| 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 | 上市后 | 上市后 | 上市后 | 上市后 | 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) | 262,993,603.50 | 181,838,191.20 | 292,083,426.31 | 187,035,407.05 | 323,370,220.87 | 439,213,888.93 | 528,575,032.60 | 541,289,214.74 | 771,070,462.56 | 153,151,101.15 |
| 其中：交易性金融资产(元) | 246,647,238.91 | 295,803,795.82 | 165,952,492.48 | 292,768,662.79 | 327,354,389.59 | 302,021,660.13 | 251,999,375.30 | 240,889,541.94 | 25,154,837.51 | - |
| 应收票据及应收账款(元) | 191,533,203.26 | 217,030,076.11 | 137,477,541.83 | 137,876,643.01 | 114,697,924.08 | 104,616,210.07 | 132,972,636.41 | 158,963,912.54 | 162,581,068.12 | 164,578,438.38 |
| 其中：应收票据(元) | 2,778,203.94 | 4,541,694.54 | 6,998,288.84 | 5,367,287.64 | 6,086,605.61 | 8,301,968.47 | 10,986,987.75 | 14,044,168.47 | 10,316,467.63 | 3,936,357.73 |
| 其中：应收账款(元) | 188,754,999.32 | 212,488,381.57 | 130,479,252.99 | 132,509,355.37 | 108,611,318.47 | 96,314,241.60 | 121,985,648.66 | 144,919,744.07 | 152,264,600.49 | 160,642,080.65 |
| 预付款项(元) | 2,700,380.74 | 2,935,797.16 | 4,362,611.36 | 2,388,924.42 | 2,272,031.01 | 2,192,705.81 | 2,640,021.98 | 4,046,789.62 | 1,472,174.24 | 2,278,600.91 |
| 应收利息(元) | - | - | - | - | - | 305,750.00 | - | - | - | - |
| 其他应收款(元) | 13,244,443.59 | 7,254,736.03 | 6,456,222.26 | 17,935,710.42 | 7,488,227.18 | 4,921,914.37 | 5,489,495.66 | 10,936,855.91 | 11,029,364.45 | 7,138,413.08 |
| 存货(元) | 466,868,167.72 | 365,876,573.09 | 343,622,084.69 | 365,859,273.32 | 304,327,868.15 | 314,530,236.18 | 312,671,564.82 | 342,730,689.66 | 357,924,583.84 | 366,686,189.88 |
| 其他流动资产(元) | 18,235,693.92 | 9,748,227.97 | 7,726,969.67 | 7,779,197.10 | 3,669,009.30 | 2,921,559.61 | 1,370,044.81 | 4,446,200.76 | 4,819,960.14 | 7,456,421.62 |
| 流动资产合计(元) | 1,204,128,331.71 | 1,084,111,291.50 | 983,688,190.59 | 1,028,168,396.67 | 1,104,969,647.39 | 1,178,749,683.69 | 1,247,042,779.62 | 1,311,875,970.76 | 1,348,342,121.25 | 711,036,567.97 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 43,138,774.15 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 626,805,050.77 | 655,236,479.52 | 260,754,224.52 | 257,942,231.72 | 250,622,137.56 | 203,568,288.50 | 204,640,791.07 | 201,355,723.35 | 182,390,933.89 | 135,747,850.58 |
| 在建工程(元) | 18,447,748.26 | 17,206,091.75 | 301,703,917.63 | 253,410,298.33 | 202,882,921.21 | 193,111,218.67 | 81,945,802.93 | 72,808,859.26 | 15,379,821.92 | 13,090,145.47 |
| 使用权资产(元) | 2,438,180.06 | 2,258,033.28 | 2,541,159.43 | 3,493,683.05 | 4,209,557.84 | 5,249,084.42 | 6,079,841.79 | 6,391,464.18 | 8,310,607.62 | 9,224,967.83 |
| 无形资产(元) | 42,967,864.27 | 36,266,141.06 | 36,678,975.33 | 37,656,200.24 | 38,026,221.72 | 39,040,663.22 | 29,486,728.85 | 25,633,620.14 | 26,410,615.24 | 26,521,913.73 |
