| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 246,572,547.72 | 163,163,594.45 | 153,875,091.81 | 146,550,415.70 | 422,238,445.05 | 348,323,587.10 | 708,561,874.08 |
| 其中：交易性金融资产(元) | 360,000,000.00 | 340,000,000.00 | 439,000,000.00 | 495,000,000.00 | 151,000,000.00 | 246,000,000.00 | - |
| 应收票据及应收账款(元) | 435,251,395.65 | 382,982,847.01 | 321,476,413.60 | 346,707,871.22 | 323,963,320.98 | 366,361,413.81 | 360,417,836.87 |
| 其中：应收票据(元) | 13,206,562.01 | 11,911,244.85 | 10,712,317.36 | 8,908,376.82 | 4,194,988.63 | 6,008,478.37 | 5,042,585.92 |
| 其中：应收账款(元) | 422,044,833.64 | 371,071,602.16 | 310,764,096.24 | 337,799,494.40 | 319,768,332.35 | 360,352,935.44 | 355,375,250.95 |
| 预付款项(元) | 67,322,221.47 | 72,398,217.46 | 70,064,852.33 | 75,072,424.12 | 84,507,833.30 | 66,706,988.66 | 113,772,265.13 |
| 应收利息(元) | - | - | - | - | - | 264,570.15 | - |
| 其他应收款(元) | 15,090,703.33 | 17,993,524.70 | 15,955,169.66 | 14,040,408.85 | 16,408,369.72 | 13,200,099.76 | 14,216,987.52 |
| 存货(元) | 405,682,741.17 | 466,371,769.19 | 626,004,651.11 | 614,337,784.03 | 617,353,746.76 | 618,734,159.12 | 610,656,690.18 |
| 合同资产(元) | 306,923,163.45 | 277,885,101.08 | 269,000,919.89 | 234,331,051.21 | 256,399,917.46 | 273,621,549.28 | 227,312,205.65 |
| 其他流动资产(元) | 5,557,221.73 | 5,678,453.35 | 5,430,347.68 | 4,890,003.59 | 268,398.55 | 261,724.46 | 304,065.66 |
| 流动资产合计(元) | 1,865,103,008.54 | 1,786,765,863.23 | 1,979,827,248.55 | 1,977,951,795.08 | 1,983,853,455.48 | 2,023,273,432.74 | 2,085,809,416.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,931,795.60 | 3,966,490.01 | 3,724,234.19 | 3,358,991.40 | 3,548,692.52 | 3,732,940.53 | 3,764,622.68 |
| 其他权益工具投资(元) | - | - | - | - | 681,122.26 | 681,122.26 | 681,122.26 |
| 固定资产(元) | 221,855,090.66 | 219,955,396.22 | 195,946,887.14 | 198,450,754.22 | 186,595,218.93 | 185,005,291.68 | 177,240,038.10 |
| 在建工程(元) | 16,154,048.77 | 7,771,032.60 | 27,975,632.86 | 21,197,151.54 | 14,574,225.18 | 11,071,769.06 | 5,540,915.57 |
| 无形资产(元) | 29,943,240.07 | 30,216,016.79 | 28,833,776.71 | 28,210,913.26 | 28,385,241.29 | 27,624,624.26 | 19,173,215.95 |
| 递延所得税资产(元) | 27,230,258.41 | 25,685,191.82 | 21,957,724.15 | 21,384,828.58 | 20,740,087.01 | 19,451,222.27 | 18,798,511.82 |
| 其他非流动资产(元) | 89,640,036.15 | 121,450,608.02 | 113,839,694.03 | 134,950,040.83 | 143,635,127.02 | 78,636,570.06 | 104,995,789.45 |
| 非流动资产合计(元) | 388,754,469.66 | 409,044,735.46 | 392,277,949.08 | 407,552,679.83 | 398,159,714.21 | 326,203,540.12 | 330,194,215.83 |
