| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 772,064,405.42 | 167,872,242.38 | 127,997,306.96 | 135,534,578.53 | 112,676,552.39 | 105,686,859.51 | 111,517,500.00 |
| 其中：交易性金融资产(元) | 1,180,301.40 | 1,998,065.88 | 370,351.84 | 1,308,416.83 | - | - | 100,000.00 |
| 应收票据及应收账款(元) | 212,717,359.41 | 168,954,512.27 | 135,899,614.94 | 142,874,586.28 | 122,314,057.01 | 149,040,392.00 | 117,562,800.00 |
| 其中：应收账款(元) | 212,717,359.41 | 168,954,512.27 | 135,899,614.94 | 142,874,586.28 | 122,314,057.01 | 149,040,392.00 | 117,562,800.00 |
| 预付款项(元) | 26,805,944.77 | 19,622,414.63 | 14,807,797.21 | 14,382,381.72 | 13,094,856.78 | 20,393,294.26 | 28,538,700.00 |
| 其他应收款(元) | 19,066,854.52 | 10,612,896.13 | 10,512,931.28 | 14,768,129.66 | 13,643,072.67 | 13,334,077.45 | 9,954,900.00 |
| 存货(元) | 336,020,397.64 | 328,776,552.87 | 234,784,853.85 | 173,820,796.59 | 150,919,542.34 | 182,227,808.55 | 149,442,800.00 |
| 其他流动资产(元) | 23,213,521.13 | 31,139,541.44 | 34,568,744.25 | 13,152,118.90 | 12,604,488.52 | 2,694,416.61 | 8,631,100.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 流动资产合计(元) | 1,391,068,784.29 | 728,976,225.60 | 558,941,600.33 | 495,841,008.51 | 425,252,569.71 | 473,376,848.38 | 425,747,900.00 |
| 非流动资产： | |||||||
| 固定资产(元) | 797,090,852.29 | 711,707,959.64 | 721,953,602.35 | 573,083,548.80 | 568,815,089.19 | 577,373,873.70 | 469,750,400.00 |
| 在建工程(元) | 173,050,798.62 | 185,751,007.00 | 107,124,366.96 | 174,108,550.67 | 119,728,306.40 | 69,857,573.33 | 65,360,800.00 |
| 使用权资产(元) | 5,638,256.92 | 2,961,701.18 | 323,679.24 | 616,274.61 | 1,098,383.37 | 1,279,000.38 | 2,857,800.00 |
| 无形资产(元) | 126,229,919.57 | 125,243,806.10 | 109,472,969.30 | 105,926,624.57 | 106,309,323.07 | 101,457,925.56 | 50,029,500.00 |
| 长期待摊费用(元) | 1,211,562.16 | 1,631,302.08 | 2,530,732.39 | 3,174,542.19 | 2,989,062.76 | 2,281,878.99 | 2,748,800.00 |
| 递延所得税资产(元) | 6,059,407.68 | 6,344,842.29 | 4,213,653.66 | 3,817,764.20 | 4,095,416.96 | 5,172,530.75 | 2,062,000.00 |
| 其他非流动资产(元) | 16,623,250.79 | 12,897,888.79 | 2,725,028.32 | 7,007,658.53 | 9,360,664.18 | 7,657,695.17 | 11,160,600.00 |
| 非流动资产合计(元) | 1,125,904,048.03 | 1,046,538,507.08 | 948,344,032.22 | 867,734,963.57 | 812,396,245.93 | 765,080,477.88 | 603,969,900.00 |
| 资产总计(元) | 2,516,972,832.32 | 1,775,514,732.68 | 1,507,285,632.55 | 1,363,575,972.08 | 1,237,648,815.64 | 1,238,457,326.26 | 1,029,717,800.00 |
| 流动负债： | |||||||
| 短期借款(元) | 303,405,973.27 | 255,383,057.20 | 167,849,716.69 | 170,021,316.66 | 158,093,024.87 | 184,986,014.22 | 120,899,100.00 |
| 其中：交易性金融负债(元) | 2,124,147.54 | 4,064,446.92 | 1,904,058.38 | 2,350,312.51 | 2,936,264.38 | 10,144,194.24 | - |
| 应付票据及应付账款(元) | 115,077,662.76 | 110,780,778.99 | 134,115,298.14 | 127,103,189.28 | 113,363,519.60 | 122,039,671.99 | 88,887,600.00 |
| 其中：应付票据(元) | - | - | 1,158,000.00 | 2,957,500.00 | 2,012,500.00 | 10,203,887.00 | 14,350,000.00 |
| 其中：应付账款(元) | 115,077,662.76 | 110,780,778.99 | 132,957,298.14 | 124,145,689.28 | 111,351,019.60 | 111,835,784.99 | 74,537,600.00 |
