| 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 322,754,299.56 | 295,412,191.24 | 240,533,847.96 | 270,022,532.51 | 259,699,650.77 | 229,714,682.94 | 191,375,236.24 | 51,134,139.93 | 35,730,548.81 | 29,642,175.16 | - |
| 其中：交易性金融资产(元) | 481,039,161.06 | 504,071,017.79 | 620,067,537.64 | 589,496,161.11 | 530,397,585.01 | 561,226,290.11 | 580,934,930.11 | 701,355,103.90 | 5,009,136.28 | 6,072,794.64 | - |
| 应收票据及应收账款(元) | 230,805,983.67 | 293,478,110.82 | 241,074,680.55 | 177,989,427.52 | 230,010,781.18 | 251,514,976.06 | 307,909,386.19 | 266,654,469.84 | 212,980,767.96 | 297,146,733.91 | - |
| 其中：应收票据(元) | 129,702,798.55 | 140,933,993.22 | 120,531,455.84 | 68,987,661.05 | 106,447,376.61 | 133,886,255.03 | 195,356,081.78 | 87,506,134.42 | 63,351,819.71 | 78,127,408.32 | - |
| 其中：应收账款(元) | 101,103,185.12 | 152,544,117.60 | 120,543,224.71 | 109,001,766.47 | 123,563,404.57 | 117,628,721.03 | 112,553,304.41 | 179,148,335.42 | 149,628,948.25 | 219,019,325.59 | - |
| 预付款项(元) | 3,114,747.48 | 2,697,882.68 | 8,962,357.86 | 19,645,968.36 | 8,807,527.71 | 3,737,731.00 | 3,115,716.19 | 2,360,037.70 | 3,407,714.65 | 2,232,891.68 | - |
| 其他应收款(元) | 203,738.69 | 109,731.98 | 195,219.63 | 189,669.62 | 253,435.96 | 289,577.61 | 458,349.18 | 257,357.88 | 139,654.80 | 85,584.54 | - |
| 存货(元) | 38,567,701.76 | 30,978,385.03 | 34,440,337.81 | 31,002,105.82 | 27,484,462.99 | 23,010,922.23 | 34,989,086.81 | 53,520,312.57 | 63,334,313.20 | 43,028,150.65 | - |
| 其他流动资产(元) | 4,436,787.51 | 5,722,641.79 | 6,481,705.09 | 5,394,509.55 | 4,824,554.22 | 1,340,418.71 | 13,650,939.82 | 18,024,276.47 | 14,606,829.02 | 10,991,926.56 | - |
| 流动资产合计(元) | 1,170,128,685.99 | 1,206,552,163.64 | 1,242,798,050.46 | 1,156,650,004.07 | 1,197,843,694.77 | 1,175,165,162.63 | 1,251,623,997.60 | 1,187,109,413.54 | 494,440,967.30 | 477,346,268.48 | - |
| 非流动资产： | |||||||||||
| 固定资产(元) | 285,742,219.87 | 289,630,149.86 | 280,093,084.17 | 278,485,727.07 | 251,072,786.99 | 250,285,126.27 | 230,442,545.04 | 234,580,358.23 | 199,639,156.38 | 199,992,602.74 | - |
| 在建工程(元) | 236,666,936.92 | 189,392,434.58 | 143,483,546.52 | 106,703,776.69 | 91,176,325.95 | 74,322,876.35 | 72,234,683.98 | 55,349,959.84 | 32,620,221.74 | 26,311,797.09 | - |
| 使用权资产(元) | 1,463,519.13 | 2,063,641.15 | 2,675,280.37 | 3,013,512.43 | 3,647,394.14 | 4,748,391.70 | 4,933,062.40 | 5,587,145.27 | 4,914,637.14 | 5,441,269.75 | - |
| 无形资产(元) | 37,134,916.97 | 37,451,137.79 | 37,767,358.61 | 38,083,579.43 | 38,439,726.33 | 38,430,496.42 | 38,492,186.02 | 38,773,709.29 | 38,994,232.56 | 39,266,244.96 | - |
