| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,447,937,535.54 | 1,458,485,678.23 | 736,684,665.58 | 558,155,826.76 | 267,968,575.70 | - | 257,180,048.54 | 273,781,651.40 |
| 其中：交易性金融资产(元) | - | - | - | 249,866,155.66 | 369,444,955.33 | - | 480,318,551.08 | 344,515,208.81 |
| 应收票据及应收账款(元) | 199,563,836.88 | 179,121,169.01 | 155,003,618.53 | 128,178,656.41 | 153,063,889.77 | - | 106,796,175.37 | 135,683,465.50 |
| 其中：应收票据(元) | 110,133.00 | 58,333.00 | 209,371.00 | 199,675.00 | 128,361.00 | - | 57,379.00 | - |
| 其中：应收账款(元) | 199,453,703.88 | 179,062,836.01 | 154,794,247.53 | 127,978,981.41 | 152,935,528.77 | - | 106,738,796.37 | 135,683,465.50 |
| 预付款项(元) | 15,993,707.95 | 20,416,248.98 | 15,159,183.38 | 23,618,768.81 | 16,324,199.39 | - | 22,801,743.54 | 12,206,195.14 |
| 其他应收款(元) | 11,000,228.51 | 10,917,160.05 | 11,479,331.07 | 11,054,087.44 | 1,999,019.21 | - | 1,241,032.02 | 987,750.92 |
| 存货(元) | 179,488,700.55 | 178,673,375.59 | 106,453,638.10 | 103,248,377.86 | 116,466,867.13 | - | 106,977,748.57 | 110,473,191.04 |
| 其他流动资产(元) | 39,835,219.98 | 30,538,483.46 | 34,375,590.58 | 30,468,851.54 | 146,644,387.98 | - | 18,472,533.58 | 11,724,236.43 |
| 流动资产合计(元) | 1,893,839,356.41 | 1,878,261,407.32 | 1,059,156,027.24 | 1,104,650,228.48 | 1,071,911,894.51 | - | 993,826,627.70 | 889,371,699.24 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 50,012,870.45 | 48,857,005.67 | 47,773,575.30 | 46,294,828.61 | - | - | - | - |
| 固定资产(元) | 154,382,772.16 | 151,693,159.86 | 122,955,260.30 | 119,690,839.61 | 116,606,994.41 | - | 101,773,050.26 | 89,134,666.41 |
| 在建工程(元) | - | - | - | - | - | - | - | 518,867.94 |
| 使用权资产(元) | 3,175,228.31 | 3,625,080.42 | 1,369,668.40 | 1,613,486.95 | 2,114,367.16 | - | 3,264,966.77 | 3,604,895.50 |
| 无形资产(元) | 93,434,682.50 | 90,169,739.05 | 7,504,856.20 | 7,493,837.81 | 6,585,086.39 | - | 6,717,016.30 | 4,315,115.54 |
| 商誉(元) | 54,116,326.30 | 54,116,326.30 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,297,490.27 | 3,730,039.27 | 2,164,297.70 | 2,174,698.91 | 2,278,519.36 | - | 2,471,491.29 | 2,207,262.06 |
| 递延所得税资产(元) | 7,533,407.30 | 8,177,291.74 | 9,990,148.71 | 8,136,744.08 | 6,984,631.25 | - | 6,501,294.66 | 6,018,244.48 |
| 其他非流动资产(元) | 8,596,598.00 | 7,392,483.91 | 50,435,451.05 | 1,666,240.00 | 2,627,000.00 | - | 6,563,960.00 | 4,491,080.38 |
| 非流动资产合计(元) | 375,549,375.29 | 367,761,126.22 | 242,193,257.66 | 187,070,675.97 | 137,196,598.57 | - | 127,291,779.28 | 110,290,132.31 |
| 资产总计(元) | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 | 1,291,720,904.45 | 1,209,108,493.08 | 1,130,219,500.00 | 1,121,118,406.98 | 999,661,831.55 |
| 流动负债： | ||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 2,836,150.00 | - | - | - |
| 应付票据及应付账款(元) | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 | 87,080,577.32 | 101,508,225.21 | - | 95,073,647.43 | 70,401,122.80 |
| 其中：应付票据(元) | - | - | - | - | 5,263,126.11 | - | 40,786,554.43 | 26,775,063.23 |
| 其中：应付账款(元) | 103,853,254.08 | 97,596,001.15 | 85,802,744.11 | 87,080,577.32 | 96,245,099.10 | - | 54,287,093.00 | 43,626,059.57 |
