| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 573,609,852.07 | 653,271,083.88 | 755,330,894.68 | 764,298,215.24 | 843,692,702.07 | 914,290,885.00 | 1,068,585,570.57 | 1,086,498,477.71 | 104,252,441.85 | 125,963,162.41 |
| 应收票据及应收账款(元) | 323,926,717.34 | 299,592,435.79 | 272,265,237.84 | 264,690,503.82 | 248,958,520.26 | 195,990,763.93 | 204,192,775.85 | 198,182,523.65 | 161,329,221.95 | 122,025,882.13 |
| 其中：应收票据(元) | 4,125,390.67 | 736,012.50 | - | 972,514.21 | - | - | - | - | - | - |
| 其中：应收账款(元) | 319,801,326.67 | 298,856,423.29 | 272,265,237.84 | 263,717,989.61 | 248,958,520.26 | 195,990,763.93 | 204,192,775.85 | 198,182,523.65 | 161,329,221.95 | 122,025,882.13 |
| 预付款项(元) | 19,562,421.49 | 15,271,316.30 | 17,229,984.01 | 14,904,912.34 | 35,066,986.81 | 17,734,894.01 | 14,267,376.86 | 13,974,121.85 | 16,815,743.14 | 14,838,467.58 |
| 其他应收款(元) | 5,403,756.32 | 5,734,142.96 | 3,571,734.13 | 3,298,026.10 | 3,439,587.57 | 6,295,832.95 | 3,162,174.96 | 4,481,368.38 | 938,315.54 | 926,083.75 |
| 存货(元) | 368,847,768.10 | 317,559,427.27 | 307,556,579.63 | 316,493,354.35 | 266,451,955.99 | 249,675,005.42 | 209,021,024.84 | 199,629,319.90 | 161,880,591.01 | 173,321,235.37 |
| 合同资产(元) | 16,448,053.93 | 18,681,050.58 | 30,186,942.26 | 56,342,318.79 | 84,511,976.45 | 87,847,964.71 | 68,288,193.36 | 81,112,216.47 | 115,173,847.54 | 95,854,263.85 |
| 其他流动资产(元) | 38,689,617.39 | 34,695,875.03 | 33,001,582.53 | 25,738,768.84 | 18,617,007.46 | 16,175,005.99 | 10,796,268.78 | 5,342,422.05 | 5,203,629.35 | 2,292,004.42 |
| 流动资产合计(元) | 1,355,315,623.67 | 1,358,039,733.60 | 1,430,110,843.56 | 1,457,084,398.39 | 1,504,229,774.77 | 1,490,239,580.91 | 1,580,897,026.73 | 1,594,413,136.15 | 590,148,790.38 | 564,221,099.51 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 35,806,783.25 | 19,828,532.39 | 20,155,344.57 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 316,997,704.60 | 312,390,655.60 | 318,060,239.34 | 326,368,722.75 | 249,506,290.08 | 252,961,051.83 | 245,448,306.82 | 256,609,055.47 | 260,446,696.98 | 262,974,535.93 |
| 在建工程(元) | 220,486,205.32 | 191,619,145.94 | 178,610,017.03 | 166,360,048.09 | 177,281,210.54 | 134,861,042.09 | 74,975,853.16 | 52,869,083.53 | 40,018,087.78 | 34,033,377.65 |
| 无形资产(元) | 62,155,123.40 | 60,180,799.12 | 60,554,360.38 | 60,927,921.64 | 47,374,077.34 | 16,886,009.23 | 17,036,177.26 | 17,186,345.29 | 17,328,725.71 | 17,486,681.35 |
| 长期待摊费用(元) | 957,649.80 | 256,334.28 | 307,601.13 | 358,867.98 | 410,134.83 | 461,401.68 | 512,668.53 | 563,935.38 | 615,202.23 | 666,469.08 |
| 递延所得税资产(元) | 31,709,273.28 | 30,410,518.86 | 32,399,652.83 | 28,399,022.29 | 20,105,215.27 | 20,807,862.65 | 20,247,134.61 | 19,334,870.66 | 16,320,949.59 | 15,994,286.51 |
| 其他非流动资产(元) | 5,838,697.12 | 5,577,367.81 | 2,224,318.35 | 4,217,163.05 | 1,280,786.12 | 5,197,609.53 | 2,895,689.55 | 665,223.21 | 1,670,673.34 | 3,593,571.54 |
| 非流动资产合计(元) | 688,951,436.77 | 635,263,354.00 | 612,311,533.63 | 586,631,745.80 | 495,957,714.18 | 431,174,977.01 | 361,115,829.93 | 347,228,513.54 | 336,400,335.63 | 334,748,922.06 |
| 资产总计(元) | 2,044,267,060.44 | 1,993,303,087.60 | 2,042,422,377.19 | 2,043,716,144.19 | 2,000,187,488.95 | 1,921,414,557.92 | 1,942,012,856.66 | 1,941,641,649.69 | 926,549,126.01 | 898,970,021.57 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 9,900,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 |
