| 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) | 669,722,261.49 | 203,812,300.84 | 169,247,106.74 | 132,751,366.87 | 189,786,246.32 | 156,378,177.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,437,615.00 |
| 应收票据及应收账款(元) | 388,979,320.70 | 345,718,246.64 | 294,460,261.12 | 257,428,489.63 | 199,125,345.76 | 199,357,059.29 |
| 其中：应收票据(元) | 26,444,554.12 | 13,199,606.95 | 6,527,378.32 | 10,952,284.70 | 39,611,405.68 | 41,223,277.59 |
| 其中：应收账款(元) | 362,534,766.58 | 332,518,639.69 | 287,932,882.80 | 246,476,204.93 | 159,513,940.08 | 158,133,781.70 |
| 预付款项(元) | 15,410,512.46 | 11,384,889.15 | 10,642,605.35 | 7,624,354.33 | 4,029,595.41 | 6,619,204.77 |
| 应收利息(元) | 249,941.64 | - | - | - | - | - |
| 其他应收款(元) | 435,050.55 | 889,792.17 | 2,235,372.30 | 436,172.60 | 1,851,262.32 | 1,025,536.21 |
| 存货(元) | 211,568,440.84 | 202,277,023.46 | 188,240,877.76 | 168,530,304.33 | 136,872,021.65 | 115,715,704.91 |
| 一年内到期的非流动资产(元) | 1,676,155.16 | 1,579,280.09 | 1,246,202.64 | 1,246,202.64 | 199,122.35 | 809,362.29 |
| 其他流动资产(元) | 214,131.19 | 23,526,577.94 | 35,404,370.25 | 32,911,867.95 | 12,894,991.74 | 7,230,051.64 |
| 流动资产合计(元) | 1,353,287,015.27 | 822,585,293.83 | 752,414,062.16 | 643,225,553.66 | 571,250,414.73 | 505,110,588.36 |
| 非流动资产： | ||||||
| 长期应收款(元) | 524,929.31 | 619,549.89 | 952,289.03 | 952,289.03 | 1,850,611.36 | 1,228,608.83 |
| 固定资产(元) | 367,786,621.34 | 354,484,410.77 | 287,926,471.64 | 276,945,395.20 | 208,045,432.65 | 188,768,731.90 |
| 在建工程(元) | 333,738,760.11 | 312,372,105.73 | 333,689,748.75 | 314,807,973.52 | 136,248,513.48 | 27,252,074.98 |
| 使用权资产(元) | 22,503,383.42 | 18,320,033.82 | 20,603,167.52 | 18,992,165.31 | 29,766,784.52 | 29,794,944.42 |
| 无形资产(元) | 16,689,933.52 | 17,048,131.76 | 16,833,189.66 | 17,187,611.07 | 15,468,918.40 | 15,560,039.51 |
| 商誉(元) | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 |
| 长期待摊费用(元) | 28,725,599.77 | 31,712,307.40 | 34,208,813.98 | 36,899,731.06 | 27,667,944.90 | 24,955,397.68 |
| 递延所得税资产(元) | 5,363,296.66 | 4,202,866.04 | 2,902,638.05 | 2,240,065.48 | 105,598.97 | 4,770.56 |
| 其他非流动资产(元) | 42,326,418.75 | 42,923,417.78 | 43,736,141.04 | 37,385,668.97 | 29,969,814.42 | 24,614,151.46 |
| 非流动资产合计(元) | 818,810,259.40 | 782,834,139.71 | 742,003,776.19 | 706,562,216.16 | 450,274,935.22 | 313,330,035.86 |
| 资产总计(元) | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 | 1,349,787,769.82 | 1,021,525,349.95 | 818,440,624.22 |
| 流动负债： | ||||||
| 短期借款(元) | 94,237,782.87 | 94,237,782.88 | 124,371,407.64 | 90,592,631.83 | 24,188,097.22 | 43,430,398.28 |
| 应付票据及应付账款(元) | 152,902,646.76 | 165,392,681.82 | 153,923,822.85 | 144,816,390.44 | 59,734,481.16 | 59,169,573.97 |
| 其中：应付票据(元) | 91,803,691.57 | 103,332,092.27 | 93,851,229.32 | 84,240,014.64 | 5,788,377.93 | 3,905,589.29 |
