| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 590,778,254.20 | 686,913,620.48 | 1,192,593,198.67 | 1,195,047,340.92 | 319,135,031.28 | 304,893,090.08 | - |
| 其中：交易性金融资产(元) | 329,207,289.30 | 300,203,681.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 112,211,278.34 | 133,227,416.24 | 145,687,667.14 | 137,962,899.14 | 108,440,239.35 | 123,902,396.92 | - |
| 其中：应收票据(元) | 5,728,308.90 | 7,312,864.35 | 11,292,970.00 | 7,361,160.00 | 6,128,100.00 | 9,127,458.00 | - |
| 其中：应收账款(元) | 106,482,969.44 | 125,914,551.89 | 134,394,697.14 | 130,601,739.14 | 102,312,139.35 | 114,774,938.92 | - |
| 预付款项(元) | 4,997,095.94 | 7,350,454.22 | 3,047,184.22 | 1,858,876.06 | 3,588,099.17 | 4,757,587.51 | - |
| 其他应收款(元) | 8,994,453.45 | 4,958,991.87 | 8,045,328.13 | 8,101,888.45 | 5,416,936.81 | 4,491,464.70 | - |
| 存货(元) | 291,540,509.30 | 263,618,047.81 | 264,875,455.68 | 251,497,417.28 | 261,419,052.74 | 242,719,782.48 | - |
| 其他流动资产(元) | 2,304,711.78 | 1,858,462.26 | 5,506,615.88 | 6,323,157.29 | 5,690,261.20 | 4,610,314.07 | - |
| 流动资产合计(元) | 1,340,033,592.31 | 1,398,130,673.88 | 1,619,755,449.72 | 1,600,791,579.14 | 704,039,620.55 | 687,282,387.76 | - |
| 非流动资产： | |||||||
| 固定资产(元) | 247,053,168.98 | 252,360,499.39 | 257,772,349.46 | 264,365,676.55 | 275,175,842.68 | 274,170,380.47 | - |
| 在建工程(元) | 215,576,409.81 | 192,726,462.74 | 203,732,395.79 | 164,787,231.09 | 120,003,405.76 | 98,333,555.43 | - |
| 使用权资产(元) | 7,036,694.18 | 7,861,687.77 | 2,207,839.20 | 2,784,371.81 | 2,960,150.97 | 3,281,627.86 | - |
| 无形资产(元) | 68,169,551.91 | 68,567,044.26 | 68,863,633.38 | 69,391,038.20 | 69,798,492.47 | 70,249,311.66 | - |
| 长期待摊费用(元) | 3,843,386.09 | 3,750,743.17 | 9,411,339.47 | 4,119,595.78 | 4,270,253.89 | 4,398,383.68 | - |
| 递延所得税资产(元) | 25,332,657.50 | 24,823,020.73 | 21,793,165.90 | 21,506,091.76 | 23,947,408.49 | 26,195,398.92 | - |
| 其他非流动资产(元) | 210,827,667.89 | 169,269,945.83 | 62,000.00 | 1,813,102.37 | 8,980,038.80 | 6,421,121.78 | - |
| 非流动资产合计(元) | 777,839,536.36 | 719,359,403.89 | 563,842,723.20 | 528,767,107.56 | 505,135,593.06 | 483,049,779.80 | - |
| 资产总计(元) | 2,117,873,128.67 | 2,117,490,077.77 | 2,183,598,172.92 | 2,129,558,686.70 | 1,209,175,213.61 | 1,170,332,167.56 | 1,132,507,300.00 |
| 流动负债： | |||||||
| 短期借款(元) | 1,000,000.00 | 1,000,000.00 | 6,000,000.00 | 7,005,194.44 | 21,000,000.00 | 21,000,000.00 | - |
| 其中：交易性金融负债(元) | - | 522,700.00 | 2,465,600.00 | 3,144,600.00 | 6,190,400.00 | 4,398,300.00 | - |
| 应付票据及应付账款(元) | 128,742,252.13 | 112,039,051.81 | 140,968,120.14 | 98,008,094.66 | 86,891,157.33 | 90,061,971.42 | - |
| 其中：应付票据(元) | 47,894,002.37 | 33,450,064.82 | 14,707,312.37 | 8,412,797.63 | 4,100,000.00 | 12,857,373.30 | - |
| 其中：应付账款(元) | 80,848,249.76 | 78,588,986.99 | 126,260,807.77 | 89,595,297.03 | 82,791,157.33 | 77,204,598.12 | - |
