| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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) | 798,414,702.25 | 878,098,382.50 | 1,287,596,781.31 | 533,211,998.05 | 433,946,921.12 | 347,121,807.35 | 299,657,201.52 |
| 其中：交易性金融资产(元) | 478,000,000.00 | 443,000,000.00 | 35,000,000.00 | 10,000,000.00 | - | 21,472,519.46 | - |
| 应收票据及应收账款(元) | 648,139,891.75 | 616,479,555.93 | 529,388,740.78 | 538,926,875.43 | 561,530,302.07 | 498,848,724.73 | 447,885,568.44 |
| 其中：应收票据(元) | 129,617,903.34 | 127,276,915.90 | 151,197,575.55 | 142,783,562.13 | 109,947,602.86 | 132,824,888.66 | 85,087,738.37 |
| 其中：应收账款(元) | 518,521,988.41 | 489,202,640.03 | 378,191,165.23 | 396,143,313.30 | 451,582,699.21 | 366,023,836.07 | 362,797,830.07 |
| 预付款项(元) | 13,442,561.45 | 8,600,026.55 | 3,435,207.23 | 2,829,661.00 | 2,872,403.70 | 1,677,966.91 | 7,057,725.00 |
| 其他应收款(元) | 4,564,196.10 | 5,796,017.95 | 6,242,929.45 | 4,568,003.98 | 4,036,690.71 | 3,423,210.11 | 9,384,243.13 |
| 存货(元) | 386,061,292.99 | 379,796,717.17 | 315,745,849.08 | 270,328,132.03 | 264,339,801.41 | 236,724,191.12 | 314,639,657.46 |
| 合同资产(元) | 983,545.55 | 1,049,219.04 | 859,219.04 | 859,219.04 | 830,719.04 | 1,192,912.09 | 790,197.65 |
| 其他流动资产(元) | 5,368,308.08 | 15,873,122.79 | 14,618,785.75 | 4,231,332.25 | 379,294.04 | 3,486,116.27 | 1,400,888.32 |
| 流动资产合计(元) | 2,360,003,336.53 | 2,390,896,999.11 | 2,237,653,970.34 | 1,449,577,781.63 | 1,287,294,649.55 | 1,135,876,400.88 | 1,099,787,394.51 |
| 非流动资产： | |||||||
| 固定资产(元) | 175,778,533.85 | 167,648,078.54 | 166,577,737.03 | 164,210,377.05 | 166,329,295.21 | 169,732,257.27 | 174,210,660.82 |
| 在建工程(元) | 151,784,250.48 | 122,410,150.48 | 106,546,446.30 | 69,180,540.91 | 14,867,901.02 | 5,266,533.12 | 4,609,028.18 |
| 使用权资产(元) | 10,428,558.31 | 11,271,757.66 | 10,247,512.74 | 12,075,792.59 | 9,245,526.66 | 11,554,720.89 | 12,954,917.53 |
| 无形资产(元) | 26,385,610.25 | 25,673,157.93 | 25,960,324.57 | 24,489,227.22 | 17,865,264.53 | 15,931,781.11 | 16,428,298.29 |
| 长期待摊费用(元) | 1,449,687.38 | 999,004.60 | 1,156,889.21 | 1,656,085.79 | 2,860,155.19 | 5,198,419.86 | 7,142,367.93 |
| 递延所得税资产(元) | 11,001,480.48 | 11,131,806.12 | 9,698,886.37 | 10,347,400.03 | 10,701,214.03 | 8,648,920.28 | 8,388,709.70 |
| 其他非流动资产(元) | 25,188,171.45 | 19,703,908.56 | 19,998,400.95 | 5,112,091.40 | 2,338,981.80 | 1,501,296.40 | 1,907,062.34 |
| 非流动资产合计(元) | 402,016,292.20 | 358,837,863.89 | 340,186,197.17 | 287,071,514.99 | 224,208,338.44 | 217,833,928.93 | 225,641,044.79 |
| 资产总计(元) | 2,762,019,628.73 | 2,749,734,863.00 | 2,577,840,167.51 | 1,736,649,296.62 | 1,511,502,987.99 | 1,353,710,329.81 | 1,325,428,439.30 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 367,800.00 | - |
| 应付票据及应付账款(元) | 582,337,407.10 | 565,676,612.65 | 426,420,161.84 | 483,717,417.07 | 406,749,792.91 | 311,025,346.79 | 382,007,651.44 |
| 其中：应付票据(元) | - | - | 25,246,353.86 | 50,810,309.03 | - | - | - |
