| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 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 | 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) | 420,327,060.28 | 696,470,033.30 | 184,786,033.40 | 624,026,084.15 | - | 549,658,020.80 | 433,265,667.79 | 324,606,266.82 |
| 其中：交易性金融资产(元) | 1,143,031,589.77 | - | 459,533,123.61 | - | - | - | - | - |
| 应收票据及应收账款(元) | 253,739,559.04 | 316,969,423.29 | 209,984,307.59 | 232,252,070.86 | - | 258,993,193.67 | 153,982,870.52 | 155,408,423.83 |
| 其中：应收票据(元) | 36,942,498.66 | 90,927,821.50 | 67,334,167.72 | 92,467,292.14 | - | 98,093,651.99 | 24,915,127.85 | 5,274,010.25 |
| 其中：应收账款(元) | 216,797,060.38 | 226,041,601.79 | 142,650,139.87 | 139,784,778.72 | - | 160,899,541.68 | 129,067,742.67 | 150,134,413.58 |
| 预付款项(元) | 5,812,752.93 | 4,077,375.02 | 4,139,424.08 | 4,330,430.24 | - | 3,706,165.24 | 12,247,317.94 | 11,603,912.39 |
| 其他应收款(元) | 3,836,412.85 | 1,581,535.74 | 1,888,443.38 | 2,291,054.54 | - | 2,029,322.61 | 1,573,361.16 | 2,668,804.88 |
| 存货(元) | 157,019,691.09 | 170,464,449.75 | 172,073,879.02 | 122,848,770.98 | - | 128,719,558.98 | 137,400,184.73 | 199,121,390.81 |
| 其他流动资产(元) | 17,732,139.81 | 18,356,239.96 | 14,860,695.19 | 11,548,032.75 | - | 10,677,117.04 | 9,369,223.33 | 7,123,097.39 |
| 流动资产合计(元) | 2,001,499,205.77 | 1,207,919,057.06 | 1,047,265,906.27 | 997,296,443.52 | - | 953,783,378.34 | 747,838,625.47 | 700,531,896.12 |
| 非流动资产： | ||||||||
| 固定资产(元) | 160,492,026.14 | 163,479,011.61 | 166,780,676.54 | 170,455,407.17 | - | 178,232,860.33 | 184,284,685.34 | 192,065,937.95 |
| 在建工程(元) | 124,145,643.74 | 92,420,519.84 | 76,064,111.97 | 74,657,607.56 | - | 68,154,275.42 | 52,240,622.78 | 23,985,380.95 |
| 使用权资产(元) | 2,074,493.07 | 2,420,241.87 | 2,130,700.26 | 2,397,037.77 | - | 2,929,712.79 | 3,462,387.81 | 3,995,062.83 |
| 无形资产(元) | 52,251,139.26 | 52,582,005.03 | 52,935,911.25 | 53,259,344.46 | - | 53,851,736.97 | 54,534,615.80 | 55,037,570.55 |
| 长期待摊费用(元) | 3,076,126.03 | 3,561,910.03 | 3,390,412.46 | 3,950,953.73 | - | 4,709,576.72 | 5,796,678.68 | 6,511,663.22 |
| 递延所得税资产(元) | 5,809,699.46 | 6,353,200.43 | 5,466,104.93 | 5,456,965.37 | - | 5,372,777.49 | 4,094,899.62 | 3,905,450.68 |
| 其他非流动资产(元) | 2,289,373.39 | 1,542,629.91 | 666,426.32 | 398,695.12 | - | 210,088.39 | 229,445.12 | 220,588.39 |
| 非流动资产合计(元) | 350,138,501.09 | 322,359,518.72 | 307,434,343.73 | 310,576,011.18 | - | 313,461,028.11 | 304,643,335.15 | 285,721,654.57 |
| 资产总计(元) | 2,351,637,706.86 | 1,530,278,575.78 | 1,354,700,250.00 | 1,307,872,454.70 | 1,280,926,700.00 | 1,267,244,406.45 | 1,052,481,960.62 | 986,253,550.69 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 21,398,117.89 | - | 25,284,277.18 | - | - |
| 应付票据及应付账款(元) | 242,618,910.75 | 267,401,691.71 | 190,351,563.85 | 157,330,527.99 | - | 183,547,555.88 | 118,778,189.15 | 150,176,752.98 |
| 其中：应付票据(元) | - | 1,729,300.00 | 1,729,300.00 | - | - | - | 6,434,715.71 | 26,075,763.90 |