| 合同负债(元) | 31,304,893.49 | 30,603,280.72 | 34,331,121.54 | 35,670,977.30 | 45,356,113.13 | - | 35,852,942.11 | 47,365,489.49 |
| 应付职工薪酬(元) | 31,521,542.70 | 28,995,057.99 | 27,140,700.07 | 41,951,631.62 | 32,734,307.37 | - | 35,779,069.40 | 21,166,038.56 |
| 应交税费(元) | 6,164,179.86 | 9,201,373.76 | 4,466,353.09 | 9,372,862.63 | 6,944,588.39 | - | 4,710,402.84 | 2,315,279.50 |
| 其他应付款(元) | 28,321,243.29 | 52,317,930.80 | 9,549,290.23 | 9,417,133.28 | 8,022,852.28 | - | 6,737,857.01 | 6,245,385.62 |
| 一年内到期的非流动负债(元) | 3,500,499.26 | 1,677,251.07 | 386,053.46 | 440,799.81 | 787,970.56 | - | 1,297,475.76 | 1,117,627.03 |
| 其他流动负债(元) | 3,924,050.63 | 3,896,997.25 | 4,768,849.86 | 2,796,990.96 | 2,890,515.01 | - | 1,593,811.36 | 3,966,252.95 |
| 流动负债合计(元) | 208,589,663.31 | 224,287,892.74 | 166,445,112.36 | 186,730,972.92 | 201,080,721.95 | - | 181,045,205.91 | 152,577,195.95 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,175,645.62 | 2,277,872.83 | 937,279.67 | 957,496.87 | 1,627,112.94 | - | 2,260,978.01 | 2,750,408.72 |
| 长期应付职工薪酬(元) | 427,412.75 | 257,165.30 | - | - | - | - | - | - |
| 预计负债(元) | 27,722,488.82 | 24,723,549.89 | 19,208,357.06 | 16,960,782.78 | 10,869,665.00 | - | 13,896,397.75 | 9,043,983.67 |
| 递延所得税负债(元) | 22,168,541.96 | 20,909,045.53 | 8,005,300.44 | 7,546,688.37 | 5,534,844.50 | - | 4,464,161.33 | 2,521,507.43 |
| 非流动负债合计(元) | 52,494,089.15 | 48,167,633.55 | 28,150,937.17 | 25,464,968.02 | 18,031,622.44 | - | 20,621,537.09 | 14,315,899.82 |
| 负债合计(元) | 261,083,752.46 | 272,455,526.29 | 194,596,049.53 | 212,195,940.94 | 219,112,344.39 | 190,347,300.00 | 201,666,743.00 | 166,893,095.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 76,117,527.00 | 76,117,527.00 | 57,088,145.00 | 57,088,145.00 | 57,088,145.00 | - | 57,088,145.00 | 57,088,145.00 |
| 资本公积(元) | 1,295,115,010.85 | 1,294,776,731.77 | 548,783,544.27 | 545,195,170.85 | 539,617,562.03 | - | 532,121,798.62 | 524,857,422.90 |
| 其他综合收益(元) | 686,359.15 | -142,967.56 | -258,778.48 | -491,141.23 | -557,750.73 | - | -241,517.67 | -180,512.11 |
| 盈余公积(元) | 52,311,984.72 | 52,311,984.72 | 52,311,984.72 | 52,311,984.72 | 35,794,660.14 | - | 35,794,660.14 | 23,858,575.08 |
| 未分配利润(元) | 528,136,598.92 | 493,827,868.98 | 440,338,386.61 | 417,038,497.78 | 349,843,560.44 | - | 286,596,620.46 | 226,432,862.38 |
| 归属于母公司股东权益合计(元) | 1,952,367,480.64 | 1,916,891,144.91 | 1,098,263,282.12 | 1,071,142,657.12 | 981,786,176.88 | 931,538,200.00 | 911,359,706.55 | 832,056,493.25 |
| 少数股东权益(元) | 55,937,498.60 | 56,675,862.34 | 8,489,953.25 | 8,382,306.39 | 8,209,971.81 | - | 8,091,957.43 | 712,242.53 |
| 股东权益合计(元) | 2,008,304,979.24 | 1,973,567,007.25 | 1,106,753,235.37 | 1,079,524,963.51 | 989,996,148.69 | 939,872,200.00 | 919,451,663.98 | 832,768,735.78 |
| 负债和股东权益合计(元) | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 | 1,291,720,904.45 | 1,209,108,493.08 | - | 1,121,118,406.98 | 999,661,831.55 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-06-06 | 2024-06-06 | 2023-09-26 | 2023-06-21 | 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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