| 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) | 29,663,288.77 | 37,881,320.69 | 67,975,084.71 | 39,932,500.51 | 41,151,440.97 | 46,806,946.84 | 41,618,042.19 |
| 应收票据及应收账款(元) | 241,340,600.82 | 275,483,514.10 | 229,385,982.25 | 213,816,972.67 | 251,247,077.80 | 186,706,792.17 | 203,710,513.33 |
| 其中：应收账款(元) | 241,340,600.82 | 275,483,514.10 | 229,385,982.25 | 213,816,972.67 | 251,247,077.80 | 186,706,792.17 | 203,710,513.33 |
| 预付款项(元) | 3,363,725.80 | 1,955,206.13 | 5,665,829.08 | 2,362,609.55 | 3,041,536.21 | 2,893,133.25 | 2,715,913.76 |
| 其他应收款(元) | 10,267.12 | 3,114,890.84 | 767.12 | 7,167.12 | 77,210.56 | 44,303.23 | 276,791.42 |
| 存货(元) | 237,607,338.30 | 200,002,337.32 | 201,500,966.63 | 226,558,126.49 | 216,184,966.83 | 287,283,273.18 | 295,216,424.85 |
| 其他流动资产(元) | 3,803,970.82 | - | 3,027,595.56 | 6,973,190.48 | 3,331,844.77 | 3,586,270.84 | 13,053,497.13 |
| 流动资产合计(元) | 656,197,158.95 | 676,242,972.64 | 604,597,617.70 | 623,223,648.50 | 604,046,070.63 | 585,480,681.74 | 617,059,010.69 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 90,193,600.00 | 90,193,600.00 | 90,193,600.00 | 90,193,600.00 | 92,102,500.00 | 92,102,500.00 | 92,102,500.00 |
| 固定资产(元) | 929,486,046.64 | 967,414,196.48 | 1,005,551,970.19 | 1,016,577,955.23 | 1,025,712,107.74 | 1,063,792,039.29 | 1,090,626,161.87 |
| 在建工程(元) | 43,789,519.98 | 29,000,404.32 | 17,605,955.67 | 23,086,371.31 | 39,100,593.36 | 37,107,521.06 | 42,366,417.67 |
| 无形资产(元) | 92,016,734.80 | 93,217,108.12 | 90,862,352.00 | 91,758,000.59 | 89,433,954.23 | 90,039,584.27 | 90,670,011.19 |
| 递延所得税资产(元) | 2,969,600.74 | 3,227,360.60 | 3,953,752.45 | 3,871,513.14 | 3,894,574.45 | 3,784,249.13 | 3,912,036.98 |
| 其他非流动资产(元) | 12,350,650.31 | 3,042,275.03 | 1,574,439.27 | 2,459,411.57 | 19,407,082.55 | 13,606,693.52 | 13,911,088.40 |
| 非流动资产合计(元) | 1,170,806,152.47 | 1,186,094,944.55 | 1,209,742,069.58 | 1,227,946,851.84 | 1,269,650,812.33 | 1,300,432,587.27 | 1,333,588,216.11 |
| 资产总计(元) | 1,827,003,311.42 | 1,862,337,917.19 | 1,814,339,687.28 | 1,851,170,500.34 | 1,873,696,882.96 | 1,885,913,269.01 | 1,950,647,226.80 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 25,000,000.00 | 100,000,000.00 | 144,446,652.00 | 196,946,351.71 | 212,213,292.77 |
| 应付票据及应付账款(元) | 144,136,225.33 | 170,089,594.53 | 149,426,880.82 | 135,386,457.71 | 131,363,836.20 | 109,737,030.91 | 145,573,989.93 |
| 其中：应付账款(元) | 144,136,225.33 | 170,089,594.53 | 149,426,880.82 | 135,386,457.71 | 131,363,836.20 | 109,737,030.91 | 145,573,989.93 |
| 合同负债(元) | 3,704,364.84 | 5,958,508.58 | 5,201,822.66 | 4,214,337.41 | 7,282,014.23 | 3,117,201.12 | 5,606,384.54 |
| 应付职工薪酬(元) | 7,542,064.96 | 7,669,300.51 | 8,000,383.31 | 11,426,543.85 | 6,597,092.84 | 6,331,083.69 | 6,373,205.24 |
| 应交税费(元) | 5,784,894.65 | 13,375,565.27 | 9,415,253.43 | 3,349,364.13 | 7,699,081.55 | 6,577,816.51 | 7,339,544.19 |
| 其他应付款(元) | 2,261,341.41 | 2,097,827.04 | 2,756,319.10 | 1,028,859.35 | 2,256,001.13 | 1,997,410.00 | 2,179,811.01 |
| 其他流动负债(元) | 481,567.43 | 774,606.12 | 676,236.94 | 547,863.87 | 946,661.85 | 405,236.15 | 728,829.99 |
| 流动负债合计(元) | 163,910,458.62 | 199,965,402.05 | 200,476,896.26 | 255,953,426.32 | 300,591,339.80 | 325,112,130.09 | 380,015,057.67 |
| 非流动负债： | |||||||
| 递延收益(元) | 16,993,253.02 | 17,642,377.03 | 18,291,501.04 | 18,940,625.05 | 19,439,749.00 | 20,163,873.01 | 20,887,997.02 |
| 递延所得税负债(元) | 9,409,337.10 | 8,783,198.64 | 8,428,653.26 | 8,418,196.26 | 9,610,384.60 | 9,846,924.05 | 9,731,934.78 |
| 非流动负债合计(元) | 26,402,590.12 | 26,425,575.67 | 26,720,154.30 | 27,358,821.31 | 29,050,133.60 | 30,010,797.06 | 30,619,931.80 |
| 负债合计(元) | 190,313,048.74 | 226,390,977.72 | 227,197,050.56 | 283,312,247.63 | 329,641,473.40 | 355,122,927.15 | 410,634,989.47 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 | 1,016,764,175.14 |
| 专项储备(元) | 4,686,496.03 | 4,219,335.59 | 3,557,859.13 | 2,893,754.26 | 3,936,876.71 | 4,075,273.55 | 4,450,006.31 |
| 盈余公积(元) | 50,000,000.00 | 50,000,000.00 | 48,685,230.50 | 48,685,230.50 | 46,046,602.75 | 46,046,602.75 | 46,046,602.75 |
| 未分配利润(元) | 465,239,591.51 | 464,963,428.74 | 418,135,371.95 | 399,515,092.81 | 377,307,754.96 | 363,904,290.42 | 372,751,453.13 |
| 归属于母公司股东权益合计(元) | 1,636,690,262.68 | 1,635,946,939.47 | 1,587,142,636.72 | 1,567,858,252.71 | 1,544,055,409.56 | 1,530,790,341.86 | 1,540,012,237.33 |
| 股东权益合计(元) | 1,636,690,262.68 | 1,635,946,939.47 | 1,587,142,636.72 | 1,567,858,252.71 | 1,544,055,409.56 | 1,530,790,341.86 | 1,540,012,237.33 |
| 负债和股东权益合计(元) | 1,827,003,311.42 | 1,862,337,917.19 | 1,814,339,687.28 | 1,851,170,500.34 | 1,873,696,882.96 | 1,885,913,269.01 | 1,950,647,226.80 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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