| 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 | 上市后 | 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) | 298,457,168.17 | 409,339,791.68 | 563,621,217.93 | 847,238,659.62 | 362,983,510.09 | 448,693,693.04 | 313,100,951.67 | 442,035,620.23 | 508,688,396.05 | 117,410,917.45 |
| 其中：交易性金融资产(元) | 93,071,152.02 | 322,664,297.28 | 200,000,000.00 | 20,020,641.79 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 345,823,054.47 | 373,021,700.61 | 522,401,630.29 | 1,147,724,422.14 | 593,989,096.10 | 735,127,120.97 | 656,475,144.06 | 535,118,813.82 | 378,983,593.97 | 304,180,284.40 |
| 其中：应收票据(元) | 120,778,538.44 | 136,117,805.57 | 202,392,719.81 | 413,632,299.24 | - | - | - | - | - | - |
| 其中：应收账款(元) | 225,044,516.03 | 236,903,895.04 | 320,008,910.48 | 734,092,122.90 | 593,989,096.10 | 735,127,120.97 | 656,475,144.06 | 535,118,813.82 | 378,983,593.97 | 304,180,284.40 |
| 预付款项(元) | 250,501,123.36 | 290,220,607.28 | 407,600,286.49 | 228,480,493.62 | 305,674,962.01 | 161,041,615.97 | 177,940,807.93 | 34,113,465.71 | 45,003,073.67 | 37,186,778.82 |
| 其他应收款(元) | 2,148,548.62 | 229,146.45 | 3,309,597.17 | 431,680.63 | 519,561.44 | 434,867.72 | 702,654.92 | 829,944.82 | 1,496,474.78 | 1,639,568.92 |
| 存货(元) | 461,679,666.95 | 575,706,581.99 | 544,554,289.97 | 487,821,395.65 | 404,693,643.66 | 221,771,949.03 | 103,578,705.56 | 105,800,903.94 | 62,393,103.05 | 32,955,782.10 |
| 其他流动资产(元) | 403,191,361.64 | 211,725,824.07 | 24,683,300.88 | 21,143,333.90 | 21,362,498.19 | 408,112.69 | 3,858,768.50 | 8,921,742.76 | 3,962,956.44 | 860,348.59 |
| 流动资产合计(元) | 1,948,509,744.24 | 2,269,143,772.74 | 2,887,237,953.26 | 2,925,225,236.42 | 2,359,918,444.76 | 2,077,031,572.68 | 1,832,310,346.18 | 1,570,105,002.35 | 1,452,530,700.21 | 845,870,792.07 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 512,905,976.48 | 509,996,831.98 | 466,499,348.35 | 459,918,221.65 | 398,642,645.95 | 390,817,292.50 | 382,837,035.26 | 320,328,830.59 | 224,689,155.29 | 192,518,885.74 |
| 在建工程(元) | 34,513,486.54 | 48,172,235.68 | 87,646,047.55 | 76,823,310.18 | 81,270,089.69 | 35,108,151.32 | 27,376,023.81 | 60,798,042.55 | 114,938,854.11 | 62,986,811.46 |
| 使用权资产(元) | 12,423,507.57 | 13,902,309.78 | 15,685,577.26 | 17,152,923.04 | 20,876,199.99 | 14,888,224.77 | 16,752,916.77 | 16,649,954.18 | 18,393,504.61 | 29,026,218.18 |
| 无形资产(元) | 17,051,326.30 | 16,556,155.00 | 16,647,794.23 | 16,739,433.46 | 16,831,072.69 | 16,922,711.92 | 17,014,351.15 | 17,105,990.38 | 17,197,629.61 | 17,289,268.84 |
| 长期待摊费用(元) | 21,788,814.19 | 22,905,777.98 | 11,074,616.54 | 12,666,351.78 | 2,677,115.19 | 2,542,533.10 | 229,769.83 | 459,539.53 | 1,344,180.32 | 2,074,492.40 |