| 长期待摊费用(元) | 3,941,064.90 | 4,498,409.13 | 5,055,753.36 | 5,613,097.59 | 6,040,177.37 | 6,582,857.36 | 1,171,995.56 | 1,293,236.48 | 1,414,477.40 | - | - |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | - | 162,845.68 | - |
| 其他非流动资产(元) | 5,243,557.83 | 8,078,961.24 | 13,693,328.53 | 20,956,028.51 | 4,517,920.67 | 9,496,075.48 | 11,896,065.85 | 11,079,181.15 | 22,328,935.65 | 13,595,090.03 | - |
| 非流动资产合计(元) | 570,192,215.62 | 531,114,733.75 | 482,768,351.56 | 452,855,721.72 | 394,894,331.45 | 383,865,823.58 | 359,170,538.85 | 346,663,590.26 | 299,911,660.87 | 284,769,850.25 | - |
| 资产总计(元) | 1,740,320,901.61 | 1,737,666,897.39 | 1,725,566,402.02 | 1,609,505,725.79 | 1,592,738,026.22 | 1,559,030,986.21 | 1,610,794,536.45 | 1,533,773,003.80 | 794,352,628.17 | 762,116,118.73 | 755,882,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 93,036,997.41 | 88,549,834.38 | - |
| 应付票据及应付账款(元) | 130,723,419.93 | 152,641,613.11 | 124,831,994.53 | 87,754,373.52 | 107,080,389.01 | 112,036,225.59 | 136,507,691.08 | 106,371,423.65 | 102,425,888.95 | 99,705,625.71 | - |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,987,287.80 | 11,305,249.66 | 7,859,128.64 | 15,842,808.20 | - |
| 其中：应付账款(元) | 130,723,419.93 | 152,641,613.11 | 124,831,994.53 | 87,754,373.52 | 107,080,389.01 | 112,036,225.59 | 133,520,403.28 | 95,066,173.99 | 94,566,760.31 | 83,862,817.51 | - |
| 合同负债(元) | 1,274,084.82 | 1,514,502.56 | 4,635,621.32 | 4,429,735.74 | 5,601,616.90 | 2,732,830.62 | 5,504,949.66 | 4,610,280.18 | 7,626,090.62 | 5,682,583.04 | - |
| 应付职工薪酬(元) | 15,195,194.95 | 16,155,413.46 | 14,385,069.21 | 17,272,658.18 | 14,085,464.56 | 12,933,210.93 | 11,663,490.15 | 14,151,064.59 | 13,557,228.60 | 10,550,854.67 | - |
| 应交税费(元) | 1,662,374.67 | 4,722,248.73 | 3,138,221.37 | 1,418,576.91 | 5,647,638.19 | 4,815,878.42 | 9,943,996.15 | 903,604.11 | 3,414,253.55 | 6,361,095.29 | - |
| 其他应付款(元) | 32,984,666.55 | 35,267,202.53 | 25,771,956.55 | 26,029,962.40 | 17,640,642.71 | 23,526,218.09 | 21,039,553.37 | 26,537,987.47 | 14,016,621.80 | 13,827,503.32 | - |
| 一年内到期的非流动负债(元) | 1,024,636.73 | 1,561,664.45 | 1,872,611.21 | 1,991,118.97 | 2,513,514.81 | 2,492,786.52 | 2,561,841.17 | 2,839,893.23 | 12,629,974.03 | 11,356,972.51 | - |
| 其他流动负债(元) | 165,631.03 | 196,885.33 | 602,630.77 | 575,865.65 | 217,310.20 | 355,267.98 | 715,643.46 | 599,336.42 | 991,391.78 | 738,735.80 | - |
| 流动负债合计(元) | 183,030,008.68 | 212,059,530.17 | 175,238,104.96 | 139,472,291.37 | 152,786,576.38 | 158,892,418.15 | 187,937,165.04 | 156,013,589.65 | 247,698,446.74 | 236,773,204.72 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 34,661,686.56 | 31,676,612.16 | - |
| 租赁负债(元) | - | 138,429.34 | 496,429.86 | 727,441.56 | 687,357.04 | 1,330,252.29 | 2,206,162.57 | 2,881,493.45 | 2,388,013.24 | 2,939,308.49 | - |
