| 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 | 上市后 | 上市后 |
| 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) | 75,238,481.36 | 66,791,123.18 | 36,370,043.89 | 19,658,152.99 | 19,182,789.28 | 25,270,644.44 | 56,176,736.91 | 50,554,962.59 | 51,495,398.18 |
| 应收票据及应收账款(元) | 62,480,260.69 | 102,457,434.74 | 51,345,999.22 | 48,809,034.07 | 48,345,601.04 | 47,965,871.32 | 69,950,212.34 | 112,792,505.64 | 128,294,411.97 |
| 其中：应收票据(元) | 263,350.00 | 300,000.00 | - | - | 2,000,000.00 | 2,000,000.00 | 946,244.84 | 996,244.84 | 50,000.00 |
| 其中：应收账款(元) | 62,216,910.69 | 102,157,434.74 | 51,345,999.22 | 48,809,034.07 | 46,345,601.04 | 45,965,871.32 | 69,003,967.50 | 111,796,260.80 | 128,244,411.97 |
| 预付款项(元) | 20,805,466.35 | 17,582,923.90 | 13,578,079.53 | 9,453,378.30 | 9,935,674.38 | 18,243,626.32 | 22,790,665.69 | 12,257,213.34 | 13,951,983.65 |
| 其他应收款(元) | 3,385,777.36 | 1,907,803.05 | 48,486,744.07 | 16,663,815.97 | 13,409,856.54 | 12,366,866.42 | 25,629,588.07 | 25,977,101.35 | 15,564,437.90 |
| 存货(元) | 116,442,489.31 | 86,219,843.19 | 159,669,214.60 | 209,264,298.45 | 206,434,101.70 | 173,089,058.41 | 126,664,049.06 | 99,574,707.90 | 67,602,616.58 |
| 其他流动资产(元) | 173,992,439.34 | 174,389,341.88 | 223,317,971.66 | 218,657,155.93 | 219,636,953.76 | 217,876,038.46 | 233,165,687.43 | 236,973,861.44 | 235,380,861.27 |
| 流动资产合计(元) | 453,973,214.41 | 449,378,469.94 | 539,496,080.97 | 523,433,863.71 | 517,653,004.70 | 525,389,133.37 | 555,175,717.50 | 553,983,240.26 | 525,745,497.55 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,248,840.41 | 10,188,075.57 | 10,343,268.24 | 74,420,504.11 | 72,699,477.70 | 72,317,968.71 | 71,268,326.26 | 68,849,218.77 | 68,584,858.30 |
| 其他权益工具投资(元) | 5,307,693.00 | 5,307,693.00 | 5,307,693.00 | 5,307,693.00 | 5,992,893.00 | 5,992,893.00 | 8,992,893.00 | 8,992,893.00 | 8,992,893.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 264,129,345.00 | 267,513,592.90 | 274,227,303.38 | 277,611,271.98 | 281,174,449.42 | 282,948,035.27 | 295,643,448.30 | 299,539,570.76 | 301,675,314.72 |
| 在建工程(元) | 21,414,565.96 | 17,963,238.53 | 17,962,248.43 | 16,780,761.88 | 16,492,076.92 | 16,246,771.46 | 15,110,453.06 | 14,910,453.06 | 15,817,163.61 |
| 无形资产(元) | 31,990,253.88 | 32,196,285.14 | 32,835,245.72 | 33,041,732.32 | 33,326,207.32 | 33,469,906.58 | 33,701,704.84 | 33,934,077.40 | 36,002,355.04 |
| 长期待摊费用(元) | 4,720.00 | - | - | - | - | - | 587,813.40 | 657,063.80 | 736,252.46 |
| 非流动资产合计(元) | 333,095,418.25 | 333,168,885.14 | 340,675,758.77 | 407,161,963.29 | 409,685,104.36 | 410,975,575.02 | 440,304,638.86 | 441,883,276.79 | 446,808,837.13 |
| 资产总计(元) | 787,068,632.66 | 782,547,355.08 | 880,171,839.74 | 930,595,827.00 | 927,338,109.06 | 936,364,708.39 | 995,480,356.36 | 995,866,517.05 | 972,554,334.68 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 47,208,989.52 | 44,133,096.80 | 87,762,887.83 | 91,669,138.50 | 89,231,141.72 | 90,383,587.53 | 94,085,451.54 | 118,988,176.24 | 125,634,464.00 |
| 其中：应付账款(元) | 47,208,989.52 | 44,133,096.80 | 87,762,887.83 | 91,669,138.50 | 89,231,141.72 | 90,383,587.53 | 94,085,451.54 | 118,988,176.24 | 125,634,464.00 |
| 合同负债(元) | 33,851,113.25 | 24,697,186.46 | 48,383,665.71 | 90,964,151.26 | 98,978,058.24 | 98,349,253.61 | 77,639,409.65 | 31,996,733.51 | 21,044,246.06 |
| 应付职工薪酬(元) | 8,500,140.43 | 12,058,447.73 | 8,659,260.46 | 8,652,052.03 | 4,714,000.67 | 11,195,427.86 | 4,672,936.97 | 4,549,820.10 | 4,788,905.24 |
