| 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) | 1,092,793,291.56 | 1,343,508,714.16 | 1,263,547,491.15 | 1,086,603,328.93 | 912,576,481.49 | 1,419,555,068.13 | 35,078,398.78 | 44,296,919.84 | - |
| 其中：交易性金融资产(元) | 180,181,780.82 | - | 106,334,448.32 | 296,419,997.53 | 516,882,745.32 | 50,298,546.64 | 68,598,126.53 | 84,306,716.81 | - |
| 应收票据及应收账款(元) | 128,085,036.61 | 104,890,120.16 | 114,977,477.04 | 124,110,036.32 | 151,996,216.56 | 154,060,824.20 | 109,600,857.84 | 108,975,158.94 | - |
| 其中：应收票据(元) | 12,783,507.74 | 5,154,380.15 | 7,317,694.40 | 2,910,783.14 | 10,093,196.00 | 7,614,905.64 | 11,248,365.88 | 14,438,965.44 | - |
| 其中：应收账款(元) | 115,301,528.87 | 99,735,740.01 | 107,659,782.64 | 121,199,253.18 | 141,903,020.56 | 146,445,918.56 | 98,352,491.96 | 94,536,193.50 | - |
| 预付款项(元) | 13,450,208.12 | 3,447,398.66 | 11,188,094.32 | 5,148,058.45 | 3,830,935.36 | 1,600,105.52 | 2,870,731.85 | 2,854,372.19 | - |
| 其他应收款(元) | 152,428.51 | 88,700.52 | 131,527.31 | 194,935.54 | 197,820.94 | 194,521.74 | 102,442.30 | 258,828.85 | - |
| 存货(元) | 148,020,245.84 | 140,819,009.30 | 144,225,594.10 | 130,495,277.96 | 115,197,838.26 | 95,923,357.13 | 89,386,317.92 | 77,790,989.13 | - |
| 一年内到期的非流动资产(元) | 16,688.00 | 72,047.68 | 356,289.67 | 635,656.57 | 670,612.60 | 811,034.72 | 200,700.25 | 287,342.57 | - |
| 其他流动资产(元) | 61,108,645.74 | 18,611,399.70 | 18,069,563.07 | 23,056,198.18 | 19,420,447.92 | 11,372,928.87 | 10,195,481.85 | 7,881,381.34 | - |
| 流动资产合计(元) | 1,624,390,402.70 | 1,630,845,601.06 | 1,679,487,076.29 | 1,689,344,061.18 | 1,736,135,800.71 | 1,748,515,969.53 | 321,614,870.09 | 330,497,502.81 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 29,453,819.12 | 30,001,648.89 | - | - | - | - | - | - | - |
| 固定资产(元) | 433,060,934.53 | 444,923,481.68 | 428,897,184.52 | 430,326,717.66 | 395,265,935.17 | 396,845,571.46 | 372,127,876.11 | 164,112,660.21 | - |
| 在建工程(元) | 115,825,128.85 | 106,863,727.56 | 113,809,196.23 | 93,340,704.71 | 127,159,591.78 | 122,552,716.45 | 140,265,265.03 | 256,696,179.41 | - |
| 使用权资产(元) | 5,054,013.21 | 1,854,711.18 | 2,063,034.57 | 2,271,357.96 | 2,479,681.35 | 2,785,223.69 | 3,198,921.35 | 3,612,619.01 | - |
| 无形资产(元) | 16,268,659.51 | 16,955,307.69 | 14,413,626.56 | 14,827,588.89 | 14,150,862.68 | 14,543,611.35 | 14,843,930.58 | 14,856,539.34 | - |
| 长期待摊费用(元) | 473,628.87 | 530,675.55 | 596,385.76 | 655,165.12 | 855,611.75 | 1,090,033.76 | 2,013,374.42 | 2,354,009.81 | - |
| 递延所得税资产(元) | - | - | - | - | - | - | 12,562,613.02 | 5,579,688.15 | - |
| 其他非流动资产(元) | 6,937,812.00 | 4,707,187.00 | 6,245,063.00 | 18,331,398.00 | 24,405,145.93 | 9,350,642.68 | 5,373,465.73 | 18,678,098.10 | - |
| 非流动资产合计(元) | 607,073,996.09 | 605,836,739.55 | 566,024,490.64 | 559,752,932.34 | 564,316,828.66 | 547,167,799.39 | 550,385,446.24 | 465,889,794.03 | - |
| 资产总计(元) | 2,231,464,398.79 | 2,236,682,340.61 | 2,245,511,566.93 | 2,249,096,993.52 | 2,300,452,629.37 | 2,295,683,768.92 | 872,000,316.33 | 796,387,296.84 | 765,936,700.00 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 77,362,976.72 | 84,284,175.41 | 83,229,711.52 | 87,858,403.86 | 98,634,939.71 | 137,478,828.29 | 104,852,088.77 | 68,118,828.80 | - |
| 其中：应付票据(元) | - | - | - | 530,160.00 | 530,160.00 | 11,222,372.91 | 21,369,039.12 | 27,796,197.02 | - |
| 其中：应付账款(元) | 77,362,976.72 | 84,284,175.41 | 83,229,711.52 | 87,328,243.86 | 98,104,779.71 | 126,256,455.38 | 83,483,049.65 | 40,322,631.78 | - |