| 其中：应付账款(元) | 242,618,910.75 | 265,672,391.71 | 188,622,263.85 | 157,330,527.99 | - | 183,547,555.88 | 112,343,473.44 | 124,100,989.08 |
| 合同负债(元) | 31,503,673.24 | 22,954,604.72 | 29,844,383.94 | 26,091,220.67 | - | 28,630,839.02 | 26,311,658.38 | 29,532,492.49 |
| 应付职工薪酬(元) | 13,590,477.11 | 13,410,603.27 | 13,480,419.52 | 12,408,272.93 | - | 10,526,293.42 | 10,154,540.74 | 9,573,100.27 |
| 应交税费(元) | 9,485,179.27 | 8,646,859.89 | 5,526,723.92 | 9,394,499.88 | - | 13,225,597.40 | 8,556,481.44 | 11,500,168.56 |
| 其他应付款(元) | 40,822,205.21 | 31,509,905.16 | 18,277,986.93 | 23,113,730.91 | - | 35,631,715.25 | 32,181,216.52 | 22,908,365.64 |
| 一年内到期的非流动负债(元) | 1,635,066.77 | 1,599,240.17 | 1,253,718.23 | 1,222,384.53 | - | 1,162,388.38 | 1,103,797.61 | 1,048,072.75 |
| 其他流动负债(元) | 37,432,375.13 | 81,764,531.94 | 47,774,442.31 | 43,714,187.73 | - | 42,904,463.36 | 15,408,749.49 | 4,074,246.90 |
| 流动负债合计(元) | 377,087,887.48 | 427,287,436.86 | 306,509,238.70 | 294,672,942.53 | - | 340,913,129.89 | 212,494,633.33 | 228,813,199.59 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 873,242.96 | 1,293,519.51 | 1,383,671.57 | 1,715,190.38 | - | 2,333,625.88 | 2,937,574.87 | 3,496,014.21 |
| 预计负债(元) | 918,779.43 | 882,559.74 | 739,813.86 | 776,773.84 | - | 874,163.85 | 811,593.68 | 867,985.24 |
| 递延收益(元) | 3,674,806.91 | 4,249,878.46 | 4,603,545.60 | 4,669,833.42 | - | 4,511,885.91 | 4,849,411.53 | 5,186,937.12 |
| 递延所得税负债(元) | 522,291.87 | 363,036.28 | 560,915.56 | 359,555.66 | - | 439,456.92 | - | - |
| 非流动负债合计(元) | 5,989,121.17 | 6,788,993.99 | 7,287,946.59 | 7,521,353.30 | - | 8,159,132.56 | 8,598,580.08 | 9,550,936.57 |
| 负债合计(元) | 383,077,008.65 | 434,076,430.85 | 313,797,185.29 | 302,194,295.83 | 314,959,300.00 | 349,072,262.45 | 221,093,213.41 | 238,364,136.16 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 88,990,000.00 | 66,737,300.00 | 66,737,300.00 | 66,737,300.00 | - | 66,737,300.00 | 66,737,300.00 | 66,737,300.00 |
| 资本公积(元) | 1,103,177,318.81 | 241,239,722.64 | 241,239,722.64 | 241,239,722.64 | - | 241,239,722.64 | 241,239,722.64 | 241,239,722.64 |
| 盈余公积(元) | 20,420,658.63 | 20,420,658.63 | 19,550,265.52 | 19,550,265.52 | - | 11,724,557.35 | 11,724,557.35 | 549,085.56 |
| 未分配利润(元) | 755,972,720.77 | 767,804,463.66 | 713,375,776.55 | 678,150,870.71 | - | 598,470,564.01 | 511,687,167.22 | 439,363,306.33 |
| 归属于母公司股东权益合计(元) | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 | 1,005,678,158.87 | 965,967,400.00 | 918,172,144.00 | 831,388,747.21 | 747,889,414.53 |
| 股东权益合计(元) | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 | 1,005,678,158.87 | 965,967,400.00 | 918,172,144.00 | 831,388,747.21 | 747,889,414.53 |
| 负债和股东权益合计(元) | 2,351,637,706.86 | 1,530,278,575.78 | 1,354,700,250.00 | 1,307,872,454.70 | - | 1,267,244,406.45 | 1,052,481,960.62 | 986,253,550.69 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-12 | 2024-07-12 | 2023-11-27 | 2023-11-27 | 2022-11-24 | |
| 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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