| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 271,905,839.11 | 269,324,335.05 | 251,020,196.95 | 215,161,263.59 | 528,582,998.78 | 69,088,425.81 | - |
| 其中：交易性金融资产(元) | 114,583,212.69 | 94,684,315.48 | 183,631,963.25 | 312,928,078.63 | 142,020,813.98 | 12,751,762.49 | - |
| 应收票据及应收账款(元) | 535,536,588.79 | 526,749,142.48 | 461,123,311.70 | 423,290,113.36 | 344,378,569.50 | 352,166,431.75 | - |
| 其中：应收票据(元) | 62,242,599.08 | 27,337,111.94 | 25,932,021.24 | 18,233,679.60 | 42,915,114.46 | 67,387,400.54 | - |
| 其中：应收账款(元) | 473,293,989.71 | 499,412,030.54 | 435,191,290.46 | 405,056,433.76 | 301,463,455.04 | 284,779,031.21 | - |
| 预付款项(元) | 6,801,604.09 | 10,666,205.82 | 7,727,793.14 | 4,759,040.85 | 8,902,185.77 | 3,738,589.64 | - |
| 其他应收款(元) | 3,868,508.43 | 3,200,694.47 | 3,870,301.61 | 3,005,418.62 | 4,264,898.80 | 3,259,102.00 | - |
| 存货(元) | 220,977,075.28 | 212,543,193.59 | 193,135,434.11 | 178,195,493.85 | 206,323,427.85 | 145,273,241.77 | - |
| 其他流动资产(元) | 9,650,655.21 | 44,117,658.61 | 75,054,001.18 | 74,397,055.41 | 18,687,298.51 | 21,629,313.77 | - |
| 流动资产合计(元) | 1,172,889,757.81 | 1,176,937,769.23 | 1,191,566,991.67 | 1,260,493,689.52 | 1,293,898,172.23 | 633,822,675.78 | - |
| 非流动资产： | |||||||
| 固定资产(元) | 358,890,280.63 | 345,833,745.22 | 349,816,874.98 | 339,083,856.43 | 304,842,492.43 | 192,621,985.04 | - |
| 在建工程(元) | 170,330,970.78 | 140,105,312.56 | 97,789,228.93 | 62,108,404.36 | 80,323,488.54 | 162,106,852.92 | - |
| 使用权资产(元) | 48,053,911.58 | 53,558,421.05 | 42,277,045.59 | 44,646,194.87 | 41,691,466.03 | 46,555,359.06 | - |
| 无形资产(元) | 24,328,798.26 | 24,750,926.70 | 24,557,033.39 | 24,574,908.43 | 16,239,757.05 | 16,600,400.61 | - |
| 长期待摊费用(元) | 41,557,878.69 | 42,978,779.06 | 36,915,724.50 | 36,106,937.96 | 12,983,724.59 | 13,200,555.12 | - |
| 递延所得税资产(元) | 2,493,067.95 | 3,358,158.87 | 2,013,594.03 | 781,508.33 | 8,881,823.07 | 6,279,593.11 | - |
| 其他非流动资产(元) | 115,818,283.74 | 115,610,013.84 | 127,994,980.57 | 66,855,568.40 | - | 7,779,604.18 | - |
| 非流动资产合计(元) | 761,473,191.63 | 726,195,357.30 | 681,364,481.99 | 574,157,378.78 | 464,962,751.71 | 445,144,350.04 | - |
| 资产总计(元) | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 | 1,834,651,068.30 | 1,758,860,923.94 | 1,078,967,025.82 | 971,380,200.00 |
| 流动负债： | |||||||
| 短期借款(元) | 21,335,035.35 | - | - | - | 30,000,000.00 | 100,188,722.72 | - |
| 应付票据及应付账款(元) | 467,911,722.56 | 479,571,552.76 | 424,210,989.64 | 424,663,297.51 | 382,197,788.12 | 305,095,754.13 | - |
| 其中：应付票据(元) | 167,935,098.31 | 165,801,665.95 | 150,607,025.00 | 149,482,414.79 | 119,757,256.38 | 92,321,544.22 | - |
| 其中：应付账款(元) | 299,976,624.25 | 313,769,886.81 | 273,603,964.64 | 275,180,882.72 | 262,440,531.74 | 212,774,209.91 | - |
