 | 168,095.90 | 177,016.21 | 3,693,198.58 | 344,680.37 | 180,711.74 | 3,496,163.22 | - |
| 其他应付款(元) | 120,184.86 | 1,009,953.79 | 161,290.74 | 511,172.03 | 348,063.52 | 2,684,514.16 | 944,176.10 | 5,455,911.32 | - |
| 一年内到期的非流动负债(元) | 4,316,717.49 | 4,620,472.93 | 4,918,063.09 | 4,860,185.78 | 5,143,696.85 | 3,023,790.14 | 446,219.82 | 808,729.43 | - |
| 其他流动负债(元) | 3,050,477.78 | 1,750,577.64 | 1,713,850.49 | 3,035,585.59 | 2,777,028.49 | 913,629.84 | 17,735.94 | 13,050.50 | - |
| 流动负债合计(元) | 82,215,944.12 | 104,184,546.47 | 92,838,206.46 | 85,058,828.13 | 71,983,629.03 | 90,677,695.50 | 217,991,041.71 | 286,683,781.52 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 771,899.24 | 881,316.11 | 1,342,035.08 | 2,096,300.14 | 2,296,599.66 | 38,807.53 | - | - | - |
| 长期应付款(元) | - | - | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | - | - | - |
| 递延收益(元) | 3,011,633.56 | 3,052,398.19 | 1,507,480.47 | 1,947,469.59 | 2,387,458.71 | 2,827,447.83 | 2,000,000.00 | 2,000,000.00 | - |
| 递延所得税负债(元) | - | 182,380.04 | - | - | - | - | 126,908.33 | 126,908.33 | - |
| 其他非流动负债(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 非流动负债合计(元) | 23,783,532.80 | 24,116,094.34 | 25,249,515.55 | 26,443,769.73 | 27,084,058.37 | 25,266,255.36 | 22,126,908.33 | 22,126,908.33 | - |
| 负债合计(元) | 105,999,476.92 | 128,300,640.81 | 118,087,722.01 | 111,502,597.86 | 99,067,687.40 | 115,943,950.86 | 240,117,950.04 | 308,810,689.85 | - |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 82,637,279.00 | 82,637,279.00 | 82,637,279.00 | 82,637,279.00 | 82,637,279.00 | 82,637,279.00 | 82,637,279.00 | 61,977,279.00 | - |
| 资本公积(元) | 1,434,316,715.23 | 1,433,032,203.91 | 1,442,302,041.53 | 1,437,105,487.46 | 1,431,908,933.39 | 1,423,221,203.50 | 1,419,514,569.83 | 227,627,343.60 | - |
| 其他综合收益(元) | -513,693.58 | -511,270.67 | -238,532.23 | -238,532.23 | -238,532.23 | -235,070.69 | -157,690.07 | -287,660.25 | - |
| 盈余公积(元) | 17,941,520.46 | 17,941,520.46 | 17,941,520.46 | 17,941,520.46 | 17,941,520.46 | 17,941,520.46 | 15,358,351.16 | 15,358,351.16 | - |
| 未分配利润(元) | -37,445,427.14 | -4,392,133.09 | 72,168,873.39 | 119,946,167.66 | 149,573,094.17 | 168,247,160.54 | 196,265,435.04 | 196,026,468.62 | - |
| 归属于母公司股东权益合计(元) | 1,496,936,393.97 | 1,528,707,599.61 | 1,614,811,182.15 | 1,657,391,922.35 | 1,681,822,294.79 | 1,691,812,092.81 | 1,713,617,944.96 | 500,701,782.13 | 476,583,200.00 |
| 股东权益合计(元) | 1,496,936,393.97 | 1,528,707,599.61 | 1,614,811,182.15 | 1,657,391,922.35 | 1,681,822,294.79 | 1,691,812,092.81 | 1,713,617,944.96 | 500,701,782.13 | 705,819,000.00 |
| 负债和股东权益合计(元) | 1,602,935,870.89 | 1,657,008,240.42 | 1,732,898,904.16 | 1,768,894,520.21 | 1,780,889,982.19 | 1,807,756,043.67 | 1,953,735,895.00 | 809,512,471.98 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-10 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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