| 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) | 593,113,553.78 | 505,170,841.54 | 593,571,301.66 | 560,634,014.05 | 531,166,747.40 | 471,303,319.00 | 635,307,177.70 |
| 应收票据及应收账款(元) | 297,572,481.60 | 316,242,247.31 | 371,212,997.93 | 380,814,401.28 | 329,188,090.02 | 362,734,340.43 | 332,927,593.62 |
| 其中：应收票据(元) | 80,019,664.99 | 75,815,231.00 | 153,952,950.73 | 151,572,050.43 | 100,810,862.64 | 121,267,816.30 | 104,979,167.12 |
| 其中：应收账款(元) | 217,552,816.61 | 240,427,016.31 | 217,260,047.20 | 229,242,350.85 | 228,377,227.38 | 241,466,524.13 | 227,948,426.50 |
| 预付款项(元) | 1,396,468.28 | 3,016,894.09 | 29,146,490.90 | 2,785,752.80 | 5,124,755.34 | 3,185,693.56 | 3,340,021.27 |
| 其他应收款(元) | 1,912,668.68 | 1,733,806.82 | 1,834,813.40 | 1,386,064.16 | 1,903,006.72 | 1,859,992.01 | 1,352,501.38 |
| 存货(元) | 259,723,332.74 | 293,605,837.90 | 265,104,977.50 | 296,428,041.39 | 330,037,480.37 | 300,962,380.19 | 193,232,812.59 |
| 其他流动资产(元) | - | 793,989.05 | 51,051.38 | 917,596.24 | 2,396,573.86 | 5,498,158.60 | - |
| 流动资产合计(元) | 1,153,718,505.08 | 1,120,563,616.71 | 1,260,921,632.77 | 1,242,965,869.92 | 1,199,816,653.71 | 1,145,543,883.79 | 1,166,160,106.56 |
| 非流动资产： | |||||||
| 固定资产(元) | 301,058,832.30 | 303,294,909.72 | 305,912,635.51 | 311,386,552.22 | 307,278,039.38 | 304,819,424.38 | 310,547,619.06 |
| 在建工程(元) | 2,461,273.07 | 103,664.11 | 103,664.11 | 103,664.11 | - | 5,777,383.41 | 5,777,383.41 |
| 无形资产(元) | 16,435,287.31 | 17,071,432.63 | 16,414,902.70 | 16,770,733.73 | 17,015,007.88 | 17,622,600.70 | 18,230,193.52 |
| 长期待摊费用(元) | 760,983.47 | 852,301.49 | 943,619.51 | 1,034,937.53 | - | - | - |
| 递延所得税资产(元) | 4,681,066.20 | 5,155,796.17 | 3,547,244.55 | 4,712,689.52 | 4,426,088.41 | 4,449,879.02 | 4,289,202.03 |
| 其他非流动资产(元) | 23,350,950.20 | 13,962,010.50 | 11,782,645.07 | 4,556,789.27 | 11,994,505.47 | 11,388,771.95 | 7,856,854.09 |
| 非流动资产合计(元) | 348,748,392.55 | 340,440,114.62 | 338,704,711.45 | 338,565,366.38 | 340,713,641.14 | 344,058,059.46 | 346,701,252.11 |
| 资产总计(元) | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 | 1,581,531,236.30 | 1,540,530,294.85 | 1,489,601,943.25 | 1,512,861,358.67 |
| 流动负债： | |||||||
| 短期借款(元) | 4,202,835.91 | 5,573,520.84 | 71,320,826.33 | 70,948,977.33 | 70,000,000.00 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 | 35,870,650.23 | 30,472,703.25 | 53,198,181.19 | 37,006,532.51 |
| 其中：应付账款(元) | 33,219,385.00 | 34,677,866.03 | 33,181,401.10 | 35,870,650.23 | 30,472,703.25 | 53,198,181.19 | 37,006,532.51 |
| 合同负债(元) | 3,608,067.90 | 5,398,162.83 | 1,864,763.04 | 1,310,544.92 | 2,300,010.34 | 2,624,987.67 | 1,935,094.60 |
| 应付职工薪酬(元) | 14,362,817.85 | 9,627,661.27 | 5,057,875.51 | 24,046,397.67 | 407,019.60 | 453,041.85 | 545,707.09 |
| 应交税费(元) | 8,546,393.33 | 4,373,387.86 | 4,258,624.70 | 4,780,193.65 | 8,140,509.62 | 6,038,790.84 | 9,556,991.30 |
| 其他应付款(元) | 14,235,929.53 | 11,376,052.82 | 8,442,229.10 | 8,460,294.41 | 7,709,836.52 | 7,756,086.43 | 7,712,705.95 |
| 其他流动负债(元) | 448,892.57 | 653,356.98 | 183,693.96 | 119,654.33 | 245,227.43 | 288,776.50 | 172,664.58 |
| 流动负债合计(元) | 78,624,322.09 | 71,680,008.63 | 124,309,413.74 | 145,536,712.54 | 119,275,306.76 | 110,359,864.48 | 56,929,696.03 |
| 非流动负债： | |||||||
| 递延收益(元) | 6,927,141.74 | 7,759,883.42 | 2,982,794.01 | 3,704,751.77 | 3,950,743.13 | 4,615,403.39 | 5,280,063.65 |
| 递延所得税负债(元) | 180,535.41 | 186,403.00 | 192,270.59 | 198,646.06 | 204,522.52 | 210,403.66 | 216,284.65 |
| 非流动负债合计(元) | 7,107,677.15 | 7,946,286.42 | 3,175,064.60 | 3,903,397.83 | 4,155,265.65 | 4,825,807.05 | 5,496,348.30 |
| 负债合计(元) | 85,731,999.24 | 79,626,295.05 | 127,484,478.34 | 149,440,110.37 | 123,430,572.41 | 115,185,671.53 | 62,426,044.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 | 323,146,360.00 |
| 资本公积(元) | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 | 496,202,753.84 |
| 盈余公积(元) | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 | 161,573,180.00 |
| 未分配利润(元) | 435,812,604.55 | 400,455,142.44 | 491,219,572.04 | 451,168,832.09 | 436,177,428.60 | 393,493,977.88 | 469,513,020.50 |
| 归属于母公司股东权益合计(元) | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 | 1,432,091,125.93 | 1,417,099,722.44 | 1,374,416,271.72 | 1,450,435,314.34 |
| 股东权益合计(元) | 1,416,734,898.39 | 1,381,377,436.28 | 1,472,141,865.88 | 1,432,091,125.93 | 1,417,099,722.44 | 1,374,416,271.72 | 1,450,435,314.34 |
| 负债和股东权益合计(元) | 1,502,466,897.63 | 1,461,003,731.33 | 1,599,626,344.22 | 1,581,531,236.30 | 1,540,530,294.85 | 1,489,601,943.25 | 1,512,861,358.67 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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