| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 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 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 683,263,156.52 | 366,681,008.88 | 336,252,290.53 | 239,393,215.92 | 312,130,188.17 | 273,386,128.61 |
| 应收票据及应收账款(元) | 477,122,514.46 | 376,937,201.75 | 183,075,738.40 | 228,966,406.74 | 184,427,286.07 | 191,276,645.84 |
| 其中：应收票据(元) | 4,817,479.45 | 7,851,095.97 | - | - | - | - |
| 其中：应收账款(元) | 472,305,035.01 | 369,086,105.78 | 183,075,738.40 | 228,966,406.74 | 184,427,286.07 | 191,276,645.84 |
| 预付款项(元) | 9,423,455.16 | 15,164,529.15 | 12,208,801.18 | 11,831,480.80 | 8,542,433.97 | 17,430,367.96 |
| 其他应收款(元) | 209,473.20 | 184,935.20 | 98,165.63 | 53,625.91 | 67,850.80 | 102,273.12 |
| 存货(元) | 124,960,661.31 | 90,046,048.38 | 89,795,643.29 | 104,433,888.12 | 129,942,492.62 | 77,293,660.84 |
| 其他流动资产(元) | - | 45.45 | 311,540.62 | 3,057,468.23 | 540,160.36 | 375,247.57 |
| 流动资产合计(元) | 1,294,979,260.65 | 849,013,768.81 | 640,928,834.43 | 587,736,085.72 | 673,467,444.17 | 559,864,323.94 |
| 非流动资产： | ||||||
| 其他权益工具投资(元) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 固定资产(元) | 383,952,770.30 | 389,550,881.78 | 370,854,754.63 | 379,259,114.92 | 339,005,851.32 | 270,561,207.09 |
| 在建工程(元) | 22,330,306.32 | 23,667,611.85 | 58,871,923.93 | 59,288,085.80 | 111,992,134.27 | 122,048,442.76 |
| 使用权资产(元) | 4,656,628.04 | 4,763,161.72 | 4,635,340.22 | 5,286,987.07 | 5,936,607.43 | 6,701,814.85 |
| 无形资产(元) | 32,815,342.79 | 32,936,567.14 | 31,158,440.70 | 32,021,527.18 | 32,604,241.24 | 29,312,800.74 |
| 长期待摊费用(元) | - | - | 11,340.43 | 79,383.25 | 147,426.07 | 215,468.89 |
| 递延所得税资产(元) | 9,989,580.27 | 9,078,497.29 | 7,227,397.51 | 7,566,608.79 | 7,448,803.66 | 2,162,788.58 |
| 其他非流动资产(元) | 1,882,154.24 | 2,875,184.51 | 2,373,247.87 | 1,521,415.90 | 1,655,167.24 | 8,863,806.06 |
| 非流动资产合计(元) | 460,826,781.96 | 468,071,904.29 | 480,332,445.29 | 490,223,122.91 | 503,990,231.23 | 445,066,328.97 |
| 资产总计(元) | 1,755,806,042.61 | 1,317,085,673.10 | 1,121,261,279.72 | 1,077,959,208.63 | 1,177,457,675.40 | 1,004,930,652.91 |
| 流动负债： | ||||||
| 短期借款(元) | 35,029,666.65 | 36,030,444.43 | 1,000,855.56 | 22,805,997.22 | 40,044,333.33 | 40,032,472.22 |
| 应付票据及应付账款(元) | 317,662,225.70 | 218,570,074.28 | 149,361,222.12 | 185,036,373.18 | 260,825,952.20 | 203,017,400.88 |
| 其中：应付票据(元) | 95,037,005.77 | 43,479,825.27 | 22,174,000.00 | 45,998,600.00 | 99,163,625.00 | 90,000,000.00 |
| 其中：应付账款(元) | 222,625,219.93 | 175,090,249.01 | 127,187,222.12 | 139,037,773.18 | 161,662,327.20 | 113,017,400.88 |
