| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 414,622,522.61 | 593,203,554.56 | 1,118,336,960.37 | 1,130,817,819.90 | 900,843,059.86 | 892,883,438.59 | 981,456,957.74 | 491,405,446.86 | 400,982,096.79 |
| 其中：交易性金融资产(元) | 255,951,058.07 | 155,101,433.62 | - | - | 222,004,482.65 | 204,368,061.25 | 188,893,648.62 | - | 6,220,861.60 |
| 应收票据及应收账款(元) | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 | 23,513,135.79 | 17,893,457.10 | 35,741,114.72 | 12,654,428.38 | 4,466,856.88 | 5,719,238.66 |
| 其中：应收账款(元) | 13,771,907.46 | 15,322,861.15 | 31,610,813.03 | 23,513,135.79 | 17,893,457.10 | 35,741,114.72 | 12,654,428.38 | 4,466,856.88 | 5,719,238.66 |
| 预付款项(元) | 4,773,051.16 | 6,958,148.32 | 5,274,255.19 | 5,514,271.91 | 13,172,242.67 | 5,135,098.23 | 17,132,670.92 | 7,399,879.83 | 9,817,691.01 |
| 应收利息(元) | - | - | - | - | - | - | 2,515,851.81 | - | - |
| 其他应收款(元) | 1,444,069.76 | 1,932,234.04 | 1,894,220.85 | 1,873,007.14 | 2,065,900.09 | 2,416,060.87 | 2,683,697.03 | 2,155,644.91 | 2,510,083.04 |
| 存货(元) | 122,393,380.75 | 119,053,280.27 | 101,987,441.28 | 115,134,647.46 | 113,007,450.11 | 100,372,072.82 | 107,454,227.01 | 129,095,241.96 | 134,658,069.41 |
| 合同资产(元) | 12,212,250.29 | 12,720,424.26 | 11,734,320.90 | 11,314,970.73 | 13,227,848.00 | 7,564,206.71 | 7,348,271.67 | 7,572,681.16 | 7,982,987.18 |
| 其他流动资产(元) | 155,500,086.51 | 156,339,846.19 | 10,674,073.70 | 8,340,237.24 | 12,068,022.92 | 10,148,807.82 | 9,446,186.68 | 7,670,469.14 | 8,099,723.97 |
| 流动资产合计(元) | 995,866,262.84 | 1,064,143,100.41 | 1,300,316,613.65 | 1,318,895,654.53 | 1,299,347,130.40 | 1,269,229,510.45 | 1,352,058,415.30 | 686,286,712.65 | 622,580,857.11 |
| 非流动资产： | |||||||||
| 固定资产(元) | 169,390,767.88 | 162,034,831.02 | 147,009,625.13 | 149,875,230.90 | 77,190,828.45 | 79,664,114.86 | 81,909,162.95 | 84,369,319.89 | 87,402,841.53 |
| 在建工程(元) | 65,490,931.50 | 75,710,820.19 | 84,538,179.49 | 71,676,089.62 | 106,623,894.91 | 92,427,566.86 | 90,567,716.68 | 72,473,820.68 | 41,994,552.16 |
| 使用权资产(元) | 2,218,986.41 | 2,448,536.73 | 2,678,087.04 | 1,257,109.84 | 1,356,355.35 | 1,455,600.85 | 1,573,717.19 | 1,674,167.21 | - |
| 无形资产(元) | 52,564,413.39 | 53,136,129.98 | 53,707,846.55 | 54,279,563.13 | 54,721,732.02 | 55,280,911.74 | 52,864,144.79 | 53,181,443.55 | 53,817,810.97 |
| 长期待摊费用(元) | 2,750,144.97 | 3,136,509.33 | 1,217,213.30 | 1,563,955.02 | 1,993,415.67 | 2,372,417.60 | 1,550,766.70 | 1,930,725.44 | 1,085,936.29 |
| 递延所得税资产(元) | 2,638,265.19 | 2,324,387.07 | 2,387,382.82 | 1,676,122.49 | 1,929,289.37 | 1,757,608.50 | 1,167,066.35 | 1,128,302.39 | 2,070,562.11 |
| 其他非流动资产(元) | 238,810,769.91 | 146,639,127.51 | 389,472.20 | 6,251,091.26 | 8,041,546.98 | 6,078,505.18 | 1,920,000.00 | 2,156,480.00 | 500,000.00 |
| 非流动资产合计(元) | 533,864,279.25 | 445,430,341.83 | 291,927,806.53 | 286,579,162.26 | 251,857,062.75 | 239,036,725.59 | 231,552,574.66 | 216,914,259.16 | 186,871,703.06 |
| 资产总计(元) | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 | 1,605,474,816.79 | 1,551,204,193.15 | 1,508,266,236.04 | 1,583,610,989.96 | 903,200,971.81 | 809,452,560.17 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 62,394,236.46 | 58,157,406.89 | 75,691,443.58 | 86,389,186.23 | 57,622,573.99 | 53,488,027.25 | 67,964,472.06 | 52,636,836.60 | 34,191,766.63 |
| 其中：应付票据(元) | 9,849,873.50 | 6,241,323.20 | 16,747,432.50 | 18,695,442.50 | 6,077,047.50 | 6,338,837.50 | 15,067,000.00 | 10,916,000.00 | 1,664,000.00 |
