| 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) | 1,087,466,390.50 | 1,170,236,580.51 | 1,210,417,492.83 | 1,214,172,630.64 | 1,285,847,760.25 | 327,660,693.43 | - | 371,222,359.84 |
| 其中：交易性金融资产(元) | 263,599,826.88 | 165,465,631.38 | 95,506,817.01 | 95,180,993.67 | - | - | - | - |
| 应收票据及应收账款(元) | 200,930,085.69 | 195,400,854.99 | 202,304,789.24 | 204,854,276.02 | 203,408,656.57 | 189,472,168.38 | - | 156,050,845.13 |
| 其中：应收票据(元) | - | - | - | - | 59,850.00 | - | - | - |
| 其中：应收账款(元) | 200,930,085.69 | 195,400,854.99 | 202,304,789.24 | 204,854,276.02 | 203,348,806.57 | 189,472,168.38 | - | 156,050,845.13 |
| 预付款项(元) | 1,024,857.74 | 777,343.98 | 505,433.42 | 374,257.33 | 1,370,309.01 | 579,066.06 | - | 217,204.23 |
| 其他应收款(元) | 975,815.00 | 936,529.87 | 811,405.99 | 945,298.02 | 4,520,801.88 | 14,800,374.72 | - | 4,700,864.91 |
| 存货(元) | 213,164,015.55 | 192,710,694.87 | 195,539,996.46 | 188,567,086.15 | 173,594,171.09 | 181,168,032.23 | - | 178,793,076.18 |
| 其他流动资产(元) | 3,249,317.81 | 2,920,321.07 | 4,382,452.47 | 4,639,654.70 | 10,628,485.44 | 10,097,258.82 | - | 8,808,660.18 |
| 流动资产合计(元) | 1,772,886,972.31 | 1,733,651,003.04 | 1,715,583,594.10 | 1,718,888,402.48 | 1,692,694,856.21 | 732,013,674.98 | - | 727,775,198.60 |
| 非流动资产： | ||||||||
| 固定资产(元) | 190,630,095.15 | 153,117,887.43 | 151,329,650.65 | 156,319,561.13 | 159,024,212.00 | 142,596,822.47 | - | 148,069,062.36 |
| 在建工程(元) | 33,171,943.22 | 45,487,158.02 | 37,074,996.72 | 36,216,790.30 | 21,134,731.32 | 20,166,504.17 | - | 17,098,891.19 |
| 使用权资产(元) | 2,780,279.98 | 151,987.02 | 407,048.44 | 662,122.88 | 714,565.30 | 952,753.74 | - | 1,429,130.61 |
| 无形资产(元) | 64,952,648.88 | 64,256,564.94 | 52,592,294.29 | 53,253,223.56 | 46,630,928.36 | 47,287,489.99 | - | 48,601,173.09 |
| 长期待摊费用(元) | 1,662,830.55 | 1,134,590.01 | 1,175,162.41 | 931,279.61 | 956,655.77 | 1,160,006.71 | - | 1,379,355.57 |
| 递延所得税资产(元) | 4,713,259.67 | 4,427,706.80 | 3,383,946.75 | 4,339,702.47 | 4,454,064.27 | 3,825,459.73 | - | 3,166,520.85 |
| 其他非流动资产(元) | 18,545,605.44 | 11,962,775.92 | 20,756,526.32 | 3,190,408.55 | 7,764,853.99 | 3,023,973.63 | - | 2,853,043.09 |
| 非流动资产合计(元) | 316,456,662.89 | 280,538,670.14 | 266,719,625.58 | 254,913,088.50 | 240,680,011.01 | 219,013,010.44 | - | 222,597,176.76 |
| 资产总计(元) | 2,089,343,635.20 | 2,014,189,673.18 | 1,982,303,219.68 | 1,973,801,490.98 | 1,933,374,867.22 | 951,026,685.42 | 932,389,800.00 | 950,372,375.36 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | 3,003,208.33 | 3,003,208.33 | 3,002,625.00 | 25,031,405.00 | - | 65,431,978.42 |
| 其中：交易性金融负债(元) | - | - | 746,426.72 | 365,345.76 | - | - | - | 707,587.30 |
| 衍生金融负债(元) | - | - | - | - | 706,942.28 | 510,902.93 | - | 76,738.88 |
| 应付票据及应付账款(元) | 358,957,071.40 | 340,838,969.41 | 309,965,667.11 | 333,961,255.64 | 329,339,139.78 | 311,218,902.80 | - | 335,070,606.47 |
