| 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 | 上市前 | 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 166,715,381.63 | 180,507,289.63 | 295,853,690.48 | 651,351,777.66 | 263,647,347.87 | 190,934,154.21 | - | 158,742,572.95 | - | 128,975,095.60 |
| 其中：交易性金融资产(元) | 271,468.08 | 222,743.04 | 184,459.08 | 207,661.48 | 211,721.90 | 207,081.42 | - | 223,903.16 | - | 321,933.30 |
| 应收票据及应收账款(元) | 261,435,070.94 | 263,161,876.16 | 263,932,550.03 | 349,825,170.51 | 283,063,305.12 | 388,600,919.58 | - | 390,471,854.40 | - | 484,431,023.69 |
| 其中：应收票据(元) | 17,557,263.62 | 17,260,445.89 | 26,700,692.06 | 24,409,170.55 | 22,582,732.59 | 16,034,309.30 | - | 23,498,035.32 | - | 31,727,821.14 |
| 其中：应收账款(元) | 243,877,807.32 | 245,901,430.27 | 237,231,857.97 | 325,415,999.96 | 260,480,572.53 | 372,566,610.28 | - | 366,973,819.08 | - | 452,703,202.55 |
| 预付款项(元) | 794,067.99 | 991,982.38 | 996,682.07 | 942,189.23 | 1,297,867.26 | 1,799,174.71 | - | 1,558,214.63 | - | 11,424,170.94 |
| 其他应收款(元) | 1,754,226.13 | 2,020,671.05 | 2,656,221.02 | 2,754,576.00 | 2,012,178.22 | 2,971,577.49 | - | 2,737,123.35 | - | 8,863,415.27 |
| 存货(元) | 382,260,979.04 | 373,597,834.53 | 385,221,671.99 | 421,006,714.09 | 460,742,154.30 | 485,497,048.41 | - | 566,722,428.00 | - | 632,597,230.08 |
| 合同资产(元) | 7,039,688.53 | 8,227,337.86 | 8,357,897.93 | 9,135,519.39 | 9,183,147.46 | 7,322,896.65 | - | 6,409,221.98 | - | 6,439,199.91 |
| 其他流动资产(元) | 349,408,547.97 | 349,268,674.34 | 347,698,490.19 | 18,683,819.76 | 22,337,571.23 | 17,418,221.88 | - | 24,039,185.32 | - | 30,841,762.75 |
| 流动资产合计(元) | 1,181,978,065.31 | 1,188,815,537.88 | 1,311,920,054.68 | 1,470,130,736.13 | 1,056,463,554.85 | 1,102,311,962.31 | - | 1,166,905,395.79 | - | 1,325,226,201.00 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 410,092,739.47 | 413,255,932.82 | 417,248,189.16 | 416,491,413.05 | 416,327,290.41 | 417,497,899.94 | - | 423,214,346.05 | - | 401,610,769.21 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 9,353,290.63 |
| 使用权资产(元) | 4,308,419.02 | 4,981,141.20 | 2,176,549.80 | 2,737,610.70 | 2,888,279.99 | 1,879,108.83 | - | 2,666,514.46 | - | 1,966,708.58 |
| 无形资产(元) | 66,806,120.56 | 67,585,358.65 | 67,569,464.02 | 68,379,918.83 | 69,140,504.52 | 69,863,780.70 | - | 71,668,302.79 | - | 72,332,482.71 |
| 长期待摊费用(元) | 977,567.51 | 329,169.26 | 90,926.78 | 187,513.60 | 285,070.40 | 387,693.54 | - | 279,761.70 | - | 44,500.00 |
| 递延所得税资产(元) | 40,165,348.64 | 44,348,812.98 | 39,908,593.25 | 34,678,308.02 | 34,902,955.72 | 33,902,179.00 | - | 30,472,548.95 | - | 25,666,432.98 |
| 其他非流动资产(元) | 968,612.83 | 1,226,302.83 | - | - | - | - | - | 141,000.00 | - | 141,000.00 |
| 非流动资产合计(元) | 523,318,808.03 | 531,726,717.74 | 526,993,723.01 | 522,474,764.20 | 523,544,101.04 | 523,530,662.01 | - | 528,442,473.95 | - | 511,115,184.11 |
| 资产总计(元) | 1,705,296,873.34 | 1,720,542,255.62 | 1,838,913,777.69 | 1,992,605,500.33 | 1,580,007,655.89 | 1,625,842,624.32 | 1,606,785,700.00 | 1,695,347,869.74 | 1,718,709,200.00 | 1,836,341,385.11 |
| 流动负债： | ||||||||||
| 短期借款(元) | 6,445,684.98 | 5,435,800.71 | 13,268,743.94 | 23,277,632.82 | 33,284,618.93 | 46,462,688.27 | - | 92,987,374.05 | - | 80,070,500.00 |
| 应付票据及应付账款(元) | 235,892,274.17 | 245,831,392.51 | 231,546,686.47 | 292,021,566.89 | 327,536,059.75 | 352,197,869.14 | - | 409,369,780.89 | - | 582,672,284.06 |
| 其中：应付票据(元) | 11,258,449.19 | 21,058,449.19 | 19,800,000.00 | 19,624,097.56 | 30,624,097.56 | 30,445,081.93 | - | 60,032,165.51 | - | 67,757,589.63 |
