| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,063,372,721.93 | 955,185,831.24 | 1,193,662,232.31 | 1,291,808,229.60 | 1,398,491,156.32 | 1,470,915,811.64 | 79,237,353.84 | 87,820,703.83 | - |
| 其中：交易性金融资产(元) | 60,000,000.00 | 320,000,000.00 | 50,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 342,321,334.43 | 336,854,025.15 | 385,373,388.06 | 343,786,038.17 | 290,818,166.76 | 317,038,059.75 | 216,007,119.55 | 187,881,890.50 | - |
| 其中：应收账款(元) | 342,321,334.43 | 336,854,025.15 | 385,373,388.06 | 343,786,038.17 | 290,818,166.76 | 317,038,059.75 | 216,007,119.55 | 187,881,890.50 | - |
| 预付款项(元) | 8,600,598.87 | 4,788,037.35 | 7,363,440.52 | 14,448,121.19 | 14,162,724.84 | 10,585,590.70 | 5,579,704.50 | 6,893,684.78 | - |
| 应收利息(元) | 12,962,819.44 | 11,138,283.33 | 15,764,758.32 | 10,826,074.99 | - | 131,250.00 | - | - | - |
| 其他应收款(元) | 7,909,305.92 | 7,946,626.46 | 7,635,087.02 | 7,470,794.79 | 7,945,567.68 | 3,349,391.96 | 3,409,052.33 | 3,163,320.55 | - |
| 存货(元) | 56,863,880.02 | 47,962,606.96 | 44,802,495.22 | 48,768,827.34 | 44,412,201.94 | 40,003,155.64 | 48,559,258.61 | 51,669,586.39 | - |
| 合同资产(元) | 1,962,656.49 | 1,924,750.56 | 2,260,579.30 | 790,955.09 | 893,555.10 | 940,008.15 | 861,684.27 | 832,129.65 | - |
| 其他流动资产(元) | 12,928,242.02 | 8,381,816.40 | 11,336,129.13 | 11,511,941.82 | 11,054,775.13 | 3,580,859.74 | 1,526,026.79 | 2,627,717.87 | - |
| 流动资产合计(元) | 1,567,454,559.12 | 1,702,558,300.45 | 1,719,068,339.88 | 1,729,850,982.99 | 1,775,418,147.77 | 1,847,776,713.02 | 355,561,055.63 | 341,109,033.57 | - |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | 510,000.00 | - |
| 投资性房地产(元) | 29,616,257.31 | 25,228,879.60 | 19,595,913.56 | 19,752,901.76 | - | - | - | - | - |
| 固定资产(元) | 97,828,421.71 | 102,979,346.23 | 82,632,201.56 | 81,984,738.96 | 81,031,002.16 | 24,746,825.68 | 21,594,937.21 | 21,490,439.67 | - |
| 在建工程(元) | 1,606,667.06 | 2,955,470.03 | 11,745,914.85 | 3,602,167.70 | - | 665,094.32 | 2,009,705.29 | 1,551,214.73 | - |
| 使用权资产(元) | 34,222,020.84 | 32,314,764.59 | 26,807,492.54 | 19,841,906.45 | 2,533,092.38 | 2,002,377.76 | 2,433,779.58 | 3,325,220.64 | - |
| 无形资产(元) | 51,769,779.17 | 53,571,616.75 | 55,428,159.79 | 52,894,241.40 | 13,626,620.77 | 13,022,740.48 | 9,794,000.26 | 7,589,376.14 | - |
| 商誉(元) | 100,114,887.33 | 100,114,887.34 | 96,765,601.06 | 96,765,601.06 | - | - | - | - | - |
| 长期待摊费用(元) | 21,878,638.58 | 20,181,265.55 | 8,723,844.95 | 6,426,912.54 | 5,121,445.32 | 5,478,328.57 | 6,057,660.65 | 6,355,131.68 | - |
| 递延所得税资产(元) | 33,203,144.27 | 26,662,106.60 | 22,055,983.26 | 21,044,120.13 | 19,614,692.44 | 15,417,194.00 | 15,346,261.70 | 13,317,256.51 | - |
| 其他非流动资产(元) | 17,204,906.40 | 12,252,017.40 | 16,071,995.53 | 22,419,999.95 | 35,742,017.93 | 63,895,067.00 | 66,785,916.02 | 66,333,085.83 | - |
| 非流动资产合计(元) | 387,954,722.67 | 376,770,354.09 | 340,337,107.10 | 325,242,589.95 | 158,178,871.00 | 125,737,627.81 | 124,532,260.71 | 120,471,725.20 | - |
| 资产总计(元) | 1,955,409,281.79 | 2,079,328,654.54 | 2,059,405,446.98 | 2,055,093,572.94 | 1,933,597,018.77 | 1,973,514,340.83 | 480,093,316.34 | 461,580,758.77 | 431,521,400.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 6,450,000.00 | 6,450,000.00 | 6,450,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 19,430,767.80 | 32,312,974.70 | 17,201,415.80 | 14,132,349.55 | 13,580,128.95 | 26,566,361.13 | 10,923,424.39 | 16,973,894.06 | - |
| 其中：应付账款(元) | 19,430,767.80 | 32,312,974.70 | 17,201,415.80 | 14,132,349.55 | 13,580,128.95 | 26,566,361.13 | 10,923,424.39 | 16,973,894.06 | - |
