| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 426,446,918.41 | 430,498,718.87 | 999,589,259.83 | 1,022,670,816.73 | 970,740,499.78 | 100,255,066.94 | 95,963,897.38 | 67,171,554.83 | 64,380,380.18 |
| 其中：交易性金融资产(元) | 400,168,835.62 | 350,423,698.63 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 257,715,387.11 | 258,827,910.28 | 226,234,719.77 | 226,876,593.54 | 235,901,555.93 | 217,465,737.34 | 192,342,133.53 | 226,290,552.04 | 174,600,754.29 |
| 其中：应收票据(元) | 208,522.28 | 2,821,944.24 | 5,383,100.35 | 885,480.67 | 1,244,803.24 | 1,147,352.38 | 1,946,040.63 | 3,624,814.32 | 7,744,034.66 |
| 其中：应收账款(元) | 257,506,864.83 | 256,005,966.04 | 220,851,619.42 | 225,991,112.87 | 234,656,752.69 | 216,318,384.96 | 190,396,092.90 | 222,665,737.72 | 166,856,719.63 |
| 预付款项(元) | 6,039,291.96 | 6,989,434.20 | 3,749,837.78 | 3,643,185.20 | 2,893,193.28 | 1,140,762.26 | 1,934,354.36 | 1,006,599.01 | 1,434,628.01 |
| 其他应收款(元) | 2,639,783.75 | 2,728,878.14 | 3,157,342.80 | 3,803,142.98 | 2,172,078.22 | 1,110,032.36 | 1,029,640.00 | 2,619,864.99 | 1,397,552.29 |
| 存货(元) | 252,418,408.03 | 224,207,450.68 | 191,705,888.21 | 170,951,631.49 | 145,484,924.37 | 166,897,712.52 | 178,341,483.45 | 165,201,074.35 | 163,100,217.75 |
| 其他流动资产(元) | 14,655,589.48 | 11,639,124.47 | 3,336,918.12 | 1,940,930.51 | 805,880.05 | 21,530,589.82 | 16,830,317.26 | 13,876,885.22 | 18,706,971.00 |
| 流动资产合计(元) | 1,387,057,666.32 | 1,329,549,406.27 | 1,455,262,043.72 | 1,453,141,364.27 | 1,391,681,265.44 | 552,937,191.53 | 517,820,076.29 | 509,328,371.44 | 457,886,023.44 |
| 非流动资产： | |||||||||
| 固定资产(元) | 400,975,668.91 | 398,591,043.55 | 393,576,044.73 | 395,143,197.75 | 388,922,847.77 | 385,405,996.25 | 367,557,232.90 | 371,138,659.06 | 323,335,789.80 |
| 在建工程(元) | 25,345,135.58 | 21,871,428.61 | 12,391,918.91 | 8,037,263.30 | 5,360,182.95 | 5,218,572.88 | 25,207,066.59 | 21,375,528.00 | 46,239,542.68 |
| 使用权资产(元) | 20,598,162.66 | 20,045,270.11 | 20,638,651.70 | 21,128,579.13 | 22,030,190.35 | 22,787,205.20 | 23,501,610.24 | 24,268,052.96 | 46,086.25 |
| 无形资产(元) | 65,150,886.77 | 65,799,252.92 | 66,374,825.63 | 59,327,213.18 | 59,083,664.76 | 59,560,268.43 | 60,021,862.43 | 60,543,517.68 | 61,547,833.06 |
| 长期待摊费用(元) | 9,413,373.39 | 9,104,700.66 | 6,071,453.57 | 5,827,262.97 | 5,574,433.72 | 6,562,458.81 | 4,929,722.95 | 5,477,070.48 | 5,692,052.92 |
| 递延所得税资产(元) | 12,689,248.24 | 11,217,163.96 | 8,946,509.32 | 8,127,660.77 | 13,527,254.65 | 12,846,049.69 | 7,872,300.91 | 7,838,767.17 | 6,008,734.29 |
| 其他非流动资产(元) | 204,417,054.93 | 203,977,288.95 | 8,162,244.36 | 4,136,017.65 | 3,897,753.12 | 1,917,029.75 | 2,010,431.18 | 1,985,034.18 | 880,233.91 |
| 非流动资产合计(元) | 738,589,530.48 | 730,606,148.76 | 516,161,648.22 | 501,727,194.75 | 498,396,327.32 | 494,297,581.01 | 491,100,227.20 | 492,626,629.53 | 443,750,272.91 |
| 资产总计(元) | 2,125,647,196.80 | 2,060,155,555.03 | 1,971,423,691.94 | 1,954,868,559.02 | 1,890,077,592.76 | 1,047,234,772.54 | 1,008,920,303.49 | 1,001,955,000.97 | 901,636,296.35 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 19,814,355.00 | 19,817,545.00 | 19,817,545.00 | 49,436,876.00 | 147,709,624.44 | 147,901,900.28 | 128,284,478.06 | 166,822,136.11 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 442,550.00 | - | - | - |
| 应付票据及应付账款(元) | 254,511,604.89 | 247,548,756.74 | 174,802,219.79 | 182,674,860.74 | 155,818,286.52 | 172,969,854.65 | 172,190,129.02 | 204,548,991.24 | 181,921,155.29 |
| 其中：应付票据(元) | 19,056,512.44 | 11,096,288.51 | 18,560,739.27 | 25,842,007.86 | 7,281,268.59 | 1,205,113.95 | 3,899,842.71 | 2,988,726.69 | 32,349,190.05 |
