| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 644,881,050.63 | 368,767,381.47 | 536,014,618.49 | 486,901,359.23 | 1,451,602,633.21 | 258,348,634.84 | 223,449,259.92 | 231,011,110.82 |
| 其中：交易性金融资产(元) | 56,708,180.19 | 67,616,653.86 | 77,477,206.52 | 70,621,966.46 | 63,748,782.29 | 54,693,885.06 | 47,536,720.40 | 104,746,335.39 |
| 应收票据及应收账款(元) | 77,362,043.64 | 114,672,570.72 | 87,411,287.96 | 142,744,268.89 | 116,718,895.45 | 182,094,279.81 | 136,104,591.21 | 99,378,778.07 |
| 其中：应收票据(元) | 28,024,442.53 | 28,391,933.88 | 31,500,223.70 | 39,125,612.78 | 52,517,746.05 | 43,512,413.50 | 19,385,662.59 | 44,279,645.06 |
| 其中：应收账款(元) | 49,337,601.11 | 86,280,636.84 | 55,911,064.26 | 103,618,656.11 | 64,201,149.40 | 138,581,866.31 | 116,718,928.62 | 55,099,133.01 |
| 预付款项(元) | 11,483,340.08 | 8,804,580.37 | 12,017,389.08 | 12,784,974.41 | 5,709,340.84 | 7,383,706.44 | 11,604,742.87 | 13,284,502.36 |
| 其他应收款(元) | 31,394,116.89 | 58,512,161.95 | 1,801,218.27 | 16,029,593.33 | 108,636,627.58 | 27,351,177.26 | 4,388,298.45 | 64,241,162.96 |
| 存货(元) | 201,025,552.84 | 201,530,336.65 | 214,566,963.97 | 216,881,593.23 | 216,001,497.80 | 231,175,322.72 | 239,202,029.18 | 231,923,147.51 |
| 其他流动资产(元) | 802,892,647.62 | 1,009,669,767.02 | 909,858,142.09 | 905,175,666.21 | 2,823,825.19 | 10,272,771.40 | 6,428,931.60 | 6,385,749.72 |
| 流动资产合计(元) | 1,852,268,093.95 | 1,842,823,960.55 | 1,847,496,022.45 | 1,857,319,421.76 | 1,967,081,602.36 | 771,319,777.53 | 671,768,623.63 | 752,245,786.83 |
| 非流动资产： | ||||||||
| 固定资产(元) | 296,769,114.78 | 302,412,562.40 | 299,068,420.68 | 314,566,369.16 | 308,574,296.30 | 322,559,595.38 | 326,946,655.58 | 340,269,266.62 |
| 在建工程(元) | 75,981,195.63 | 74,973,784.27 | 81,826,593.77 | 70,607,701.80 | 73,615,110.30 | 65,641,558.01 | 56,996,636.52 | 41,443,727.29 |
| 使用权资产(元) | 5,217,473.77 | 5,844,071.68 | 6,370,127.12 | 6,716,341.32 | 5,412,941.57 | 5,802,471.85 | 5,745,954.15 | 6,336,687.10 |
| 无形资产(元) | 47,346,824.74 | 47,549,921.47 | 47,937,619.85 | 48,547,112.54 | 48,713,016.59 | 49,071,384.57 | 49,437,038.68 | 49,822,264.48 |
| 长期待摊费用(元) | 343,000.00 | 343,000.00 | 270,875.00 | 313,000.00 | 490,000.00 | 490,000.00 | 451,500.00 | 451,500.00 |
| 递延所得税资产(元) | 9,607,544.74 | 8,944,572.59 | 7,578,875.07 | 8,800,051.31 | 10,399,354.84 | 10,388,395.22 | 5,939,603.92 | 9,195,765.18 |
| 其他非流动资产(元) | 1,412,030.70 | 916,661.19 | 4,527,369.90 | 3,765,611.32 | 6,210,721.39 | 3,076,348.64 | 7,898,716.13 | 10,232,726.18 |
| 非流动资产合计(元) | 436,677,184.36 | 440,984,573.60 | 447,579,881.39 | 453,316,187.45 | 453,415,440.99 | 457,029,753.67 | 453,416,104.98 | 457,751,936.85 |
| 资产总计(元) | 2,288,945,278.31 | 2,283,808,534.15 | 2,295,075,903.84 | 2,310,635,609.21 | 2,420,497,043.35 | 1,228,349,531.20 | 1,125,184,728.61 | 1,209,997,723.68 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 5,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 24,000,000.00 |
| 应付票据及应付账款(元) | 46,904,797.05 | 23,205,423.56 | 28,980,678.26 | 45,022,199.11 | 53,474,882.52 | 79,910,479.44 | 49,127,586.10 | 82,262,058.40 |
| 其中：应付账款(元) | 46,904,797.05 | 23,205,423.56 | 28,980,678.26 | 45,022,199.11 | 53,474,882.52 | 79,910,479.44 | 49,127,586.10 | 82,262,058.40 |