| 预收款项(元) | 869,105.25 | 755,859.27 | 172,268.19 | 487,606.26 | 9,160.00 | 111,700.00 | - | - | - |
| 合同负债(元) | 4,973,938.65 | 4,715,306.98 | 4,085,999.85 | 3,944,298.91 | 3,852,065.88 | 2,533,662.99 | 3,166,487.54 | 3,072,569.83 | - |
| 应付职工薪酬(元) | 12,631,977.61 | 52,995,551.30 | 43,023,653.69 | 29,842,353.25 | 13,677,852.55 | 30,032,991.37 | 18,493,135.15 | 12,063,623.75 | - |
| 应交税费(元) | 2,528,086.44 | 4,934,668.62 | 7,667,971.29 | 6,533,065.79 | 910,157.55 | 9,399,430.79 | 3,309,229.21 | 3,786,414.30 | - |
| 其他应付款(元) | 1,752,016.53 | 1,851,752.67 | 1,192,182.45 | 57,716,423.56 | 118,635.84 | 577,246.47 | 571,239.98 | 605,297.18 | - |
| 一年内到期的非流动负债(元) | 8,838,135.78 | 8,916,295.20 | 9,572,513.06 | 7,956,855.10 | 1,242,769.53 | 870,189.80 | 989,107.59 | 1,473,231.51 | - |
| 其他流动负债(元) | 332,489.84 | 363,378.84 | 415,091.44 | 508,817.77 | 500,768.56 | 329,376.19 | 414,148.82 | 399,434.08 | - |
| 流动负债合计(元) | 51,356,517.90 | 113,295,787.58 | 89,781,095.77 | 127,571,770.19 | 33,891,538.86 | 70,420,958.74 | 37,866,772.68 | 38,374,464.71 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 27,217,407.87 | 25,442,254.85 | 19,036,994.33 | 13,961,043.87 | 1,161,346.55 | 1,030,451.98 | 1,117,728.83 | 1,562,363.77 | - |
| 递延收益(元) | 16,990,500.00 | 16,990,500.00 | 20,054,006.58 | 20,054,006.58 | 17,828,429.36 | 18,578,429.36 | 11,635,697.59 | 11,242,895.04 | - |
| 递延所得税负债(元) | 3,562,742.93 | 3,675,541.21 | 3,788,339.48 | 3,901,137.76 | - | - | - | - | - |
| 其他非流动负债(元) | 4,601.77 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 47,775,252.57 | 46,108,296.06 | 42,879,340.39 | 37,916,188.21 | 18,989,775.91 | 19,608,881.34 | 12,753,426.42 | 12,805,258.81 | - |
| 负债合计(元) | 99,131,770.47 | 159,404,083.64 | 132,660,436.16 | 165,487,958.40 | 52,881,314.77 | 90,029,840.08 | 50,620,199.10 | 51,179,723.52 | 50,274,100.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 114,328,916.00 | 114,328,916.00 | 113,889,356.00 | 113,889,356.00 | 76,952,268.00 | 76,952,268.00 | 57,416,268.00 | 57,416,268.00 | - |
| 资本公积(元) | 1,527,470,825.85 | 1,525,330,533.81 | 1,543,483,788.44 | 1,542,460,769.05 | 1,578,403,441.71 | 1,577,388,835.23 | 220,323,574.32 | 216,736,688.86 | - |
| 减：库存股(元) | 54,772,835.60 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -596.60 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 26,112,354.79 | 26,112,354.79 | 25,210,712.78 | 23,600,949.39 | 22,775,505.09 | 22,775,505.09 | 15,735,794.17 | 13,817,852.18 | - |
| 未分配利润(元) | 227,314,674.55 | 237,280,754.25 | 210,618,296.33 | 182,669,214.29 | 202,584,489.20 | 206,367,892.43 | 135,997,480.75 | 122,430,226.21 | - |
| 归属于母公司股东权益合计(元) | 1,840,453,338.99 | 1,903,052,558.85 | 1,893,202,153.55 | 1,862,620,288.73 | 1,880,715,704.00 | 1,883,484,500.75 | 429,473,117.24 | 410,401,035.25 | 381,247,300.00 |
| 少数股东权益(元) | 15,824,172.33 | 16,872,012.05 | 33,542,857.27 | 26,985,325.81 | - | - | - | - | - |
| 股东权益合计(元) | 1,856,277,511.32 | 1,919,924,570.90 | 1,926,745,010.82 | 1,889,605,614.54 | 1,880,715,704.00 | 1,883,484,500.75 | 429,473,117.24 | 410,401,035.25 | 381,247,300.00 |
| 负债和股东权益合计(元) | 1,955,409,281.79 | 2,079,328,654.54 | 2,059,405,446.98 | 2,055,093,572.94 | 1,933,597,018.77 | 1,973,514,340.83 | 480,093,316.34 | 461,580,758.77 | - |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-28 | 2022-11-15 | 2022-11-10 | |
| 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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