| 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) | 565,459,785.57 | 229,029,147.95 | 458,223,687.14 | 450,826,806.30 | 456,435,822.73 | 267,065,802.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 25,607,035.52 |
| 应收票据及应收账款(元) | 529,391,643.08 | 393,399,984.00 | 316,086,282.74 | 367,610,759.41 | 338,070,736.18 | 273,076,318.97 |
| 其中：应收账款(元) | 529,391,643.08 | 393,399,984.00 | 316,086,282.74 | 367,610,759.41 | 338,070,736.18 | 273,076,318.97 |
| 预付款项(元) | 6,202,705.14 | 10,803,586.06 | 9,586,432.77 | 8,799,005.30 | 9,733,978.64 | 5,965,286.23 |
| 其他应收款(元) | 7,247,717.72 | 5,765,889.85 | 5,040,074.49 | 5,099,318.93 | 5,648,265.10 | 1,444,155.51 |
| 存货(元) | 443,810,319.39 | 389,424,181.46 | 322,434,586.73 | 289,390,233.79 | 267,524,701.28 | 221,269,905.78 |
| 合同资产(元) | - | - | - | - | - | 492,447.44 |
| 其他流动资产(元) | 2,244,948.21 | 2,279,250.84 | 1,800,415.78 | 1,420,860.05 | 389,616.26 | 734,763.73 |
| 流动资产合计(元) | 1,584,555,727.99 | 1,078,676,576.18 | 1,296,403,053.55 | 1,233,976,710.88 | 1,229,435,028.18 | 1,035,593,530.52 |
| 非流动资产： | ||||||
| 固定资产(元) | 144,314,088.49 | 143,251,441.63 | 136,805,173.17 | 130,010,598.11 | 99,355,238.39 | 94,043,702.71 |
| 在建工程(元) | 46,898,185.28 | 32,600,137.23 | 25,460,577.84 | 13,506,331.20 | 23,519,969.15 | 8,157,691.03 |
| 使用权资产(元) | 132,845,337.62 | 125,048,414.19 | 131,746,182.61 | 141,414,703.38 | 143,948,968.95 | 129,447,233.69 |
| 无形资产(元) | 14,402,377.04 | 14,168,606.14 | 6,808,229.88 | 5,605,255.10 | 3,688,786.88 | 3,484,614.12 |
| 长期待摊费用(元) | 12,044,526.55 | 11,427,761.56 | 13,044,202.03 | 13,636,075.04 | 8,245,559.38 | 7,567,764.74 |
| 递延所得税资产(元) | 22,126,611.11 | 22,127,136.29 | 22,273,287.77 | 21,972,735.38 | 19,506,015.79 | 14,952,460.31 |
| 其他非流动资产(元) | 15,467,151.67 | 20,129,047.11 | 7,967,512.34 | 6,030,966.64 | 7,355,177.65 | 6,205,827.93 |
| 非流动资产合计(元) | 388,098,277.76 | 368,752,544.15 | 344,105,165.64 | 332,176,664.85 | 305,619,716.19 | 263,859,294.53 |
| 资产总计(元) | 1,972,654,005.75 | 1,447,429,120.33 | 1,640,508,219.19 | 1,566,153,375.73 | 1,535,054,744.37 | 1,299,452,825.05 |
| 流动负债： | ||||||
| 短期借款(元) | 1,000,944.44 | 1,000,944.44 | 1,001,038.89 | 1,001,180.56 | 1,001,180.56 | 500,645.83 |
| 应付票据及应付账款(元) | 785,669,345.77 | 606,221,948.52 | 859,099,749.81 | 829,171,692.92 | 879,202,080.31 | 768,703,119.95 |
| 其中：应付票据(元) | 136,337,700.19 | 160,225,092.22 | 361,848,735.67 | 293,245,367.08 | 386,279,756.78 | 389,799,119.37 |
