| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 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) | 783,859,625.23 | 116,614,747.49 | 142,363,477.16 | 163,503,937.32 | 90,603,804.94 | 135,079,317.22 |
| 应收票据及应收账款(元) | 461,851,563.23 | 451,883,696.96 | 416,815,873.09 | 441,960,710.42 | 534,042,974.74 | 530,998,201.40 |
| 其中：应收票据(元) | 195,464,650.19 | 175,468,992.83 | 169,902,077.30 | 175,813,542.77 | 207,524,052.22 | 204,950,197.88 |
| 其中：应收账款(元) | 266,386,913.04 | 276,414,704.13 | 246,913,795.79 | 266,147,167.65 | 326,518,922.52 | 326,048,003.52 |
| 预付款项(元) | 39,335,225.82 | 52,690,384.19 | 21,825,676.85 | 69,920,103.52 | 55,375,713.96 | 14,476,259.21 |
| 其他应收款(元) | 2,177,731.59 | 1,667,529.59 | 1,908,198.21 | 1,794,511.66 | 7,894,777.16 | 8,645,470.13 |
| 存货(元) | 744,581,993.17 | 628,509,523.90 | 563,056,619.63 | 487,023,479.91 | 561,837,779.54 | 587,849,044.56 |
| 合同资产(元) | 14,177,253.64 | 15,375,711.75 | 14,051,952.01 | 12,911,122.18 | 13,929,129.71 | 10,572,864.48 |
| 一年内到期的非流动资产(元) | 426,556,891.05 | 383,216,824.89 | 348,950,738.58 | 264,970,848.94 | 132,348,717.18 | 152,995,409.76 |
| 其他流动资产(元) | 54,676,158.80 | 39,822,665.64 | 15,564,639.20 | 13,208,423.04 | 29,504,842.29 | 25,467,269.81 |
| 流动资产合计(元) | 2,606,858,045.38 | 1,742,025,405.83 | 1,583,428,845.38 | 1,486,813,429.81 | 1,434,617,525.24 | 1,490,973,103.21 |
| 非流动资产： | ||||||
| 长期应收款(元) | 51,441,184.25 | 47,958,042.50 | 65,459,071.34 | 58,740,040.72 | 20,195,935.05 | 11,286,492.50 |
| 长期股权投资(元) | 27,994,058.62 | 26,781,933.69 | 23,875,657.58 | 22,925,099.81 | 16,929,304.18 | 13,093,277.13 |
| 固定资产(元) | 457,406,070.20 | 446,299,551.07 | 449,163,793.71 | 411,322,784.65 | 168,725,253.84 | 143,744,893.13 |
| 在建工程(元) | 72,838,286.72 | 65,435,652.89 | 27,908,372.47 | 63,241,573.60 | 212,090,057.08 | 131,367,409.72 |
| 使用权资产(元) | 22,165,224.45 | 6,018,478.39 | 6,910,994.59 | 7,942,271.89 | 9,534,149.36 | 12,043,013.58 |
| 无形资产(元) | 86,718,289.90 | 87,430,072.18 | 87,284,143.01 | 87,800,202.82 | 62,593,633.80 | 63,845,805.65 |
| 商誉(元) | 191,033.28 | 191,033.28 | 191,033.28 | 191,033.28 | 191,033.28 | 191,033.28 |
| 长期待摊费用(元) | 3,033,510.77 | 3,729,611.39 | 4,454,425.53 | 4,086,126.96 | 3,510,093.43 | 5,229,968.83 |
| 递延所得税资产(元) | 25,944,696.08 | 24,600,351.65 | 22,442,535.49 | 19,547,672.22 | 18,263,881.41 | 13,193,190.04 |
| 其他非流动资产(元) | 12,840,694.39 | 10,376,980.51 | 10,353,652.48 | 10,391,418.16 | 13,700,033.09 | 11,086,223.23 |
| 非流动资产合计(元) | 760,573,048.66 | 718,821,707.55 | 698,043,679.48 | 686,188,224.11 | 525,733,374.52 | 405,081,307.09 |
| 资产总计(元) | 3,367,431,094.04 | 2,460,847,113.38 | 2,281,472,524.86 | 2,173,001,653.92 | 1,960,350,899.76 | 1,896,054,410.30 |
| 流动负债： | ||||||
| 短期借款(元) | 26,880,534.84 | 10,969,262.85 | - | 13,333,676.20 | 46,618,900.00 | 45,000,000.00 |
| 应付票据及应付账款(元) | 820,158,088.20 | 733,150,354.78 | 665,450,538.56 | 594,859,258.04 | 352,165,006.75 | 420,544,002.30 |
