| 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 | 2022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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 193,034,430.60 | 406,716,289.25 | 392,444,634.15 | 507,464,814.25 | 489,754,811.78 | 611,052,433.62 | 105,055,766.40 | 498,276,298.63 | 291,413,619.61 | 580,371,153.55 | 76,478,771.17 |
| 其中：交易性金融资产(元) | 110,251,041.10 | - | - | - | - | - | 492,290,821.92 | 190,311,287.67 | 380,473,397.26 | 140,064,821.92 | 120,115,397.26 |
| 应收票据及应收账款(元) | 466,736,102.12 | 468,950,380.92 | 461,063,629.18 | 452,840,751.31 | 426,025,750.06 | 443,365,371.88 | 410,301,610.17 | 371,475,523.16 | 306,276,016.74 | 350,223,916.61 | 303,721,487.46 |
| 其中：应收票据(元) | 7,187,837.95 | 7,390,653.54 | 32,377,661.09 | 42,233,708.19 | 5,962,771.87 | 23,622,471.65 | 120,200,752.65 | 111,853,311.16 | 43,736,697.68 | 94,474,736.38 | 147,215,262.60 |
| 其中：应收账款(元) | 459,548,264.17 | 461,559,727.38 | 428,685,968.09 | 410,607,043.12 | 420,062,978.19 | 419,742,900.23 | 290,100,857.52 | 259,622,212.00 | 262,539,319.06 | 255,749,180.23 | 156,506,224.86 |
| 预付款项(元) | 22,763,472.49 | 16,567,564.10 | 27,475,242.95 | 13,649,153.02 | 35,154,570.11 | 7,451,015.08 | 26,516,769.15 | 20,499,574.09 | 33,448,732.75 | 20,177,426.36 | 30,164,986.04 |
| 其他应收款(元) | 524,914.20 | 1,967,457.97 | 1,930,137.41 | 1,608,450.07 | 2,207,552.54 | 1,859,259.31 | 1,887,586.07 | 29,204.00 | 367,528.50 | 311,381.52 | 497,108.50 |
| 存货(元) | 221,396,589.61 | 203,187,684.46 | 193,724,319.21 | 186,885,029.02 | 172,086,486.36 | 152,411,220.78 | 146,735,748.66 | 125,716,832.25 | 115,398,910.53 | 94,703,224.28 | 90,538,423.54 |
| 其他流动资产(元) | 29,814,677.76 | 16,764,297.25 | 16,447,188.32 | 4,449,659.73 | 7,655,997.17 | 711,329.96 | - | - | 7,851,249.51 | - | - |
| 流动资产合计(元) | 1,044,521,227.88 | 1,114,153,673.95 | 1,093,085,151.22 | 1,166,897,857.40 | 1,132,885,168.02 | 1,216,850,630.63 | 1,182,788,302.37 | 1,206,308,719.80 | 1,135,229,454.90 | 1,185,851,924.24 | 621,516,173.97 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 87,984,871.00 | 87,984,871.00 | 87,984,871.00 | 87,984,871.00 | 83,097,280.00 | 83,097,280.00 | 83,097,280.00 | 83,097,280.00 | 55,352,254.48 | 55,352,254.48 | 55,352,254.48 |
| 固定资产(元) | 271,292,209.93 | 161,880,591.48 | 130,707,859.87 | 123,460,768.07 | 102,383,864.06 | 105,796,600.19 | 72,114,197.57 | 57,790,991.77 | 45,429,403.65 | 42,227,017.79 | 43,492,181.55 |
| 在建工程(元) | 31,905,354.26 | 31,609,241.96 | 33,580,608.95 | 43,937,812.89 | 14,376,835.90 | 7,251,844.62 | 449,561.83 | 5,817,961.00 | 9,261,353.98 | 3,658,671.68 | - |
| 使用权资产(元) | 314,220.26 | 3,698,697.26 | 5,021,436.44 | 6,344,175.62 | 7,666,914.80 | 8,989,653.98 | 10,553,063.30 | 1,387,839.95 | 1,714,086.08 | 954,843.65 | 231,244.19 |