| 其中：应付账款(元) | 224,633,824.98 | 224,772,943.32 | 211,746,686.47 | 272,397,469.33 | 296,911,962.19 | 321,752,787.21 | - | 349,337,615.38 | - | 514,914,694.43 |
| 合同负债(元) | 10,319,815.60 | 10,287,246.76 | 9,230,737.54 | 8,044,765.79 | 8,630,472.91 | 8,639,586.29 | - | 12,001,171.65 | - | 19,791,624.90 |
| 应付职工薪酬(元) | 27,814,435.52 | 24,852,534.26 | 38,254,887.37 | 36,334,998.51 | 30,077,400.00 | 47,834,511.19 | - | 38,119,287.07 | - | 45,802,737.27 |
| 应交税费(元) | 4,357,215.38 | 4,245,964.05 | 5,812,543.65 | 5,950,087.61 | 6,551,891.52 | 8,464,222.73 | - | 6,028,240.82 | - | 5,290,252.35 |
| 其他应付款(元) | 3,593,890.54 | 3,941,628.00 | 3,242,303.37 | 16,542,701.41 | 2,966,174.75 | 4,733,166.01 | - | 5,071,025.35 | - | 3,437,789.82 |
| 一年内到期的非流动负债(元) | 1,941,472.77 | 2,230,370.79 | 51,391,336.85 | 13,967,562.72 | 16,898,615.97 | 13,790,580.76 | - | 14,330,147.80 | - | 37,798,754.59 |
| 其他流动负债(元) | 9,729,391.82 | 9,982,637.57 | 12,187,497.47 | 16,099,016.69 | 1,040,358.48 | 1,011,523.32 | - | 1,458,185.57 | - | 2,414,387.30 |
| 流动负债合计(元) | 300,094,180.78 | 306,807,574.65 | 364,934,736.66 | 412,238,332.44 | 426,985,592.31 | 483,134,147.71 | - | 579,365,213.20 | - | 777,278,330.29 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 97,175,300.57 | 97,175,304.57 | 103,248,823.63 | - | 120,155,737.74 | - | 111,112,019.83 |
| 租赁负债(元) | 1,876,873.21 | 2,540,567.88 | 870,775.86 | 882,191.56 | 1,033,377.74 | 402,228.18 | - | 583,285.82 | - | 829,176.50 |
| 预计负债(元) | 3,999,796.18 | 4,563,388.43 | 6,379,561.42 | 5,888,172.71 | 6,001,570.52 | 6,380,581.51 | - | 7,166,396.92 | - | 7,268,572.39 |
| 递延收益(元) | 2,392,254.30 | 2,427,175.55 | 2,467,481.16 | 2,511,116.64 | 2,558,164.25 | 2,605,312.43 | - | 2,702,298.27 | - | 639,816.87 |
| 递延所得税负债(元) | 881,815.62 | 1,011,336.60 | 515,534.05 | 616,945.62 | 656,798.45 | 522,675.22 | - | 675,290.94 | - | 4,785.50 |
| 非流动负债合计(元) | 9,150,739.31 | 10,542,468.46 | 10,233,352.49 | 107,073,727.10 | 107,425,215.53 | 113,159,620.97 | - | 131,283,009.69 | - | 119,854,371.09 |
| 负债合计(元) | 309,244,920.09 | 317,350,043.11 | 375,168,089.15 | 519,312,059.54 | 534,410,807.84 | 596,293,768.68 | 607,516,300.00 | 710,648,222.89 | 751,904,800.00 | 897,132,701.38 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 280,701,755.00 | 280,701,755.00 | 280,701,755.00 | 280,701,755.00 | 210,526,316.00 | 210,526,316.00 | - | 210,526,316.00 | - | 210,526,316.00 |
| 资本公积(元) | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 731,198,958.85 | 378,919,552.11 | 378,790,982.91 | - | 378,790,982.91 | - | 377,847,729.27 |
| 盈余公积(元) | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 28,772,893.80 | 24,955,581.78 | 24,955,581.78 | - | 24,955,581.78 | - | 19,664,768.08 |
| 未分配利润(元) | 355,378,345.60 | 362,518,604.86 | 423,072,080.89 | 432,619,833.14 | 431,195,398.16 | 415,275,974.95 | - | 370,426,766.16 | - | 331,169,870.38 |
| 归属于母公司股东权益合计(元) | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 | 1,473,293,440.79 | 1,045,596,848.05 | 1,029,548,855.64 | 999,269,400.00 | 984,699,646.85 | 966,804,400.00 | 939,208,683.73 |
| 股东权益合计(元) | 1,396,051,953.25 | 1,403,192,212.51 | 1,463,745,688.54 | 1,473,293,440.79 | 1,045,596,848.05 | 1,029,548,855.64 | 999,269,400.00 | 984,699,646.85 | 966,804,400.00 | 939,208,683.73 |
| 负债和股东权益合计(元) | 1,705,296,873.34 | 1,720,542,255.62 | 1,838,913,777.69 | 1,992,605,500.33 | 1,580,007,655.89 | 1,625,842,624.32 | - | 1,695,347,869.74 | - | 1,836,341,385.11 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-11-15 | 2023-11-15 | 2023-06-29 | 2022-09-30 | ||
| 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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