| 递延所得税资产(元) | 45,499,064.83 | 44,951,182.33 | 25,705,332.97 | 25,589,020.94 | 13,355,597.95 | 12,323,480.72 | 11,311,148.70 | 10,722,090.52 | 8,932,656.36 | 7,791,242.18 |
| 其他非流动资产(元) | 2,190,796.90 | 3,034,646.90 | 3,009,185.90 | 5,280,957.61 | 22,678,683.03 | 16,794,040.84 | 15,884,992.42 | 11,052,585.14 | 16,077,497.52 | 34,794,306.09 |
| 非流动资产合计(元) | 646,372,972.81 | 659,519,139.65 | 626,267,902.80 | 614,170,218.66 | 556,331,404.49 | 489,396,435.17 | 471,406,237.94 | 437,117,032.89 | 401,573,477.82 | 346,481,224.89 |
| 资产总计(元) | 2,594,882,717.05 | 2,928,662,912.39 | 3,513,505,856.06 | 3,539,395,455.08 | 2,916,249,849.25 | 2,566,428,007.85 | 2,303,716,584.12 | 2,007,222,035.24 | 1,854,104,178.03 | 1,192,352,016.96 |
| 流动负债： | ||||||||||
| 短期借款(元) | 261,429,754.29 | 219,998,805.62 | 236,225,286.05 | 93,075,625.02 | 86,143,286.28 | 55,706,163.71 | 54,799,561.32 | 56,279,824.74 | 70,885,416.29 | 28,000,000.00 |
| 应付票据及应付账款(元) | 340,641,180.72 | 600,575,296.93 | 780,218,086.45 | 916,226,557.04 | 887,080,612.03 | 848,937,500.62 | 758,492,925.54 | 665,072,796.81 | 564,912,742.91 | 472,004,623.05 |
| 其中：应付票据(元) | 109,579,574.54 | 323,735,714.38 | 491,957,190.69 | 513,500,282.16 | 597,227,879.00 | 583,591,787.00 | 524,055,093.47 | 416,824,862.41 | 355,584,266.64 | 313,931,715.41 |
| 其中：应付账款(元) | 231,061,606.18 | 276,839,582.55 | 288,260,895.76 | 402,726,274.88 | 289,852,733.03 | 265,345,713.62 | 234,437,832.07 | 248,247,934.40 | 209,328,476.27 | 158,072,907.64 |
| 合同负债(元) | 1,892,715.04 | 2,667,800.36 | 5,042,404.62 | 9,789,960.42 | 4,672,112.97 | 977,237.24 | 2,197,802.96 | 851,830.34 | 2,495,067.13 | 211,285.97 |
| 应付职工薪酬(元) | 51,567,387.03 | 65,269,207.57 | 61,892,047.51 | 74,678,749.16 | 71,625,489.26 | 55,294,730.74 | 56,698,519.84 | 41,671,929.08 | 37,034,172.68 | 28,094,779.69 |
| 应交税费(元) | 9,460,096.96 | 6,432,717.15 | 14,348,451.44 | 25,508,710.89 | 32,972,111.92 | 45,544,881.79 | 43,154,864.65 | 29,066,032.51 | 36,963,710.88 | 35,531,759.09 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 39,533.40 | 17,044.46 |
| 其他应付款(元) | 4,412,904.97 | 5,180,790.48 | 4,417,530.05 | 6,438,601.72 | 2,970,279.27 | 4,302,422.30 | 1,153,134.43 | 17,172,280.63 | 30,379,215.83 | 4,921,659.45 |
| 一年内到期的非流动负债(元) | 81,270,168.26 | 80,716,991.81 | 32,415,059.71 | 32,154,285.24 | 6,525,608.59 | 6,756,520.00 | 6,614,394.79 | 7,222,195.81 | - | - |
| 其他流动负债(元) | 13,254,321.53 | 34,642,359.62 | 58,967,841.07 | 99,714,130.44 | 4,267,184.99 | 2,743,096.50 | 3,019,283.13 | 1,688,445.97 | 1,465,389.41 | 1,158,759.35 |
| 流动负债合计(元) | 763,928,528.80 | 1,015,483,969.54 | 1,193,526,706.90 | 1,257,586,619.93 | 1,096,256,685.31 | 1,020,262,552.90 | 926,130,486.66 | 819,025,335.89 | 744,175,248.53 | 569,939,911.06 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 32,300,000.00 | 20,000,000.00 | 53,000,000.00 | 53,000,000.00 | 124,800,000.00 | 41,800,000.00 | 41,940,000.00 | 24,940,000.00 | 25,000,000.00 | 17,600,000.00 |