| 无形资产(元) | 5,855,023.61 | 6,457,028.18 | 7,059,032.75 | 7,661,037.32 | 8,263,041.89 | 8,865,046.46 | 8,494,771.87 | 9,048,162.49 | 9,286,544.80 | 9,824,443.21 | 10,362,341.62 |
| 长期待摊费用(元) | 10,845,228.48 | 11,212,571.28 | 11,473,009.99 | 11,047,267.59 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 16,319,127.91 | 12,371,699.11 | 8,675,367.75 | 5,091,130.28 | 4,067,007.87 | 4,330,601.29 | 3,140,473.19 | 2,948,111.61 | 2,261,279.36 | 2,937,299.67 | 2,881,527.90 |
| 其他非流动资产(元) | 806,621.13 | 48,680,522.85 | 63,733,617.11 | 28,147,006.34 | 79,383,575.96 | 19,360,235.35 | 50,486,485.01 | 51,393,197.05 | 46,191,301.79 | 14,205,766.44 | 12,592,681.82 |
| 非流动资产合计(元) | 425,322,656.58 | 363,895,223.12 | 348,235,803.86 | 313,674,069.11 | 299,238,520.48 | 237,691,261.89 | 228,335,832.77 | 211,483,543.87 | 169,496,224.14 | 129,160,296.92 | 124,912,231.56 |
| 资产总计(元) | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 | 1,480,571,926.51 | 1,432,123,688.50 | 1,454,541,892.52 | 1,411,124,135.14 | 1,417,792,263.67 | 1,304,725,679.04 | 1,315,012,221.16 | 746,428,405.53 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 | 36,753,862.04 | 21,149,680.75 | 24,987,993.07 | 8,490,957.56 | 13,316,276.48 | 9,456,845.44 | 7,504,178.61 | 2,917,571.40 |
| 其中：应付账款(元) | 7,680,744.81 | 17,950,665.04 | 20,931,928.19 | 36,753,862.04 | 21,149,680.75 | 24,987,993.07 | 8,490,957.56 | 13,316,276.48 | 9,456,845.44 | 7,504,178.61 | 2,917,571.40 |
| 合同负债(元) | 460,427.72 | 1,023,100.28 | 288,849.56 | 8,849.56 | 6,608,849.56 | 6,608,849.56 | 6,401,769.92 | 6,611,504.43 | 13,552,909.74 | 15,000,209.74 | 15,820,209.77 |
| 应付职工薪酬(元) | 3,703,808.37 | 3,567,669.66 | 3,391,891.08 | 10,111,808.15 | 3,060,538.40 | 2,990,447.68 | 2,701,675.80 | 9,475,365.44 | 2,387,082.35 | 2,399,597.53 | 2,316,215.27 |
| 应交税费(元) | 460,756.04 | 368,656.59 | 296,900.43 | 465,683.27 | 363,103.95 | 5,451,995.80 | 1,868,496.59 | 7,986,757.12 | 271,287.30 | 14,501,410.21 | 1,468,276.39 |
| 其他应付款(元) | 75,845,269.09 | 77,415,624.33 | 1,402,945.45 | 2,612,547.85 | 1,609,285.52 | 1,701,221.34 | 854,999.46 | 1,456,849.22 | 767,459.83 | 540,269.10 | 820,992.81 |
| 一年内到期的非流动负债(元) | - | 355,050.90 | 351,261.29 | 347,512.14 | 343,802.99 | 340,133.44 | 340,252.21 | 332,911.42 | 673,161.13 | - | 15,238.10 |
| 其他流动负债(元) | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 | 1,150.44 |
| 流动负债合计(元) | 88,152,156.47 | 100,681,917.24 | 26,664,926.44 | 50,301,413.45 | 33,136,411.61 | 42,081,791.33 | 20,659,301.98 | 39,180,814.55 | 27,109,896.23 | 39,946,815.63 | 23,359,654.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | 355,050.91 | 347,512.15 | 347,512.15 | - | - | - |
