| 2024年三季报 | 2024年中报 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,658,521.93 | 284,360,296.51 | 244,209,509.01 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,132,455.14 | 468,778,384.45 | 410,957,042.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,132,455.14 | 468,778,384.45 | 410,957,042.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,847,734.41 | 40,020,654.88 | 83,152,867.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,198,063.46 | 37,029,471.62 | 54,109,956.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,372,379.80 | 112,307,307.79 | 105,683,946.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,252,622.75 | 32,232,151.75 | 114,595,708.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,560.83 | 3,228,612.61 | 3,397,877.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,644,456.04 | 993,978,733.49 | 1,028,022,488.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,144,833.30 | 17,144,833.30 | 14,519,833.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,266.67 | 897,266.67 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,500,000.00 | 25,500,000.00 | 25,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,229.24 | 36,897,406.65 | 37,067,542.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,035,347.06 | 319,345,771.48 | 326,873,487.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,753,620.96 | 50,535,003.38 | 30,592,917.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,666,444.46 | 18,218,617.12 | 18,770,789.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,608,887.94 | 150,308,201.36 | 153,057,264.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,537,740.45 | 67,828,902.86 | 68,235,281.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,681.56 | 547,320.76 | 591,319.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,747.32 | 9,434,873.10 | 10,035,747.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,047,531.32 | 79,026,615.54 | 30,583,309.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,473,330.28 | 975,684,812.22 | 915,827,492.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,117,786.32 | 1,969,663,545.71 | 1,943,849,980.16 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,000,000.00 | 219,290,750.00 | 187,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,803,135.51 | 346,991,634.63 | 330,760,206.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,298,415.13 | 150,807,853.17 | 137,087,680.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,504,720.38 | 196,183,781.46 | 193,672,526.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 495,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,507,385.92 | 4,758,705.38 | 30,091,852.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,434.10 | 10,135,666.06 | 75,810,633.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,831,768.31 | 54,925,005.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,919,568.14 | 62,613,824.58 | - |
| 代理买卖证券款(元) | - | - | - | - | - | - | 9,600,359.56 |
| 代理承销证券款(元) | - | - | - | - | - | - | 39,693,326.83 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,983,839.64 | 77,312,568.08 | 18,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,928.64 | 330,153.81 | 3,392,254.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,970,060.26 | 776,358,308.40 | 694,843,633.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 63,416,000.00 | 80,086,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,710,352.90 | 16,448,269.82 | 19,721,044.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,628,371.03 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,663,192.63 | 9,250,000.00 | 85,670,407.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,345.08 | 1,357,880.91 | 5,465,485.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,814.54 | 3,006,097.38 | 3,249,639.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,993,880.22 | 11,248,276.36 | 11,502,672.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,543,585.37 | 135,354,895.50 | 205,695,248.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,513,645.63 | 911,713,203.90 | 900,538,882.81 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,736,564.00 | 628,142,564.00 | 628,142,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,616,027.72 | 74,303,627.73 | 70,143,657.60 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,322,060.90 | 24,415,660.90 | 31,691,080.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,262.84 | 1,731,150.92 | 1,626,175.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,357,420.26 | 126,357,420.26 | 126,357,420.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,405,810.32 | 217,107,001.93 | 211,873,671.14 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,637,024.24 | 1,023,226,103.94 | 1,006,452,407.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,967,116.45 | 34,724,237.87 | 36,858,689.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,604,140.69 | 1,057,950,341.81 | 1,043,311,097.35 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,117,786.32 | 1,969,663,545.71 | 1,943,849,980.16 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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