| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 142,742,968.78 | 292,669,443.47 | 367,226,522.12 | 62,661,735.93 | 35,074,275.45 | 103,621,562.61 | - | 179,442,179.65 | 57,263,799.06 |
| 其中：交易性金融资产(元) | 544,415,803.85 | 592,904,444.39 | 541,469,819.48 | 10,718,388.89 | 31,259,666.67 | 30,977,458.34 | - | - | 61,029,649.54 |
| 应收票据及应收账款(元) | 488,934,539.88 | 495,499,602.76 | 486,816,306.20 | 548,376,816.33 | 395,444,597.04 | 358,350,230.25 | - | 293,492,715.10 | 163,526,380.93 |
| 其中：应收票据(元) | 109,862,990.45 | 112,095,212.49 | 121,229,781.52 | 169,935,865.01 | 134,684,688.07 | 104,439,184.80 | - | 102,193,735.46 | 50,553,491.34 |
| 其中：应收账款(元) | 379,071,549.43 | 383,404,390.27 | 365,586,524.68 | 378,440,951.32 | 260,759,908.97 | 253,911,045.45 | - | 191,298,979.64 | 112,972,889.59 |
| 预付款项(元) | 15,962,120.81 | 12,743,280.42 | 15,731,795.60 | 19,508,767.73 | 13,658,270.22 | 9,835,913.86 | - | 10,413,015.85 | 13,007,389.13 |
| 应收利息(元) | - | - | 68,055.56 | - | - | - | - | - | - |
| 其他应收款(元) | 17,514,180.29 | 20,730,629.35 | 29,766,296.38 | 29,388,486.24 | 28,968,910.09 | 28,852,852.52 | - | 14,579,930.82 | 14,161,950.93 |
| 存货(元) | 248,523,903.91 | 251,063,161.50 | 229,565,100.53 | 207,907,300.85 | 193,427,967.70 | 187,090,854.24 | - | 206,335,384.69 | 106,166,582.22 |
| 其他流动资产(元) | 12,486,240.53 | 10,667,026.63 | 13,161,730.66 | 4,201,929.30 | 4,117,725.56 | 4,160,413.73 | - | 3,260,974.78 | 1,501,112.52 |
| 流动资产合计(元) | 1,481,659,988.18 | 1,684,073,585.38 | 1,688,581,141.33 | 909,760,432.68 | 731,480,745.73 | 765,478,457.30 | - | 727,870,218.36 | 448,280,626.52 |
| 非流动资产： | |||||||||
| 固定资产(元) | 108,635,299.74 | 43,120,914.19 | 32,102,761.29 | 31,795,703.84 | 31,964,094.88 | 34,371,669.53 | - | 28,942,734.33 | 12,728,166.09 |
| 在建工程(元) | 4,510,068.46 | 221,736.84 | 4,639,945.77 | 1,091,273.20 | 462,473.20 | 219,114.75 | - | 391,132.70 | 2,446,483.18 |
| 使用权资产(元) | 2,514,087.75 | 5,253,181.39 | 4,889,196.86 | 5,966,433.59 | 7,058,513.50 | 8,135,750.23 | - | 10,280,033.93 | 12,453,622.79 |
| 无形资产(元) | 28,298,187.61 | 29,921,353.38 | 32,028,617.59 | 29,111,501.19 | 22,828,271.59 | 24,312,327.63 | - | 27,152,646.11 | 18,878,145.51 |
| 商誉(元) | 34,678,542.87 | 33,769,533.98 | 33,769,533.98 | 33,769,533.98 | 37,949,896.18 | 37,949,896.18 | - | 37,949,896.18 | 44,903,780.90 |
| 长期待摊费用(元) | 8,993,442.75 | 7,935,338.98 | 8,096,322.61 | 8,666,615.65 | 9,236,908.69 | 9,807,201.73 | - | 10,978,660.86 | 563,679.47 |
| 递延所得税资产(元) | 16,286,148.82 | 13,766,988.91 | 14,209,496.72 | 13,596,622.73 | 18,787,735.68 | 15,612,009.28 | - | 10,356,016.27 | 3,911,614.07 |
| 其他非流动资产(元) | 2,943,418.37 | 5,835,366.97 | 1,204,605.03 | 9,107,310.00 | 5,511,134.93 | 5,181,561.83 | - | 1,562,296.27 | 2,560,578.75 |
