| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 |
| 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) | 48,283,938.86 | 109,985,283.16 | 161,766,191.03 | 281,074,625.74 | 405,442,193.52 | 58,279,698.51 | 57,758,833.67 | 96,349,125.42 | 40,280,830.62 | 93,595,411.31 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 20,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 491,290,136.20 | 391,458,297.69 | 333,914,828.46 | 370,762,502.39 | 411,904,288.84 | 375,844,328.28 | 306,314,712.76 | 317,502,443.53 | 310,986,354.03 | 263,454,559.86 |
| 其中：应收票据(元) | 10,444,834.80 | 4,946,709.40 | 1,103,695.78 | 1,767,700.30 | 23,611,764.22 | 65,153,240.86 | 14,269,612.52 | 20,054,463.15 | 29,083,134.12 | 26,315,625.05 |
| 其中：应收账款(元) | 480,845,301.40 | 386,511,588.29 | 332,811,132.68 | 368,994,802.09 | 388,292,524.62 | 310,691,087.42 | 292,045,100.24 | 297,447,980.38 | 281,903,219.91 | 237,138,934.81 |
| 预付款项(元) | 8,094,691.54 | 5,886,734.08 | 10,496,981.83 | 7,097,018.76 | 8,772,641.57 | 7,094,464.42 | 3,741,927.77 | 3,697,915.81 | 2,541,707.31 | 1,352,008.54 |
| 其他应收款(元) | 3,648,148.84 | 2,789,959.73 | 3,523,633.65 | 1,702,603.64 | 3,538,113.49 | 2,900,278.60 | 3,675,846.33 | 4,082,710.45 | 3,409,081.25 | 3,073,381.39 |
| 存货(元) | 124,334,995.22 | 108,562,073.19 | 104,213,524.73 | 91,634,540.63 | 107,135,879.64 | 98,090,173.78 | 95,745,246.05 | 76,274,210.75 | 98,502,395.50 | 99,043,170.78 |
| 其他流动资产(元) | 15,061,841.51 | 19,926,649.96 | 6,789,925.59 | 93,277.15 | - | 6,104,366.97 | 9,914,862.85 | 8,218,412.11 | 7,964,874.05 | 5,404,166.85 |
| 流动资产合计(元) | 760,191,593.89 | 679,815,343.15 | 782,621,111.90 | 883,056,870.20 | 991,295,182.05 | 597,283,413.50 | 584,028,887.13 | 569,612,760.81 | 528,230,890.87 | 524,740,748.06 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 414,155,238.03 | 413,112,605.40 | 380,886,362.12 | 371,717,160.24 | 342,886,915.09 | 325,267,049.30 | 222,241,502.80 | 87,977,854.72 | 51,149,125.25 | 38,915,345.04 |
| 在建工程(元) | 302,402,737.53 | 197,976,098.84 | 70,697,742.48 | 45,089,694.38 | 60,822,810.88 | 60,679,226.85 | 143,806,763.01 | 254,136,088.61 | 228,727,913.86 | 128,518,915.54 |
| 使用权资产(元) | 16,248,421.52 | 17,799,223.93 | 17,453,325.93 | 15,327,253.93 | 10,108,662.96 | 10,852,380.94 | 17,361,284.73 | 18,518,470.79 | 19,235,137.66 | 30,689,823.22 |
| 无形资产(元) | 117,767,837.30 | 117,300,092.92 | 118,042,463.37 | 118,856,108.71 | 40,693,362.88 | 40,326,598.12 | 40,726,549.18 | 41,128,198.64 | 39,419,731.80 | 39,781,212.58 |
| 长期待摊费用(元) | 5,760,292.79 | 3,906,123.00 | 3,287,891.76 | 3,902,018.35 | 3,938,592.53 | 3,291,554.46 | 3,882,383.66 | 3,389,377.42 | 3,732,771.39 | 2,589,025.68 |
