| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 509,383,858.59 | 336,657,483.79 | 895,083,665.64 | 180,722,630.45 | 144,276,937.36 | 227,929,634.98 | 187,157,919.42 |
| 其中：交易性金融资产(元) | 170,559,208.22 | 343,702,031.63 | 550,000.00 | - | - | 6,311,417.70 | 13,400.00 |
| 应收票据及应收账款(元) | 353,187,150.40 | 307,946,518.52 | 265,928,153.35 | 281,692,584.59 | 274,368,452.52 | 247,236,080.98 | 242,027,242.80 |
| 其中：应收票据(元) | 106,895,152.89 | 95,991,714.50 | 88,854,037.74 | 106,333,125.96 | 117,187,354.07 | 106,605,905.46 | 90,834,340.99 |
| 其中：应收账款(元) | 246,291,997.51 | 211,954,804.02 | 177,074,115.61 | 175,359,458.63 | 157,181,098.45 | 140,630,175.52 | 151,192,901.81 |
| 预付款项(元) | 18,158,758.33 | 38,321,823.05 | 61,870,075.24 | 23,751,839.46 | 25,035,126.45 | 12,066,124.90 | 4,940,676.75 |
| 其他应收款(元) | 3,007,848.08 | 3,388,427.03 | 3,484,955.95 | 2,912,654.66 | 2,176,541.29 | 2,348,272.61 | 2,275,276.35 |
| 存货(元) | 322,953,948.10 | 255,705,604.19 | 212,274,176.43 | 173,683,283.37 | 171,621,233.42 | 170,970,430.43 | 163,429,957.43 |
| 其他流动资产(元) | 68,484,768.13 | 82,597,938.95 | 14,501,273.25 | 11,595,129.67 | 6,473,756.28 | 5,539,238.30 | 1,143,257.16 |
| 流动资产合计(元) | 1,479,396,195.74 | 1,389,033,754.35 | 1,498,031,401.93 | 695,255,721.15 | 656,790,165.15 | 696,796,456.97 | 626,148,593.48 |
| 非流动资产： | |||||||
| 固定资产(元) | 387,557,958.12 | 391,590,833.06 | 398,754,495.34 | 407,145,788.00 | 415,224,434.95 | 424,843,228.50 | 413,394,882.21 |
| 在建工程(元) | 162,821,505.95 | 140,509,109.50 | 114,320,734.92 | 89,958,234.12 | 50,501,791.30 | 36,105,992.83 | 35,216,880.26 |
| 使用权资产(元) | 8,979,966.90 | 6,835,387.47 | 8,184,374.89 | 8,671,929.58 | 3,007,242.96 | 3,734,893.81 | 4,210,780.31 |
| 无形资产(元) | 72,913,937.81 | 73,396,961.90 | 71,109,072.71 | 71,598,632.24 | 72,611,187.84 | 73,043,425.94 | 73,986,935.72 |
| 长期待摊费用(元) | 3,264,613.47 | 1,978,269.68 | 2,024,404.75 | 2,393,182.45 | 5,445,277.77 | 4,191,568.98 | 5,677,802.35 |
| 递延所得税资产(元) | 12,492,276.54 | 12,064,317.05 | 13,463,808.52 | 11,254,816.03 | 11,614,316.27 | 10,567,533.92 | 8,368,761.30 |
| 其他非流动资产(元) | 12,010,156.94 | 14,891,276.63 | 12,641,492.24 | 13,356,237.06 | 15,234,174.68 | 9,898,760.91 | 11,217,197.66 |
| 非流动资产合计(元) | 660,040,415.73 | 641,266,155.29 | 620,498,383.37 | 604,378,819.48 | 573,638,425.77 | 562,385,404.89 | 552,073,239.81 |
| 资产总计(元) | 2,139,436,611.47 | 2,030,299,909.64 | 2,118,529,785.30 | 1,299,634,540.63 | 1,230,428,590.92 | 1,259,181,861.86 | 1,178,221,833.29 |
| 流动负债： | |||||||
| 短期借款(元) | - | 7,355,505.92 | 273,809.90 | 8,214,098.35 | - | 1,157,467.64 | 30,840,860.09 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 148,450.00 |
| 应付票据及应付账款(元) | 114,079,648.33 | 94,396,219.29 | 107,696,719.12 | 58,987,938.67 | 80,193,340.62 | 74,533,846.81 | 66,476,890.10 |
| 其中：应付票据(元) | 12,507,978.70 | 22,336,518.34 | 18,128,539.64 | 100,000.00 | 2,437,767.13 | 8,104,148.20 | - |
| 其中：应付账款(元) | 101,571,669.63 | 72,059,700.95 | 89,568,179.48 | 58,887,938.67 | 77,755,573.49 | 66,429,698.61 | 66,476,890.10 |
| 合同负债(元) | 5,797,103.24 | 6,623,352.31 | 8,557,751.85 | 8,461,420.32 | 8,844,447.74 | 11,717,109.74 | 6,345,224.49 |
