| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 884,243,576.70 | 928,993,830.74 | 592,115,142.87 | 567,751,934.90 | - |
| 其中：交易性金融资产(元) | 134,596,857.34 | 200,016,850.28 | - | - | - |
| 应收票据及应收账款(元) | 227,036,214.63 | 285,552,510.42 | 241,831,857.26 | 221,171,079.32 | - |
| 其中：应收票据(元) | 6,768,309.15 | 6,876,768.16 | 7,367,669.11 | 4,493,295.81 | - |
| 其中：应收账款(元) | 220,267,905.48 | 278,675,742.26 | 234,464,188.15 | 216,677,783.51 | - |
| 预付款项(元) | 33,923,284.34 | 12,541,623.36 | 8,596,091.56 | 7,223,861.13 | - |
| 应收利息(元) | - | 251,116.67 | - | - | - |
| 其他应收款(元) | 6,303,952.54 | 5,148,604.02 | 3,367,150.16 | 2,806,839.17 | - |
| 存货(元) | 168,909,068.61 | 150,832,673.73 | 162,366,932.69 | 214,764,121.84 | - |
| 其他流动资产(元) | 23,609,159.34 | 19,105,855.46 | 8,182,174.07 | 7,011,961.47 | - |
| 流动资产合计(元) | 1,478,622,113.50 | 1,602,443,064.68 | 1,016,459,348.61 | 1,020,729,797.83 | - |
| 非流动资产： | |||||
| 债权投资(元) | 93,730,029.99 | 30,830,499.99 | - | - | - |
| 长期股权投资(元) | 444,505.67 | 445,898.83 | 445,505.78 | 445,505.78 | - |
| 固定资产(元) | 20,960,494.94 | 22,340,613.71 | 18,255,930.23 | 20,295,517.24 | - |
| 在建工程(元) | 204,292.04 | 204,292.04 | - | - | - |
| 使用权资产(元) | 4,222,272.46 | 5,923,341.12 | 7,367,599.81 | 9,039,275.98 | - |
| 无形资产(元) | 11,684.61 | 26,284.33 | 94,834.60 | 159,669.51 | - |
| 长期待摊费用(元) | 5,232,862.84 | 6,423,384.95 | 7,807,110.26 | 9,141,025.05 | - |
| 递延所得税资产(元) | 42,524,579.64 | 38,331,581.36 | 36,914,085.93 | 36,125,674.90 | - |
| 其他非流动资产(元) | - | 16,500.00 | 159,292.04 | 532,654.60 | - |
| 非流动资产合计(元) | 167,330,722.19 | 104,542,396.33 | 71,044,358.65 | 75,739,323.06 | - |
| 资产总计(元) | 1,645,952,835.69 | 1,706,985,461.01 | 1,087,503,707.26 | 1,096,469,120.89 | 1,070,604,500.00 |
| 流动负债： | |||||
| 其中：交易性金融负债(元) | - | - | - | 52,150.00 | - |
| 应付票据及应付账款(元) | 19,247,081.78 | 37,877,842.60 | 18,161,903.27 | 17,181,695.76 | - |
| 其中：应付账款(元) | 19,247,081.78 | 37,877,842.60 | 18,161,903.27 | 17,181,695.76 | - |
| 合同负债(元) | 144,805.96 | 156,596.62 | 63,288.15 | 44,000.99 | - |
| 应付职工薪酬(元) | 5,325,953.60 | 7,631,657.13 | 4,676,386.50 | 3,928,717.93 | - |
| 应交税费(元) | 431,796.84 | 630,516.41 | 1,159,553.13 | 429,243.78 | - |
| 其他应付款(元) | 21,947,619.15 | 36,275,512.67 | 43,674,514.27 | 54,093,358.04 | - |
| 一年内到期的非流动负债(元) | 4,939,134.06 | 6,843,460.79 | 6,887,355.85 | 7,515,335.27 | - |
| 其他流动负债(元) | 84.01 | 84.01 | 84.01 | 84.01 | - |
| 流动负债合计(元) | 52,036,475.40 | 89,415,670.23 | 74,623,085.18 | 83,244,585.78 | - |
| 非流动负债： | |||||
| 租赁负债(元) | - | 33,662.51 | 1,627,925.22 | 2,837,669.44 | - |
| 递延收益(元) | 2,298,746.71 | 2,660,754.54 | 2,266,307.48 | 2,278,538.24 | - |
| 递延所得税负债(元) | 12,592.21 | 12,570.38 | 18,290.54 | 18,407.73 | - |
| 非流动负债合计(元) | 2,311,338.92 | 2,706,987.43 | 3,912,523.24 | 5,134,615.41 | - |
| 负债合计(元) | 54,347,814.32 | 92,122,657.66 | 78,535,608.42 | 88,379,201.19 | 74,151,100.00 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 424,480,000.00 | 424,480,000.00 | 360,800,000.00 | 360,800,000.00 | - |
| 资本公积(元) | 1,300,495,916.96 | 1,298,985,343.10 | 761,424,721.29 | 760,314,068.36 | - |
| 其他综合收益(元) | -6,517,410.04 | -5,818,800.92 | -1,890,134.51 | -3,320,055.34 | - |
| 未分配利润(元) | -126,853,485.55 | -102,783,738.83 | -111,366,487.94 | -109,704,093.32 | - |
| 归属于母公司股东权益合计(元) | 1,591,605,021.37 | 1,614,862,803.35 | 1,008,968,098.84 | 1,008,089,919.70 | 996,453,400.00 |
| 股东权益合计(元) | 1,591,605,021.37 | 1,614,862,803.35 | 1,008,968,098.84 | 1,008,089,919.70 | 996,453,400.00 |
| 负债和股东权益合计(元) | 1,645,952,835.69 | 1,706,985,461.01 | 1,087,503,707.26 | 1,096,469,120.89 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-11-16 | 2023-10-31 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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