| 其中：应付票据(元) | 175,892,000.00 | 155,987,200.00 | 147,915,336.05 | 156,992,136.05 | 164,518,029.25 | 147,777,372.62 | - | 172,007,377.95 |
| 其中：应付账款(元) | 183,065,071.40 | 184,851,769.41 | 162,050,331.06 | 176,969,119.59 | 164,821,110.53 | 163,441,530.18 | - | 163,063,228.52 |
| 合同负债(元) | 4,718,926.65 | 2,830,609.46 | 1,460,016.71 | 3,279,340.05 | 1,159,390.95 | 2,683,923.47 | - | 3,850,136.83 |
| 应付职工薪酬(元) | 14,788,591.80 | 12,480,891.20 | 9,782,238.49 | 17,548,963.17 | 14,469,199.39 | 11,983,004.08 | - | 15,466,029.41 |
| 应交税费(元) | 5,668,227.53 | 8,599,787.18 | 11,313,076.02 | 13,190,755.78 | 11,270,397.70 | 9,540,804.23 | - | 6,292,471.02 |
| 其他应付款(元) | 828,764.42 | 759,490.30 | 835,427.57 | 759,774.85 | 19,559,519.50 | 711,694.67 | - | 666,623.76 |
| 一年内到期的非流动负债(元) | 492,744.03 | 66,795.78 | 312,666.45 | 558,543.56 | 745,432.89 | 997,813.83 | - | 952,054.23 |
| 其他流动负债(元) | 37,016.97 | 53,229.05 | 74,971.82 | 155,400.34 | 129,449.71 | 45,880.54 | - | 98,995.62 |
| 流动负债合计(元) | 385,491,342.80 | 365,629,772.38 | 337,493,699.22 | 372,822,587.48 | 380,382,097.20 | 362,724,331.55 | - | 428,613,221.94 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,041,628.00 | 69,635.39 | 68,952.25 | 68,275.80 | - | - | - | 493,051.92 |
| 递延收益(元) | 3,638,877.45 | 3,815,817.47 | 3,980,078.99 | 4,144,340.51 | 4,308,602.03 | 4,491,639.55 | - | 4,876,490.59 |
| 非流动负债合计(元) | 5,680,505.45 | 3,885,452.86 | 4,049,031.24 | 4,212,616.31 | 4,308,602.03 | 4,491,639.55 | - | 5,369,542.51 |
| 负债合计(元) | 391,171,848.25 | 369,515,225.24 | 341,542,730.46 | 377,035,203.79 | 384,690,699.23 | 367,215,971.10 | 392,125,800.00 | 433,982,764.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 82,500,000.00 | - | 82,500,000.00 |
| 资本公积(元) | 1,004,900,544.90 | 1,004,398,518.81 | 1,003,896,492.72 | 1,003,394,466.63 | 1,002,892,440.54 | 103,337,469.95 | - | 102,333,417.77 |
| 其他综合收益(元) | 8,163,240.54 | -2,484,880.85 | -2,426,409.49 | 1,102,483.00 | -3,528,182.33 | -377,906.38 | - | -968,727.07 |
| 盈余公积(元) | 41,450,250.70 | 41,450,250.70 | 41,450,250.70 | 41,450,250.70 | 29,243,608.99 | 29,243,608.99 | - | 29,243,608.99 |
| 未分配利润(元) | 533,657,750.81 | 491,310,559.28 | 487,840,155.29 | 440,819,086.86 | 410,076,300.79 | 369,107,541.76 | - | 303,281,311.22 |
| 归属于母公司股东权益合计(元) | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 | 1,596,766,287.19 | 1,548,684,167.99 | 583,810,714.32 | 540,264,000.00 | 516,389,610.91 |
| 股东权益合计(元) | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 | 1,596,766,287.19 | 1,548,684,167.99 | 583,810,714.32 | 540,264,000.00 | 516,389,610.91 |
| 负债和股东权益合计(元) | 2,089,343,635.20 | 2,014,189,673.18 | 1,982,303,219.68 | 1,973,801,490.98 | 1,933,374,867.22 | 951,026,685.42 | - | 950,372,375.36 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-04-20 | 2023-10-25 | 2023-08-24 | 2023-05-26 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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