| 开发支出(元) | 11,308,225.47 | 12,757,484.45 | 11,124,652.63 | 6,850,541.12 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,956,623.78 | 5,146,150.68 | 5,638,090.80 | 6,092,751.62 | 8,760,835.29 | 8,898,156.85 | 9,501,184.56 | 10,104,212.42 | 8,040,493.56 | 6,287,910.39 |
| 递延所得税资产(元) | 10,694,530.24 | 11,293,669.22 | 11,725,681.73 | 12,664,492.17 | 8,318,440.29 | 8,506,947.08 | 7,656,953.51 | 7,664,752.13 | 6,738,252.25 | 6,709,972.63 |
| 其他非流动资产(元) | 129,770,545.99 | 126,096,010.23 | 128,770,377.84 | 134,257,345.13 | 35,640,509.94 | 12,754,521.42 | 41,844,712.55 | 31,406,978.85 | 51,468,427.53 | 81,753,461.08 |
| 非流动资产合计(元) | 889,527,542.99 | 866,260,060.19 | 758,937,079.91 | 712,367,543.38 | 548,460,623.85 | 471,128,880.16 | 381,156,015.26 | 355,365,610.33 | 298,739,152.01 | 279,336,221.71 |
| 资产总计(元) | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 | 1,740,535,940.05 | 1,653,430,271.24 | 1,649,878,563.85 | 1,628,198,794.88 | 1,667,241,581.09 | 1,647,081,273.26 | 990,372,789.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | 271,201,217.33 | 244,917,564.42 | 179,133,805.55 | 149,063,400.15 | 119,081,425.00 | 119,076,050.00 | 89,071,944.44 | 89,071,944.45 | 109,012,928.95 | 109,092,134.24 |
| 应付票据及应付账款(元) | 312,251,984.44 | 229,614,373.54 | 122,072,045.89 | 135,510,666.68 | 90,707,306.71 | 79,121,120.80 | 77,411,099.52 | 132,259,396.71 | 98,528,649.12 | 138,311,225.80 |
| 其中：应付票据(元) | 32,038,686.34 | 7,422,896.12 | 40,847,742.08 | 14,922,225.82 | 15,113,856.22 | 14,331,282.52 | 22,996,236.78 | 14,100,984.55 | 22,623,338.98 | 39,738,493.85 |
| 其中：应付账款(元) | 280,213,298.10 | 222,191,477.42 | 81,224,303.81 | 120,588,440.86 | 75,593,450.49 | 64,789,838.28 | 54,414,862.74 | 118,158,412.16 | 75,905,310.14 | 98,572,731.95 |
| 预收款项(元) | 311,276.21 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | - | 3,023,319.97 | - | 153,699.08 | 1,348,775.79 | 371,855.73 | 562,636.87 | 236,550.49 | 130,463.46 | 551,574.85 |
| 应付职工薪酬(元) | 12,825,259.91 | 10,836,077.76 | 8,919,278.85 | 18,514,064.02 | 9,211,364.32 | 8,793,741.73 | 8,440,206.88 | 24,127,615.87 | 9,203,388.94 | 11,365,517.77 |
| 应交税费(元) | 1,399,221.11 | 1,164,276.11 | 535,484.33 | 528,039.20 | 522,670.44 | 1,344,440.03 | 3,909,739.74 | 1,841,364.61 | 2,934,309.32 | 5,255,974.94 |
| 其他应付款(元) | 3,946,472.33 | 3,645,185.65 | 4,203,100.94 | 3,110,092.55 | 5,034,447.26 | 4,484,793.04 | 6,494,162.62 | 3,074,417.40 | 18,382,240.39 | 1,641,549.51 |
| 一年内到期的非流动负债(元) | 2,457,361.57 | 2,275,637.45 | 1,688,893.34 | 2,020,962.69 | 2,509,112.60 | 2,839,249.10 | 3,475,358.12 | 3,264,803.36 | 5,922,315.60 | 5,979,881.56 |
