| 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 | 上市前 | 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) | 345,810,954.76 | 392,003,585.50 | 512,582,914.50 | 844,019,795.62 | 807,891,626.20 | 861,222,586.79 | 821,338,446.91 | 96,824,731.61 | 53,530,886.06 | 43,969,122.82 | - |
| 其中：交易性金融资产(元) | 50,000,000.00 | 30,000,000.00 | - | - | - | - | - | 287,222.10 | 10,593,250.00 | - | - |
| 应收票据及应收账款(元) | 473,623,128.12 | 495,259,086.05 | 351,398,054.79 | 349,423,984.17 | 152,457,389.36 | 166,353,850.29 | 153,842,746.33 | 174,520,025.03 | 118,383,345.80 | 112,459,464.44 | - |
| 其中：应收票据(元) | 21,914,178.34 | 19,090,431.26 | 9,909,198.73 | 9,806,870.85 | 14,452,796.92 | 12,394,363.02 | 8,910,264.02 | 13,546,869.31 | - | - | - |
| 其中：应收账款(元) | 451,708,949.78 | 476,168,654.79 | 341,488,856.06 | 339,617,113.32 | 138,004,592.44 | 153,959,487.27 | 144,932,482.31 | 160,973,155.72 | 118,383,345.80 | 112,459,464.44 | - |
| 预付款项(元) | 115,901,741.92 | 95,063,154.59 | 44,306,583.67 | 30,815,002.81 | 181,741,557.62 | 30,821,088.31 | 21,053,567.00 | 12,240,545.38 | 12,624,967.22 | 11,200,495.58 | - |
| 其他应收款(元) | 13,777,791.91 | 13,845,990.54 | 11,107,718.86 | 8,763,157.75 | 15,092,390.02 | 3,463,238.21 | 10,248,308.42 | 2,008,234.17 | 1,918,094.02 | 1,339,212.37 | - |
| 存货(元) | 283,516,153.74 | 233,528,639.60 | 282,198,724.78 | 295,355,526.56 | 287,673,486.66 | 163,787,660.88 | 167,166,381.76 | 142,438,775.94 | 131,515,543.95 | 122,788,768.86 | - |
| 合同资产(元) | 3,926,737.46 | 4,642,320.99 | 3,950,527.37 | 3,987,465.36 | 3,516,544.24 | 4,191,801.92 | 4,039,702.29 | 4,039,702.29 | 3,489,130.68 | 2,657,487.52 | - |
| 其他流动资产(元) | 59,900,955.49 | 53,433,221.96 | 50,374,833.64 | 64,178,334.83 | 70,620,517.95 | 71,363,101.16 | 74,445,557.53 | 88,184,887.73 | 76,384,761.53 | 65,375,719.43 | - |
| 流动资产合计(元) | 1,347,346,653.14 | 1,318,516,590.74 | 1,256,996,222.31 | 1,597,545,597.10 | 1,521,466,028.81 | 1,306,664,943.86 | 1,252,134,710.24 | 524,377,102.35 | 416,041,903.55 | 368,139,625.54 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 2,750,000.00 | - | - | - | - |
| 固定资产(元) | 144,552,572.08 | 149,993,724.03 | 156,208,814.90 | 162,011,770.64 | 156,856,923.50 | 163,707,661.02 | 169,843,976.70 | 176,395,051.12 | 181,052,130.84 | 179,750,768.39 | - |
| 在建工程(元) | 628,600,833.15 | 579,064,768.42 | 498,439,729.05 | 376,478,057.10 | 88,453,108.88 | 23,109,863.59 | 7,667,210.80 | 4,942,278.98 | 5,657,937.31 | 12,820,441.38 | - |
| 使用权资产(元) | 1,180,937.95 | 1,612,200.17 | 4,281,568.39 | 4,474,976.29 | - | - | - | - | - | - | - |
| 无形资产(元) | 102,116,187.67 | 102,786,997.35 | 103,709,238.00 | 103,157,618.25 | 111,419,106.48 | 100,323,056.51 | 33,903,404.87 | 31,161,542.96 | 31,430,428.91 | 31,700,710.79 | - |
| 商誉(元) | - | - | - | - | - | 2,750,000.00 | - | - | - | - | - |
