| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 397,632,519.09 | 350,775,072.83 | 430,783,402.76 | 267,703,488.86 | 195,556,103.91 | 120,372,123.48 | - | 67,839,495.61 | 88,490,400.00 | 112,650,200.00 |
| 其中：交易性金融资产(元) | 176,606,757.14 | 170,000,000.00 | 210,000,000.00 | 196,467.87 | - | - | - | - | - | 287,000.00 |
| 应收票据及应收账款(元) | 432,169,616.36 | 473,189,301.18 | 400,262,470.71 | 625,846,949.58 | 658,965,439.93 | 697,130,090.13 | - | 698,298,344.10 | 586,475,500.00 | 505,220,600.00 |
| 其中：应收票据(元) | 50,406,248.32 | 74,749,299.01 | 72,347,522.78 | 184,528,740.23 | 157,380,464.08 | 211,356,439.12 | - | 367,550,881.65 | 244,681,300.00 | 195,865,800.00 |
| 其中：应收账款(元) | 381,763,368.04 | 398,440,002.17 | 327,914,947.93 | 441,318,209.35 | 501,584,975.85 | 485,773,651.01 | - | 330,747,462.45 | 341,794,200.00 | 309,354,800.00 |
| 预付款项(元) | 3,997,513.42 | 1,942,455.71 | 3,562,074.21 | 1,708,856.38 | 1,247,676.26 | 1,243,807.77 | - | 763,994.99 | 499,100.00 | 6,408,300.00 |
| 其他应收款(元) | 3,325,346.98 | 1,524,939.67 | 1,023,165.77 | 813,776.91 | 982,811.91 | 575,162.23 | - | 513,233.51 | 1,774,700.00 | 6,235,200.00 |
| 存货(元) | 194,983,056.57 | 167,059,989.84 | 204,050,683.76 | 148,349,900.87 | 156,557,201.67 | 127,930,847.85 | - | 138,009,016.14 | 122,766,700.00 | 148,883,800.00 |
| 合同资产(元) | 5,000.00 | 45,000.00 | 81,000.00 | 81,000.00 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 196,000.00 | 142,000.00 | - | 190,000.00 | 237,500.00 | 95,000.00 |
| 其他流动资产(元) | 148,470,294.26 | 155,864,310.35 | 71,098,500.41 | 21,803,679.41 | 6,504,883.99 | 7,549,791.92 | - | 14,272,188.91 | 3,423,500.00 | 5,610,800.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 | -100.00 |
| 流动资产合计(元) | 1,362,374,312.39 | 1,327,894,639.44 | 1,355,759,792.79 | 1,140,412,089.98 | 1,107,818,343.29 | 1,060,502,407.18 | - | 1,042,079,008.66 | 861,364,200.00 | 839,760,500.00 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 12,602,775.99 | 12,674,297.54 | 12,388,832.35 | 12,066,132.84 | 11,794,200.41 | 11,657,494.06 | - | 11,043,390.02 | 10,826,200.00 | 10,600,900.00 |
| 固定资产(元) | 535,558,240.43 | 498,047,960.54 | 475,854,016.85 | 471,415,555.07 | 445,304,475.99 | 451,228,728.08 | - | 452,945,673.41 | 438,844,100.00 | 296,363,900.00 |
| 在建工程(元) | 957,189.16 | 14,056,581.90 | 21,854,524.63 | 33,848,400.17 | 36,032,529.43 | 14,236,507.17 | - | 7,018,348.61 | - | 85,296,800.00 |
| 使用权资产(元) | 5,867,644.61 | 6,475,954.13 | 7,888,195.27 | 6,995,837.37 | 6,554,905.08 | 4,987,359.71 | - | 5,567,054.99 | 6,229,000.00 | 6,405,500.00 |
| 无形资产(元) | 30,677,180.81 | 30,568,147.24 | 30,590,322.10 | 30,867,430.17 | 30,819,484.60 | 31,218,538.93 | - | 31,850,062.06 | 31,777,200.00 | 32,347,000.00 |
