| 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 | 上市前 | 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) | 436,084,022.83 | 353,848,827.63 | 293,580,379.39 | 279,864,035.49 | 308,051,518.70 | 264,894,545.72 | 102,226,260.04 | 141,169,488.22 | - | 165,714,669.13 | - |
| 其中：交易性金融资产(元) | 160,513,159.92 | 282,893,922.00 | 359,530,587.79 | 379,165,041.67 | 425,973,611.76 | 511,401,881.60 | - | - | - | 12,472.20 | - |
| 应收票据及应收账款(元) | 565,833,833.92 | 447,114,384.30 | 419,051,720.02 | 478,541,360.12 | 431,542,185.26 | 380,943,709.15 | 361,915,502.10 | 401,207,522.71 | - | 441,862,083.93 | - |
| 其中：应收票据(元) | - | - | - | - | 30,830,013.64 | 35,005,379.30 | 34,296,241.58 | 34,267,541.19 | - | 29,523,094.81 | - |
| 其中：应收账款(元) | 565,833,833.92 | 447,114,384.30 | 419,051,720.02 | 478,541,360.12 | 400,712,171.62 | 345,938,329.85 | 327,619,260.52 | 366,939,981.52 | - | 412,338,989.12 | - |
| 预付款项(元) | 5,438,927.16 | 4,517,615.21 | 2,245,834.54 | 804,143.86 | 3,177,909.38 | 3,158,308.30 | 3,671,238.52 | 1,885,301.41 | - | 1,359,390.59 | - |
| 其他应收款(元) | 8,981,214.37 | 6,395,565.26 | 3,056,325.35 | 5,423,294.52 | 3,678,371.28 | 6,063,858.96 | 4,058,839.19 | 7,372,814.93 | - | 4,144,002.82 | - |
| 存货(元) | 168,233,674.43 | 126,405,512.30 | 128,307,492.38 | 125,691,617.24 | 130,468,953.20 | 97,266,182.12 | 81,877,598.50 | 87,233,040.59 | - | 100,234,232.08 | - |
| 合同资产(元) | 367,223.19 | 394,896.69 | 407,721.69 | 407,721.69 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 69,657,750.47 | 41,079,376.86 | 39,670,099.15 | 42,351,567.48 | 28,254,559.69 | 20,162,925.07 | 19,903,104.94 | 23,412,520.97 | - | 16,357,018.43 | - |
| 流动资产合计(元) | 1,435,912,613.05 | 1,267,783,481.56 | 1,275,454,543.03 | 1,325,169,001.24 | 1,347,980,303.51 | 1,294,004,071.55 | 590,762,446.24 | 670,451,482.21 | - | 732,156,944.33 | - |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,947,599.07 | 7,515,407.63 | 7,582,248.76 | 7,626,130.37 | 3,767,363.52 | 4,603,075.33 | 4,197,160.95 | 4,223,624.63 | - | 4,019,013.50 | - |
| 长期股权投资(元) | - | 46,784,500.00 | 63,294,851.12 | 63,811,504.31 | 64,383,522.67 | 64,517,682.04 | 64,219,038.81 | 64,180,187.70 | - | 61,795,848.48 | - |
| 固定资产(元) | 604,839,934.30 | 533,253,632.11 | 502,611,723.35 | 465,207,629.23 | 235,214,731.07 | 236,776,165.21 | 240,808,234.10 | 121,618,312.70 | - | 103,287,550.35 | - |
| 在建工程(元) | 48,506,130.06 | 29,062,764.43 | 41,593,244.87 | 54,072,610.97 | 259,217,461.20 | 237,895,309.29 | 198,947,376.41 | 287,443,134.39 | - | 123,827,173.78 | - |
| 使用权资产(元) | 63,529,271.99 | 76,811,837.88 | 85,597,508.44 | 48,344,380.32 | 52,988,022.34 | 65,659,381.34 | 60,275,260.75 | 60,882,685.90 | - | 70,766,441.14 | - |
| 无形资产(元) | 32,993,230.15 | 30,808,313.67 | 31,353,437.72 | 31,893,568.26 | 31,915,077.07 | 32,647,577.32 | 32,279,771.17 | 32,649,047.00 | - | 31,678,616.06 | - |
