| 2024年三季报 | 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 619,969,132.62 | 166,014,827.29 | 102,516,594.85 | 260,263,742.13 | 385,203,669.45 |
| 应收票据及应收账款(元) | 707,117,171.59 | 638,031,766.08 | 530,321,884.94 | 287,241,960.30 | 197,652,055.76 |
| 其中：应收票据(元) | 2,037,661.64 | 4,325,954.39 | 14,586,081.01 | 15,345,320.29 | 6,807,893.19 |
| 其中：应收账款(元) | 705,079,509.95 | 633,705,811.69 | 515,735,803.93 | 271,896,640.01 | 190,844,162.57 |
| 预付款项(元) | 161,264,088.44 | 121,508,768.90 | 103,762,759.76 | 161,588,675.06 | 147,287,452.56 |
| 其他应收款(元) | 7,680,414.19 | 7,559,356.18 | 7,793,961.82 | 6,863,034.04 | 7,960,733.68 |
| 存货(元) | 577,832,574.41 | 528,947,261.92 | 470,449,759.73 | 338,256,984.84 | 282,128,848.71 |
| 其他流动资产(元) | 2,179,984.45 | 4,431,475.36 | 7,491,059.24 | 1,948,600.98 | 1,693,466.73 |
| 流动资产平衡项目(元) | - | -0.01 | - | - | - |
| 流动资产合计(元) | 2,076,043,365.70 | 1,466,493,455.72 | 1,222,336,020.34 | 1,056,162,997.35 | 1,021,926,226.89 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,894,644.24 | 2,305,416.28 | 901,315.08 | 4,861,904.74 | 5,054,935.64 |
| 其他权益工具投资(元) | 34,400,900.00 | 34,400,900.00 | 29,400,900.00 | 25,942,258.41 | 25,522,258.41 |
| 固定资产(元) | 153,752,770.08 | 159,565,453.91 | 139,448,374.39 | 135,791,876.07 | 102,803,893.45 |
| 在建工程(元) | 142,221,239.26 | 109,460,177.30 | 109,460,177.30 | - | - |
| 使用权资产(元) | 10,359,393.78 | 12,014,641.66 | 14,603,612.84 | 16,696,166.00 | 20,380,968.44 |
| 无形资产(元) | 7,192,136.15 | 8,152,148.71 | 10,399,120.39 | 16,319,313.01 | 19,745,094.27 |
| 长期待摊费用(元) | 2,877,338.76 | 3,035,061.63 | 3,734,167.56 | 5,128,976.51 | 2,694,769.83 |
| 递延所得税资产(元) | 12,843,586.54 | 11,956,290.25 | 7,198,849.29 | 2,282,037.88 | 1,798,436.50 |
| 其他非流动资产(元) | 102,049,328.02 | 92,832,022.00 | 57,199,017.13 | 41,570,894.35 | 32,293,383.47 |
| 非流动资产合计(元) | 468,591,336.83 | 433,722,111.74 | 372,345,533.98 | 248,593,426.97 | 210,293,740.01 |
| 资产总计(元) | 2,544,634,702.53 | 1,900,215,567.46 | 1,594,681,554.32 | 1,304,756,424.32 | 1,232,219,966.90 |
| 流动负债： | |||||
| 短期借款(元) | 617,871,138.24 | 481,576,633.86 | 230,250,375.00 | 65,085,402.78 | - |
| 应付票据及应付账款(元) | 69,547,563.38 | 61,486,005.87 | 50,213,110.07 | 68,606,143.44 | 139,588,258.26 |
| 其中：应付票据(元) | - | - | 4,971,000.00 | 34,910,596.10 | 124,607,191.00 |
| 其中：应付账款(元) | 69,547,563.38 | 61,486,005.87 | 45,242,110.07 | 33,695,547.34 | 14,981,067.26 |
| 合同负债(元) | 11,116,285.51 | 15,292,526.17 | 9,925,377.12 | 10,212,127.90 | 12,493,116.38 |
| 应付职工薪酬(元) | 15,015,456.85 | 14,286,014.26 | 17,813,155.05 | 12,955,852.50 | 7,866,122.74 |
| 应交税费(元) | 7,738,655.49 | 9,837,910.16 | 12,760,758.31 | 14,512,480.71 | 10,016,535.98 |
| 其他应付款(元) | 20,004,422.73 | 5,379,364.88 | 5,326,347.94 | 4,971,705.44 | 1,583,240.85 |
| 一年内到期的非流动负债(元) | 5,004,862.72 | 11,873,502.88 | 8,846,691.20 | 11,736,218.88 | 6,923,557.93 |
| 其他流动负债(元) | 1,213,991.96 | 3,542,948.36 | 15,616,946.90 | 441,721.51 | 3,087,171.84 |
| 流动负债合计(元) | 747,512,376.88 | 603,274,906.44 | 350,752,761.59 | 188,521,653.16 | 181,558,003.98 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,566,469.13 | 1,829,474.65 | 6,551,043.51 | 4,934,744.86 | 12,718,319.31 |
| 长期应付款(元) | - | - | - | 61,943.36 | 123,536.28 |
| 预计负债(元) | 3,808,200.71 | 3,323,194.68 | 2,597,752.94 | 1,561,553.86 | 1,152,093.26 |
| 递延收益(元) | - | - | 3,148,000.00 | 3,148,000.00 | 3,148,000.00 |
| 递延所得税负债(元) | - | - | - | - | 528,338.76 |
| 非流动负债合计(元) | 10,374,669.84 | 5,152,669.33 | 12,296,796.45 | 9,706,242.08 | 17,670,287.61 |
| 负债平衡项目(元) | - | -0.01 | - | - | - |
| 负债合计(元) | 757,887,046.72 | 608,427,575.76 | 363,049,558.04 | 198,227,895.24 | 199,228,291.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 179,425,908.00 | 134,569,431.00 | 134,569,431.00 | 134,569,431.00 | 134,569,431.00 |
| 资本公积(元) | 1,183,627,033.33 | 787,539,446.00 | 787,539,446.00 | 787,539,446.00 | 787,539,446.00 |
| 其他综合收益(元) | 3,740,765.00 | 3,740,765.00 | 3,740,765.00 | 3,350,919.65 | 2,993,919.65 |
| 盈余公积(元) | 30,116,730.03 | 30,116,730.03 | 30,116,730.03 | 16,761,205.05 | 6,843,863.01 |
| 未分配利润(元) | 378,584,764.70 | 328,884,316.25 | 271,526,985.32 | 158,087,556.11 | 94,407,112.35 |
| 归属于母公司股东权益平衡项目(元) | - | 0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 1,775,495,201.06 | 1,284,850,688.29 | 1,227,493,357.35 | 1,100,308,557.81 | 1,026,353,772.01 |
| 少数股东权益(元) | 11,252,454.75 | 6,937,303.41 | 4,138,638.93 | 6,219,971.27 | 6,637,903.30 |
| 股东权益合计(元) | 1,786,747,655.81 | 1,291,787,991.70 | 1,231,631,996.28 | 1,106,528,529.08 | 1,032,991,675.31 |
| 负债和股东权益合计(元) | 2,544,634,702.53 | 1,900,215,567.46 | 1,594,681,554.32 | 1,304,756,424.32 | 1,232,219,966.90 |
| 公告日期 | 2024-10-24 | 2024-08-02 | 2024-05-27 | 2023-03-10 | 2022-10-18 |
| 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 | ||
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