| 合同负债(元) | - | - | - | - | - | 45,624.38 |
| 应付职工薪酬(元) | 10,746,029.86 | 9,281,258.94 | 10,199,309.32 | 9,236,543.53 | 15,747,481.70 | 9,361,427.53 |
| 应交税费(元) | 7,512,797.08 | 16,432,374.58 | 10,733,132.09 | 6,438,110.17 | 42,052,145.48 | 37,635,690.13 |
| 其他应付款(元) | 2,393,089.66 | 2,167,450.59 | 1,844,890.47 | 1,668,285.71 | 1,474,903.95 | 1,394,950.86 |
| 一年内到期的非流动负债(元) | 36,426,502.31 | 36,294,891.28 | 1,370,703.06 | 1,509,291.68 | 7,392,558.75 | 8,007,028.38 |
| 其他流动负债(元) | - | - | - | - | - | 5,931.17 |
| 流动负债合计(元) | 409,770,311.26 | 318,776,494.10 | 174,510,112.62 | 226,694,601.49 | 367,537,375.41 | 299,500,525.55 |
| 非流动负债： | ||||||
| 长期借款(元) | 58,956,447.79 | 58,945,694.44 | 70,027,833.34 | - | 32,652,854.88 | 43,990,838.86 |
| 租赁负债(元) | 2,723,289.96 | 2,936,933.96 | 3,283,979.30 | 3,887,156.03 | 4,472,536.96 | 5,310,281.38 |
| 递延收益(元) | 30,517,584.12 | 31,492,109.97 | 30,640,227.11 | 29,137,876.97 | 29,739,130.43 | - |
| 递延所得税负债(元) | 1,294,412.17 | 1,354,767.20 | 1,424,343.93 | 1,610,756.76 | 1,796,949.78 | - |
| 非流动负债合计(元) | 93,491,734.04 | 94,729,505.57 | 105,376,383.68 | 34,635,789.76 | 68,661,472.05 | 49,301,120.24 |
| 负债合计(元) | 503,262,045.30 | 413,505,999.67 | 279,886,496.30 | 261,330,391.25 | 436,198,847.46 | 348,801,645.79 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 82,975,503.00 | 62,231,627.00 | 62,231,627.00 | 62,231,627.00 | 62,231,627.00 | 62,231,627.00 |
| 资本公积(元) | 648,723,487.82 | 337,798,390.24 | 337,798,390.24 | 337,798,390.24 | 337,798,390.24 | 337,798,390.24 |
| 其他综合收益(元) | - | - | - | - | 1,607,223.87 | - |
| 专项储备(元) | 6,830,035.47 | 6,586,323.06 | 5,928,928.94 | 5,150,102.37 | 6,714,341.77 | 5,746,253.49 |
| 盈余公积(元) | 33,290,724.51 | 33,290,724.51 | 33,290,724.51 | 33,290,724.51 | 33,290,724.51 | 18,266,269.58 |
| 未分配利润(元) | 480,724,246.51 | 463,672,608.62 | 402,125,112.73 | 378,157,973.26 | 299,616,520.55 | 232,086,466.81 |
| 归属于母公司股东权益合计(元) | 1,252,543,997.31 | 903,579,673.43 | 841,374,783.42 | 816,628,817.38 | 741,258,827.94 | 656,129,007.12 |
| 股东权益合计(元) | 1,252,543,997.31 | 903,579,673.43 | 841,374,783.42 | 816,628,817.38 | 741,258,827.94 | 656,129,007.12 |
| 负债和股东权益合计(元) | 1,755,806,042.61 | 1,317,085,673.10 | 1,121,261,279.72 | 1,077,959,208.63 | 1,177,457,675.40 | 1,004,930,652.91 |
| 公告日期 | 2024-10-24 | 2024-08-09 | 2024-08-09 | 2023-12-29 | 2023-08-18 | 2022-09-23 |
| 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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