| 递延所得税资产(元) | 10,040,745.14 | 8,248,807.34 | 6,931,005.74 | 7,139,912.11 | 7,039,791.10 | 6,182,640.46 | 5,773,625.99 | 5,888,121.02 | 9,065,765.06 | 8,062,560.76 |
| 其他非流动资产(元) | 241,989,998.41 | 168,131,362.37 | 110,604,384.97 | 56,079,415.12 | 56,323,760.75 | 55,360,066.76 | 53,526,614.35 | 50,625,103.15 | 52,754,780.58 | 62,833,306.42 |
| 非流动资产合计(元) | 1,108,365,270.72 | 926,474,313.80 | 707,903,176.37 | 618,111,562.84 | 521,813,896.19 | 501,959,516.89 | 487,318,723.72 | 461,663,214.35 | 404,085,225.60 | 311,390,189.24 |
| 资产总计(元) | 1,868,556,864.61 | 1,606,289,656.95 | 1,490,524,288.27 | 1,501,168,433.04 | 1,513,109,078.24 | 1,099,242,930.39 | 1,071,347,610.85 | 1,031,275,975.16 | 932,316,116.47 | 836,130,937.30 |
| 流动负债： | ||||||||||
| 短期借款(元) | 149,207,011.00 | 202,507,334.71 | 154,304,116.91 | 133,052,532.86 | 166,225,874.59 | 156,412,896.82 | 171,159,761.20 | 140,844,050.39 | 133,378,551.62 | 117,893,293.29 |
| 应付票据及应付账款(元) | 364,371,567.67 | 357,292,643.75 | 248,183,301.03 | 267,162,028.18 | 270,049,775.01 | 308,523,808.82 | 302,733,339.55 | 332,172,405.73 | 270,490,060.31 | 174,453,096.32 |
| 其中：应付票据(元) | 15,950,615.28 | 32,037,504.15 | 63,671,736.20 | 62,105,648.86 | 44,147,170.26 | 78,120,231.69 | 107,310,885.64 | 99,691,322.19 | 70,058,763.02 | 43,711,647.53 |
| 其中：应付账款(元) | 348,420,952.39 | 325,255,139.60 | 184,511,564.83 | 205,056,379.32 | 225,902,604.75 | 230,403,577.13 | 195,422,453.91 | 232,481,083.54 | 200,431,297.29 | 130,741,448.79 |
| 预收款项(元) | 121,100.91 | - | 128,440.37 | 132,110.10 | - | - | - | - | - | - |
| 合同负债(元) | 4,308,037.30 | 5,158,786.99 | 6,669,268.65 | 4,286,787.84 | 4,343,306.59 | 4,200,479.65 | 4,220,390.30 | 4,189,691.86 | 4,232,669.91 | 4,182,426.55 |
| 应付职工薪酬(元) | 9,981,573.02 | 9,587,675.73 | 6,349,486.87 | 6,412,939.47 | 8,115,405.67 | 9,412,023.38 | 6,072,647.93 | 8,323,063.17 | 8,035,794.77 | 6,851,694.81 |
| 应交税费(元) | 1,597,139.31 | 1,570,599.30 | 1,076,396.53 | 7,142,609.35 | 8,647,685.04 | 4,953,281.55 | 5,231,481.41 | 1,669,320.87 | 6,239,951.78 | 2,420,366.97 |
| 其他应付款(元) | 33,413,719.42 | 32,120,605.13 | 34,707,580.27 | 21,333,874.52 | 4,376,478.07 | 6,972,629.05 | 8,405,066.34 | 8,129,615.74 | 6,494,845.66 | 11,284,983.98 |
| 一年内到期的非流动负债(元) | 26,377,893.96 | 26,135,682.51 | 25,325,012.27 | 25,564,416.22 | 19,051,256.56 | 22,793,333.07 | 27,089,525.91 | 17,197,564.97 | 19,048,290.73 | 24,205,654.14 |
| 其他流动负债(元) | 11,209,679.63 | 652,136.12 | 4,343,045.11 | 13,505,634.41 | 23,697,997.11 | 11,446,062.36 | 12,305,913.24 | 11,259,659.94 | 31,174,004.64 | 89,661,348.33 |
