| 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 488,143,326.65 | 499,246,853.88 | 388,826,400.88 | 464,593,663.96 |
| 应收票据及应收账款(元) | 148,602,531.61 | 156,642,338.48 | 148,433,792.93 | 115,619,553.13 |
| 其中：应收票据(元) | 37,521,502.75 | 37,368,922.39 | 37,029,850.85 | 40,942,997.42 |
| 其中：应收账款(元) | 111,081,028.86 | 119,273,416.09 | 111,403,942.08 | 74,676,555.71 |
| 预付款项(元) | 10,689,392.96 | 12,327,193.20 | 14,616,020.24 | 21,136,741.50 |
| 其他应收款(元) | 7,670,535.60 | 9,493,833.45 | 50,876,782.10 | 13,499,650.35 |
| 存货(元) | 274,606,997.99 | 241,291,457.67 | 293,778,247.94 | 240,594,789.79 |
| 合同资产(元) | 33,662,544.21 | 41,469,036.67 | 35,171,899.67 | 29,068,527.10 |
| 持有待售资产(元) | 2,594,473.19 | 2,594,473.19 | - | - |
| 其他流动资产(元) | 1,257,803.93 | 858,483.29 | 1,498,349.47 | 218,047.79 |
| 流动资产合计(元) | 984,491,163.81 | 1,025,595,367.09 | 996,038,568.94 | 916,928,575.80 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | - | 6,040,747.37 | 6,570,895.03 |
| 固定资产(元) | 287,738,027.91 | 291,630,484.61 | 285,480,482.19 | 268,224,246.76 |
| 在建工程(元) | 1,511,314.18 | 1,489,749.72 | 9,620,473.17 | 4,921,753.97 |
| 无形资产(元) | 165,665,895.24 | 96,958,192.11 | 92,104,809.43 | 97,794,767.04 |
| 长期待摊费用(元) | 10,961,502.40 | 12,350,531.26 | 14,162,172.82 | 13,165,611.89 |
| 递延所得税资产(元) | 27,376,562.52 | 27,919,578.00 | 25,266,558.68 | 24,428,286.30 |
| 其他非流动资产(元) | 5,527,106.30 | 75,177,391.00 | 6,512,327.51 | 14,971,242.26 |
| 非流动资产合计(元) | 498,780,408.55 | 505,525,926.70 | 439,187,571.17 | 430,076,803.25 |
| 资产总计(元) | 1,483,271,572.36 | 1,531,121,293.79 | 1,435,226,140.11 | 1,347,005,379.05 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 160,396,270.94 | 167,216,032.53 | 175,606,684.45 | 129,547,511.07 |
| 其中：应付票据(元) | 87,327,978.24 | 101,473,935.18 | 107,694,435.28 | 67,773,267.17 |
| 其中：应付账款(元) | 73,068,292.70 | 65,742,097.35 | 67,912,249.17 | 61,774,243.90 |
| 合同负债(元) | 199,456,471.35 | 224,121,499.44 | 227,737,702.17 | 187,142,691.99 |
| 应付职工薪酬(元) | 11,947,628.73 | 30,202,510.31 | 12,881,766.53 | 21,324,328.79 |
| 应交税费(元) | 4,532,869.73 | 8,881,265.45 | 3,155,118.53 | 9,348,595.24 |
| 其他应付款(元) | 3,856,331.29 | 9,810,125.32 | 4,890,950.91 | 6,603,933.90 |
| 其他流动负债(元) | 33,274,021.81 | 38,881,236.47 | 39,378,970.83 | 50,599,212.87 |
| 流动负债合计(元) | 413,463,593.85 | 479,112,669.52 | 463,651,193.42 | 404,566,273.86 |
| 非流动负债： | ||||
| 预计负债(元) | 25,980,456.63 | 23,572,821.60 | 16,109,196.03 | 11,759,989.19 |
| 递延收益(元) | 84,145,941.21 | 88,171,942.21 | 83,809,036.19 | 94,522,887.04 |
| 递延所得税负债(元) | 6,577,009.74 | 6,926,984.07 | 6,449,813.07 | 6,854,378.31 |
| 非流动负债合计(元) | 116,703,407.58 | 118,671,747.88 | 106,368,045.29 | 113,137,254.54 |
| 负债合计(元) | 530,167,001.43 | 597,784,417.40 | 570,019,238.71 | 517,703,528.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 39,892,752.00 | 39,892,752.00 | 39,892,752.00 | 39,892,752.00 |
| 资本公积(元) | 761,533,584.83 | 760,292,807.36 | 757,688,716.97 | 754,524,261.21 |
| 专项储备(元) | 4,748,732.77 | 4,066,253.56 | 3,018,498.22 | 1,894,454.86 |
| 盈余公积(元) | 13,037,107.81 | 13,037,107.81 | 176,589.06 | 176,589.06 |
| 未分配利润(元) | 133,892,393.52 | 116,047,955.66 | 64,430,345.15 | 32,813,793.52 |
| 归属于母公司股东权益合计(元) | 953,104,570.93 | 933,336,876.39 | 865,206,901.40 | 829,301,850.65 |
| 股东权益合计(元) | 953,104,570.93 | 933,336,876.39 | 865,206,901.40 | 829,301,850.65 |
| 负债和股东权益合计(元) | 1,483,271,572.36 | 1,531,121,293.79 | 1,435,226,140.11 | 1,347,005,379.05 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-10-26 |
| 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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