| 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 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 184,013,657.12 | 171,593,611.02 | 350,789,464.51 | 1,073,147,131.62 | 75,484,759.54 | 74,774,168.55 | 88,048,453.95 | 41,138,972.36 |
| 其中：交易性金融资产(元) | 713,949,646.46 | 660,768,828.27 | 659,812,820.21 | - | 43,059,950.27 | 18,019,133.74 | 820,749.97 | - |
| 应收票据及应收账款(元) | 172,361,984.40 | 180,230,858.83 | 158,475,492.07 | 181,177,589.10 | 158,377,850.15 | 140,916,951.11 | 156,213,434.99 | 179,856,325.25 |
| 其中：应收票据(元) | 24,879,460.00 | 22,190,929.50 | 14,986,600.00 | 6,506,690.94 | 9,146,723.24 | 11,023,484.00 | 5,618,600.00 | 10,500,640.00 |
| 其中：应收账款(元) | 147,482,524.40 | 158,039,929.33 | 143,488,892.07 | 174,670,898.16 | 149,231,126.91 | 129,893,467.11 | 150,594,834.99 | 169,355,685.25 |
| 预付款项(元) | 13,909,846.91 | 16,880,365.58 | 59,398,891.14 | 8,938,278.81 | 25,410,202.94 | 7,742,256.34 | 7,418,154.96 | 25,286,697.90 |
| 其他应收款(元) | 4,788,917.13 | 12,072,596.14 | 6,576,634.60 | 4,351,373.05 | 5,823,193.78 | 7,221,995.84 | 8,738,135.46 | 5,540,702.57 |
| 存货(元) | 203,054,820.66 | 251,725,162.31 | 219,933,326.75 | 215,138,307.96 | 213,969,142.12 | 186,738,535.22 | 243,662,448.13 | 235,277,523.50 |
| 其他流动资产(元) | 4,636,853.26 | 3,715,967.21 | 4,805,236.74 | 931,460.44 | 2,730,229.94 | 2,425,206.63 | 10,141,773.85 | 3,920,454.32 |
| 流动资产合计(元) | 1,297,508,540.44 | 1,302,184,367.59 | 1,468,641,866.02 | 1,488,723,140.98 | 524,855,328.74 | 437,838,247.43 | 515,043,151.31 | 491,020,675.90 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 14,995,116.93 | 14,788,234.18 | 14,493,185.24 | 14,544,820.56 | 15,048,952.81 | 14,996,250.69 | 14,941,091.61 | 15,528,597.40 |
| 固定资产(元) | 582,347,441.59 | 583,126,288.86 | 567,954,580.64 | 574,737,962.16 | 539,079,460.38 | 550,337,184.91 | 526,184,726.71 | 372,248,195.66 |
| 在建工程(元) | 52,669,776.75 | 37,616,862.95 | 24,530,798.75 | 10,332,660.14 | 42,715,208.66 | 30,798,895.69 | 36,467,502.42 | 107,444,754.87 |
| 使用权资产(元) | 1,222,964.67 | 685,413.28 | 1,474,823.67 | 1,112,364.47 | 1,533,857.66 | 1,034,108.83 | 602,589.69 | 808,585.54 |
| 无形资产(元) | 61,783,601.28 | 62,383,485.51 | 44,536,462.11 | 44,930,075.92 | 45,289,583.12 | 45,698,910.17 | 45,486,532.59 | 46,219,504.61 |
| 递延所得税资产(元) | 3,381,619.08 | 3,440,448.60 | 3,316,859.73 | 4,082,862.59 | 3,784,127.20 | 4,196,075.16 | 4,880,713.72 | 4,587,088.65 |
| 其他非流动资产(元) | 18,239,792.70 | 6,555,427.26 | 4,348,773.39 | 2,002,550.00 | 1,331,772.40 | 2,604,723.60 | 1,308,626.00 | 7,968,250.00 |
| 非流动资产合计(元) | 734,640,313.00 | 708,596,160.64 | 660,655,483.53 | 651,743,295.84 | 648,782,962.23 | 649,666,149.05 | 629,871,782.74 | 554,804,976.73 |
| 资产总计(元) | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 | 1,144,914,934.05 | 1,045,825,652.63 |
| 流动负债： | ||||||||
| 短期借款(元) | 23,774,000.00 | 23,774,000.00 | 23,874,091.63 | 83,832,666.52 | 83,827,333.23 | 103,853,166.63 | 85,106,027.90 | 143,169,138.98 |
| 其中：交易性金融负债(元) | - | 466,312.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 | 194,453,417.44 | 121,290,406.12 |
