| 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) | 163,144,013.24 | 165,516,756.13 | 698,658,809.77 | 736,019,547.31 | 847,479,247.09 | 876,111,878.93 | 954,646,700.79 | 889,875,460.82 | 1,001,621,062.81 | 84,764,947.00 |
| 其中：交易性金融资产(元) | - | 51,487,000.00 | - | - | - | - | 212,550.00 | - | - | - |
| 应收票据及应收账款(元) | 209,250,843.02 | 157,808,997.07 | 171,343,042.72 | 155,015,835.15 | 177,237,839.10 | 128,883,239.98 | 98,620,400.28 | 128,331,526.44 | 147,642,907.19 | 181,239,726.44 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,550,000.00 | - |
| 其中：应收账款(元) | 209,250,843.02 | 157,808,997.07 | 171,343,042.72 | 155,015,835.15 | 177,237,839.10 | 128,883,239.98 | 98,620,400.28 | 128,331,526.44 | 146,092,907.19 | 181,239,726.44 |
| 预付款项(元) | 3,224,221.92 | 4,970,636.12 | 1,687,555.86 | 1,099,001.12 | 2,513,709.54 | 13,580,397.33 | 1,071,967.87 | 7,774,557.74 | 4,867,487.91 | 447,278.51 |
| 其他应收款(元) | 2,888,735.12 | 4,252,382.50 | 7,130,070.84 | 4,169,438.46 | 2,414,202.53 | 757,650.59 | 2,581,713.95 | 271,500.21 | 1,408,634.91 | 1,991,792.79 |
| 存货(元) | 319,210,921.74 | 329,092,210.02 | 290,987,870.72 | 287,549,259.26 | 238,217,257.89 | 182,026,254.74 | 179,486,857.48 | 176,528,258.16 | 188,523,921.24 | 226,104,644.27 |
| 其他流动资产(元) | 6,721,411.45 | 4,534,974.65 | 2,491,582.88 | 2,682,742.05 | 2,052,153.42 | - | 6,428,632.85 | 5,552,059.19 | 3,702,438.03 | 4,973,998.50 |
| 流动资产合计(元) | 716,605,270.71 | 726,393,623.07 | 1,175,190,735.37 | 1,188,752,075.01 | 1,282,068,663.63 | 1,214,673,675.63 | 1,246,495,794.22 | 1,210,787,083.56 | 1,348,292,452.09 | 500,116,387.51 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 415,437,448.02 | 411,896,146.88 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 274,088,701.99 | 273,139,786.91 | 261,971,170.51 | 266,059,821.41 | 217,249,670.53 | 198,887,097.70 | 167,612,369.73 | 171,645,326.49 | 132,711,617.44 | 136,309,470.86 |
| 在建工程(元) | 215,528,269.91 | 196,625,213.79 | 168,431,048.58 | 124,951,659.37 | 134,069,528.48 | 81,062,445.96 | 97,647,126.38 | 68,122,203.43 | 69,320,771.24 | 34,245,710.06 |
| 使用权资产(元) | 842,855.52 | 950,585.46 | 841,689.51 | 552,170.83 | 631,063.80 | 709,957.11 | 788,850.50 | 867,743.93 | 946,637.45 | 1,025,530.76 |
| 无形资产(元) | 90,114,902.04 | 90,281,239.91 | 91,188,793.83 | 91,958,599.27 | 76,464,574.28 | 77,329,930.46 | 77,272,622.81 | 77,810,048.34 | 78,859,647.15 | 78,719,038.53 |
| 递延所得税资产(元) | 4,828,582.52 | 3,967,040.58 | 3,704,704.12 | 2,626,915.45 | 5,232,569.30 | 5,264,625.62 | 4,904,857.54 | 5,041,008.22 | 5,303,276.35 | 5,394,495.15 |
| 其他非流动资产(元) | 1,374,260.00 | 2,156,577.70 | 2,975,139.93 | 371,689.21 | 8,354,735.85 | 13,778,218.81 | 3,739,645.64 | 13,867,015.13 | 22,289,307.80 | 18,629,120.07 |
| 非流动资产合计(元) | 1,002,215,020.00 | 979,016,591.23 | 529,112,546.48 | 486,520,855.54 | 442,002,142.24 | 377,032,275.66 | 351,965,472.60 | 337,353,345.54 | 309,431,257.43 | 274,323,365.43 |
| 资产总计(元) | 1,718,820,290.71 | 1,705,410,214.30 | 1,704,303,281.85 | 1,675,272,930.55 | 1,724,070,805.87 | 1,591,705,951.29 | 1,598,461,266.82 | 1,548,140,429.10 | 1,657,723,709.52 | 774,439,752.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | 50,616,972.04 | 57,939,756.82 | 109,842,173.48 | 80,585,216.72 | 138,145,273.38 | 91,651,868.07 | 92,971,910.15 | 31,819,114.45 | 146,337,331.87 | 178,446,928.40 |
| 其中：交易性金融负债(元) | - | - | - | - | 286,600.00 | - | - | - | - | 344,400.00 |
| 应付票据及应付账款(元) | 92,106,212.71 | 115,403,732.16 | 78,732,210.41 | 123,400,488.04 | 151,667,166.55 | 88,265,307.86 | 68,075,778.90 | 88,118,211.80 | 68,402,249.79 | 97,896,391.97 |
| 其中：应付账款(元) | 92,106,212.71 | 115,403,732.16 | 78,732,210.41 | 123,400,488.04 | 151,667,166.55 | 88,265,307.86 | 68,075,778.90 | 88,118,211.80 | 68,402,249.79 | 97,896,391.97 |