| 应交税费(元) | 759,602.77 | 419,833.43 | 7,472,148.88 | 3,970,869.75 | 4,074,200.00 | 4,467,937.47 | 1,942,034.91 | 2,081,846.16 | 2,291,805.81 |
| 应付利息(元) | 3,429,466.39 | 2,143,416.49 | 2,323,778.99 | 4,986,349.64 | 3,520,373.91 | 2,888,699.19 | 995,377.34 | 3,998,561.63 | 2,908,044.82 |
| 其他应付款(元) | 131,422,456.17 | 134,606,890.12 | 131,584,277.33 | 131,640,695.24 | 128,673,363.15 | 129,657,124.35 | 222,020,018.39 | 255,400,760.63 | 238,883,207.65 |
| 一年内到期的非流动负债(元) | 4,418,807.92 | 4,428,569.29 | 3,419,118.75 | 3,419,118.75 | 3,419,118.75 | 3,419,118.75 | 3,130,011.12 | 3,130,011.12 | 3,130,011.12 |
| 其他流动负债(元) | 4,180,711.95 | 2,991,584.04 | 2,376,167.13 | 564,748.66 | 1,571,333.25 | 1,083,282.30 | 1,258,731.59 | 361,514.57 | 323,809.13 |
| 流动负债合计(元) | 233,771,288.40 | 225,479,024.36 | 291,981,305.08 | 335,867,123.83 | 334,181,589.69 | 341,444,431.06 | 405,743,971.51 | 420,507,423.96 | 399,004,493.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 27,186,769.02 | 26,799,269.02 | 25,761,769.00 | 25,761,769.00 | 5,761,769.00 | 5,761,769.00 | 5,761,769.00 | 5,761,769.00 | 5,761,769.00 |
| 预计负债(元) | 2,774,489.49 | 2,774,489.49 | 2,774,489.49 | 2,774,489.49 | 2,774,489.49 | 2,856,239.52 | 51,685,029.07 | 52,215,704.39 | 52,546,196.06 |
| 递延收益(元) | 11,340,440.99 | 11,584,680.20 | 16,171,813.11 | 16,578,098.49 | 16,993,083.12 | 17,575,258.74 | 18,490,067.04 | 19,414,431.09 | 20,353,976.52 |
| 其他非流动负债(元) | 270,808,103.15 | 270,808,103.15 | 270,808,103.15 | 270,808,103.15 | 278,139,353.64 | 278,139,353.64 | 241,125,079.23 | 228,757,975.23 | 228,757,975.23 |
| 非流动负债合计(元) | 312,109,802.65 | 311,966,541.86 | 315,516,174.75 | 315,922,460.13 | 303,668,695.25 | 304,332,620.90 | 317,061,944.34 | 306,149,879.71 | 307,419,916.81 |
| 负债合计(元) | 545,881,091.05 | 537,445,566.22 | 607,497,479.83 | 651,789,583.96 | 637,850,284.94 | 645,777,051.96 | 722,805,915.85 | 726,657,303.67 | 706,424,410.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 | 1,551,466,951.00 |
| 资本公积(元) | 2,591,853,664.86 | 2,591,853,664.86 | 2,590,250,226.00 | 2,590,250,226.00 | 2,590,263,497.84 | 2,590,263,497.84 | 2,571,970,573.74 | 2,566,549,427.46 | 2,566,549,427.46 |
| 减：库存股(元) | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 | 118,798,955.73 |
| 其他综合收益(元) | -1,800,589.08 | -1,800,589.08 | -5,808,798.34 | -5,825,834.24 | -5,694,694.75 | -5,729,099.89 | -3,892,415.17 | -3,204,089.28 | -2,404,859.51 |
| 盈余公积(元) | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 | 25,633,460.93 |
| 未分配利润(元) | -3,798,054,186.44 | -3,794,496,476.58 | -3,759,051,575.31 | -3,752,670,406.45 | -3,741,999,575.02 | -3,740,892,443.77 | -3,771,207,360.35 | -3,769,790,779.41 | -3,773,494,732.21 |
| 归属于母公司股东权益合计(元) | 250,300,345.54 | 253,858,055.40 | 283,691,308.55 | 290,055,441.51 | 300,870,684.27 | 301,943,410.38 | 255,172,254.42 | 251,856,014.97 | 248,951,291.94 |
| 少数股东权益(元) | -9,112,803.93 | -8,756,266.54 | -11,016,948.64 | -11,249,198.47 | -11,382,860.15 | -11,355,753.95 | 17,502,186.09 | 17,353,198.41 | 17,178,632.10 |
| 股东权益合计(元) | 241,187,541.61 | 245,101,788.86 | 272,674,359.91 | 278,806,243.04 | 289,487,824.12 | 290,587,656.43 | 272,674,440.51 | 269,209,213.38 | 266,129,924.04 |
| 负债和股东权益合计(元) | 787,068,632.66 | 782,547,355.08 | 880,171,839.74 | 930,595,827.00 | 927,338,109.06 | 936,364,708.39 | 995,480,356.36 | 995,866,517.05 | 972,554,334.68 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-02 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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