| 流动负债合计(元) | 600,587,722.22 | 635,025,464.24 | 481,086,648.01 | 478,592,932.95 | 504,507,778.64 | 524,714,514.70 | 537,218,125.88 | 523,785,372.67 | 479,094,169.42 | 430,952,864.39 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 426,289,277.98 | 130,560,267.00 | 130,560,267.00 | 136,406,249.10 | 143,236,881.48 | 232,370,015.57 | 209,495,015.41 | 185,443,212.01 | 152,581,653.00 | 133,116,997.56 |
| 租赁负债(元) | 10,228,953.81 | 12,681,105.76 | 13,432,917.50 | 11,665,025.76 | 8,441,565.02 | 8,948,413.06 | 9,603,726.21 | 10,236,806.45 | 10,827,899.17 | 9,876,981.93 |
| 长期应付款(元) | 742,208.39 | 910,227.46 | 1,077,042.58 | 1,242,662.32 | - | - | - | 757,942.69 | 3,066,262.48 | 6,665,709.45 |
| 预计负债(元) | 3,028,635.80 | 2,518,755.22 | 2,160,698.94 | 2,461,827.03 | 2,021,224.56 | 2,351,936.08 | 2,216,153.63 | 2,071,423.94 | 1,860,101.08 | 1,404,366.66 |
| 递延收益(元) | 29,832,355.21 | 27,062,285.50 | 27,839,950.13 | 28,659,559.19 | 29,170,374.12 | 29,705,251.00 | 30,319,524.70 | 30,533,798.40 | 29,151,764.64 | 26,393,019.65 |
| 非流动负债合计(元) | 470,121,431.19 | 173,732,640.94 | 175,070,876.15 | 180,435,323.40 | 182,870,045.18 | 273,375,615.71 | 251,634,419.95 | 229,043,183.49 | 197,487,680.37 | 177,457,075.25 |
| 负债合计(元) | 1,070,709,153.41 | 808,758,105.18 | 656,157,524.16 | 659,028,256.35 | 687,377,823.82 | 798,090,130.41 | 788,852,545.83 | 752,828,556.16 | 676,581,849.79 | 608,409,939.64 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 | 54,287,232.00 | 54,287,232.00 | 54,287,232.00 | 54,287,232.00 | 54,287,232.00 |
| 资本公积(元) | 593,237,148.35 | 598,999,664.01 | 598,999,664.01 | 598,999,664.01 | 598,999,664.01 | 62,059,739.92 | 62,059,739.92 | 62,059,739.92 | 62,059,739.92 | 62,059,739.92 |
| 减：库存股(元) | 14,005,158.24 | 21,923,149.50 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,474,488.39 | 24,474,488.39 | 24,474,488.39 | 24,474,488.39 | 20,658,116.98 | 20,658,116.98 | 20,658,116.98 | 20,658,116.98 | 14,313,560.12 | 14,313,560.12 |
| 未分配利润(元) | 121,758,000.70 | 123,597,316.87 | 138,509,379.71 | 146,282,792.29 | 133,690,241.43 | 164,147,711.08 | 145,489,976.12 | 141,442,330.10 | 125,073,734.64 | 97,060,465.62 |
| 归属于母公司股东权益合计(元) | 797,847,711.20 | 797,531,551.77 | 834,366,764.11 | 842,140,176.69 | 825,731,254.42 | 301,152,799.98 | 282,495,065.02 | 278,447,419.00 | 255,734,266.68 | 227,720,997.66 |
| 股东权益合计(元) | 797,847,711.20 | 797,531,551.77 | 834,366,764.11 | 842,140,176.69 | 825,731,254.42 | 301,152,799.98 | 282,495,065.02 | 278,447,419.00 | 255,734,266.68 | 227,720,997.66 |
| 负债和股东权益合计(元) | 1,868,556,864.61 | 1,606,289,656.95 | 1,490,524,288.27 | 1,501,168,433.04 | 1,513,109,078.24 | 1,099,242,930.39 | 1,071,347,610.85 | 1,031,275,975.16 | 932,316,116.47 | 836,130,937.30 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-02-20 | 2022-10-31 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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