| 其中：应付账款(元) | 98,638,386.14 | 96,945,943.50 | 120,481,683.50 | 108,113,800.00 | 146,970,625.26 | 93,869,091.76 | 194,453,417.44 | 121,290,406.12 |
| 合同负债(元) | 9,827,296.64 | 8,380,883.85 | 9,962,787.19 | 6,091,382.76 | 12,378,413.00 | 7,696,112.07 | 8,208,235.12 | 11,952,157.32 |
| 应付职工薪酬(元) | 11,456,899.25 | 10,352,667.39 | 5,763,492.81 | 18,973,375.66 | 10,202,696.09 | 10,209,173.46 | 18,479,045.99 | 12,148,939.94 |
| 应交税费(元) | 6,206,418.45 | 7,155,740.85 | 7,658,672.43 | 8,963,227.42 | 13,721,292.59 | 10,599,235.21 | 4,911,337.71 | 15,290,747.60 |
| 其他应付款(元) | 3,073,425.25 | 2,297,520.15 | 1,917,004.50 | 1,858,997.57 | 2,470,528.38 | 3,030,906.07 | 5,671,137.81 | 5,621,798.88 |
| 一年内到期的非流动负债(元) | 932,293.54 | 267,883.70 | 975,417.38 | 743,334.80 | 1,015,196.40 | 494,764.67 | 664,937.89 | 337,330.66 |
| 其他流动负债(元) | 12,323,047.77 | 15,126,173.33 | 9,231,662.33 | 5,704,667.14 | 10,609,059.07 | 9,832,298.41 | 6,343,487.36 | 7,983,654.18 |
| 流动负债合计(元) | 166,231,767.04 | 164,767,124.77 | 179,864,811.77 | 234,281,451.87 | 281,195,144.02 | 239,584,748.28 | 323,837,627.22 | 317,794,173.68 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | 222,067.48 | 219,984.40 | 217,901.32 | 215,818.24 | - | 63,966.74 |
| 预计负债(元) | - | - | - | - | - | - | 3,306,436.60 | 2,894,662.19 |
| 递延收益(元) | 13,881,177.05 | 14,102,758.31 | 14,545,920.83 | 8,565,920.83 | 5,229,168.75 | 5,363,250.00 | 6,344,250.00 | 5,336,000.00 |
| 递延所得税负债(元) | 7,110,000.88 | 7,867,260.30 | 8,054,804.32 | 8,054,804.32 | 8,361,643.43 | 8,438,172.03 | 8,803,629.39 | 38,867.25 |
| 非流动负债合计(元) | 20,991,177.93 | 21,970,018.61 | 22,822,792.63 | 16,840,709.55 | 13,808,713.50 | 14,017,240.27 | 18,454,315.99 | 8,333,496.18 |
| 负债合计(元) | 187,222,944.97 | 186,737,143.38 | 202,687,604.40 | 251,122,161.42 | 295,003,857.52 | 253,601,988.55 | 342,291,943.21 | 326,127,669.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 191,459,105.00 | 191,459,105.00 | 191,459,105.00 | 191,459,105.00 | 143,594,305.00 | 143,594,305.00 | 143,594,305.00 | 143,594,305.00 |
| 资本公积(元) | 1,237,495,066.70 | 1,237,495,066.70 | 1,269,487,670.79 | 1,269,487,670.79 | 337,896,803.09 | 337,896,803.09 | 337,896,803.09 | 337,896,803.09 |
| 盈余公积(元) | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 | 26,484,178.33 | 26,484,178.33 | 26,484,178.33 | 21,614,633.68 |
| 未分配利润(元) | 378,831,001.15 | 357,948,477.53 | 428,522,233.74 | 391,256,763.99 | 370,659,147.02 | 325,927,121.51 | 294,647,704.42 | 216,592,241.00 |
| 归属于母公司股东权益合计(元) | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 | 802,622,990.84 | 719,697,982.77 |
| 股东权益合计(元) | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 | 1,889,344,275.40 | 878,634,433.44 | 833,902,407.93 | 802,622,990.84 | 719,697,982.77 |
| 负债和股东权益合计(元) | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 | 2,140,466,436.82 | 1,173,638,290.97 | 1,087,504,396.48 | 1,144,914,934.05 | 1,045,825,652.63 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-11-24 | 2023-11-24 | 2023-07-28 | 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 | 标准无保留意见 | ||||
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