| 商誉(元) | 17,469,128.83 | 4,365,278.71 | 4,365,278.71 | 4,365,278.71 | 4,365,278.71 | 4,365,278.71 | 4,365,278.71 | 4,365,278.71 | - | 4,365,278.71 | - |
| 长期待摊费用(元) | 12,005,712.03 | 11,136,512.17 | 9,969,007.24 | 6,871,487.53 | 6,091,130.75 | 5,622,372.96 | 5,672,249.01 | 4,531,118.39 | - | 4,100,716.22 | - |
| 递延所得税资产(元) | 44,124,807.57 | 34,975,424.02 | 27,129,793.63 | 25,627,664.89 | 12,593,360.25 | 12,963,534.35 | 10,300,165.57 | 10,140,389.71 | - | 13,938,484.66 | - |
| 其他非流动资产(元) | 41,126,415.64 | 27,333,831.78 | 15,158,895.38 | 18,033,210.23 | 14,778,483.46 | 12,536,772.04 | 8,178,061.73 | 4,956,948.52 | - | 2,138,840.02 | - |
| 非流动资产合计(元) | 873,542,229.64 | 802,047,502.40 | 788,655,989.22 | 725,853,464.82 | 685,314,431.04 | 677,587,148.59 | 629,242,597.21 | 594,990,727.65 | - | 419,917,962.92 | - |
| 资产总计(元) | 2,309,454,842.69 | 2,069,830,983.96 | 2,064,110,532.25 | 2,051,022,466.06 | 2,033,294,734.55 | 1,971,591,220.14 | 1,220,005,043.45 | 1,265,442,209.86 | 1,274,371,800.00 | 1,152,074,907.25 | 1,136,345,700.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 137,960,074.79 | 50,825,311.17 | 2,245,861.17 | 2,417,887.01 | 19,310,000.00 | 29,550,000.00 | 156,548,001.33 | 156,186,384.30 | - | 95,882,358.01 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 6,523,666.96 | - |
| 应付票据及应付账款(元) | 350,385,640.36 | 262,936,092.50 | 243,112,988.55 | 271,004,447.40 | 255,526,179.43 | 192,903,192.23 | 192,154,476.48 | 239,155,710.71 | - | 296,830,046.50 | - |
| 其中：应付票据(元) | 82,310,698.92 | 68,169,857.72 | 61,386,963.48 | 58,067,908.78 | 52,919,364.37 | 42,441,891.08 | 62,950,855.18 | 56,900,303.26 | - | 83,292,784.63 | - |
| 其中：应付账款(元) | 268,074,941.44 | 194,766,234.78 | 181,726,025.07 | 212,936,538.62 | 202,606,815.06 | 150,461,301.15 | 129,203,621.30 | 182,255,407.45 | - | 213,537,261.87 | - |
| 合同负债(元) | 5,520,669.17 | 1,947,179.37 | 3,199,451.30 | 3,570,799.40 | 740,364.99 | 681,787.34 | 218,298.36 | 139,848.58 | - | 117,613.23 | - |
| 应付职工薪酬(元) | 20,947,711.14 | 18,074,969.85 | 21,769,825.07 | 19,514,820.55 | 18,129,547.60 | 14,300,642.02 | 17,633,880.55 | 16,823,514.37 | - | 14,464,120.86 | - |
| 应交税费(元) | 5,213,621.11 | 6,584,417.80 | 3,176,507.99 | 7,532,995.19 | 8,681,108.47 | 15,799,854.22 | 9,981,182.01 | 13,296,996.85 | - | 18,122,312.09 | - |
| 其他应付款(元) | 35,353,285.58 | 32,457,055.95 | 35,096,260.41 | 40,744,989.66 | 31,596,638.52 | 36,592,627.24 | 42,858,579.09 | 55,944,433.27 | - | 27,752,667.48 | - |
| 一年内到期的非流动负债(元) | 22,679,638.94 | 26,822,767.71 | 25,625,757.03 | 18,386,906.38 | 19,069,238.43 | 21,341,011.63 | 138,364,742.93 | 121,421,339.33 | - | 118,876,113.35 | - |