| 其中：应付票据(元) | 513,644,179.34 | 446,139,757.22 | 400,814,770.39 | 366,777,406.95 | 127,664,082.22 | 196,715,782.86 |
| 其中：应付账款(元) | 306,513,908.86 | 287,010,597.56 | 264,635,768.17 | 228,081,851.09 | 224,500,924.53 | 223,828,219.44 |
| 合同负债(元) | 100,980,261.18 | 80,546,609.78 | 66,211,753.97 | 47,414,609.47 | 80,465,511.18 | 84,904,838.30 |
| 应付职工薪酬(元) | 40,182,055.74 | 38,852,868.20 | 37,727,355.82 | 46,750,596.23 | 45,205,429.80 | 33,804,047.34 |
| 应交税费(元) | 20,656,281.61 | 12,534,612.18 | 12,223,580.52 | 15,793,228.24 | 19,482,440.37 | 34,337,618.11 |
| 应付股利(元) | 3,920,000.00 | - | - | - | - | - |
| 其他应付款(元) | 24,101,746.12 | 24,625,745.88 | 21,245,837.34 | 21,355,072.88 | 20,797,168.49 | 21,123,874.78 |
| 一年内到期的非流动负债(元) | 11,014,488.79 | 8,632,028.88 | 8,823,922.30 | 9,608,008.31 | 29,603,683.20 | 7,223,975.51 |
| 其他流动负债(元) | 175,398,427.18 | 158,061,151.49 | 143,811,195.00 | 150,563,474.78 | 233,843,772.44 | 222,884,282.04 |
| 流动负债合计(元) | 1,223,291,883.66 | 1,067,372,634.04 | 955,494,183.51 | 899,677,924.15 | 828,181,912.23 | 869,822,638.38 |
| 非流动负债： | ||||||
| 长期借款(元) | - | - | - | - | 41,962,289.64 | 33,494,916.46 |
| 租赁负债(元) | 17,928,292.31 | 3,338,566.06 | 3,301,010.49 | 3,234,726.63 | 4,055,821.52 | 7,461,996.80 |
| 预计负债(元) | 4,844,319.17 | 4,613,201.12 | 4,243,855.52 | 3,756,700.75 | 2,639,913.05 | 2,212,389.68 |
| 递延收益(元) | 8,076,713.31 | 8,350,103.30 | 8,613,545.71 | 8,995,379.54 | 3,006,741.03 | 2,866,743.79 |
| 递延所得税负债(元) | - | - | - | - | 5,984,236.85 | - |
| 非流动负债合计(元) | 30,849,324.79 | 16,301,870.48 | 16,158,411.72 | 15,986,806.92 | 57,649,002.09 | 46,036,046.73 |
| 负债合计(元) | 1,254,141,208.45 | 1,083,674,504.52 | 971,652,595.23 | 915,664,731.07 | 885,830,914.32 | 915,858,685.11 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 120,760,000.00 | 90,570,000.00 | 90,570,000.00 | 90,570,000.00 | 90,570,000.00 | 90,570,000.00 |
| 资本公积(元) | 1,075,007,046.20 | 395,352,927.28 | 393,263,210.29 | 392,570,354.15 | 387,007,542.57 | 378,633,380.75 |
| 专项储备(元) | 20,035,492.45 | 18,773,845.11 | 17,368,340.36 | 15,743,030.07 | 11,296,825.23 | 9,318,542.84 |
| 盈余公积(元) | 45,285,000.00 | 45,285,000.00 | 45,285,000.00 | 45,285,000.00 | 45,285,000.00 | 35,707,350.04 |
| 未分配利润(元) | 842,653,723.07 | 806,347,903.75 | 743,373,268.16 | 691,934,681.31 | 522,777,490.83 | 450,736,963.25 |
| 归属于母公司股东权益合计(元) | 2,103,741,261.72 | 1,356,329,676.14 | 1,289,859,818.81 | 1,236,103,065.53 | 1,056,936,858.63 | 964,966,236.88 |
| 少数股东权益(元) | 9,548,623.87 | 20,842,932.72 | 19,960,110.82 | 21,233,857.32 | 17,583,126.81 | 15,229,488.31 |
| 股东权益合计(元) | 2,113,289,885.59 | 1,377,172,608.86 | 1,309,819,929.63 | 1,257,336,922.85 | 1,074,519,985.44 | 980,195,725.19 |
| 负债和股东权益合计(元) | 3,367,431,094.04 | 2,460,847,113.38 | 2,281,472,524.86 | 2,173,001,653.92 | 1,960,350,899.76 | 1,896,054,410.30 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-06-21 | 2024-04-17 | 2024-04-17 | 2022-12-27 |
| 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 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |