| 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 | 2022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 | 上市后 | 上市后 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 830,450,752.85 | 809,587,152.79 | 883,318,767.43 | 1,081,144,652.05 | 929,567,151.53 | 1,062,759,928.76 | 1,029,714,835.69 | 1,201,599,805.62 | 1,012,169,423.24 | 289,868,221.47 | 276,942,300.87 |
| 应收票据及应收账款(元) | 292,749,726.66 | 289,697,275.35 | 157,338,397.74 | 212,253,871.50 | 178,710,236.48 | 196,468,508.49 | 109,510,633.98 | 104,440,317.22 | 163,735,984.41 | 167,303,268.95 | 169,854,978.65 |
| 其中：应收票据(元) | 2,099,746.67 | 1,022,925.00 | 114,175.00 | 493,877.00 | 374,000.00 | 90,840.00 | 146,440.00 | 179,910.00 | 284,275.00 | - | 2,240,499.00 |
| 其中：应收账款(元) | 290,649,979.99 | 288,674,350.35 | 157,224,222.74 | 211,759,994.50 | 178,336,236.48 | 196,377,668.49 | 109,364,193.98 | 104,260,407.22 | 163,451,709.41 | 167,303,268.95 | 167,614,479.65 |
| 预付款项(元) | 4,024,468.96 | 4,200,784.96 | 22,046,321.15 | 3,705,672.20 | 24,438,786.08 | 3,807,392.79 | 3,111,649.57 | 3,581,780.33 | 4,515,461.82 | 11,305,265.63 | 9,811,943.16 |
| 其他应收款(元) | 23,713,893.21 | 20,915,748.46 | 21,095,152.15 | 21,975,757.78 | 22,054,324.72 | 18,535,188.24 | 28,868,384.50 | 22,223,603.72 | 19,789,442.27 | 17,727,493.35 | 17,555,574.11 |
| 存货(元) | 282,465,642.58 | 232,272,177.76 | 197,824,404.14 | 159,406,759.94 | 253,465,942.14 | 247,809,142.51 | 210,665,039.17 | 163,466,354.11 | 310,885,013.94 | 207,818,767.77 | 184,123,064.66 |
| 合同资产(元) | 212,058,952.15 | 263,019,486.27 | 329,351,131.29 | 301,810,100.64 | 286,238,851.75 | 220,676,308.32 | 331,308,043.47 | 321,522,462.88 | 201,873,628.79 | 174,272,438.80 | 179,678,665.65 |
| 其他流动资产(元) | 21,795,465.01 | 17,625,440.71 | 15,908,621.32 | 21,641,574.88 | 16,195,083.65 | 13,884,812.21 | 12,540,307.00 | 13,950,089.26 | 20,158,826.81 | 18,157,904.66 | 17,330,598.00 |
| 流动资产合计(元) | 1,667,258,901.42 | 1,637,318,066.30 | 1,626,882,795.22 | 1,801,938,388.99 | 1,710,670,376.35 | 1,763,941,281.32 | 1,725,718,893.38 | 1,830,784,413.14 | 1,733,127,781.28 | 886,453,360.63 | 855,297,125.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,033.39 | 130,331.16 | 285,799.34 | 487,949.97 | - | - | - | - | - | - | - |
| 固定资产(元) | 190,404,563.69 | 191,093,437.69 | 192,624,574.84 | 7,945,391.57 | 3,306,724.67 | 3,334,979.61 | 3,465,504.51 | 3,606,303.02 | 3,761,116.23 | 3,389,971.95 | 3,507,762.71 |
| 在建工程(元) | - | - | - | 177,849,925.05 | 192,183,280.00 | - | - | - | - | - | - |
| 使用权资产(元) | 1,252,934.22 | 1,709,865.27 | 2,182,956.90 | 2,538,746.05 | 1,608,173.93 | 1,966,043.69 | 2,363,822.86 | 2,815,153.75 | 621,250.59 | 1,210,657.92 | 1,799,885.25 |
| 无形资产(元) | 3,450,563.63 | 3,056,561.41 | 3,248,707.75 | 3,231,182.85 | 3,429,496.95 | 3,351,307.53 | 3,578,767.25 | 3,707,937.11 | 3,774,174.13 | 3,909,187.81 | 3,885,041.30 |
| 长期待摊费用(元) | - | - | - | 7,245.22 | 28,981.39 | 50,717.56 | 72,453.73 | 90,648.23 | 112,384.40 | 144,745.58 | 177,106.76 |
| 递延所得税资产(元) | 4,500,020.41 | 4,413,008.62 | 3,990,361.56 | 4,022,053.79 | 3,878,758.83 | 3,680,975.29 | 3,393,579.52 | 3,370,422.81 | 3,126,333.71 | 3,014,260.68 | 2,833,352.28 |
| 非流动资产合计(元) | 199,625,115.34 | 200,403,204.15 | 202,332,400.39 | 196,082,494.50 | 204,435,415.77 | 12,384,023.68 | 12,874,127.87 | 13,590,464.92 | 11,395,259.06 | 11,668,823.94 | 12,203,148.30 |
| 资产总计(元) | 1,866,884,016.76 | 1,837,721,270.45 | 1,829,215,195.61 | 1,998,020,883.49 | 1,915,105,792.12 | 1,776,325,305.00 | 1,738,593,021.25 | 1,844,374,878.06 | 1,744,523,040.34 | 898,122,184.57 | 867,500,273.40 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 224,509,728.23 | 219,343,292.44 | 182,274,407.86 | 329,985,138.76 | 306,350,734.64 | 197,552,538.79 | 194,338,267.13 | 241,526,507.73 | 205,148,428.78 | 110,049,885.99 | 133,026,730.52 |
| 其中：应付票据(元) | 61,059,086.95 | 45,306,362.07 | - | 15,243,815.33 | 60,617,409.48 | 3,903,940.00 | - | 88,320.00 | 2,767,000.00 | 3,795,095.00 | 4,185,000.00 |
| 其中：应付账款(元) | 163,450,641.28 | 174,036,930.37 | 182,274,407.86 | 314,741,323.43 | 245,733,325.16 | 193,648,598.79 | 194,338,267.13 | 241,438,187.73 | 202,381,428.78 | 106,254,790.99 | 128,841,730.52 |
| 合同负债(元) | 91,879,276.81 | 82,122,064.91 | 101,113,944.80 | 98,635,323.21 | 117,966,108.62 | 95,304,301.72 | 104,493,112.50 | 119,115,074.84 | 147,503,694.25 | 135,199,605.82 | 122,392,575.18 |
| 应付职工薪酬(元) | 37,272,746.35 | 45,138,150.22 | 26,839,006.25 | 59,609,261.83 | 52,823,411.94 | 52,204,415.17 | 32,924,644.72 | 85,721,752.75 | 52,477,729.31 | 48,261,548.71 | 31,604,775.51 |
| 应交税费(元) | 14,650,876.87 | 6,913,213.55 | 7,815,199.54 | 19,336,769.67 | 15,135,172.84 | 11,547,443.45 | 13,486,246.11 | 28,714,149.08 | 17,358,044.61 | 15,608,557.24 | 13,878,119.38 |
| 应付股利(元) | - | - | - | - | - | 26,666,680.00 | - | - | 24,000,012.00 | - | - |
| 其他应付款(元) | 1,472,051.01 | 1,265,929.01 | 9,039,195.48 | 7,116,725.37 | 6,269,668.53 | 4,827,188.20 | 3,619,724.22 | 5,647,995.54 | 4,981,604.58 | 855,659.03 | 855,737.17 |
| 一年内到期的非流动负债(元) | 917,273.02 | 1,301,305.05 | 1,746,455.80 | 1,732,340.88 | 1,145,559.37 | 1,272,843.74 | 1,273,563.57 | 1,428,250.72 | 470,089.62 | 556,805.48 | 916,955.89 |
| 流动负债合计(元) | 370,701,952.29 | 356,083,955.18 | 328,828,209.73 | 516,415,559.72 | 499,690,655.94 | 389,375,411.07 | 350,135,558.25 | 482,153,730.66 | 451,939,603.15 | 310,532,062.27 | 302,674,893.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 165,199.92 | 160,780.50 | 274,179.41 | 732,892.79 | 609,510.06 | 815,335.56 | 1,176,648.00 | 1,443,539.41 | 102,984.35 | 354,944.12 | 636,301.75 |
| 递延所得税负债(元) | 862,808.06 | 875,435.71 | 851,752.85 | 851,752.85 | 538,064.57 | 380,371.77 | 389,359.82 | 343,238.46 | 184,698.73 | 108,376.94 | 103,863.27 |
| 非流动负债合计(元) | 1,028,007.98 | 1,036,216.21 | 1,125,932.26 | 1,584,645.64 | 1,147,574.63 | 1,195,707.33 | 1,566,007.82 | 1,786,777.87 | 287,683.08 | 463,321.06 | 740,165.02 |
| 负债合计(元) | 371,729,960.27 | 357,120,171.39 | 329,954,141.99 | 518,000,205.36 | 500,838,230.57 | 390,571,118.40 | 351,701,566.07 | 483,940,508.53 | 452,227,286.23 | 310,995,383.33 | 303,415,058.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,000,060.00 | 120,000,060.00 | 100,000,050.00 | 100,000,050.00 | 100,000,050.00 | 66,666,700.00 | 66,666,700.00 | 66,666,700.00 | 66,666,700.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 691,966,298.88 | 691,966,298.88 | 711,966,308.88 | 711,966,308.88 | 711,966,308.88 | 745,299,658.88 | 745,299,658.88 | 745,299,658.88 | 745,299,658.88 | 61,889,142.14 | 59,393,196.44 |
| 盈余公积(元) | 48,420,573.43 | 48,420,573.43 | 48,420,573.43 | 48,420,573.43 | 33,333,350.00 | 33,333,350.00 | 33,333,350.00 | 33,333,350.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 未分配利润(元) | 634,767,124.18 | 620,214,166.75 | 638,874,121.31 | 619,633,745.82 | 568,967,852.67 | 540,454,477.72 | 541,591,746.30 | 515,134,660.65 | 455,329,395.23 | 450,237,659.10 | 429,692,018.29 |
| 归属于母公司股东权益合计(元) | 1,495,154,056.49 | 1,480,601,099.06 | 1,499,261,053.62 | 1,480,020,678.13 | 1,414,267,561.55 | 1,385,754,186.60 | 1,386,891,455.18 | 1,360,434,369.53 | 1,292,295,754.11 | 587,126,801.24 | 564,085,214.73 |
| 股东权益合计(元) | 1,495,154,056.49 | 1,480,601,099.06 | 1,499,261,053.62 | 1,480,020,678.13 | 1,414,267,561.55 | 1,385,754,186.60 | 1,386,891,455.18 | 1,360,434,369.53 | 1,292,295,754.11 | 587,126,801.24 | 564,085,214.73 |
| 负债和股东权益合计(元) | 1,866,884,016.76 | 1,837,721,270.45 | 1,829,215,195.61 | 1,998,020,883.49 | 1,915,105,792.12 | 1,776,325,305.00 | 1,738,593,021.25 | 1,844,374,878.06 | 1,744,523,040.34 | 898,122,184.57 | 867,500,273.40 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-17 | 2024-04-17 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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