| 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年三季报 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 679,409,035.39 | 772,734,838.27 | 613,607,092.36 | 721,380,292.31 | 747,654,426.27 | 776,005,971.48 | 250,566,004.53 | 212,857,846.00 | 195,096,002.46 | 151,478,799.33 |
| 其中：交易性金融资产(元) | 626,514,977.18 | 525,922,296.80 | 403,241,353.11 | 402,378,484.40 | 381,546,000.00 | 365,631,888.89 | - | - | - | - |
| 应收票据及应收账款(元) | 382,768,506.95 | 400,963,344.18 | 339,709,171.45 | 325,213,127.65 | 322,176,904.34 | 310,472,243.51 | 295,450,810.26 | 327,123,873.64 | 312,805,415.33 | 276,044,489.18 |
| 其中：应收票据(元) | 185,961,876.04 | 176,305,658.29 | 139,755,381.37 | 147,331,792.91 | 152,719,041.79 | 135,453,260.44 | 119,443,892.91 | 157,494,417.15 | 140,496,725.60 | 109,528,930.88 |
| 其中：应收账款(元) | 196,806,630.91 | 224,657,685.89 | 199,953,790.08 | 177,881,334.74 | 169,457,862.55 | 175,018,983.07 | 176,006,917.35 | 169,629,456.49 | 172,308,689.73 | 166,515,558.30 |
| 预付款项(元) | 12,249,264.28 | 7,753,004.06 | 10,933,657.94 | 2,769,366.31 | 53,545,224.23 | 10,376,189.16 | 14,642,693.40 | 5,882,567.36 | 6,750,070.46 | 5,954,069.86 |
| 应收股利(元) | - | - | - | - | - | 180,600.00 | - | - | - | 180,600.00 |
| 其他应收款(元) | 372,781.10 | 526,623.42 | 441,993.83 | 426,747.20 | 443,233.02 | 726,481.13 | 518,492.02 | 480,888.03 | 406,104.41 | 478,759.96 |
| 存货(元) | 88,039,606.95 | 96,400,381.93 | 139,050,042.07 | 106,953,351.79 | 91,678,957.31 | 95,057,855.84 | 108,776,493.01 | 99,180,420.43 | 92,085,337.60 | 115,643,999.75 |
| 其他流动资产(元) | 732,289.51 | 1,766,573.73 | 309,880,681.03 | 304,820,055.25 | 302,931,670.00 | 301,301,637.50 | 7,282,537.27 | 7,207,057.70 | 6,718,520.40 | 5,971,239.69 |
| 流动资产合计(元) | 1,843,021,542.89 | 1,843,680,768.77 | 1,900,515,451.53 | 1,938,270,766.74 | 1,973,042,706.62 | 1,921,815,429.81 | 724,458,221.19 | 715,653,395.29 | 656,563,048.38 | 590,973,333.86 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 10,629,600.00 | 10,629,600.00 | 10,423,200.00 | 10,423,200.00 | 10,423,200.00 | 10,423,200.00 | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 | 10,320,000.00 |
| 固定资产(元) | 140,290,715.34 | 145,253,676.15 | 147,475,570.96 | 152,297,621.05 | 159,785,593.64 | 160,984,483.68 | 165,408,052.02 | 171,139,873.00 | 173,080,510.33 | 94,729,773.57 |
| 在建工程(元) | 334,938,717.93 | 268,205,636.21 | 114,190,999.09 | 51,307,738.81 | 17,539,261.48 | 5,284,954.20 | 4,640,415.49 | 2,895,475.79 | 2,942,628.15 | 89,667,955.62 |
| 使用权资产(元) | 267,064.42 | 299,112.16 | 201,783.01 | 233,643.49 | - | - | - | - | - | - |