| 应付职工薪酬(元) | 41,679,957.83 | 23,306,256.23 | 37,887,359.91 | 41,714,789.89 | 18,105,075.91 | 25,137,170.19 | 17,032,825.27 |
| 应交税费(元) | 17,235,454.01 | 14,296,214.87 | 7,914,957.74 | 11,263,104.75 | 11,230,970.56 | 26,391,623.88 | 23,724,238.78 |
| 应付股利(元) | - | - | - | - | - | - | 22,200,000.00 |
| 其他应付款(元) | 11,554,937.32 | 9,367,169.24 | 34,679,608.63 | 10,057,088.35 | 10,005,343.90 | 10,797,678.54 | 10,104,869.82 |
| 一年内到期的非流动负债(元) | 3,843,619.36 | 2,825,681.98 | 2,384,323.45 | 3,060,668.57 | 8,889,683.67 | 9,787,658.39 | 10,073,094.92 |
| 其他流动负债(元) | 81,434,853.78 | 66,730,393.31 | 60,154,263.28 | 75,226,032.52 | 76,860,932.93 | 72,629,582.73 | 59,566,255.97 |
| 流动负债合计(元) | 275,625,573.87 | 224,900,793.15 | 259,548,793.88 | 216,985,141.42 | 214,129,795.33 | 232,152,137.92 | 246,512,709.44 |
| 非流动负债： | |||||||
| 长期借款(元) | 100,852.88 | 1,100,852.88 | 65,002,975.25 | 59,989,483.50 | 82,064,555.00 | 138,132,834.32 | 121,665,719.44 |
| 租赁负债(元) | 5,365,929.68 | 4,116,830.65 | 6,135,006.59 | 5,411,387.57 | 1,783,940.50 | 2,254,962.53 | 2,993,050.46 |
| 预计负债(元) | - | 520,000.00 | 1,300,000.00 | 1,300,000.00 | - | - | - |
| 递延收益(元) | 41,910,238.82 | 43,081,630.24 | 40,524,044.99 | 40,944,526.75 | 38,794,954.28 | 35,536,646.58 | 32,173,906.46 |
| 递延所得税负债(元) | 30,246,219.55 | 31,480,345.92 | 34,598,113.47 | 32,428,258.98 | 34,404,320.02 | 33,711,807.53 | 33,999,163.68 |
| 非流动负债合计(元) | 77,623,240.93 | 80,299,659.69 | 147,560,140.30 | 140,073,656.80 | 157,047,769.80 | 209,636,250.96 | 190,831,840.04 |
| 负债合计(元) | 353,248,814.80 | 305,200,452.84 | 407,108,934.18 | 357,058,798.22 | 371,177,565.13 | 441,788,388.88 | 437,344,549.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 185,503,165.00 | 185,503,165.00 | 185,503,165.00 | 139,123,165.00 | 139,123,165.00 | 139,123,165.00 | 139,123,165.00 |
| 资本公积(元) | 848,194,396.68 | 848,172,321.58 | 848,001,801.37 | 166,963,201.39 | 166,919,051.18 | 166,874,900.97 | 170,657,159.39 |
| 其他综合收益(元) | 661,931.37 | 10,323.95 | -28,090.53 | 158,709.83 | - | - | - |
| 专项储备(元) | 9,949,950.79 | 9,291,843.30 | 9,017,280.76 | 8,089,921.81 | 7,837,122.02 | 7,205,514.65 | 6,332,241.92 |
| 盈余公积(元) | 98,168,742.56 | 98,168,742.56 | 98,168,742.56 | 98,168,742.56 | 88,492,906.72 | 88,492,906.72 | 74,668,350.86 |
| 未分配利润(元) | 643,709,610.27 | 583,953,060.41 | 570,757,951.96 | 530,072,001.82 | 456,878,780.87 | 415,696,985.64 | 350,096,366.64 |
| 归属于母公司股东权益合计(元) | 1,786,187,796.67 | 1,725,099,456.80 | 1,711,420,851.12 | 942,575,742.41 | 859,251,025.79 | 817,393,472.98 | 740,877,283.81 |
| 股东权益合计(元) | 1,786,187,796.67 | 1,725,099,456.80 | 1,711,420,851.12 | 942,575,742.41 | 859,251,025.79 | 817,393,472.98 | 740,877,283.81 |
| 负债和股东权益合计(元) | 2,139,436,611.47 | 2,030,299,909.64 | 2,118,529,785.30 | 1,299,634,540.63 | 1,230,428,590.92 | 1,259,181,861.86 | 1,178,221,833.29 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-25 | 2024-03-07 | 2023-09-26 | 2023-03-29 | 2022-12-09 |
| 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 | 标准无保留意见 | |||
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