| 长期待摊费用(元) | 263,073.92 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 2,002,019.45 | 449,819.16 | 517,386.60 | 298,604.99 | 9,055,551.99 | 8,947,500.03 | - | 6,522,451.85 | 6,658,900.00 | 6,841,800.00 |
| 其他非流动资产(元) | 2,745,533.43 | 4,240,829.23 | 4,010,101.02 | 3,581,146.52 | 9,251,799.52 | 5,756,510.66 | - | 4,325,175.96 | 6,053,400.00 | 25,070,100.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 非流动资产合计(元) | 590,673,657.80 | 566,513,589.74 | 553,103,378.82 | 559,073,107.13 | 548,812,947.02 | 528,032,638.64 | - | 519,272,156.90 | 500,388,800.00 | 462,925,900.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 100.00 |
| 资产总计(元) | 1,953,047,970.19 | 1,894,408,229.18 | 1,908,863,171.61 | 1,699,485,197.11 | 1,656,631,290.31 | 1,588,535,045.82 | 1,371,283,000.00 | 1,561,351,165.56 | 1,361,753,000.00 | 1,302,686,500.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 12,312,300.02 | - | - | 8,008,311.10 | 8,007,555.55 | 22,005,505.76 | - | 10,010,694.44 | 10,004,900.00 | 51,863,200.00 |
| 其中：交易性金融负债(元) | 433,468.64 | - | - | - | 146,977.12 | 313,811.19 | - | 169,440.20 | 571,100.00 | - |
| 应付票据及应付账款(元) | 612,476,150.03 | 573,132,937.45 | 585,072,511.66 | 709,528,817.89 | 750,513,112.90 | 688,577,584.74 | - | 618,323,658.24 | 573,298,600.00 | 547,417,600.00 |
| 其中：应付票据(元) | 119,713,976.54 | 115,586,500.00 | 103,397,000.00 | 85,903,762.88 | 67,885,235.97 | 45,644,711.82 | - | 79,138,089.32 | 97,600,700.00 | 104,045,300.00 |
| 其中：应付账款(元) | 492,762,173.49 | 457,546,437.45 | 481,675,511.66 | 623,625,055.01 | 682,627,876.93 | 642,932,872.92 | - | 539,185,568.92 | 475,697,900.00 | 443,372,300.00 |
| 合同负债(元) | 17,395,369.82 | 18,181,993.35 | 9,329,025.45 | 10,368,389.59 | 9,154,354.22 | 10,324,860.56 | - | 9,884,944.97 | 9,598,700.00 | 8,147,000.00 |
| 应付职工薪酬(元) | 17,301,841.60 | 12,578,112.32 | 8,804,013.91 | 24,752,767.89 | 18,311,305.17 | 14,695,703.52 | - | 20,264,632.16 | 16,142,800.00 | 8,728,100.00 |
| 应交税费(元) | 4,784,839.08 | 6,696,439.31 | 2,086,726.75 | 8,742,874.54 | 2,665,693.75 | 6,965,654.38 | - | 1,614,349.59 | 2,354,300.00 | 872,200.00 |
| 其他应付款(元) | 8,627,916.43 | 3,161,331.53 | 1,547,511.23 | 2,241,921.19 | 1,506,852.04 | 1,768,409.32 | - | 2,002,882.06 | 2,335,500.00 | 4,087,200.00 |
| 一年内到期的非流动负债(元) | 5,487,334.00 | 4,479,082.53 | 5,381,592.13 | 4,948,731.94 | 4,371,889.04 | 3,529,875.03 | - | 2,704,822.53 | 3,953,900.00 | 2,902,900.00 |
| 其他流动负债(元) | 47,339,424.42 | 67,336,762.80 | 60,619,855.11 | 169,369,818.93 | 135,984,958.31 | 163,064,815.33 | - | 275,925,718.12 | 155,208,300.00 | 148,681,500.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 流动负债合计(元) | 726,158,644.04 | 685,566,659.29 | 672,841,236.24 | 937,961,633.07 | 930,662,698.10 | 911,246,219.83 | - | 940,901,142.31 | 773,468,100.00 | 772,699,600.00 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,989,923.12 | 2,723,278.42 | 3,330,759.03 | 2,928,198.07 | 2,977,888.48 | 2,281,956.07 | - | 2,887,841.30 | 3,134,600.00 | 3,446,600.00 |
| 预计负债(元) | - | - | - | - | - | 1,230,000.00 | - | - | - | - |
| 递延收益(元) | 21,731,156.87 | 22,711,689.01 | 21,405,149.89 | 22,329,052.09 | 21,432,783.43 | 19,530,032.12 | - | 21,132,991.48 | 20,505,100.00 | 21,788,500.00 |
| 递延所得税负债(元) | 6,024,321.96 | 6,453,862.86 | 8,474,598.91 | 8,599,444.53 | 18,139,749.43 | 14,882,243.21 | - | 13,751,659.55 | 10,924,100.00 | 8,878,800.00 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -100.00 | 100.00 |
| 非流动负债合计(元) | 29,745,401.95 | 31,888,830.29 | 33,210,507.83 | 33,856,694.69 | 42,550,421.34 | 37,924,231.40 | - | 37,772,492.33 | 34,563,700.00 | 34,114,000.00 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 |
| 负债合计(元) | 755,904,045.99 | 717,455,489.58 | 706,051,744.07 | 971,818,327.76 | 973,213,119.44 | 949,170,451.23 | 769,040,000.00 | 978,673,634.64 | 808,031,800.00 | 806,813,500.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 177,788,000.00 | 177,788,000.00 | 136,760,000.00 | 102,570,000.00 | 102,570,000.00 | 102,570,000.00 | - | 102,570,000.00 | 102,570,000.00 | 102,570,000.00 |
| 资本公积(元) | 722,637,190.95 | 722,637,190.95 | 763,665,190.95 | 340,417,501.62 | 340,417,501.62 | 340,417,501.62 | - | 340,417,501.62 | 340,417,500.00 | 340,417,500.00 |
| 其他综合收益(元) | 2,212,359.59 | 2,273,152.91 | 2,030,507.49 | 1,756,212.91 | 1,525,070.35 | 1,408,869.95 | - | 886,881.52 | 702,300.00 | 510,800.00 |
| 盈余公积(元) | 26,053,319.42 | 26,053,319.42 | 26,053,319.42 | 26,053,319.42 | 12,208,642.41 | 12,208,642.41 | - | 12,208,642.41 | 2,419,600.00 | 2,419,600.00 |
| 未分配利润(元) | 247,293,823.45 | 231,721,545.75 | 258,165,871.69 | 240,590,573.92 | 209,859,151.37 | 166,580,224.44 | - | 113,187,594.62 | 94,531,700.00 | 39,336,100.00 |
| 归属于母公司股东权益合计(元) | 1,175,984,693.41 | 1,160,473,209.03 | 1,186,674,889.55 | 711,387,607.87 | 666,580,365.75 | 623,185,238.42 | 587,963,900.00 | 569,270,620.17 | 540,641,100.00 | 485,254,000.00 |
| 少数股东权益(元) | 21,159,230.79 | 16,479,530.57 | 16,136,537.99 | 16,279,261.48 | 16,837,805.12 | 16,179,356.17 | - | 13,406,910.75 | 13,080,100.00 | 10,618,900.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 | - |
| 股东权益合计(元) | 1,197,143,924.20 | 1,176,952,739.60 | 1,202,811,427.54 | 727,666,869.35 | 683,418,170.87 | 639,364,594.59 | 602,243,000.00 | 582,677,530.92 | 553,721,300.00 | 495,872,900.00 |
| 负债和股东权益合计(元) | 1,953,047,970.19 | 1,894,408,229.18 | 1,908,863,171.61 | 1,699,485,197.11 | 1,656,631,290.31 | 1,588,535,045.82 | - | 1,561,351,165.56 | 1,361,753,000.00 | 1,302,686,500.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-12-22 | 2023-09-25 | 2023-05-08 | 2023-02-03 | 2022-09-30 | |
| 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 | 标准无保留意见 | |||||
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