| 无形资产(元) | 67,443,975.58 | 67,903,504.28 | 68,357,124.02 | 68,810,743.76 | 68,370,625.51 | 68,753,686.99 | 69,136,748.47 | 69,519,809.95 | 69,902,871.43 | 70,285,932.91 |
| 长期待摊费用(元) | - | 85,025.17 | 340,100.65 | 595,176.13 | 850,251.61 | 1,105,327.09 | 1,360,402.57 | 1,120,943.95 | 1,297,935.10 | - |
| 递延所得税资产(元) | 3,243,585.38 | 3,430,267.20 | 3,529,264.54 | 3,310,913.00 | 3,262,291.99 | 3,278,033.67 | 3,068,276.33 | 3,017,951.38 | 2,832,326.12 | 2,681,053.97 |
| 其他非流动资产(元) | 36,726,716.10 | 50,775,294.66 | 64,869,348.06 | 73,004,359.52 | - | - | - | - | - | - |
| 非流动资产合计(元) | 593,540,374.75 | 546,582,115.83 | 409,387,390.33 | 359,983,395.76 | 260,231,224.23 | 249,829,685.63 | 253,933,894.88 | 258,014,054.07 | 260,376,271.13 | 267,684,716.07 |
| 资产总计(元) | 2,436,561,917.64 | 2,390,262,884.60 | 2,309,902,841.86 | 2,298,254,162.50 | 2,233,273,930.85 | 2,171,645,115.44 | 978,392,116.07 | 973,667,449.36 | 916,939,319.51 | 858,658,049.93 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 1,000,320.83 | 500,565.28 | 13,317,578.61 | 14,317,188.89 | 14,317,086.11 |
| 应付票据及应付账款(元) | 87,890,968.92 | 99,808,309.18 | 33,171,412.37 | 46,534,792.76 | 38,566,791.96 | 31,118,111.87 | 35,516,380.44 | 40,867,257.88 | 46,903,764.66 | 48,046,577.62 |
| 其中：应付账款(元) | 87,890,968.92 | 99,808,309.18 | 33,171,412.37 | 46,534,792.76 | 38,566,791.96 | 31,118,111.87 | 35,516,380.44 | 40,867,257.88 | 46,903,764.66 | 48,046,577.62 |
| 合同负债(元) | 5,018,623.55 | 6,648,970.88 | 5,811,378.82 | 3,942,581.23 | 5,002,261.04 | 1,602,221.70 | 6,892,648.04 | 10,833,497.11 | 8,051,646.35 | 3,516,707.30 |
| 应付职工薪酬(元) | 3,169,841.52 | 2,944,752.68 | 2,650,064.16 | 15,565,467.07 | 2,357,601.73 | 2,211,337.84 | 2,053,735.41 | 12,397,211.30 | 2,154,979.85 | 1,966,502.31 |
| 应交税费(元) | 2,124,471.20 | 4,824,566.65 | 5,480,469.56 | 6,900,502.67 | 14,384,898.13 | 18,254,413.68 | 5,419,277.28 | 8,208,489.95 | 9,177,552.23 | 6,700,748.74 |
| 其他应付款(元) | 537,120.02 | 626,262.81 | 536,440.51 | 470,980.52 | 897,804.17 | 424,320.67 | 594,702.68 | 513,813.85 | 458,570.60 | 439,413.46 |
| 一年内到期的非流动负债(元) | 124,714.20 | 123,649.80 | 127,081.71 | 126,001.17 | - | - | - | - | - | - |
| 其他流动负债(元) | 36,529,050.51 | 27,234,893.39 | 28,028,701.56 | 38,214,205.14 | 34,076,755.58 | 35,414,588.58 | 25,012,079.03 | 32,413,330.75 | 36,820,739.69 | 36,768,594.05 |
| 流动负债合计(元) | 135,394,789.92 | 142,211,405.39 | 75,805,548.69 | 111,754,530.56 | 95,286,112.61 | 90,025,315.17 | 75,989,388.16 | 118,551,179.45 | 117,884,442.27 | 111,755,629.59 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 135,701.76 | 134,570.40 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 8,315,429.63 | 8,530,166.18 | 8,644,902.73 | 8,759,639.28 | 8,874,375.83 | 8,989,112.38 | 9,103,848.93 | 9,218,585.48 | 9,333,322.03 | 9,448,058.58 |
