| 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 | 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 |
| 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) | 836,521,610.15 | 802,847,690.08 | 914,872,068.95 | 949,542,966.63 | 524,799,707.98 | 507,322,804.96 | 391,340,762.77 | 265,627,265.63 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 125,035,412.29 | 124,946,505.42 | 116,159,449.16 | 103,266,862.19 | 93,241,808.89 | 110,278,084.65 | 103,875,184.45 | 145,507,352.01 |
| 其中：应收票据(元) | 21,830,934.96 | 21,078,372.47 | 26,038,890.23 | 21,120,677.94 | 26,450,028.03 | 27,634,476.47 | 32,243,908.59 | 19,625,865.52 |
| 其中：应收账款(元) | 103,204,477.33 | 103,868,132.95 | 90,120,558.93 | 82,146,184.25 | 66,791,780.86 | 82,643,608.18 | 71,631,275.86 | 125,881,486.49 |
| 预付款项(元) | 9,217,000.68 | 16,875,681.23 | 16,018,965.62 | 1,254,557.63 | 9,835,269.90 | 2,809,816.13 | 5,330,433.78 | 13,162,995.52 |
| 应收利息(元) | - | - | 734,446.92 | - | - | - | - | - |
| 其他应收款(元) | 421,850.10 | 272,539.36 | 171,659.95 | 1,063,123.51 | 426,679.43 | 207,677.21 | 210,751.46 | 2,935,280.52 |
| 存货(元) | 95,165,889.11 | 83,385,207.61 | 84,283,493.36 | 94,652,361.00 | 94,038,355.87 | 105,595,295.15 | 146,985,124.46 | 148,878,795.30 |
| 其他流动资产(元) | 1,964,628.53 | 2,378,315.63 | 1,402,412.55 | 1,454,880.17 | 454,017.01 | 25,918.35 | 103,673.67 | 25,677.61 |
| 流动资产合计(元) | 1,068,326,390.86 | 1,040,705,939.33 | 1,133,642,496.51 | 1,151,234,751.13 | 722,795,839.08 | 726,239,596.45 | 647,845,930.59 | 576,137,366.59 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 300,864,944.14 | 302,769,759.64 | 305,704,758.24 | 299,494,717.94 | 289,235,777.37 | 293,830,466.96 | 302,326,799.75 | 290,447,372.75 |
| 在建工程(元) | 919,866.99 | 2,807,227.42 | 1,883,117.28 | 11,482,457.97 | 22,141,670.11 | 9,978,747.33 | 154,867.26 | 10,664,971.96 |
| 使用权资产(元) | 4,323,935.09 | 4,559,786.09 | - | - | - | - | - | - |
| 无形资产(元) | 19,528,490.72 | 19,855,966.60 | 19,786,349.01 | 20,188,013.99 | 19,686,706.70 | 19,843,317.31 | 20,239,958.18 | 21,004,244.06 |
| 长期待摊费用(元) | 1,362,843.89 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | - | - | - | - | - | 18,251.99 |
| 其他非流动资产(元) | 9,209,456.74 | 8,082,626.20 | 6,712,475.39 | 6,680,474.32 | 6,591,943.62 | 11,915,534.73 | 5,299,495.06 | 7,201,431.15 |
| 非流动资产合计(元) | 341,209,537.57 | 343,075,365.95 | 339,086,699.92 | 342,845,664.22 | 342,656,097.80 | 340,568,066.33 | 333,021,120.25 | 334,336,271.91 |
| 资产总计(元) | 1,409,535,928.43 | 1,383,781,305.28 | 1,472,729,196.43 | 1,494,080,415.35 | 1,065,451,936.88 | 1,066,807,662.78 | 980,867,050.84 | 910,473,638.50 |
| 流动负债： | ||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 122,300.00 |
| 应付票据及应付账款(元) | 13,090,447.35 | 17,987,803.32 | 18,454,408.92 | 21,611,814.79 | 11,943,131.66 | 17,310,430.26 | 41,681,565.81 | 58,564,091.19 |
| 其中：应付票据(元) | - | - | - | - | - | - | 11,209,458.40 | 8,274,969.53 |
| 其中：应付账款(元) | 13,090,447.35 | 17,987,803.32 | 18,454,408.92 | 21,611,814.79 | 11,943,131.66 | 17,310,430.26 | 30,472,107.41 | 50,289,121.66 |