| 递延收益(元) | 15,513,970.14 | 16,215,671.82 | 16,879,274.74 | 17,543,291.24 | 18,384,230.96 | 19,225,170.68 | 9,189,531.60 | 9,707,434.50 | 10,660,984.38 | 12,798,534.36 | 14,936,084.34 |
| 递延所得税负债(元) | 4,399,165.88 | 4,449,152.68 | 4,496,282.92 | 4,543,413.17 | 4,136,227.34 | 4,183,275.36 | 4,390,848.41 | 4,226,207.57 | 82,565.18 | 41,707.64 | 46,765.18 |
| 非流动负债合计(元) | 19,913,136.02 | 20,664,824.50 | 21,375,557.66 | 22,086,704.41 | 22,520,458.30 | 23,763,496.95 | 13,927,892.16 | 14,281,154.22 | 10,743,549.56 | 12,840,242.00 | 14,982,849.52 |
| 负债合计(元) | 108,065,292.49 | 121,346,741.74 | 48,040,484.10 | 72,388,117.86 | 55,656,869.91 | 65,845,288.28 | 34,587,194.14 | 53,461,968.77 | 37,853,445.79 | 52,787,057.63 | 38,342,503.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 207,269,561.00 | 207,269,561.00 | 156,538,124.00 | 156,538,124.00 | 156,538,124.00 | 156,538,124.00 | 111,812,946.00 | 111,812,946.00 | 111,812,946.00 | 111,812,946.00 | 83,859,446.00 |
| 资本公积(元) | 880,838,119.94 | 868,512,105.65 | 840,639,671.22 | 840,639,671.22 | 840,639,671.22 | 840,639,671.22 | 885,364,849.22 | 885,364,849.22 | 885,364,849.22 | 885,364,849.22 | 404,212,449.22 |
| 减：库存股(元) | 74,495,200.00 | 74,495,200.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 29,686,383.90 | 29,686,383.90 | 29,686,383.90 | 29,686,383.90 | 25,287,552.00 | 25,287,552.00 | 25,287,552.00 | 25,287,552.00 | 317,029.03 | 317,029.03 | 317,029.03 |
| 盈余公积(元) | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 | 42,157,229.01 | 40,648,391.76 | 40,648,391.76 | 34,186,494.77 | 34,186,494.77 | 26,473,033.93 | 26,473,033.93 | 20,911,547.53 |
| 未分配利润(元) | 276,322,498.12 | 283,572,075.77 | 324,259,062.85 | 339,162,400.52 | 313,353,079.61 | 325,582,865.26 | 319,885,099.01 | 307,678,452.91 | 242,904,375.07 | 238,257,305.35 | 198,785,430.05 |
| 归属于母公司股东权益合计(元) | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 | 1,408,183,808.65 | 1,376,466,818.59 | 1,388,696,604.24 | 1,376,536,941.00 | 1,364,330,294.90 | 1,266,872,233.25 | 1,262,225,163.53 | 708,085,901.83 |
| 股东权益合计(元) | 1,361,778,591.97 | 1,356,702,155.33 | 1,393,280,470.98 | 1,408,183,808.65 | 1,376,466,818.59 | 1,388,696,604.24 | 1,376,536,941.00 | 1,364,330,294.90 | 1,266,872,233.25 | 1,262,225,163.53 | 708,085,901.83 |
| 负债和股东权益合计(元) | 1,469,843,884.46 | 1,478,048,897.07 | 1,441,320,955.08 | 1,480,571,926.51 | 1,432,123,688.50 | 1,454,541,892.52 | 1,411,124,135.14 | 1,417,792,263.67 | 1,304,725,679.04 | 1,315,012,221.16 | 746,428,405.53 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-19 | 2022-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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