| 递延收益(元) | 34,648,610.00 | 34,712,980.00 | 34,777,350.00 | 10,041,720.00 | 10,106,090.00 | 10,170,460.00 | 10,234,830.00 | 10,299,200.00 | 10,363,570.00 | 10,427,940.00 | - |
| 递延所得税负债(元) | 10,679,901.57 | 9,452,796.86 | 9,438,210.17 | 9,775,306.17 | 2,213,875.67 | 2,490,819.08 | 4,278,845.26 | 5,388,455.39 | 218,637.57 | - | - |
| 非流动负债合计(元) | 45,328,511.57 | 44,304,206.20 | 44,711,990.03 | 20,544,467.73 | 13,007,322.71 | 13,991,531.37 | 16,719,837.83 | 18,569,148.84 | 47,631,907.37 | 45,043,860.65 | - |
| 负债合计(元) | 228,358,520.25 | 256,363,736.37 | 219,950,094.99 | 160,016,759.10 | 165,793,899.09 | 172,883,949.52 | 204,657,002.87 | 174,582,738.49 | 295,330,354.11 | 281,817,065.37 | 314,029,600.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 280,056,000.00 | 280,056,000.00 | 200,040,000.00 | 200,040,000.00 | 200,040,000.00 | 200,040,000.00 | 133,360,000.00 | 133,360,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 资本公积(元) | 644,766,709.18 | 644,766,709.18 | 724,782,709.18 | 724,782,709.18 | 724,782,709.18 | 724,782,709.18 | 791,462,709.18 | 791,462,709.18 | 8,268,225.27 | 7,341,050.60 | - |
| 专项储备(元) | 6,720,942.97 | 7,436,768.61 | 6,847,593.24 | 6,107,825.52 | 5,108,565.05 | 6,764,681.65 | 6,792,402.33 | 6,331,107.02 | 5,546,930.20 | 5,318,436.78 | - |
| 盈余公积(元) | 96,002,566.86 | 92,912,853.75 | 86,890,067.53 | 80,840,475.00 | 77,885,189.51 | 73,351,116.41 | 66,680,000.00 | 63,584,536.68 | 50,000,000.00 | 50,000,000.00 | - |
| 未分配利润(元) | 482,878,563.89 | 455,659,224.83 | 486,114,928.92 | 436,246,451.88 | 416,904,113.01 | 378,470,376.21 | 404,826,015.45 | 361,203,157.45 | 331,775,232.94 | 314,067,525.93 | - |
| 归属于母公司股东权益合计(元) | 1,510,424,782.90 | 1,480,831,556.37 | 1,504,675,298.87 | 1,448,017,461.58 | 1,424,720,576.75 | 1,383,408,883.45 | 1,403,121,126.96 | 1,355,941,510.33 | 495,590,388.41 | 476,727,013.31 | 438,146,400.00 |
| 少数股东权益(元) | 1,537,598.46 | 471,604.65 | 941,008.16 | 1,471,505.11 | 2,223,550.38 | 2,738,153.24 | 3,016,406.62 | 3,248,754.98 | 3,431,885.65 | 3,572,040.05 | - |
| 股东权益合计(元) | 1,511,962,381.36 | 1,481,303,161.02 | 1,505,616,307.03 | 1,449,488,966.69 | 1,426,944,127.13 | 1,386,147,036.69 | 1,406,137,533.58 | 1,359,190,265.31 | 499,022,274.06 | 480,299,053.36 | 441,853,000.00 |
| 负债和股东权益合计(元) | 1,740,320,901.61 | 1,737,666,897.39 | 1,725,566,402.02 | 1,609,505,725.79 | 1,592,738,026.22 | 1,559,030,986.21 | 1,610,794,536.45 | 1,533,773,003.80 | 794,352,628.17 | 762,116,118.73 | - |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-24 | 2024-03-26 | 2023-10-16 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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