| 长期待摊费用(元) | 272,195.54 | 285,572.56 | 1,399,706.55 | 1,599,806.34 | 1,577,281.52 | 1,240,077.36 | 931,487.47 | 1,164,130.25 | 1,421,496.33 | 1,678,862.40 | - |
| 递延所得税资产(元) | 13,274,827.60 | 12,935,176.82 | 11,619,619.38 | 11,973,821.12 | 6,456,877.84 | 6,129,899.95 | 6,847,522.35 | 6,744,353.99 | 6,799,122.81 | 6,357,612.57 | - |
| 其他非流动资产(元) | 106,246,022.50 | 77,266,861.47 | 39,850,089.74 | 17,180,380.04 | - | 20,565,605.34 | - | 801,014.73 | 767,795.67 | 869,314.94 | - |
| 非流动资产合计(元) | 996,243,576.49 | 923,945,300.82 | 815,508,766.01 | 676,876,429.78 | 364,763,298.22 | 317,826,163.77 | 221,943,602.19 | 221,208,372.03 | 227,128,911.87 | 233,177,710.47 | - |
| 资产总计(元) | 2,343,590,229.63 | 2,242,461,891.56 | 2,072,504,988.32 | 2,274,422,026.88 | 1,886,229,327.03 | 1,624,491,107.63 | 1,474,078,312.43 | 745,585,474.38 | 643,170,815.42 | 601,317,336.01 | 604,533,800.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 104,300,000.00 | 48,100,000.00 | 34,200,000.00 | 500,000.00 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 1,248,964.67 | 7,359,884.22 | 4,627,383.76 | 3,257,963.60 | 4,197,963.92 | 4,442,641.88 | 1,354,474.01 | - |
| 应付票据及应付账款(元) | 665,164,771.88 | 624,119,590.47 | 575,596,195.08 | 740,627,490.36 | 572,836,704.10 | 340,285,452.67 | 305,737,900.68 | 266,799,067.15 | 208,366,572.57 | 188,447,594.97 | - |
| 其中：应付票据(元) | 451,562,271.90 | 360,486,760.98 | 310,177,323.41 | 515,643,272.28 | 484,972,016.19 | 274,848,572.14 | 229,891,085.55 | 198,212,785.12 | 132,284,648.93 | 108,115,717.82 | - |
| 其中：应付账款(元) | 213,602,499.98 | 263,632,829.49 | 265,418,871.67 | 224,984,218.08 | 87,864,687.91 | 65,436,880.53 | 75,846,815.13 | 68,586,282.03 | 76,081,923.64 | 80,331,877.15 | - |
| 预收款项(元) | - | 593,040.00 | 516,288.00 | 793,986.00 | - | 1,779,120.00 | - | - | 53,263.00 | 177,289.00 | - |
| 合同负债(元) | 45,619,840.05 | 35,981,590.80 | 62,645,095.72 | 45,658,625.53 | 19,452,666.24 | 15,712,225.28 | 17,551,727.32 | 11,546,292.80 | 14,887,605.99 | 10,659,807.84 | - |
| 应付职工薪酬(元) | 17,176,624.79 | 15,088,299.06 | 13,459,487.07 | 16,846,870.78 | 10,801,668.42 | 10,133,053.11 | 10,836,960.59 | 14,454,183.22 | 12,008,287.45 | 11,072,758.85 | - |
| 应交税费(元) | 3,107,205.91 | 8,062,072.69 | 2,383,545.63 | 13,405,235.50 | 1,128,331.03 | 2,789,882.65 | 1,154,156.73 | 6,435,648.25 | 4,521,061.14 | 4,646,198.75 | - |
| 其他应付款(元) | 6,404,960.72 | 7,770,420.79 | 3,076,609.46 | 8,065,478.12 | 2,365,505.76 | 3,463,962.94 | 3,546,748.79 | 16,494,715.57 | 2,179,177.76 | 5,147,176.96 | - |
| 一年内到期的非流动负债(元) | 599,002.71 | 593,963.04 | 1,887,330.73 | 1,887,330.73 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 24,905,000.95 | 21,301,531.63 | 16,238,272.87 | 14,140,213.96 | 10,161,004.95 | 10,459,903.81 | 2,281,319.99 | 11,944,882.59 | 1,939,738.75 | 2,253,954.49 | - |