| 合同负债(元) | 1,809,869.87 | 4,226,876.12 | 2,865,350.78 | 3,478,180.67 | 4,138,842.56 | 4,404,177.66 | - |
| 应付职工薪酬(元) | 15,515,168.95 | 13,637,519.04 | 15,947,659.62 | 17,745,474.54 | 14,835,200.71 | 12,734,474.84 | - |
| 应交税费(元) | 12,520,714.68 | 11,566,626.55 | 16,809,489.61 | 14,350,445.62 | 14,456,868.96 | 19,958,508.96 | - |
| 应付股利(元) | - | 52,285,440.00 | - | - | - | - | - |
| 其他应付款(元) | 614,704.60 | 1,790,115.79 | 2,230,046.99 | 6,257,153.00 | 23,140,441.77 | 24,372,809.40 | - |
| 一年内到期的非流动负债(元) | 3,310,790.74 | 3,336,994.11 | 1,713,551.77 | 2,598,855.71 | 1,431,315.27 | 1,493,106.77 | - |
| 其他流动负债(元) | 5,582,819.90 | 4,516,938.25 | 8,597,854.49 | 6,525,779.62 | 6,173,317.12 | 7,995,219.36 | - |
| 流动负债合计(元) | 169,096,320.87 | 204,922,261.67 | 197,597,673.40 | 159,113,778.26 | 178,257,543.72 | 186,418,568.41 | - |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 52,404,479.89 | 52,458,922.35 | 34,239,610.13 | 17,899,554.40 | - |
| 租赁负债(元) | 2,784,099.03 | 3,983,641.76 | 1,545,161.11 | 958,751.74 | 1,451,936.40 | 1,501,750.98 | - |
| 递延收益(元) | 6,657,485.31 | 6,766,610.32 | 6,875,735.33 | 6,984,860.33 | 7,093,985.33 | 7,203,110.33 | - |
| 非流动负债合计(元) | 9,441,584.34 | 10,750,252.08 | 60,825,376.33 | 60,402,534.42 | 42,785,531.86 | 26,604,415.71 | - |
| 负债合计(元) | 178,537,905.21 | 215,672,513.75 | 258,423,049.73 | 219,516,312.68 | 221,043,075.58 | 213,022,984.12 | 214,757,600.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 | 235,520,000.00 | 176,640,000.00 | 176,640,000.00 | - |
| 资本公积(元) | 1,217,886,265.46 | 1,217,173,276.52 | 1,218,357,687.02 | 1,233,212,400.19 | 423,682,904.58 | 423,023,244.29 | - |
| 其他综合收益(元) | 200,164.03 | 112,101.07 | 192,309.15 | 205,593.14 | 51,291.69 | 305,222.02 | - |
| 专项储备(元) | 9,987,202.17 | 8,897,885.52 | 9,394,252.98 | 8,741,075.81 | 8,766,494.26 | 8,713,059.48 | - |
| 盈余公积(元) | 42,352,396.52 | 42,352,396.52 | 42,352,396.52 | 42,352,396.52 | 27,771,383.87 | 27,771,383.87 | - |
| 未分配利润(元) | 432,752,552.65 | 396,386,323.93 | 419,340,554.97 | 377,005,521.01 | 338,675,331.72 | 305,005,245.29 | - |
| 归属于母公司股东权益合计(元) | 1,938,698,580.83 | 1,900,441,983.56 | 1,925,157,200.64 | 1,897,036,986.67 | 975,587,406.12 | 941,458,154.95 | 900,800,000.00 |
| 少数股东权益(元) | 636,642.63 | 1,375,580.46 | 17,922.55 | 13,005,387.35 | 12,544,731.91 | 15,851,028.49 | - |
| 股东权益合计(元) | 1,939,335,223.46 | 1,901,817,564.02 | 1,925,175,123.19 | 1,910,042,374.02 | 988,132,138.03 | 957,309,183.44 | 917,749,700.00 |
| 负债和股东权益合计(元) | 2,117,873,128.67 | 2,117,490,077.77 | 2,183,598,172.92 | 2,129,558,686.70 | 1,209,175,213.61 | 1,170,332,167.56 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-12-08 | 2023-12-08 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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