| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 271,325,634.96 | 234,806,698.97 | 361,052,490.95 | 508,859,776.89 | 574,671,230.07 | 636,871,996.86 | 560,937,150.97 | 621,856,008.97 | 97,282,932.67 | 143,500,110.28 |
| 其中：交易性金融资产(元) | 566,922,171.94 | 608,592,326.38 | 605,116,175.56 | 500,024,594.93 | 417,018,666.67 | 373,780,000.00 | 374,624,615.03 | 377,497,111.01 | - | 16,750.67 |
| 应收票据及应收账款(元) | 484,883,618.46 | 423,417,413.72 | 311,087,164.19 | 248,030,701.70 | 337,026,855.32 | 334,046,087.74 | 261,041,841.75 | 230,919,019.16 | 318,534,303.23 | 257,881,647.04 |
| 其中：应收票据(元) | 8,089,049.00 | 15,019,483.60 | 11,875,000.00 | 11,875,000.00 | - | - | - | 41,232.00 | - | - |
| 其中：应收账款(元) | 476,794,569.46 | 408,397,930.12 | 299,212,164.19 | 236,155,701.70 | 337,026,855.32 | 334,046,087.74 | 261,041,841.75 | 230,877,787.16 | 318,534,303.23 | 257,881,647.04 |
| 预付款项(元) | 49,390,808.61 | 91,482,713.23 | 109,557,185.54 | 30,906,388.47 | 58,545,401.02 | 111,966,484.89 | 265,890,084.03 | 237,047,784.74 | 240,438,363.74 | 134,160,652.63 |
| 其他应收款(元) | 20,008,523.22 | 15,312,722.35 | 13,741,909.42 | 11,772,124.88 | 16,778,126.86 | 14,981,843.37 | 32,022,847.13 | 9,594,029.85 | 13,327,829.33 | 10,767,436.49 |
| 存货(元) | 693,909,223.36 | 663,704,790.71 | 585,825,536.92 | 675,807,067.19 | 695,282,359.04 | 767,847,213.41 | 688,170,627.37 | 379,003,527.46 | 285,911,426.14 | 269,386,914.70 |
| 其他流动资产(元) | 40,552,626.90 | 26,886,425.79 | 28,982,715.97 | 50,339,366.87 | 32,981,121.45 | 8,380,960.48 | 10,620,003.92 | 8,771,399.73 | 10,738,127.47 | 12,654,746.45 |
| 流动资产合计(元) | 2,126,992,607.45 | 2,064,203,091.15 | 2,019,446,046.55 | 2,026,801,195.93 | 2,134,695,940.93 | 2,248,618,907.25 | 2,195,453,829.10 | 1,869,312,509.92 | 967,643,185.98 | 828,659,385.79 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 4,072,201.12 | 2,654,649.97 | 4,411,398.48 | 3,546,646.80 | - | - | - | - | - | - |
| 长期股权投资(元) | 29,763,145.95 | 29,457,673.42 | 29,513,145.95 | 29,513,145.95 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 投资性房地产(元) | - | - | - | - | 18,249,734.80 | 18,503,650.74 | 17,645,090.31 | 21,334,454.31 | - | - |
| 固定资产(元) | 376,739,390.62 | 374,351,734.70 | 376,684,843.82 | 370,184,922.78 | 356,264,079.49 | 361,274,083.62 | 365,438,814.97 | 309,502,512.51 | 335,719,400.48 | 340,639,317.94 |
| 在建工程(元) | 76,616,270.42 | 47,591,009.86 | 36,279,028.39 | 38,368,561.57 | 47,941,906.81 | 22,533,760.38 | - | 650,943.40 | - | - |
| 使用权资产(元) | 123,924,511.03 | 70,211,828.11 | 21,780,023.49 | 15,292,255.18 | 3,942,987.14 | 2,298,806.72 | 2,251,949.48 | 2,356,119.72 | 2,821,767.02 | 4,624,345.74 |
| 无形资产(元) | 59,697,400.73 | 59,385,736.37 | 59,876,478.48 | 60,198,239.78 | 42,291,809.18 | 42,428,430.07 | 42,212,922.31 | 41,982,228.70 | 41,510,664.18 | 41,869,374.79 |