| 合同负债(元) | 14,286,137.85 | 15,797,536.21 | 13,873,445.51 | 10,357,003.35 | 11,404,996.66 | 12,639,876.79 | 12,231,100.00 |
| 应付职工薪酬(元) | 33,264,093.88 | 30,642,446.93 | 35,855,086.03 | 23,512,058.57 | 31,518,887.56 | 28,071,350.85 | 20,523,400.00 |
| 应交税费(元) | 21,618,716.50 | 16,500,126.06 | 15,638,632.99 | 18,759,641.62 | 13,719,792.97 | 13,460,794.98 | 49,673,600.00 |
| 应付股利(元) | - | - | - | 11,245,671.93 | 11,245,671.93 | 11,245,671.93 | - |
| 其他应付款(元) | 6,935,445.04 | 2,747,075.61 | 797,615.22 | 1,429,375.88 | 1,432,844.57 | 3,406,331.51 | 34,894,600.00 |
| 一年内到期的非流动负债(元) | 6,318,939.28 | 3,668,253.76 | 346,681.26 | 569,702.02 | 1,028,659.62 | 1,135,585.17 | 1,612,200.00 |
| 其他流动负债(元) | 592,642.53 | 752,859.41 | 417,187.04 | 399,025.68 | 355,832.58 | 763,190.03 | 689,900.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 流动负债合计(元) | 503,623,758.65 | 440,336,581.09 | 370,797,721.26 | 365,747,297.50 | 345,099,494.74 | 387,892,681.71 | 329,411,400.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 88,022,177.80 | 87,977,899.99 | 39,943,892.21 | 39,992,169.44 | 39,996,386.38 | 39,983,735.56 | - |
| 租赁负债(元) | 1,770,510.84 | 1,402,848.48 | 80,584.97 | 133,356.85 | 305,380.15 | 121,838.86 | 1,589,600.00 |
| 递延收益(元) | 13,443,566.25 | 13,140,803.84 | 7,221,220.61 | 7,729,863.73 | 8,238,506.85 | 6,734,668.22 | 5,684,200.00 |
| 递延所得税负债(元) | 10,835.44 | 24,801.41 | 37,148.70 | 69,634.83 | 115,021.20 | - | - |
| 非流动负债合计(元) | 103,247,090.33 | 102,546,353.72 | 47,282,846.49 | 47,925,024.85 | 48,655,294.58 | 46,840,242.64 | 7,273,800.00 |
| 负债合计(元) | 606,870,848.98 | 542,882,934.81 | 418,080,567.75 | 413,672,322.35 | 393,754,789.32 | 434,732,924.35 | 336,685,200.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 102,238,793.00 | 76,679,093.00 | 76,679,093.00 | 76,679,093.00 | 76,679,093.00 | 76,679,093.00 | 76,679,100.00 |
| 资本公积(元) | 1,142,000,042.77 | 593,287,536.88 | 586,251,892.06 | 579,755,828.87 | 572,379,395.64 | 568,840,273.95 | 561,559,700.00 |
| 其他综合收益(元) | 3,609,322.50 | -278,169.13 | - | - | - | - | - |
| 盈余公积(元) | 19,084,792.75 | 19,084,792.75 | 19,084,792.75 | 8,803,359.00 | 8,803,359.00 | 2,039,798.42 | 2,039,800.00 |
| 未分配利润(元) | 643,169,032.32 | 543,858,544.37 | 407,189,286.99 | 284,665,368.86 | 186,032,178.68 | 156,165,236.54 | 52,555,800.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 归属于母公司股东权益合计(元) | 1,910,101,983.34 | 1,232,631,797.87 | 1,089,205,064.80 | 949,903,649.73 | 843,894,026.32 | 803,724,401.91 | 692,834,300.00 |
| 少数股东权益(元) | - | - | - | - | - | - | 198,200.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 股东权益合计(元) | 1,910,101,983.34 | 1,232,631,797.87 | 1,089,205,064.80 | 949,903,649.73 | 843,894,026.32 | 803,724,401.91 | 693,032,600.00 |
| 负债和股东权益合计(元) | 2,516,972,832.32 | 1,775,514,732.68 | 1,507,285,632.55 | 1,363,575,972.08 | 1,237,648,815.64 | 1,238,457,326.26 | 1,029,717,800.00 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-08-29 | 2023-12-15 | 2023-08-15 | 2023-03-04 | 2022-09-30 |
| 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 | 标准无保留意见 | ||
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