| 其中：应付账款(元) | 235,455,092.45 | 236,452,468.23 | 156,241,480.52 | 156,832,852.88 | 148,537,017.93 | 171,764,740.70 | 168,290,286.31 | 201,560,264.55 | 149,571,965.24 |
| 合同负债(元) | 16,317,102.98 | 12,753,886.33 | 9,665,369.71 | 10,098,214.26 | 2,205,967.16 | 11,332,060.82 | 4,689,179.97 | 4,305,197.77 | 2,923,888.12 |
| 应付职工薪酬(元) | 16,272,799.03 | 14,999,672.98 | 14,852,972.04 | 19,707,171.65 | 13,575,202.73 | 11,289,122.66 | 10,160,461.52 | 14,232,477.95 | 10,033,811.82 |
| 应交税费(元) | 13,024,177.84 | 12,552,794.52 | 9,228,034.04 | 13,672,416.49 | 9,538,504.42 | 7,135,113.14 | 7,463,650.28 | 12,048,492.55 | 10,387,928.75 |
| 其他应付款(元) | 7,009,775.62 | 1,267,214.56 | 4,722,579.14 | 5,407,057.21 | 5,200,612.89 | 5,521,070.23 | 5,674,651.03 | 11,298,904.17 | 5,556,336.33 |
| 一年内到期的非流动负债(元) | 2,024,789.56 | 2,136,261.58 | 2,076,430.74 | 2,076,929.25 | 2,082,412.18 | 29,247,412.41 | 29,650,308.90 | 27,333,549.76 | 18,037,176.22 |
| 其他流动负债(元) | 1,573,051.44 | 2,150,540.42 | 179,606.78 | 961,129.57 | 1,879,791.46 | 1,709,013.80 | 2,658,278.57 | 3,658,214.37 | 3,197,492.60 |
| 流动负债合计(元) | 310,733,301.36 | 313,223,482.13 | 235,344,757.24 | 254,415,324.17 | 239,737,653.36 | 387,355,822.15 | 380,388,559.57 | 405,710,305.87 | 398,879,925.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 13,308,737.00 | 26,617,474.00 | 25,017,474.00 | 32,843,728.00 |
| 租赁负债(元) | 19,106,887.49 | 18,641,075.72 | 19,080,655.97 | 19,598,902.63 | 20,402,644.14 | 21,065,960.10 | 21,785,273.47 | 22,363,796.33 | - |
| 递延收益(元) | 28,743,956.62 | 27,083,738.83 | 19,342,382.85 | 19,406,212.80 | 18,781,249.17 | 18,439,323.72 | 16,537,398.24 | 16,474,216.24 | 16,822,826.05 |
| 递延所得税负债(元) | 25,325.34 | 63,554.79 | 5,310.36 | 6,117.97 | 4,413,771.26 | 4,561,984.60 | 10,963.63 | 12,578.85 | 16,686.89 |
| 非流动负债合计(元) | 47,876,169.45 | 45,788,369.34 | 38,428,349.18 | 39,011,233.40 | 43,597,664.57 | 57,376,005.42 | 64,951,109.34 | 63,868,065.42 | 49,683,240.94 |
| 负债合计(元) | 358,609,470.81 | 359,011,851.47 | 273,773,106.42 | 293,426,557.57 | 283,335,317.93 | 444,731,827.57 | 445,339,668.91 | 469,578,371.29 | 448,563,166.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 363,742,150.00 | 363,742,150.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 912,868,891.62 | 912,597,467.10 | 996,068,192.58 | 995,796,768.06 | 995,525,343.54 | 95,199,323.49 | 94,927,898.97 | 94,656,474.46 | 94,119,225.44 |
| 减：库存股(元) | 22,519,519.10 | 22,519,519.10 | 10,888,053.07 | - | - | - | - | - | - |
| 其他综合收益(元) | -162,921.93 | -201,099.92 | -3,795.64 | 4,574.65 | -297,602.20 | -4,429.10 | -182,881.60 | -118,224.65 | - |
| 盈余公积(元) | 35,557,660.07 | 35,557,660.07 | 35,557,660.07 | 35,557,660.07 | 20,387,372.97 | 20,387,372.97 | 20,387,372.97 | 20,387,372.97 | 7,832,164.10 |
| 未分配利润(元) | 477,551,465.33 | 411,967,045.41 | 396,916,581.58 | 350,082,998.67 | 311,127,160.52 | 276,920,677.61 | 238,448,244.24 | 207,451,006.90 | 141,121,740.63 |
| 归属于母公司股东权益合计(元) | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 | 1,661,442,001.45 | 1,606,742,274.83 | 602,502,944.97 | 563,580,634.58 | 532,376,629.68 | 453,073,130.17 |
| 股东权益合计(元) | 1,767,037,725.99 | 1,701,143,703.56 | 1,697,650,585.52 | 1,661,442,001.45 | 1,606,742,274.83 | 602,502,944.97 | 563,580,634.58 | 532,376,629.68 | 453,073,130.17 |
| 负债和股东权益合计(元) | 2,125,647,196.80 | 2,060,155,555.03 | 1,971,423,691.94 | 1,954,868,559.02 | 1,890,077,592.76 | 1,047,234,772.54 | 1,008,920,303.49 | 1,001,955,000.97 | 901,636,296.35 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-07-11 | 2023-05-15 | 2023-01-13 |
| 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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