| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 96,706,160.48 | 75,910,807.00 | 64,809,169.08 | 52,711,311.07 | 44,834,133.90 | 55,958,833.80 | 52,587,347.56 |
| 应收票据及应收账款(元) | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 | 19,771,434.97 | 24,357,441.71 | 20,553,261.62 | 28,786,819.29 |
| 其中：应收账款(元) | 26,140,316.18 | 25,992,058.61 | 31,032,037.05 | 19,771,434.97 | 24,357,441.71 | 20,553,261.62 | 28,786,819.29 |
| 预付款项(元) | 13,878,252.82 | 12,192,684.65 | 15,287,342.46 | 23,358,713.12 | 35,007,312.47 | 38,812,056.51 | 36,964,518.35 |
| 其他应收款(元) | 399,864.28 | 296,044.04 | 499,332.92 | 413,032.92 | 3,350,921.73 | 3,258,513.43 | 4,340,540.08 |
| 存货(元) | 128,772,822.29 | 202,354,837.12 | 222,774,712.07 | 234,058,114.80 | 150,496,382.57 | 219,342,718.59 | 263,021,549.95 |
| 其他流动资产(元) | 18,185,503.36 | 26,353,428.30 | 26,720,379.23 | 19,427,811.57 | 19,350,125.90 | 21,415,611.29 | 23,589,490.39 |
| 流动资产合计(元) | 341,192,523.31 | 405,771,586.34 | 430,005,313.68 | 400,270,016.07 | 336,053,120.75 | 401,407,016.92 | 436,563,636.86 |
| 非流动资产： | |||||||
| 固定资产(元) | 394,016,307.10 | 411,019,976.75 | 425,087,849.24 | 442,853,798.41 | 450,537,560.82 | 468,400,333.49 | 486,484,613.52 |
| 在建工程(元) | 19,747,017.05 | 14,485,909.79 | 12,592,695.53 | 10,811,418.14 | 20,188,769.90 | 16,755,987.41 | 11,687,749.53 |
| 使用权资产(元) | - | - | 45,158.63 | 60,211.52 | 75,264.41 | 90,317.30 | 105,370.19 |
| 无形资产(元) | 84,757,412.39 | 85,996,152.34 | 87,036,769.17 | 88,270,560.54 | 87,910,082.92 | 89,158,075.36 | 90,406,067.75 |
| 商誉(元) | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 | 160,029,833.62 | 210,016,574.07 | 210,016,574.07 | 210,016,574.07 |
| 长期待摊费用(元) | - | - | 19,811.54 | 21,462.47 | 23,113.40 | 24,764.33 | 26,415.26 |
| 递延所得税资产(元) | - | - | 954,515.46 | 183,293.33 | 1,722,197.47 | 1,526,792.75 | 1,430,116.97 |
| 其他非流动资产(元) | 5,369,919.19 | 4,005,826.77 | 2,306,314.59 | 2,199,922.00 | 1,670,721.16 | 1,607,909.14 | 3,143,625.57 |
| 非流动资产合计(元) | 663,920,489.35 | 675,537,699.27 | 688,072,947.78 | 704,430,500.03 | 772,144,284.15 | 787,580,753.85 | 803,300,532.86 |
| 资产总计(元) | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 | 1,104,700,516.10 | 1,108,197,404.90 | 1,188,987,770.77 | 1,239,864,169.72 |
| 流动负债： | |||||||
| 短期借款(元) | 100,432,227.67 | 177,132,786.09 | 226,826,896.29 | 181,693,512.48 | 111,217,144.13 | 181,302,158.04 | 205,351,494.15 |
| 应付票据及应付账款(元) | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 | 45,581,550.73 | 51,521,593.69 | 51,840,950.24 | 48,817,306.12 |
| 其中：应付账款(元) | 25,027,658.57 | 35,567,338.54 | 36,333,717.40 | 45,581,550.73 | 51,521,593.69 | 51,840,950.24 | 48,817,306.12 |