| 递延所得税负债(元) | 8,851,766.91 | 8,984,973.72 | 9,050,871.87 | 9,224,023.85 | 9,186,124.58 | 8,793,405.03 | 8,820,325.75 | 9,082,091.14 | 2,530,122.35 | 2,293,533.59 |
| 非流动负债合计(元) | 17,302,898.30 | 17,649,710.30 | 17,695,774.60 | 17,983,663.13 | 18,060,500.41 | 17,782,517.41 | 17,924,174.68 | 18,300,676.62 | 11,863,444.38 | 11,741,592.17 |
| 负债合计(元) | 152,697,688.22 | 159,861,115.69 | 93,501,323.29 | 129,738,193.69 | 113,346,613.02 | 107,807,832.58 | 93,913,562.84 | 136,851,856.07 | 129,747,886.65 | 123,497,221.76 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 279,197,500.00 | 279,197,500.00 | 192,550,000.00 | 192,550,000.00 | 192,550,000.00 | 192,550,000.00 | 144,410,000.00 | 144,410,000.00 | 144,410,000.00 | 144,410,000.00 |
| 资本公积(元) | 1,314,715,370.60 | 1,314,371,995.60 | 1,400,676,120.60 | 1,400,332,745.60 | 1,399,989,370.60 | 1,399,645,995.60 | 315,214,479.94 | 314,871,104.94 | 314,527,729.94 | 314,184,354.94 |
| 其他综合收益(元) | 535,160.00 | 535,160.00 | 359,720.00 | 359,720.00 | 359,720.00 | 359,720.00 | 272,000.00 | 272,000.00 | 272,000.00 | 272,000.00 |
| 专项储备(元) | 9,898,768.90 | 9,461,130.65 | 8,404,405.56 | 7,295,818.55 | 6,241,523.47 | 6,458,718.69 | 5,569,010.65 | 4,527,620.56 | 4,318,712.25 | 3,964,920.68 |
| 盈余公积(元) | 67,534,128.69 | 67,534,128.69 | 67,534,128.69 | 67,534,128.69 | 46,272,503.48 | 46,272,503.48 | 46,272,503.48 | 46,272,503.48 | 27,207,233.47 | 27,207,233.47 |
| 未分配利润(元) | 611,983,301.23 | 559,301,853.97 | 546,877,143.72 | 500,443,555.97 | 474,514,200.28 | 418,550,345.09 | 372,740,559.16 | 326,462,364.31 | 296,455,757.20 | 245,122,319.08 |
| 归属于母公司股东权益合计(元) | 2,283,864,229.42 | 2,230,401,768.91 | 2,216,401,518.57 | 2,168,515,968.81 | 2,119,927,317.83 | 2,063,837,282.86 | 884,478,553.23 | 836,815,593.29 | 787,191,432.86 | 735,160,828.17 |
| 股东权益合计(元) | 2,283,864,229.42 | 2,230,401,768.91 | 2,216,401,518.57 | 2,168,515,968.81 | 2,119,927,317.83 | 2,063,837,282.86 | 884,478,553.23 | 836,815,593.29 | 787,191,432.86 | 735,160,828.17 |
| 负债和股东权益合计(元) | 2,436,561,917.64 | 2,390,262,884.60 | 2,309,902,841.86 | 2,298,254,162.50 | 2,233,273,930.85 | 2,171,645,115.44 | 978,392,116.07 | 973,667,449.36 | 916,939,319.51 | 858,658,049.93 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-26 | 2024-04-02 | 2023-10-28 | 2023-08-03 | 2023-04-29 | 2023-03-20 | 2023-03-20 | 2023-02-20 |
| 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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