| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||||||
| 货币资金(元) | 204,880,533.67 | 210,086,219.13 | 553,909,818.26 | 580,402,678.04 | 27,364,025.65 | 23,273,542.24 | - | 39,480,485.17 | 47,200,519.57 |
| 应收票据及应收账款(元) | 408,328,392.44 | 386,594,912.07 | 367,672,432.18 | 367,550,226.95 | 309,716,692.31 | 309,021,287.56 | - | 273,297,324.99 | 207,964,371.17 |
| 其中：应收票据(元) | 66,739,937.22 | 62,347,548.63 | 61,478,727.55 | 62,285,719.36 | 7,582,990.06 | 3,013,948.16 | - | 3,581,578.82 | 2,677,948.89 |
| 其中：应收账款(元) | 341,588,455.22 | 324,247,363.44 | 306,193,704.63 | 305,264,507.59 | 302,133,702.25 | 306,007,339.40 | - | 269,715,746.17 | 205,286,422.28 |
| 预付款项(元) | 1,654,940.06 | 4,041,839.50 | 10,838,692.30 | 8,885,148.96 | 10,850,744.78 | 18,422,010.33 | - | 6,118,717.63 | 4,014,241.32 |
| 其他应收款(元) | 5,487,925.85 | 7,448,430.10 | 10,067,244.36 | 9,465,110.01 | 7,652,444.52 | 9,441,110.63 | - | 6,706,129.52 | 6,845,120.16 |
| 存货(元) | 252,878,220.08 | 220,224,509.52 | 204,312,524.18 | 199,658,784.88 | 198,417,615.66 | 196,378,339.63 | - | 198,315,460.68 | 170,733,065.65 |
| 其他流动资产(元) | 26,857,724.51 | 27,534,855.13 | 16,780,448.25 | 6,323,455.20 | 11,372,684.80 | 13,878,984.89 | - | 29,450,623.92 | 8,835,468.65 |
| 流动资产合计(元) | 936,650,873.17 | 901,806,799.55 | 1,197,435,766.42 | 1,196,198,751.82 | 619,758,006.58 | 613,713,604.95 | - | 603,388,022.30 | 503,486,865.02 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 10,001,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 2,447,663.91 | 2,447,663.91 | 2,447,663.91 | 2,447,663.91 | 2,447,663.91 | 2,447,663.91 | - | 2,447,663.91 | 1,120,000.00 |
| 其他非流动金融资产(元) | 35,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 776,097,686.93 | 767,513,598.62 | 751,068,500.20 | 736,541,861.03 | 152,901,387.63 | 150,942,365.00 | - | 137,299,778.82 | 111,871,842.88 |
| 在建工程(元) | 39,473,306.46 | 19,523,647.82 | 32,571,895.75 | 49,064,098.12 | 663,590,279.51 | 661,607,562.55 | - | 541,908,565.96 | 266,916,110.56 |
| 使用权资产(元) | 10,599,563.65 | 9,369,241.14 | 7,309,008.03 | 9,177,785.19 | 10,924,965.44 | 12,740,301.83 | - | 13,211,209.24 | 5,377,102.49 |
| 无形资产(元) | 57,040,446.97 | 58,558,957.75 | 58,749,068.95 | 59,541,235.97 | 60,998,994.67 | 58,851,084.15 | - | 59,195,626.91 | 58,336,793.62 |
| 长期待摊费用(元) | 20,703,228.93 | 25,581,019.48 | 19,398,266.50 | 16,415,786.41 | 17,201,562.26 | 18,713,654.83 | - | 20,145,451.33 | 13,019,937.45 |
| 递延所得税资产(元) | 24,579,768.77 | 24,019,578.97 | 23,294,890.81 | 19,928,086.36 | 23,503,832.34 | 25,410,128.16 | - | 29,540,365.27 | 12,621,780.39 |
| 其他非流动资产(元) | 16,030,761.10 | 21,454,875.74 | 19,579,601.87 | 11,083,726.54 | 17,744,972.06 | 7,653,907.89 | - | 5,520,901.22 | 12,822,717.98 |
| 非流动资产合计(元) | 981,972,426.72 | 928,468,583.43 | 924,419,896.02 | 904,200,243.53 | 949,313,657.82 | 938,366,668.32 | - | 809,269,562.66 | 482,086,285.37 |
| 资产总计(元) | 1,918,623,299.89 | 1,830,275,382.98 | 2,121,855,662.44 | 2,100,398,995.35 | 1,569,071,664.40 | 1,552,080,273.27 | 1,499,713,600.00 | 1,412,657,584.96 | 985,573,150.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 148,090,333.33 | 113,580,152.77 | 153,649,035.28 | 221,725,182.75 | 281,254,833.83 | 287,248,236.13 | - | 211,343,818.72 | 98,945,697.93 |
| 应付票据及应付账款(元) | 185,332,698.30 | 167,127,315.39 | 163,727,236.69 | 167,420,484.36 | 232,007,441.86 | 246,662,068.26 | - | 280,692,288.24 | 149,818,627.92 |
| 其中：应付账款(元) | 185,332,698.30 | 167,127,315.39 | 163,727,236.69 | 167,420,484.36 | 232,007,441.86 | 246,662,068.26 | - | 280,692,288.24 | 149,818,627.92 |