| 合同负债(元) | 2,191,140.10 | 2,097,524.75 | 3,608,952.24 | 4,991,160.20 | 7,900,623.34 | 7,577,320.54 | 7,797,949.85 | 8,078,618.66 | - |
| 应付职工薪酬(元) | 7,295,012.08 | 6,365,256.16 | 8,834,489.91 | 8,350,512.34 | 7,208,855.32 | 12,149,305.33 | 9,950,948.70 | 8,743,474.73 | - |
| 应交税费(元) | 1,395,294.16 | 932,981.70 | 941,741.56 | 891,829.29 | 1,703,765.92 | 4,324,516.29 | 3,144,259.67 | 13,364,177.28 | - |
| 其他应付款(元) | 294,013.09 | 496,625.60 | 76,374.28 | 129,319.51 | 187,875.58 | 442,509.72 | 576,672.45 | 359,418.16 | - |
| 一年内到期的非流动负债(元) | 933,760.82 | 908,145.26 | 899,828.02 | 870,792.60 | 862,475.36 | 829,216.56 | 803,826.04 | 770,169.19 | - |
| 其他流动负债(元) | 794,623.71 | 183,916.16 | 4,091,918.21 | 2,539,113.50 | 9,233,800.00 | 2,134,601.08 | 8,759,417.01 | 8,528,491.83 | - |
| 流动负债合计(元) | 90,266,820.68 | 95,268,625.04 | 101,683,015.74 | 105,631,131.30 | 125,732,335.23 | 164,936,297.81 | 135,885,162.49 | 107,963,178.65 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,826,982.59 | 980,231.83 | 969,003.86 | 1,392,857.37 | 1,381,629.40 | 1,888,087.21 | 1,886,338.44 | 2,287,719.86 | - |
| 预计负债(元) | 3,830,075.77 | 3,749,253.20 | 4,491,918.48 | 5,452,905.42 | 6,099,357.04 | 6,297,813.42 | 5,936,501.48 | 5,614,904.29 | - |
| 递延收益(元) | 16,348,999.68 | 15,480,696.39 | 13,721,216.50 | 13,887,047.41 | 14,052,878.32 | 14,218,709.23 | 14,384,540.14 | 12,279,702.25 | - |
| 递延所得税负债(元) | 4,283,983.73 | 4,515,691.42 | 6,158,914.97 | 7,419,789.47 | 7,146,989.16 | 5,870,944.61 | 18,728,884.98 | 196,007.52 | - |
| 非流动负债合计(元) | 28,290,041.77 | 24,725,872.84 | 25,341,053.81 | 28,152,599.67 | 28,680,853.92 | 28,275,554.47 | 40,936,265.04 | 20,378,333.92 | - |
| 负债合计(元) | 118,556,862.45 | 119,994,497.88 | 127,024,069.55 | 133,783,730.97 | 154,413,189.15 | 193,211,852.28 | 176,821,427.53 | 128,341,512.57 | 125,657,300.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 85,461,670.00 | 84,838,600.00 | 84,838,600.00 | 84,838,600.00 | 60,599,000.00 | 60,000,000.00 | 45,000,000.00 | 45,000,000.00 | - |
| 资本公积(元) | 1,866,803,462.55 | 1,844,503,639.17 | 1,844,306,503.67 | 1,843,189,049.84 | 1,866,311,196.01 | 1,835,177,852.17 | 469,277,874.46 | 467,019,333.52 | - |
| 减：库存股(元) | 37,241,729.70 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -25,175.44 | -28,738.19 | - | - | - | - | - | - | - |
| 盈余公积(元) | 29,391,923.12 | 29,391,923.12 | 27,443,941.59 | 27,443,941.59 | 27,443,941.59 | 27,444,960.39 | 17,413,263.93 | 17,413,263.93 | - |
| 未分配利润(元) | 168,517,385.81 | 157,982,418.63 | 161,898,452.12 | 159,841,671.12 | 191,685,302.62 | 179,849,104.08 | 163,487,750.41 | 138,613,186.82 | - |
| 归属于母公司股东权益合计(元) | 2,112,907,536.34 | 2,116,687,842.73 | 2,118,487,497.38 | 2,115,313,262.55 | 2,146,039,440.22 | 2,102,471,916.64 | 695,178,888.80 | 668,045,784.27 | 640,279,400.00 |
| 股东权益合计(元) | 2,112,907,536.34 | 2,116,687,842.73 | 2,118,487,497.38 | 2,115,313,262.55 | 2,146,039,440.22 | 2,102,471,916.64 | 695,178,888.80 | 668,045,784.27 | 640,279,400.00 |
| 负债和股东权益合计(元) | 2,231,464,398.79 | 2,236,682,340.61 | 2,245,511,566.93 | 2,249,096,993.52 | 2,300,452,629.37 | 2,295,683,768.92 | 872,000,316.33 | 796,387,296.84 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-12-02 | 2022-09-22 | |
| 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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