| 合同负债(元) | 1,065,663.85 | 1,038,999.30 | 762,337.47 | 830,295.28 | 811,545.76 | 960,664.57 | 2,731,263.98 | 652,549.06 |
| 应付职工薪酬(元) | 12,805,128.64 | 9,918,377.68 | 6,606,835.90 | 12,422,775.74 | 10,171,646.38 | 9,702,803.19 | 20,184,512.84 | 10,683,269.88 |
| 应交税费(元) | 6,990,591.23 | 7,320,664.58 | 6,935,927.58 | 10,333,656.00 | 7,110,810.26 | 11,852,336.81 | 9,216,028.56 | 11,828,244.44 |
| 其他应付款(元) | 40,406.30 | 605,712.70 | 50,914.87 | 38,130,039.04 | 897,941.29 | 877,847.20 | 1,111,077.11 | 1,277,291.42 |
| 一年内到期的非流动负债(元) | 885,417.68 | 876,815.79 | 50,036,212.20 | 49,977,702.61 | 98,708,120.95 | 98,713,633.34 | 37,555,053.75 | 190,328.00 |
| 其他流动负债(元) | 136,734.99 | 133,298.98 | 112,655.12 | 102,821.95 | 99,239.59 | 120,434.87 | 308,128.94 | 83,023.33 |
| 流动负债合计(元) | 35,014,390.04 | 37,881,672.35 | 82,959,292.06 | 133,409,105.41 | 129,742,435.89 | 139,538,150.24 | 112,787,630.99 | 83,401,097.32 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 50,003,378.77 | 50,003,378.77 | 99,903,378.77 | 99,903,378.77 | 149,903,178.77 | 176,584,159.82 |
| 租赁负债(元) | 3,386,486.73 | 3,353,586.62 | - | - | - | - | - | - |
| 递延收益(元) | 45,189,431.53 | 46,771,279.90 | 48,905,243.22 | 51,262,990.22 | 49,357,842.34 | 57,266,665.29 | 28,495,896.18 | 30,796,054.90 |
| 递延所得税负债(元) | 3,055,154.05 | 3,034,494.87 | 2,836,916.53 | 676,785.74 | 1,375,869.11 | 427,763.70 | 3,773,201.02 | - |
| 非流动负债合计(元) | 51,631,072.31 | 53,159,361.39 | 101,745,538.52 | 101,943,154.73 | 150,637,090.22 | 157,597,807.76 | 182,172,275.97 | 207,380,214.72 |
| 负债合计(元) | 86,645,462.35 | 91,041,033.74 | 184,704,830.58 | 235,352,260.14 | 280,379,526.11 | 297,135,958.00 | 294,959,906.96 | 290,781,312.04 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 |
| 资本公积(元) | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 | 425,336,692.63 | 37,357,110.54 | 37,357,110.54 | 37,357,110.54 | 37,357,110.54 |
| 其他综合收益(元) | -43,279.33 | 12,121.65 | - | - | - | - | - | - |
| 盈余公积(元) | 46,369,106.96 | 46,369,106.96 | 46,369,106.96 | 46,369,106.96 | 33,885,946.15 | 33,885,946.15 | 33,885,946.15 | 16,212,115.42 |
| 未分配利润(元) | 451,217,945.82 | 421,012,350.30 | 416,308,566.26 | 387,012,355.62 | 373,829,354.08 | 358,428,648.09 | 274,664,087.19 | 226,123,100.50 |
| 归属于母公司股东权益合计(元) | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 | 1,258,728,155.21 | 785,072,410.77 | 769,671,704.78 | 685,907,143.88 | 619,692,326.46 |
| 股东权益合计(元) | 1,322,890,466.08 | 1,292,740,271.54 | 1,288,024,365.85 | 1,258,728,155.21 | 785,072,410.77 | 769,671,704.78 | 685,907,143.88 | 619,692,326.46 |
| 负债和股东权益合计(元) | 1,409,535,928.43 | 1,383,781,305.28 | 1,472,729,196.43 | 1,494,080,415.35 | 1,065,451,936.88 | 1,066,807,662.78 | 980,867,050.84 | 910,473,638.50 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-12-12 | 2023-09-27 | 2023-07-28 | 2022-09-26 |
| 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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