| 流动负债合计(元) | 867,277,407.01 | 761,610,508.48 | 710,002,824.56 | 843,174,195.65 | 624,105,764.72 | 389,250,984.22 | 344,366,777.70 | 331,872,753.50 | 248,398,348.54 | 223,759,254.87 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 420,145.39 | 568,967.01 | 2,238,128.89 | 2,703,615.55 | - | - | - | - | - | - | - |
| 预计负债(元) | 6,125,151.76 | 6,009,305.71 | 5,555,479.44 | 5,688,043.59 | 4,509,837.59 | 4,509,837.59 | 4,596,466.92 | 4,596,466.92 | 4,674,374.18 | 5,234,480.98 | - |
| 递延收益(元) | 24,481,770.86 | 24,637,282.83 | 24,787,733.10 | 24,933,509.32 | - | 3,738,409.66 | - | 4,002,265.95 | 4,242,352.64 | 4,622,633.51 | - |
| 递延所得税负债(元) | - | - | - | - | 222,083.04 | 222,083.04 | 236,022.26 | 236,022.26 | - | - | - |
| 其他非流动负债(元) | 421,069,575.00 | 421,069,575.00 | 280,713,050.00 | 280,713,050.00 | 165,431,480.68 | 140,356,525.00 | 3,872,087.05 | - | - | - | - |
| 非流动负债合计(元) | 452,096,643.01 | 452,285,130.55 | 313,294,391.43 | 314,038,218.46 | 170,163,401.31 | 148,826,855.29 | 8,704,576.23 | 8,834,755.13 | 8,916,726.82 | 9,857,114.49 | - |
| 负债合计(元) | 1,319,374,050.02 | 1,213,895,639.03 | 1,023,297,215.99 | 1,157,212,414.11 | 794,269,166.03 | 538,077,839.51 | 353,071,353.93 | 340,707,508.63 | 257,315,075.36 | 233,616,369.36 | 259,956,600.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 | 157,190,000.00 | 117,890,000.00 | 117,890,000.00 | 117,890,000.00 | - |
| 资本公积(元) | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 | 715,829,426.14 | 56,820,308.13 | 56,820,308.13 | 56,820,308.13 | - |
| 减：库存股(元) | 79,800,575.40 | 79,800,575.40 | 79,800,575.40 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 36,831,247.16 | 36,831,247.16 | 36,831,247.16 | 36,831,247.16 | 30,545,481.52 | 30,545,481.52 | 30,545,481.52 | 30,545,481.52 | 23,315,088.55 | 23,315,088.55 | - |
| 未分配利润(元) | 197,996,042.60 | 201,067,165.19 | 220,724,292.95 | 208,086,826.96 | 188,395,253.34 | 182,848,360.46 | 217,442,050.84 | 199,622,176.10 | 187,830,343.38 | 169,675,569.97 | - |
| 归属于母公司股东权益合计(元) | 1,028,046,140.50 | 1,031,117,263.09 | 1,050,774,390.85 | 1,117,937,500.26 | 1,091,960,161.00 | 1,086,413,268.12 | 1,121,006,958.50 | 404,877,965.75 | 385,855,740.06 | 367,700,966.65 | 344,577,200.00 |
| 少数股东权益(元) | -3,829,960.89 | -2,551,010.56 | -1,566,618.52 | -727,887.49 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,024,216,179.61 | 1,028,566,252.53 | 1,049,207,772.33 | 1,117,209,612.77 | 1,091,960,161.00 | 1,086,413,268.12 | 1,121,006,958.50 | 404,877,965.75 | 385,855,740.06 | 367,700,966.65 | 344,577,200.00 |
| 负债和股东权益合计(元) | 2,343,590,229.63 | 2,242,461,891.56 | 2,072,504,988.32 | 2,274,422,026.88 | 1,886,229,327.03 | 1,624,491,107.63 | 1,474,078,312.43 | 745,585,474.38 | 643,170,815.42 | 601,317,336.01 | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-12-30 | 2022-09-29 | |
| 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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