| 其中：应付账款(元) | 649,331,645.58 | 445,996,856.30 | 497,251,014.14 | 535,926,325.84 | 492,922,323.53 | 378,904,000.58 |
| 预收款项(元) | 68,539.48 | 67,436.27 | 66,508.29 | 35,702.76 | - | - |
| 合同负债(元) | 18,286,758.14 | 21,583,334.05 | 8,802,192.43 | 7,734,408.55 | 5,699,126.45 | 6,197,547.19 |
| 应付职工薪酬(元) | 42,521,478.25 | 29,493,671.41 | 57,503,008.22 | 52,275,496.61 | 54,446,056.85 | 27,754,143.62 |
| 应交税费(元) | 15,480,860.22 | 21,822,794.94 | 13,955,722.37 | 17,458,004.25 | 10,407,699.00 | 3,355,803.94 |
| 其他应付款(元) | 668,687.54 | 1,674,096.21 | 912,210.24 | 1,338,597.92 | 988,812.98 | 413,266.78 |
| 一年内到期的非流动负债(元) | 74,270,746.20 | 74,254,941.20 | 75,219,019.05 | 20,957,487.70 | 18,756,687.71 | 11,722,269.38 |
| 其他流动负债(元) | 447,360.08 | 476,977.07 | 388,335.47 | 411,432.62 | 425,766.72 | 805,788.55 |
| 流动负债合计(元) | 938,414,720.12 | 756,596,144.11 | 1,016,947,784.77 | 930,384,003.89 | 970,927,410.58 | 819,452,585.24 |
| 非流动负债： | ||||||
| 租赁负债(元) | 23,527,160.16 | 15,739,848.16 | 19,927,816.44 | 83,279,364.21 | 88,780,045.31 | 77,125,066.68 |
| 预计负债(元) | 27,040,247.20 | 27,275,235.82 | 26,299,698.97 | 27,742,955.83 | 20,729,433.99 | 14,143,510.08 |
| 非流动负债合计(元) | 50,567,407.36 | 43,015,083.98 | 46,227,515.41 | 111,022,320.04 | 109,509,479.30 | 91,268,576.76 |
| 负债合计(元) | 988,982,127.48 | 799,611,228.09 | 1,063,175,300.18 | 1,041,406,323.93 | 1,080,436,889.88 | 910,721,162.00 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 111,014,571.00 | 83,260,928.00 | 83,260,928.00 | 83,260,928.00 | 83,260,928.00 | 83,260,928.00 |
| 资本公积(元) | 797,575,023.72 | 514,616,671.21 | 502,165,038.82 | 488,294,410.23 | 475,852,248.59 | 463,359,882.46 |
| 其他综合收益(元) | 550,355.29 | -189,998.11 | -87,053.07 | -184,171.61 | -50,055.44 | -1,711.45 |
| 盈余公积(元) | 9,839,537.15 | 9,839,537.15 | 9,839,537.15 | 32,987.78 | 32,987.78 | 32,987.78 |
| 未分配利润(元) | 64,692,391.11 | 40,290,753.99 | -17,845,531.89 | -46,657,102.60 | -104,478,254.44 | -157,920,423.74 |
| 归属于母公司股东权益合计(元) | 983,671,878.27 | 647,817,892.24 | 577,332,919.01 | 524,747,051.80 | 454,617,854.49 | 388,731,663.05 |
| 股东权益合计(元) | 983,671,878.27 | 647,817,892.24 | 577,332,919.01 | 524,747,051.80 | 454,617,854.49 | 388,731,663.05 |
| 负债和股东权益合计(元) | 1,972,654,005.75 | 1,447,429,120.33 | 1,640,508,219.19 | 1,566,153,375.73 | 1,535,054,744.37 | 1,299,452,825.05 |
| 公告日期 | 2024-10-21 | 2024-08-16 | 2024-08-16 | 2023-10-08 | 2023-10-08 | 2022-09-27 |
| 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 | 标准无保留意见 | ||
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