| 资产总计(元) | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 | 2,385,504,474.91 | 2,382,013,169.69 | 2,349,476,972.86 | 2,416,003,632.59 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 198,970,812.73 | 161,537,708.90 | 197,153,836.65 | 226,486,285.10 | 204,853,454.02 | 236,077,227.28 | 274,747,101.92 |
| 其中：应付票据(元) | 66,786,736.66 | 43,407,218.35 | 73,572,967.73 | 76,689,122.51 | 63,321,624.28 | 80,756,689.81 | 132,718,565.91 |
| 其中：应付账款(元) | 132,184,076.07 | 118,130,490.55 | 123,580,868.92 | 149,797,162.59 | 141,531,829.74 | 155,320,537.47 | 142,028,536.01 |
| 合同负债(元) | 393,829,900.46 | 428,172,158.95 | 556,467,363.33 | 564,696,355.91 | 594,711,562.91 | 590,294,338.59 | 592,405,571.93 |
| 应付职工薪酬(元) | 19,978,860.60 | 17,271,772.47 | 14,136,427.75 | 26,545,292.74 | 22,656,447.95 | 18,566,248.95 | 14,386,605.58 |
| 应交税费(元) | 19,219,362.66 | 16,714,477.99 | 21,812,496.61 | 25,144,005.63 | 21,610,152.49 | 16,054,941.94 | 26,477,555.23 |
| 其他应付款(元) | 5,115,528.26 | 4,502,430.34 | 2,209,190.50 | 4,011,803.82 | 3,653,877.05 | 3,154,486.03 | 2,633,677.30 |
| 其他流动负债(元) | 8,539,607.87 | 6,225,733.69 | 6,138,305.30 | 12,866,638.92 | 36,085,759.16 | 33,062,273.48 | 43,774,427.71 |
| 流动负债合计(元) | 645,654,072.58 | 634,424,282.34 | 797,917,620.14 | 859,750,382.12 | 883,571,253.58 | 897,209,516.27 | 954,424,939.67 |
| 非流动负债： | |||||||
| 递延收益(元) | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 | 2,801,796.27 | 2,834,439.20 | 2,867,082.17 | 2,899,725.14 |
| 非流动负债合计(元) | 2,703,867.36 | 2,736,510.33 | 2,769,153.30 | 2,801,796.27 | 2,834,439.20 | 2,867,082.17 | 2,899,725.14 |
| 负债合计(元) | 648,357,939.94 | 637,160,792.67 | 800,686,773.44 | 862,552,178.39 | 886,405,692.78 | 900,076,598.44 | 957,324,664.81 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 | 273,923,271.00 |
| 资本公积(元) | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 | 763,184,089.82 |
| 专项储备(元) | 4,289,339.12 | 3,576,867.82 | 2,710,560.51 | 1,854,369.62 | 1,807,487.55 | 1,277,098.73 | 967,992.12 |
| 盈余公积(元) | 63,834,355.86 | 63,834,355.86 | 63,834,355.86 | 63,834,355.86 | 48,079,637.75 | 48,079,637.75 | 48,079,637.75 |
| 未分配利润(元) | 500,268,482.46 | 454,131,221.52 | 467,766,147.00 | 420,156,210.22 | 408,612,990.79 | 362,936,277.12 | 372,523,977.09 |
| 归属于母公司股东权益合计(元) | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 | 1,522,952,296.52 | 1,495,607,476.91 | 1,449,400,374.42 | 1,458,678,967.78 |
| 股东权益合计(元) | 1,605,499,538.26 | 1,558,649,806.02 | 1,571,418,424.19 | 1,522,952,296.52 | 1,495,607,476.91 | 1,449,400,374.42 | 1,458,678,967.78 |
| 负债和股东权益合计(元) | 2,253,857,478.20 | 2,195,810,598.69 | 2,372,105,197.63 | 2,385,504,474.91 | 2,382,013,169.69 | 2,349,476,972.86 | 2,416,003,632.59 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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