| 流动负债合计(元) | 578,060,641.09 | 399,647,794.35 | 334,226,651.52 | 363,172,845.59 | 353,053,077.44 | 311,169,114.68 | 557,759,160.75 | 602,968,227.41 | - | 578,568,898.48 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,554,166.62 | - | - | - | - | - | 17,299,903.05 | 39,637,445.87 | - | - | - |
| 租赁负债(元) | 51,850,201.06 | 60,081,007.41 | 63,188,350.21 | 33,913,035.42 | 36,705,965.85 | 49,537,639.63 | 45,083,924.79 | 50,439,110.86 | - | 58,698,547.98 | - |
| 长期应付款(元) | 9,668,269.19 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 7,106,452.25 | 8,003,557.60 | 8,395,828.46 | 8,680,027.15 | 508,570.00 | 188,087.37 | 68,756.33 | 69,518.83 | - | 1,870.83 | - |
| 非流动负债合计(元) | 94,179,089.12 | 68,084,565.01 | 71,584,178.67 | 42,593,062.57 | 37,214,535.85 | 49,725,727.00 | 62,452,584.17 | 90,146,075.56 | - | 58,700,418.81 | - |
| 负债合计(元) | 672,239,730.21 | 467,732,359.36 | 405,810,830.19 | 405,765,908.16 | 390,267,613.29 | 360,894,841.68 | 620,211,744.92 | 693,114,302.97 | 723,721,000.00 | 637,269,317.29 | 653,203,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 106,491,000.00 | 106,491,000.00 | 76,065,000.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 | 57,000,000.00 | 57,000,000.00 | - | 57,000,000.00 | - |
| 资本公积(元) | 1,179,238,051.19 | 1,175,603,019.74 | 1,202,047,431.77 | 1,199,019,905.26 | 1,199,022,135.84 | 1,199,022,135.84 | 213,659,669.96 | 213,659,669.96 | - | 213,659,669.96 | - |
| 减：库存股(元) | 1,675,050.00 | 1,707,550.00 | 1,707,550.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,588,207.99 | 695,521.00 | 6,234,903.49 | 5,522,006.39 | 3,850,367.77 | 5,925,567.76 | 1,108,446.80 | -631,449.63 | - | -676,642.13 | - |
| 盈余公积(元) | 24,762,566.37 | 24,762,566.37 | 24,762,566.37 | 24,762,566.37 | 22,875,901.61 | 22,875,901.61 | 18,948,121.68 | 18,948,121.68 | - | 10,018,016.14 | - |
| 未分配利润(元) | 307,603,294.90 | 299,249,472.10 | 350,744,082.27 | 339,349,756.16 | 338,682,750.20 | 304,770,349.04 | 308,608,521.89 | 283,195,837.45 | - | 235,825,435.14 | - |
| 归属于母公司股东权益合计(元) | 1,613,831,654.47 | 1,605,094,029.21 | 1,658,146,433.90 | 1,644,654,234.18 | 1,640,431,155.42 | 1,608,593,954.25 | 599,324,760.33 | 572,172,179.46 | 551,514,400.00 | 515,826,479.11 | 485,408,000.00 |
| 少数股东权益(元) | 23,383,458.01 | -2,995,404.61 | 153,268.16 | 602,323.72 | 2,595,965.84 | 2,102,424.21 | 468,538.20 | 155,727.43 | - | -1,020,889.15 | - |
| 股东权益合计(元) | 1,637,215,112.48 | 1,602,098,624.60 | 1,658,299,702.06 | 1,645,256,557.90 | 1,643,027,121.26 | 1,610,696,378.46 | 599,793,298.53 | 572,327,906.89 | 550,650,800.00 | 514,805,589.96 | 483,142,200.00 |
| 负债和股东权益合计(元) | 2,309,454,842.69 | 2,069,830,983.96 | 2,064,110,532.25 | 2,051,022,466.06 | 2,033,294,734.55 | 1,971,591,220.14 | 1,220,005,043.45 | 1,265,442,209.86 | - | 1,152,074,907.25 | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-28 | 2022-09-23 | ||
| 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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