| 长期待摊费用(元) | 15,324,297.50 | 16,898,892.26 | 9,604,632.94 | 10,116,476.62 | 14,501,564.46 | 15,098,394.49 | 18,001,141.45 | 18,349,814.03 | 19,885,701.84 | 12,432,992.58 |
| 递延所得税资产(元) | 12,162,361.25 | 11,047,559.03 | 8,017,787.89 | 8,121,406.08 | 10,054,470.93 | 9,782,162.69 | 6,439,588.44 | 7,427,593.25 | 10,137,991.02 | 9,017,125.99 |
| 其他非流动资产(元) | 740,106.82 | 509,863.73 | 674,501.69 | 2,756,887.44 | - | - | - | 62,519,013.58 | 62,130,000.00 | 63,336,773.58 |
| 非流动资产合计(元) | 704,039,685.44 | 617,108,947.45 | 551,841,841.13 | 543,098,542.20 | 503,246,552.81 | 481,919,288.71 | 456,989,506.96 | 469,122,679.50 | 472,205,524.54 | 471,919,930.62 |
| 资产总计(元) | 2,831,032,292.89 | 2,681,312,038.60 | 2,571,287,887.68 | 2,569,899,738.13 | 2,637,942,493.74 | 2,730,538,195.96 | 2,652,443,336.06 | 2,338,435,189.42 | 1,439,848,710.52 | 1,300,579,316.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | 321,515,788.05 | 238,417,481.46 | 93,542,344.44 | 206,892,375.30 | 269,915,488.12 | 447,023,877.22 | 380,789,442.78 | 128,312,071.52 | 221,596,721.13 | 191,675,982.11 |
| 其中：交易性金融负债(元) | - | - | 477,451.22 | 15,674.42 | 4,162,673.94 | 7,627,179.04 | 1,323,548.03 | 2,619,045.01 | 10,435,283.40 | 5,433,244.96 |
| 应付票据及应付账款(元) | 222,373,083.58 | 164,699,185.68 | 236,157,730.66 | 154,032,513.82 | 172,448,431.26 | 117,566,656.78 | 115,712,723.43 | 118,149,493.23 | 188,766,099.97 | 141,255,940.85 |
| 其中：应付票据(元) | - | - | 101,880,000.00 | 880,000.00 | 30,000,000.00 | - | - | 650,000.00 | 650,000.00 | - |
| 其中：应付账款(元) | 222,373,083.58 | 164,699,185.68 | 134,277,730.66 | 153,152,513.82 | 142,448,431.26 | 117,566,656.78 | 115,712,723.43 | 117,499,493.23 | 188,116,099.97 | 141,255,940.85 |
| 合同负债(元) | 53,572,662.85 | 100,022,146.66 | 54,064,160.33 | 6,801,619.80 | 16,857,235.08 | 12,175,201.01 | 12,562,910.86 | 14,058,220.68 | 23,929,307.43 | 11,861,970.66 |
| 应付职工薪酬(元) | 29,373,983.65 | 23,837,600.62 | 16,193,042.33 | 29,772,819.79 | 25,470,947.84 | 19,915,475.81 | 13,005,864.09 | 27,012,693.30 | 22,566,042.57 | 19,224,139.21 |
| 应交税费(元) | 10,834,086.94 | 8,058,236.17 | 7,920,788.56 | 11,269,517.99 | 12,287,702.00 | 11,896,242.58 | 5,094,389.62 | 15,357,792.88 | 18,079,419.64 | 16,006,560.14 |
| 其他应付款(元) | 8,709,564.85 | 9,983,288.27 | 4,023,840.91 | 6,500,245.60 | 10,222,353.49 | 7,082,678.30 | 7,160,997.52 | 9,804,871.26 | 824,612.90 | 2,258,243.28 |
| 一年内到期的非流动负债(元) | 31,161,767.81 | 17,449,055.67 | 8,410,744.01 | 6,027,661.12 | 141,723.98 | 936,234.20 | 1,617,203.26 | 1,935,273.87 | 1,281,510.64 | 2,853,263.65 |
| 其他流动负债(元) | 14,415,227.01 | 8,094,428.55 | 6,523,105.71 | 18,358,537.78 | 6,540,283.34 | 10,828,367.85 | 6,058,614.05 | 11,033,345.58 | 4,084,359.24 | 7,791,405.40 |