| 预收款项(元) | - | 18,188.08 | - | - | - | - | - |
| 合同负债(元) | 15,110,261.95 | 14,018,871.44 | 38,533,038.75 | 30,825,130.07 | 8,046,589.90 | 6,467,908.45 | - |
| 应付职工薪酬(元) | 28,221,964.39 | 24,089,922.29 | 24,420,933.82 | 29,076,785.47 | 24,871,825.80 | 19,689,313.89 | - |
| 应交税费(元) | 23,048,772.19 | 21,154,165.29 | 23,041,030.98 | 16,640,340.13 | 12,152,724.84 | 16,635,455.96 | - |
| 其他应付款(元) | 4,196,495.59 | 2,861,995.15 | 2,345,376.69 | 3,789,205.28 | 3,705,464.69 | 3,828,242.28 | - |
| 一年内到期的非流动负债(元) | 14,820,370.91 | 15,484,582.69 | 10,809,701.87 | 12,682,761.93 | 10,723,939.79 | 16,204,456.35 | - |
| 其他流动负债(元) | 40,807,942.95 | 21,508,163.27 | 26,172,021.24 | 18,168,279.60 | 14,853,449.10 | 7,245,744.76 | - |
| 流动负债合计(元) | 615,452,565.89 | 578,707,440.97 | 549,533,092.99 | 535,845,799.99 | 486,551,782.24 | 475,355,598.54 | - |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 39,504,810.94 | - |
| 租赁负债(元) | 34,195,958.45 | 38,895,508.44 | 32,293,806.58 | 34,449,422.99 | 33,520,789.56 | 35,435,819.68 | - |
| 递延收益(元) | 23,901,688.93 | 24,016,566.94 | 16,883,235.61 | 17,255,979.28 | 14,878,722.95 | 15,169,236.36 | - |
| 递延所得税负债(元) | 13,505,655.52 | 12,630,240.96 | 14,370,321.41 | 11,715,814.98 | 17,038,383.43 | 12,194,946.36 | - |
| 非流动负债合计(元) | 71,603,302.90 | 75,542,316.34 | 63,547,363.60 | 63,421,217.25 | 65,437,895.94 | 102,304,813.34 | - |
| 负债合计(元) | 687,055,868.79 | 654,249,757.31 | 613,080,456.59 | 599,267,017.24 | 551,989,678.18 | 577,660,411.88 | 499,330,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 84,837,210.00 | 63,627,907.00 | - |
| 资本公积(元) | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 841,924,158.17 | 171,903,760.11 | - |
| 其他综合收益(元) | -4,887,144.14 | 1,717,102.84 | 8,912,497.10 | 7,768,694.25 | 2,802,838.62 | 9,765,605.81 | - |
| 盈余公积(元) | 31,465,092.69 | 31,465,092.69 | 31,465,092.69 | 31,465,092.69 | 21,309,076.33 | 21,309,076.33 | - |
| 未分配利润(元) | 288,275,080.30 | 282,646,784.92 | 285,502,527.36 | 261,692,295.35 | 247,879,119.41 | 227,829,202.56 | - |
| 归属于母公司股东权益合计(元) | 1,241,614,397.02 | 1,242,590,348.62 | 1,252,641,485.32 | 1,227,687,450.46 | 1,198,752,402.53 | 494,435,551.81 | 472,050,200.00 |
| 少数股东权益(元) | 5,692,683.63 | 6,293,020.60 | 7,209,531.75 | 7,696,600.60 | 8,118,843.23 | 6,871,062.13 | - |
| 股东权益合计(元) | 1,247,307,080.65 | 1,248,883,369.22 | 1,259,851,017.07 | 1,235,384,051.06 | 1,206,871,245.76 | 501,306,613.94 | 472,050,200.00 |
| 负债和股东权益合计(元) | 1,934,362,949.44 | 1,903,133,126.53 | 1,872,931,473.66 | 1,834,651,068.30 | 1,758,860,923.94 | 1,078,967,025.82 | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-23 | 2023-10-23 | 2023-08-21 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
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