| 其中：应付账款(元) | 582,337,407.10 | 565,676,612.65 | 401,173,807.98 | 432,907,108.04 | 406,749,792.91 | 311,025,346.79 | 382,007,651.44 |
| 合同负债(元) | 5,681,061.46 | 7,200,132.61 | 8,522,017.19 | 4,439,930.61 | 7,766,313.86 | 4,699,486.77 | 7,802,561.27 |
| 应付职工薪酬(元) | 49,961,776.50 | 46,942,703.41 | 37,572,614.19 | 49,277,288.12 | 32,522,861.26 | 35,948,410.81 | 27,133,028.96 |
| 应交税费(元) | 11,666,240.23 | 9,962,604.84 | 9,020,071.13 | 12,658,418.29 | 12,981,007.46 | 19,622,021.68 | 15,986,085.25 |
| 应付股利(元) | - | 60,304,603.80 | - | - | - | - | - |
| 其他应付款(元) | 16,662,806.64 | 17,190,364.88 | 43,391,315.20 | 19,513,611.76 | 17,873,050.73 | 16,897,802.78 | 18,113,291.73 |
| 一年内到期的非流动负债(元) | 6,389,150.21 | 6,365,196.98 | 5,162,752.40 | 6,133,902.89 | 4,206,527.30 | 4,212,709.90 | 53,602,236.01 |
| 其他流动负债(元) | 123,706,932.32 | 115,679,637.68 | 125,118,167.18 | 112,286,872.33 | 97,417,679.58 | 115,638,156.48 | 85,754,037.06 |
| 流动负债合计(元) | 796,405,374.46 | 829,321,856.85 | 655,207,099.13 | 688,027,441.07 | 579,517,233.10 | 508,411,735.21 | 590,398,891.72 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,069,138.08 | 2,334,772.69 | 2,460,213.00 | 3,019,263.74 | 1,484,608.09 | 1,882,772.23 | 2,594,231.49 |
| 递延所得税负债(元) | 341,849.48 | 581,124.00 | 242,078.24 | 307,370.12 | 266,112.42 | 306,360.24 | - |
| 非流动负债合计(元) | 2,410,987.56 | 2,915,896.69 | 2,702,291.24 | 3,326,633.86 | 1,750,720.51 | 2,189,132.47 | 2,594,231.49 |
| 负债合计(元) | 798,816,362.02 | 832,237,753.54 | 657,909,390.37 | 691,354,074.93 | 581,267,953.61 | 510,600,867.68 | 592,993,123.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 194,530,980.00 | 194,530,980.00 | 194,530,980.00 | 145,898,235.00 | 145,898,235.00 | 145,898,235.00 | 145,898,235.00 |
| 资本公积(元) | 1,160,227,872.15 | 1,159,283,816.52 | 1,157,706,261.45 | 372,945,023.57 | 371,427,805.98 | 368,269,838.09 | 365,101,043.40 |
| 其他综合收益(元) | 385,225.67 | -235,428.40 | -34,683.64 | -20,983.86 | - | - | - |
| 专项储备(元) | 16,837,352.78 | 15,661,503.07 | 14,712,433.72 | 13,249,513.11 | 12,270,740.08 | 11,095,458.52 | 10,457,442.17 |
| 盈余公积(元) | 53,517,812.27 | 53,517,812.27 | 53,517,812.27 | 53,517,812.27 | 33,927,022.30 | 33,927,022.30 | 16,214,237.83 |
| 未分配利润(元) | 537,704,023.84 | 494,738,426.00 | 499,497,973.34 | 459,705,621.60 | 366,711,231.02 | 283,918,908.22 | 194,764,357.69 |
| 归属于母公司股东权益合计(元) | 1,963,203,266.71 | 1,917,497,109.46 | 1,919,930,777.14 | 1,045,295,221.69 | 930,235,034.38 | 843,109,462.13 | 732,435,316.09 |
| 股东权益合计(元) | 1,963,203,266.71 | 1,917,497,109.46 | 1,919,930,777.14 | 1,045,295,221.69 | 930,235,034.38 | 843,109,462.13 | 732,435,316.09 |
| 负债和股东权益合计(元) | 2,762,019,628.73 | 2,749,734,863.00 | 2,577,840,167.51 | 1,736,649,296.62 | 1,511,502,987.99 | 1,353,710,329.81 | 1,325,428,439.30 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-01 | 2023-10-20 | 2023-08-17 | 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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