| 合同负债(元) | 786,236.02 | 1,824,581.60 | 1,442,903.99 | 1,342,009.39 | 1,079,373.67 | 1,213,622.21 | 2,532,149.17 | 1,342,023.43 | 5,691,443.86 | 1,855,289.08 |
| 应付职工薪酬(元) | 11,760,232.72 | 10,469,050.15 | 8,840,605.60 | 12,198,790.19 | 9,186,546.50 | 7,863,491.46 | 6,814,829.36 | 10,205,611.10 | 9,268,772.26 | 13,458,378.04 |
| 应交税费(元) | 7,443,549.84 | 8,891,571.23 | 8,462,346.99 | 7,967,909.86 | 5,323,536.45 | 10,144,840.64 | 4,435,124.96 | 3,168,849.83 | 5,987,767.95 | 5,373,930.22 |
| 其他应付款(元) | 2,242,845.76 | 2,318,084.15 | 1,341,693.67 | 2,240,026.56 | 1,738,280.31 | 2,010,889.82 | 6,392,637.44 | 10,956,403.93 | 41,136,990.85 | 2,782,330.42 |
| 一年内到期的非流动负债(元) | 447,367.92 | 442,130.88 | 312,383.38 | 352,238.29 | 345,613.46 | 337,688.30 | 333,211.05 | 327,263.92 | 323,438.00 | 319,671.72 |
| 其他流动负债(元) | 20,861.59 | 149,931.13 | 87,594.66 | 47,538.34 | 66,525.83 | 78,674.20 | 39,945.92 | 55,498.73 | 75,653.68 | 108,125.32 |
| 流动负债合计(元) | 165,424,278.60 | 197,438,838.12 | 209,061,912.18 | 228,134,217.39 | 307,838,916.15 | 201,566,382.56 | 181,595,586.95 | 145,992,977.19 | 277,223,648.26 | 300,585,445.17 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 387,876.22 | 380,862.12 | 423,397.41 | 180,301.96 | 360,703.82 | 360,404.24 | 538,584.15 | 532,540.25 | 686,332.24 | 698,092.54 |
| 递延收益(元) | 21,874,516.74 | 17,061,781.20 | 17,249,045.66 | 9,774,190.12 | 4,359,015.00 | 4,536,426.00 | 4,713,837.00 | 3,726,748.00 | 3,869,224.00 | 2,264,400.00 |
| 递延所得税负债(元) | 4,140.33 | 31,898.12 | 4,907.65 | 4,907.65 | 3,867,978.57 | 3,941,443.20 | 4,088,135.28 | 4,113,938.76 | 955,824.96 | 983,830.51 |
| 非流动负债合计(元) | 22,266,533.29 | 17,474,541.44 | 17,677,350.72 | 9,959,399.73 | 8,587,697.39 | 8,838,273.44 | 9,340,556.43 | 8,373,227.01 | 5,511,381.20 | 3,946,323.05 |
| 负债合计(元) | 187,690,811.89 | 214,913,379.56 | 226,739,262.90 | 238,093,617.12 | 316,426,613.54 | 210,404,656.00 | 190,936,143.38 | 154,366,204.20 | 282,735,029.46 | 304,531,768.22 |
| 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 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 872,264,147.42 | 872,264,147.42 | 871,997,306.61 | 871,997,306.61 | 871,997,306.61 | 872,011,994.83 | 872,011,994.83 | 872,011,994.83 | 872,011,994.83 | 35,698,603.43 |
| 其他综合收益(元) | -2,508,310.82 | -172,381.04 | 818,763.27 | 1,430,081.57 | 1,777,026.44 | 2,950,902.96 | 235,360.87 | 1,097,869.79 | 2,307,525.66 | 848,613.03 |
| 盈余公积(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 43,325,375.23 | 43,325,375.23 | 43,325,375.23 | 43,325,375.23 | 30,227,014.64 | 30,227,014.64 |
| 未分配利润(元) | 499,830,039.16 | 456,619,483.76 | 455,145,370.97 | 414,066,490.12 | 390,626,490.26 | 362,989,370.27 | 391,786,753.31 | 377,004,418.78 | 369,949,660.70 | 327,582,633.23 |
| 归属于母公司股东权益合计(元) | 1,519,585,875.76 | 1,478,711,250.14 | 1,477,961,440.85 | 1,437,493,878.30 | 1,407,726,198.54 | 1,381,277,643.29 | 1,407,359,484.24 | 1,393,439,658.63 | 1,374,496,195.83 | 469,356,864.33 |
| 少数股东权益(元) | 11,543,603.06 | 11,785,584.60 | -397,421.90 | -314,564.87 | -82,006.21 | 23,652.00 | 165,639.20 | 334,566.27 | 492,484.23 | 551,120.39 |
| 股东权益合计(元) | 1,531,129,478.82 | 1,490,496,834.74 | 1,477,564,018.95 | 1,437,179,313.43 | 1,407,644,192.33 | 1,381,301,295.29 | 1,407,525,123.44 | 1,393,774,224.90 | 1,374,988,680.06 | 469,907,984.72 |
| 负债和股东权益合计(元) | 1,718,820,290.71 | 1,705,410,214.30 | 1,704,303,281.85 | 1,675,272,930.55 | 1,724,070,805.87 | 1,591,705,951.29 | 1,598,461,266.82 | 1,548,140,429.10 | 1,657,723,709.52 | 774,439,752.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 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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