| 合同负债(元) | 16,778,131.38 | 10,934,605.12 | 15,292,098.40 | 20,445,744.53 | 25,854,464.81 | 11,035,675.87 | 17,240,437.92 |
| 应付职工薪酬(元) | 11,166,216.06 | 12,544,747.64 | 10,362,161.29 | 13,048,217.58 | 11,886,114.21 | 13,627,727.12 | 12,758,100.14 |
| 应交税费(元) | 3,836,322.15 | 895,058.84 | 1,129,062.08 | 1,658,485.75 | 1,225,881.24 | 963,046.06 | 1,196,690.20 |
| 其他应付款(元) | 14,605,446.66 | 15,487,449.92 | 15,731,224.64 | 18,985,572.19 | 5,491,096.04 | 22,396,891.56 | 33,804,834.17 |
| 一年内到期的非流动负债(元) | 7,369,139.97 | - | 787,659,751.18 | 787,659,751.18 | 779,721,172.48 | 771,720,697.56 | 763,807,184.95 |
| 其他流动负债(元) | 1,964,913.26 | 1,202,779.11 | 1,736,155.59 | 2,293,702.61 | 2,781,242.12 | 1,237,852.45 | 1,782,783.36 |
| 流动负债合计(元) | 181,180,055.72 | 253,764,765.26 | 1,095,071,066.87 | 1,071,366,537.05 | 989,698,708.72 | 1,054,124,998.90 | 1,084,758,831.01 |
| 非流动负债： | |||||||
| 长期应付款(元) | 740,861,303.53 | 787,659,751.18 | - | - | - | - | - |
| 预计负债(元) | - | 793,282.61 | 1,326,721.25 | 1,326,721.25 | 9,447,528.05 | 9,447,528.05 | 9,988,224.07 |
| 递延收益(元) | 17,259,962.94 | 17,219,577.41 | 8,379,448.00 | 8,639,318.59 | 8,841,894.39 | 6,847,623.14 | 7,121,434.16 |
| 递延所得税负债(元) | 1,033,341.39 | 379,556.29 | - | - | 6,231,181.65 | 6,398,052.61 | 6,565,563.19 |
| 非流动负债合计(元) | 759,154,607.86 | 806,052,167.49 | 9,706,169.25 | 9,966,039.84 | 24,520,604.09 | 22,693,203.80 | 23,675,221.42 |
| 负债合计(元) | 940,334,663.58 | 1,059,816,932.75 | 1,104,777,236.12 | 1,081,332,576.89 | 1,014,219,312.81 | 1,076,818,202.70 | 1,108,434,052.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 | 1,071,274,605.00 |
| 资本公积(元) | 938,164,826.85 | 895,983,609.70 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 | 882,549,887.15 |
| 其他综合收益(元) | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 | -130,698,837.85 |
| 专项储备(元) | 1,620,266.31 | 1,163,492.12 | 1,068,008.08 | 742,723.51 | 1,859,632.09 | 1,134,374.23 | 768,693.51 |
| 未分配利润(元) | -1,815,582,511.23 | -1,816,230,516.11 | -1,810,892,637.04 | -1,800,500,438.60 | -1,731,007,194.30 | -1,712,090,460.46 | -1,692,464,230.52 |
| 归属于母公司股东权益合计(元) | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 | 23,367,939.21 | 93,978,092.09 | 112,169,568.07 | 131,430,117.29 |
| 股东权益合计(元) | 64,778,349.08 | 21,492,352.86 | 13,301,025.34 | 23,367,939.21 | 93,978,092.09 | 112,169,568.07 | 131,430,117.29 |
| 负债和股东权益合计(元) | 1,005,113,012.66 | 1,081,309,285.61 | 1,118,078,261.46 | 1,104,700,516.10 | 1,108,197,404.90 | 1,188,987,770.77 | 1,239,864,169.72 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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