| 其中：应付账款(元) | 52,544,362.96 | 51,916,083.69 | 58,944,011.08 | 67,693,743.73 | 51,545,526.49 | 47,149,189.75 | 52,897,472.06 | 41,720,836.60 | 32,527,766.63 |
| 合同负债(元) | 37,009,598.67 | 35,891,504.14 | 27,978,085.83 | 41,838,329.65 | 46,532,417.19 | 38,437,774.63 | 42,074,255.14 | 69,342,139.93 | 70,907,532.71 |
| 应付职工薪酬(元) | 2,483,377.99 | 2,375,631.07 | 519,961.52 | 6,559,005.57 | 2,839,126.87 | 2,702,244.60 | 508,889.83 | 6,277,480.35 | 4,581,920.54 |
| 应交税费(元) | 6,597,884.13 | 5,508,501.34 | 8,895,232.24 | 12,531,937.08 | 9,573,936.29 | 9,988,969.33 | 10,072,319.81 | 34,284,674.67 | 27,679,791.75 |
| 其他应付款(元) | 2,163,191.93 | 2,117,675.92 | 3,377,797.92 | 2,783,314.21 | 5,690,168.50 | 3,631,451.62 | 10,492,240.67 | 4,358,313.17 | 4,600,883.67 |
| 一年内到期的非流动负债(元) | 918,189.96 | 886,171.34 | 877,630.24 | 396,879.73 | 391,519.34 | 160,681.39 | - | - | - |
| 其他流动负债(元) | 4,584,854.85 | 4,464,111.70 | 3,637,151.16 | 5,438,982.86 | 6,049,214.24 | 4,996,910.70 | 5,469,653.17 | 9,014,478.19 | 9,217,979.25 |
| 流动负债合计(元) | 116,151,333.99 | 109,401,002.40 | 120,977,302.49 | 155,937,635.33 | 128,698,956.42 | 113,406,059.52 | 136,581,830.68 | 175,913,922.91 | 151,179,874.55 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 954,458.50 | 1,431,799.64 | 1,417,999.66 | 909,861.60 | 897,572.71 | 1,110,999.76 | 1,260,288.19 | 1,252,441.55 | - |
| 递延收益(元) | 512,565.94 | 148,699.09 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,141,212.08 | 795,352.34 | 981,993.53 | 914,543.81 | 707,961.67 | 684,435.56 | 43,555.67 | 43,555.67 | 47,141.76 |
| 非流动负债合计(元) | 2,608,236.52 | 2,375,851.07 | 2,399,993.19 | 1,824,405.41 | 1,605,534.38 | 1,795,435.32 | 1,303,843.86 | 1,295,997.22 | 47,141.76 |
| 负债合计(元) | 118,759,570.51 | 111,776,853.47 | 123,377,295.68 | 157,762,040.74 | 130,304,490.80 | 115,201,494.84 | 137,885,674.54 | 177,209,920.13 | 151,227,016.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 64,666,800.00 | 48,500,000.00 | 48,500,000.00 |
| 资本公积(元) | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 899,569,070.23 | 227,367,106.23 | 227,367,106.23 |
| 专项储备(元) | 7,599,523.05 | 7,323,550.68 | 6,834,402.67 | 5,983,371.43 | 6,706,193.23 | 6,698,845.86 | 5,593,593.49 | 5,593,593.49 | 4,661,469.83 |
| 盈余公积(元) | 31,990,886.80 | 31,990,886.80 | 31,990,886.80 | 31,990,886.80 | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 | 24,250,000.00 |
| 未分配利润(元) | 407,144,691.50 | 394,246,281.06 | 465,805,964.80 | 445,502,647.59 | 425,707,638.89 | 397,880,025.11 | 451,645,851.70 | 420,280,351.96 | 353,446,967.80 |
| 归属于母公司股东权益合计(元) | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 | 1,447,712,776.05 | 1,420,899,702.35 | 1,393,064,741.20 | 1,445,725,315.42 | 725,991,051.68 | 658,225,543.86 |
| 股东权益合计(元) | 1,410,970,971.58 | 1,397,796,588.77 | 1,468,867,124.50 | 1,447,712,776.05 | 1,420,899,702.35 | 1,393,064,741.20 | 1,445,725,315.42 | 725,991,051.68 | 658,225,543.86 |
| 负债和股东权益合计(元) | 1,529,730,542.09 | 1,509,573,442.24 | 1,592,244,420.18 | 1,605,474,816.79 | 1,551,204,193.15 | 1,508,266,236.04 | 1,583,610,989.96 | 903,200,971.81 | 809,452,560.17 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-02-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-02-06 | 2023-02-06 |
| 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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