| 应付债券(元) | 398,284,406.85 | 392,420,480.95 | 386,913,335.24 | 381,025,892.54 | - | - | - | - | - | - |
| 租赁负债(元) | 6,877,707.11 | 8,318,819.34 | 10,028,816.67 | 11,264,051.10 | 14,920,744.03 | 9,559,087.54 | 10,374,276.66 | 9,984,154.29 | 18,995,882.89 | 31,670,701.35 |
| 递延收益(元) | 23,794,200.94 | 24,453,549.30 | 23,469,701.78 | 10,772,746.52 | 10,399,998.73 | 10,595,281.59 | 7,891,257.83 | 7,999,303.21 | 8,107,348.59 | 8,215,393.97 |
| 递延所得税负债(元) | 13,071,948.14 | 13,661,656.00 | 14,325,079.23 | 15,179,767.93 | 8,519,856.02 | 3,435,157.01 | 3,678,966.73 | 3,683,592.16 | - | - |
| 非流动负债合计(元) | 474,328,263.04 | 458,854,505.59 | 487,736,932.92 | 471,242,458.09 | 158,640,598.78 | 65,389,526.14 | 63,884,501.22 | 46,607,049.66 | 52,103,231.48 | 57,486,095.32 |
| 负债合计(元) | 1,238,256,791.84 | 1,474,338,475.13 | 1,681,263,639.82 | 1,728,829,078.02 | 1,254,897,284.09 | 1,085,652,079.04 | 990,014,987.88 | 865,632,385.55 | 796,278,480.01 | 627,426,006.38 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 192,406,456.00 | 192,405,835.00 | 192,395,876.00 | 192,395,876.00 | 192,395,876.00 | 192,395,876.00 | 137,425,626.00 | 137,425,626.00 | 137,425,626.00 | 103,069,219.00 |
| 其他权益工具(元) | 83,590,516.65 | 83,595,483.85 | 83,676,899.69 | 83,676,899.69 | - | - | - | - | - | - |
| 资本公积(元) | 368,018,665.36 | 367,990,937.65 | 367,539,391.15 | 367,539,391.15 | 367,539,391.15 | 367,539,391.15 | 422,509,641.15 | 422,509,641.15 | 422,509,641.15 | 26,495,248.15 |
| 盈余公积(元) | 84,931,219.70 | 84,931,219.70 | 84,931,219.70 | 84,931,219.70 | 48,907,624.15 | 48,907,624.15 | 48,907,624.15 | 48,907,624.15 | 30,058,820.32 | 30,058,820.32 |
| 未分配利润(元) | 627,679,067.50 | 725,400,961.06 | 1,103,698,829.70 | 1,082,022,990.52 | 1,052,509,673.86 | 871,933,037.51 | 704,858,704.94 | 532,746,758.39 | 467,831,610.55 | 405,302,723.11 |
| 归属于母公司股东权益合计(元) | 1,356,625,925.21 | 1,454,324,437.26 | 1,832,242,216.24 | 1,810,566,377.06 | 1,661,352,565.16 | 1,480,775,928.81 | 1,313,701,596.24 | 1,141,589,649.69 | 1,057,825,698.02 | 564,926,010.58 |
| 股东权益合计(元) | 1,356,625,925.21 | 1,454,324,437.26 | 1,832,242,216.24 | 1,810,566,377.06 | 1,661,352,565.16 | 1,480,775,928.81 | 1,313,701,596.24 | 1,141,589,649.69 | 1,057,825,698.02 | 564,926,010.58 |
| 负债和股东权益合计(元) | 2,594,882,717.05 | 2,928,662,912.39 | 3,513,505,856.06 | 3,539,395,455.08 | 2,916,249,849.25 | 2,566,428,007.85 | 2,303,716,584.12 | 2,007,222,035.24 | 1,854,104,178.03 | 1,192,352,016.96 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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