| 合同负债(元) | 3,659,065.28 | 4,347,794.55 | 6,668,701.87 | 11,237,367.99 | 4,470,773.11 | 1,946,158.90 | 9,562,754.51 | 14,297,051.27 |
| 应付职工薪酬(元) | 12,586,252.29 | 11,160,210.37 | 6,039,500.00 | 13,349,414.00 | 13,035,262.98 | 12,810,141.60 | 9,364,425.32 | 12,964,392.06 |
| 应交税费(元) | 2,801,856.96 | 885,483.23 | 5,289,607.96 | 5,106,284.30 | 5,321,126.57 | 9,642,598.09 | 4,546,582.13 | 5,711,080.08 |
| 其他应付款(元) | 60,534,229.69 | 84,362,788.61 | 38,510,563.60 | 38,868,269.18 | 121,262,829.59 | 42,446,259.16 | 49,253,786.38 | 111,609,812.05 |
| 一年内到期的非流动负债(元) | 1,827,966.58 | 1,866,860.65 | 990,377.29 | 1,965,331.92 | 11,078,559.61 | 11,070,073.13 | 11,554,712.11 | 12,891,392.37 |
| 其他流动负债(元) | 55,121.03 | 144,193.49 | - | 316,983.12 | - | - | 12,664.55 | 319,450.75 |
| 流动负债合计(元) | 128,369,288.88 | 125,972,754.46 | 86,479,428.98 | 120,865,849.62 | 227,643,434.38 | 176,825,710.32 | 152,422,511.10 | 264,055,236.98 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | 29,500,000.00 | 32,000,000.00 | 34,500,000.00 | 46,791,662.07 |
| 租赁负债(元) | 3,055,526.52 | 3,923,717.53 | 5,101,465.54 | 4,706,487.79 | 4,133,731.75 | 4,652,411.61 | 3,809,036.31 | 4,432,180.45 |
| 长期应付款(元) | - | - | - | - | - | - | 16,585.99 | 29,288.91 |
| 递延收益(元) | 6,733,290.99 | 6,263,217.76 | 6,532,087.08 | 6,800,956.40 | 7,069,825.71 | 7,338,695.05 | 7,607,564.38 | 7,876,433.70 |
| 递延所得税负债(元) | 6,688,206.47 | 9,701,628.93 | 7,580,601.42 | 7,257,509.39 | 7,594,406.46 | 8,276,001.87 | 7,995,484.07 | 8,023,882.50 |
| 非流动负债合计(元) | 16,477,023.98 | 19,888,564.22 | 19,214,154.04 | 18,764,953.58 | 48,297,963.92 | 52,267,108.53 | 53,928,670.75 | 67,153,447.63 |
| 负债合计(元) | 144,846,312.86 | 145,861,318.68 | 105,693,583.02 | 139,630,803.20 | 275,941,398.30 | 229,092,818.85 | 206,351,181.85 | 331,208,684.61 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 120,446,669.00 | 120,446,669.00 | 86,033,335.00 | 86,033,335.00 | 86,033,335.00 | 64,525,000.00 | 64,525,000.00 | 64,525,000.00 |
| 资本公积(元) | 1,592,979,261.38 | 1,591,607,557.17 | 1,624,649,186.96 | 1,623,277,482.75 | 1,621,936,123.43 | 531,358,792.52 | 530,017,433.19 | 528,676,073.86 |
| 其他综合收益(元) | 12,983,623.49 | 15,402,396.86 | 14,733,074.79 | 14,468,469.90 | 16,728,983.63 | 17,826,590.40 | 9,973,047.91 | 11,936,613.22 |
| 盈余公积(元) | 40,677,624.70 | 40,677,624.70 | 40,677,624.70 | 40,677,624.70 | 23,953,025.97 | 23,953,025.97 | 23,953,025.97 | 23,953,025.97 |
| 未分配利润(元) | 377,011,786.88 | 369,812,967.74 | 423,289,099.37 | 406,547,893.66 | 395,904,177.02 | 361,593,303.46 | 290,365,039.69 | 249,698,326.02 |
| 归属于母公司股东权益合计(元) | 2,144,098,965.45 | 2,137,947,215.47 | 2,189,382,320.82 | 2,171,004,806.01 | 2,144,555,645.05 | 999,256,712.35 | 918,833,546.76 | 878,789,039.07 |
| 股东权益合计(元) | 2,144,098,965.45 | 2,137,947,215.47 | 2,189,382,320.82 | 2,171,004,806.01 | 2,144,555,645.05 | 999,256,712.35 | 918,833,546.76 | 878,789,039.07 |
| 负债和股东权益合计(元) | 2,288,945,278.31 | 2,283,808,534.15 | 2,295,075,903.84 | 2,310,635,609.21 | 2,420,497,043.35 | 1,228,349,531.20 | 1,125,184,728.61 | 1,209,997,723.68 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-02 | 2023-10-24 | 2023-08-30 | 2023-07-14 | 2023-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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