| 流动负债合计(元) | 691,956,164.74 | 570,561,423.08 | 427,313,208.17 | 439,670,965.62 | 518,046,839.05 | 635,051,912.79 | 543,325,693.64 | 328,282,807.33 | 491,563,356.92 | 398,360,750.26 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 161,911,190.30 | 147,124,533.36 | 191,302,830.26 | 180,182,488.91 | 202,341,418.45 | 202,190,416.69 | 188,212,223.61 | 103,135,513.89 | 83,103,750.00 | 83,103,750.00 |
| 租赁负债(元) | 94,176,036.78 | 53,215,596.90 | 13,573,355.33 | 9,401,902.51 | 3,802,813.86 | 1,399,700.49 | 686,601.09 | 472,375.60 | 1,570,243.10 | 1,935,016.82 |
| 递延收益(元) | 3,776,611.17 | 3,794,350.74 | 3,812,090.31 | 3,829,829.88 | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 176,723.91 | 581,668.44 | 586,464.32 | 716,998.00 | - | 4,187.67 |
| 非流动负债合计(元) | 259,863,838.25 | 204,134,481.00 | 208,688,275.90 | 193,414,221.30 | 206,320,956.22 | 204,171,785.62 | 189,485,289.02 | 104,324,887.49 | 84,673,993.10 | 85,042,954.49 |
| 负债合计(元) | 951,820,002.99 | 774,695,904.08 | 636,001,484.07 | 633,085,186.92 | 724,367,795.27 | 839,223,698.41 | 732,810,982.66 | 432,607,694.82 | 576,237,350.02 | 483,403,704.75 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 126,000,000.00 | 90,000,000.00 | 90,000,000.00 | 67,500,000.00 | 67,500,000.00 |
| 资本公积(元) | 1,193,604,263.65 | 1,189,965,743.65 | 1,186,327,223.65 | 1,185,114,383.65 | 1,184,573,009.03 | 1,184,573,009.03 | 1,202,573,009.03 | 1,202,573,009.03 | 217,899,969.03 | 217,899,969.03 |
| 减：库存股(元) | 74,539,723.24 | 22,942,070.73 | 16,426,655.72 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,086,025.62 | 1,404,788.83 | 1,156,021.55 | 792,497.96 | 1,516,430.18 | 866,060.05 | 1,070,920.19 | 814,237.44 | 268,222.51 | 1,060,315.52 |
| 盈余公积(元) | 40,232,077.98 | 40,232,077.98 | 40,232,077.98 | 40,232,077.98 | 34,215,094.25 | 34,215,094.25 | 34,215,094.25 | 34,215,094.25 | 29,811,004.54 | 29,811,004.54 |
| 未分配利润(元) | 596,757,280.35 | 573,462,575.50 | 599,878,768.73 | 585,910,387.55 | 567,371,073.76 | 545,726,228.30 | 591,747,942.45 | 578,160,242.70 | 548,877,705.55 | 501,615,231.44 |
| 归属于母公司股东权益合计(元) | 1,883,139,924.36 | 1,908,123,115.23 | 1,937,167,436.19 | 1,938,049,347.14 | 1,913,675,607.22 | 1,891,380,391.63 | 1,919,606,965.92 | 1,905,762,583.42 | 864,356,901.63 | 817,886,520.53 |
| 少数股东权益(元) | -3,927,634.46 | -1,506,980.71 | -1,881,032.58 | -1,234,795.93 | -100,908.75 | -65,894.08 | 25,387.48 | 64,911.18 | -745,541.13 | -710,908.87 |
| 股东权益合计(元) | 1,879,212,289.90 | 1,906,616,134.52 | 1,935,286,403.61 | 1,936,814,551.21 | 1,913,574,698.47 | 1,891,314,497.55 | 1,919,632,353.40 | 1,905,827,494.60 | 863,611,360.50 | 817,175,611.66 |
| 负债和股东权益合计(元) | 2,831,032,292.89 | 2,681,312,038.60 | 2,571,287,887.68 | 2,569,899,738.13 | 2,637,942,493.74 | 2,730,538,195.96 | 2,652,443,336.06 | 2,338,435,189.42 | 1,439,848,710.52 | 1,300,579,316.41 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-11-17 | 2022-10-31 |
| 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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