| 其中：应付账款(元) | 61,098,955.19 | 62,060,589.55 | 60,072,593.53 | 60,576,375.80 | 53,946,103.23 | 55,263,984.68 |
| 合同负债(元) | 6,213,234.52 | 6,240,376.21 | 5,723,946.19 | 3,313,645.17 | 1,809,450.98 | 1,844,287.72 |
| 应付职工薪酬(元) | 28,188,337.51 | 24,846,938.62 | 21,734,912.37 | 11,737,403.17 | 22,629,934.88 | 16,151,235.98 |
| 应交税费(元) | 18,947,010.06 | 21,284,393.04 | 10,299,784.06 | 6,269,963.96 | 6,610,800.11 | 7,673,984.98 |
| 其他应付款(元) | 90,258,288.45 | 75,609,530.06 | 74,256,218.13 | 101,321,335.22 | 79,104,916.79 | 24,186,915.94 |
| 一年内到期的非流动负债(元) | 8,310,779.13 | 14,470,346.35 | 14,565,819.67 | 12,116,858.14 | 9,306,627.99 | 10,680,499.82 |
| 其他流动负债(元) | 1,892,365.72 | 389,606.09 | 423,128.18 | 237,746.30 | 1,162,107.53 | 899,157.57 |
| 流动负债合计(元) | 400,950,445.02 | 402,471,655.07 | 405,299,039.09 | 370,405,974.23 | 204,546,416.66 | 164,036,054.26 |
| 非流动负债： | ||||||
| 长期借款(元) | 188,719,344.15 | 228,991,502.83 | 210,061,630.17 | 165,926,363.55 | 86,288,107.99 | - |
| 租赁负债(元) | 17,205,534.85 | 13,609,172.01 | 14,477,879.74 | 13,524,440.42 | 23,811,780.56 | 23,690,565.91 |
| 递延收益(元) | 23,405,726.14 | 24,285,596.65 | 25,047,978.79 | 18,914,145.60 | 18,087,780.18 | 12,299,664.65 |
| 递延所得税负债(元) | 29,086,428.21 | 26,172,572.56 | 24,903,522.42 | 24,223,757.05 | 22,035,363.61 | 18,806,573.68 |
| 其他非流动负债(元) | 29,775,047.44 | 30,321,758.14 | 25,748,468.85 | 20,315,455.27 | 23,079,245.26 | 9,231,698.11 |
| 非流动负债合计(元) | 288,192,080.79 | 323,380,602.19 | 300,239,479.97 | 242,904,161.89 | 173,302,277.60 | 64,028,502.35 |
| 负债合计(元) | 689,142,525.81 | 725,852,257.26 | 705,538,519.06 | 613,310,136.12 | 377,848,694.26 | 228,064,556.61 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 436,000,000.00 | 361,000,000.00 | 361,000,000.00 | 361,000,000.00 | 361,000,000.00 | 361,000,000.00 |
| 资本公积(元) | 529,479,645.21 | 87,753,414.05 | 85,773,220.58 | 83,793,027.11 | 72,863,368.59 | 67,890,835.88 |
| 专项储备(元) | - | - | - | 10,620.02 | - | - |
| 盈余公积(元) | 28,540,893.77 | 28,540,893.77 | 28,540,893.77 | 28,540,893.77 | 19,702,990.14 | 10,797,230.74 |
| 未分配利润(元) | 488,934,209.88 | 402,272,868.46 | 313,565,204.94 | 263,133,092.80 | 190,110,296.96 | 150,688,000.99 |
| 归属于母公司股东权益合计(元) | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 | 736,477,633.70 | 643,676,655.69 | 590,376,067.61 |
| 股东权益合计(元) | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 | 736,477,633.70 | 643,676,655.69 | 590,376,067.61 |
| 负债和股东权益合计(元) | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 | 1,349,787,769.82 | 1,021,525,349.95 | 818,440,624.22 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-07-26 | 2024-04-15 | 2024-04-15 | 2022-09-26 |
| 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 | |||
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