| 应付票据及应付账款(元) | 95,473,210.63 | 57,641,888.07 | 72,321,477.75 | 92,077,844.70 | 62,980,253.51 | 55,452,744.34 | 59,606,169.60 | 76,379,506.32 | 84,871,636.80 | 87,673,284.38 |
| 其中：应付账款(元) | 95,473,210.63 | 57,641,888.07 | 72,321,477.75 | 92,077,844.70 | 62,980,253.51 | 55,452,744.34 | 59,606,169.60 | 76,379,506.32 | 84,871,636.80 | 87,673,284.38 |
| 合同负债(元) | 32,629,846.76 | 34,180,857.92 | 18,120,319.25 | 33,094,390.13 | 23,044,053.01 | 20,261,424.69 | 41,112,838.83 | 43,072,517.67 | 36,528,790.93 | 89,189,786.05 |
| 应付职工薪酬(元) | 11,191,996.17 | 10,490,937.58 | 8,129,232.39 | 11,241,368.59 | 10,425,698.23 | 10,248,271.99 | 9,402,969.51 | 11,062,800.02 | 10,053,880.12 | 11,223,742.52 |
| 应交税费(元) | 3,342,672.00 | 5,719,465.62 | 16,905,912.30 | 8,180,026.71 | 16,085,401.91 | 6,592,223.29 | 10,142,998.86 | 6,607,422.41 | 18,960,339.47 | 13,277,914.46 |
| 其他应付款(元) | 2,723,413.11 | 411,991.10 | 1,943,909.43 | 3,108,016.34 | 1,164,143.07 | 1,610,480.46 | 456,558.16 | 4,098,547.57 | 2,185,045.34 | 1,579,751.11 |
| 其他流动负债(元) | 2,853,286.02 | 2,782,656.56 | 966,246.05 | 4,444,697.20 | 2,090,349.50 | 1,728,607.82 | 5,344,669.05 | 4,894,917.33 | 3,971,845.92 | 10,871,764.14 |
| 流动负债合计(元) | 148,214,424.69 | 111,227,796.85 | 118,387,097.17 | 152,146,343.67 | 115,789,899.23 | 95,893,752.59 | 135,966,204.01 | 163,515,711.32 | 173,971,538.58 | 231,216,242.66 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 466,051.05 | 444,364.96 | 882,371.78 | 792,085.53 | 283,214.15 | 114,481.31 | 102,011.67 | 265,798.58 | 463,021.96 | 745,269.94 |
| 递延收益(元) | 5,361,699.66 | 5,491,023.66 | 5,620,347.66 | 5,749,671.66 | 5,878,995.66 | 6,008,319.66 | 6,137,643.66 | 6,266,967.66 | 6,396,291.66 | 6,525,615.66 |
| 非流动负债合计(元) | 5,827,750.71 | 5,935,388.62 | 6,502,719.44 | 6,541,757.19 | 6,162,209.81 | 6,122,800.97 | 6,239,655.33 | 6,532,766.24 | 6,859,313.62 | 7,270,885.60 |
| 负债合计(元) | 154,042,175.40 | 117,163,185.47 | 124,889,816.61 | 158,688,100.86 | 121,952,109.04 | 102,016,553.56 | 142,205,859.34 | 170,048,477.56 | 180,830,852.20 | 238,487,128.26 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 66,680,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 1,181,340,651.84 | 186,957,727.19 | 186,957,727.19 |
| 专项储备(元) | 1,164,818.30 | 417,099.89 | 1,162,461.38 | 927,518.69 | 704,473.42 | 409,088.11 | 179,281.40 | 1,424,966.85 | 693,221.04 | 405,328.28 |
| 盈余公积(元) | 68,727,748.54 | 68,727,748.54 | 68,727,748.54 | 68,727,748.54 | 55,660,900.58 | 55,660,900.58 | 55,660,900.58 | 55,660,900.58 | 34,978,475.51 | 34,978,475.51 |
| 未分配利润(元) | 572,311,666.36 | 558,974,401.86 | 599,621,698.82 | 567,352,124.26 | 573,849,354.07 | 515,307,363.83 | 495,946,163.50 | 466,486,652.86 | 473,088,850.07 | 388,141,362.33 |
| 归属于母公司股东权益合计(元) | 1,890,224,885.04 | 1,876,139,902.13 | 1,917,532,560.58 | 1,885,028,043.33 | 1,878,235,379.91 | 1,819,398,004.36 | 1,799,806,997.32 | 1,771,593,172.13 | 745,718,273.81 | 660,482,893.31 |
| 股东权益合计(元) | 1,890,224,885.04 | 1,876,139,902.13 | 1,917,532,560.58 | 1,885,028,043.33 | 1,878,235,379.91 | 1,819,398,004.36 | 1,799,806,997.32 | 1,771,593,172.13 | 745,718,273.81 | 660,482,893.31 |
| 负债和股东权益合计(元) | 2,044,267,060.44 | 1,993,303,087.60 | 2,042,422,377.19 | 2,043,716,144.19 | 2,000,187,488.95 | 1,921,414,557.92 | 1,942,012,856.66 | 1,941,641,649.69 | 926,549,126.01 | 898,970,021.57 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-20 | 2022-11-29 | 2022-11-29 |
| 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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