| 合同负债(元) | 1,199,793.48 | 990,039.71 | 914,028.61 | 990,228.19 | 1,208,892.93 | 1,165,723.03 | - | 393,096.05 | 397,799.86 |
| 应付职工薪酬(元) | 21,293,695.14 | 20,725,073.57 | 16,865,173.42 | 24,062,966.13 | 16,753,953.59 | 15,530,992.94 | - | 23,084,408.07 | 13,818,884.54 |
| 应交税费(元) | 11,998,415.08 | 8,038,901.04 | 9,102,156.07 | 3,089,139.60 | 6,067,938.45 | 3,012,471.34 | - | 8,640,265.42 | 12,596,683.95 |
| 其他应付款(元) | 13,167,777.51 | 8,486,677.30 | 8,147,938.69 | 22,562,694.22 | 5,282,930.49 | 5,514,675.63 | - | 5,316,340.72 | 4,117,799.89 |
| 一年内到期的非流动负债(元) | 156,729,159.61 | 139,118,051.86 | 140,915,061.00 | 65,766,040.86 | 55,287,328.11 | 50,435,773.45 | - | 37,069,549.46 | 19,005,684.88 |
| 其他流动负债(元) | 27,972,135.17 | 23,313,543.15 | 14,236,658.31 | 25,768,583.23 | 77,473.45 | 77,142.87 | - | 28,443.12 | 29,794.56 |
| 流动负债合计(元) | 565,784,007.62 | 481,379,754.79 | 507,557,288.07 | 531,385,319.34 | 597,940,792.71 | 609,647,083.65 | - | 566,568,209.80 | 298,730,973.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 74,000,000.00 | 97,400,000.00 | 365,839,048.43 | 384,625,638.67 | 359,912,228.91 | 349,481,501.08 | - | 290,220,045.42 | 197,479,317.59 |
| 租赁负债(元) | 6,512,404.05 | 5,006,174.03 | 1,974,867.76 | 3,058,505.45 | 4,021,491.43 | 5,214,670.29 | - | 7,655,105.29 | 1,653,023.89 |
| 递延收益(元) | 60,755,164.55 | 61,713,488.47 | 62,130,675.38 | 9,187,838.01 | 8,029,753.19 | 8,452,589.64 | - | 9,365,419.22 | 9,413,893.32 |
| 递延所得税负债(元) | 12,771,141.82 | 12,778,395.21 | 12,469,604.28 | 13,029,403.16 | 13,546,166.55 | 14,058,366.44 | - | 14,154,889.67 | - |
| 其他非流动负债(元) | 10,894,377.54 | 11,259,194.95 | 10,894,377.54 | 10,894,377.54 | 620,000.00 | 620,000.00 | - | 646,750.00 | 646,750.00 |
| 非流动负债合计(元) | 164,933,087.96 | 188,157,252.66 | 453,308,573.39 | 420,795,762.83 | 386,129,640.08 | 377,827,127.45 | - | 322,042,209.60 | 209,192,984.80 |
| 负债合计(元) | 730,717,095.58 | 669,537,007.45 | 960,865,861.46 | 952,181,082.17 | 984,070,432.79 | 987,474,211.10 | - | 888,610,419.40 | 507,923,958.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 98,401,985.00 | 98,401,985.00 | 75,693,835.00 | 75,693,835.00 | 56,770,335.00 | 56,770,335.00 | - | 56,770,335.00 | 56,770,335.00 |
| 资本公积(元) | 698,810,301.21 | 698,810,301.21 | 721,518,451.21 | 721,518,451.21 | 196,162,661.37 | 196,162,661.37 | - | 196,162,661.37 | 195,980,289.08 |
| 其他综合收益(元) | 1,128,514.32 | 1,128,514.32 | 1,128,514.32 | 1,128,514.32 | 1,128,514.32 | 1,128,514.32 | - | 1,128,514.32 | - |
| 盈余公积(元) | 35,191,589.14 | 35,191,589.14 | 35,191,589.14 | 35,191,589.14 | 28,258,164.21 | 28,258,164.21 | - | 28,258,164.21 | 19,303,269.85 |
| 未分配利润(元) | 354,373,814.64 | 327,205,985.86 | 327,457,411.31 | 314,685,523.51 | 302,681,556.71 | 282,286,387.27 | - | 241,727,490.66 | 205,595,298.13 |
| 归属于母公司股东权益合计(元) | 1,187,906,204.31 | 1,160,738,375.53 | 1,160,989,800.98 | 1,148,217,913.18 | 585,001,231.61 | 564,606,062.17 | 543,239,100.00 | 524,047,165.56 | 477,649,192.06 |
| 股东权益合计(元) | 1,187,906,204.31 | 1,160,738,375.53 | 1,160,989,800.98 | 1,148,217,913.18 | 585,001,231.61 | 564,606,062.17 | 1,499,713,600.00 | 524,047,165.56 | 477,649,192.06 |
| 负债和股东权益合计(元) | 1,918,623,299.89 | 1,830,275,382.98 | 2,121,855,662.44 | 2,100,398,995.35 | 1,569,071,664.40 | 1,552,080,273.27 | - | 1,412,657,584.96 | 985,573,150.39 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-11-29 | 2023-11-29 | 2023-03-30 | 2022-10-21 | |
| 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 | 标准无保留意见 | |||||
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