| 其他流动负债(元) | - | - | - | 5,321.34 | 5,321.34 | 5,321.34 | 5,321.34 | 314,175.92 | 6,180.25 | 5,321.33 |
| 流动负债合计(元) | 604,392,792.90 | 495,476,434.90 | 316,552,608.90 | 308,906,245.71 | 228,420,423.46 | 216,036,571.77 | 189,370,469.53 | 254,190,268.81 | 244,120,476.03 | 272,203,180.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 13,139,783.63 | 13,701,137.12 |
| 租赁负债(元) | 1,124,870.03 | 958,380.27 | 1,613,242.13 | 1,691,951.34 | 1,801,890.30 | 1,992,845.78 | 2,031,238.00 | 2,577,561.64 | 3,827,660.87 | 4,295,975.34 |
| 递延收益(元) | 6,298,663.31 | 6,653,779.42 | 7,013,024.24 | 7,385,889.03 | 6,218,776.57 | 6,631,881.24 | 352,607.50 | 470,190.36 | 612,900.26 | 759,495.08 |
| 递延所得税负债(元) | 3,232,887.76 | 2,556,794.14 | 671,518.25 | 949,014.76 | 450,512.22 | 406,684.70 | 409,423.90 | 249,030.84 | 23,225.62 | - |
| 非流动负债合计(元) | 10,656,421.10 | 10,168,953.83 | 9,297,784.62 | 10,026,855.13 | 8,471,179.09 | 9,031,411.72 | 2,793,269.40 | 3,296,782.84 | 17,603,570.38 | 18,756,607.54 |
| 负债合计(元) | 615,049,214.00 | 505,645,388.73 | 325,850,393.52 | 318,933,100.84 | 236,891,602.55 | 225,067,983.49 | 192,163,738.93 | 257,487,051.65 | 261,724,046.41 | 290,959,787.54 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 129,744,000.00 | 72,080,000.00 | 72,080,000.00 | 72,080,000.00 | 54,060,000.00 |
| 资本公积(元) | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,112,358,075.60 | 1,112,358,075.60 | 1,112,358,075.60 | 472,815,546.02 |
| 其他综合收益(元) | 1,486,865.75 | -662,057.09 | 100,890.34 | 252,194.67 | 179,771.76 | 532,336.11 | 185,626.37 | 387,822.29 | 388,150.82 | 4,250.86 |
| 盈余公积(元) | 25,267,329.64 | 25,267,329.64 | 25,267,329.64 | 25,267,329.64 | 22,076,221.69 | 22,076,221.69 | 22,076,221.69 | 22,076,221.69 | 11,302,078.44 | 11,302,078.44 |
| 未分配利润(元) | 267,414,389.71 | 235,682,614.81 | 206,968,581.40 | 211,645,239.30 | 209,844,599.64 | 217,763,946.96 | 229,335,132.29 | 202,852,409.86 | 189,228,921.99 | 161,231,126.82 |
| 归属于母公司股东权益合计(元) | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 | 1,421,602,839.21 | 1,416,538,668.69 | 1,424,810,580.36 | 1,436,035,055.95 | 1,409,754,529.44 | 1,385,357,226.85 | 699,413,002.14 |
| 股东权益合计(元) | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 | 1,421,602,839.21 | 1,416,538,668.69 | 1,424,810,580.36 | 1,436,035,055.95 | 1,409,754,529.44 | 1,385,357,226.85 | 699,413,002.14 |
| 负债和股东权益合计(元) | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 | 1,740,535,940.05 | 1,653,430,271.24 | 1,649,878,563.85 | 1,628,198,794.88 | 1,667,241,581.09 | 1,647,081,273.26 | 990,372,789.68 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-22 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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