| 非流动资产合计(元) | 206,859,196.37 | 139,824,414.64 | 130,940,479.85 | 133,104,994.18 | 133,799,028.65 | 135,589,531.16 | - | 127,613,416.65 | 98,446,070.76 |
| 资产总计(元) | 1,688,519,184.55 | 1,823,898,000.02 | 1,819,521,621.18 | 1,042,865,426.86 | 865,279,774.38 | 901,067,988.46 | 845,725,300.00 | 855,483,635.01 | 546,726,697.28 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 5,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 69,200,364.47 | 178,303,365.70 | 151,816,645.40 | 181,594,857.08 | 72,951,727.17 | 181,253,378.55 | - | 183,805,724.73 | 79,117,604.53 |
| 其中：应付票据(元) | - | 62,050,000.00 | 62,050,000.00 | - | - | 80,000,000.00 | - | - | 1,500,000.00 |
| 其中：应付账款(元) | 69,200,364.47 | 116,253,365.70 | 89,766,645.40 | 181,594,857.08 | 72,951,727.17 | 101,253,378.55 | - | 183,805,724.73 | 77,617,604.53 |
| 合同负债(元) | 952,008.77 | 250,753.42 | 282,329.74 | 236,430.16 | 2,372,218.67 | 1,393,595.19 | - | 1,158,896.03 | 1,899,505.68 |
| 应付职工薪酬(元) | 7,951,334.93 | 8,296,563.31 | 8,307,187.71 | 22,164,099.89 | 27,926,483.59 | 27,109,672.36 | - | 27,975,319.30 | 10,898,322.54 |
| 应交税费(元) | 3,289,194.84 | 1,788,578.05 | 207,530.43 | 25,502,616.64 | 5,417,266.13 | 14,606,383.07 | - | 11,682,006.47 | 8,814,122.50 |
| 应付股利(元) | - | 40,266,666.80 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,454,492.73 | 939,308.62 | 267,117.37 | 953,345.02 | 250,748.08 | 558,449.04 | - | 996,778.94 | 959,579.71 |
| 一年内到期的非流动负债(元) | 1,838,142.11 | 3,815,046.36 | 3,920,014.60 | 4,279,157.95 | 5,392,020.47 | 4,217,116.39 | - | 3,999,182.73 | 4,361,108.90 |
| 其他流动负债(元) | 47,118,894.10 | 40,755,330.55 | 75,351,223.57 | 87,601,257.91 | 97,922,434.59 | 51,548,061.10 | - | 90,714,391.94 | 35,027,927.08 |
| 流动负债合计(元) | 131,804,431.95 | 274,415,612.81 | 240,152,048.82 | 322,331,764.65 | 217,232,898.70 | 280,686,655.70 | - | 320,332,300.14 | 141,078,170.94 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 972,974.29 | 1,844,777.46 | 1,247,815.93 | 2,372,883.34 | 2,059,395.01 | 4,296,342.69 | - | 6,946,377.07 | 7,947,554.54 |
| 递延收益(元) | 185,000.10 | 210,147.15 | 235,294.20 | 260,441.25 | 285,588.30 | 310,735.35 | - | 361,029.45 | 411,323.55 |
| 递延所得税负债(元) | 1,867,997.08 | 1,919,990.82 | 1,674,255.16 | 1,749,860.44 | 2,520,334.72 | 2,481,458.84 | - | 2,432,248.75 | 244,720.89 |
| 非流动负债合计(元) | 3,025,971.47 | 3,974,915.43 | 3,157,365.29 | 4,383,185.03 | 4,865,318.03 | 7,088,536.88 | - | 9,739,655.27 | 8,603,598.98 |
| 负债合计(元) | 134,830,403.42 | 278,390,528.24 | 243,309,414.11 | 326,714,949.68 | 222,098,216.73 | 287,775,192.58 | 285,528,100.00 | 330,071,955.41 | 149,681,769.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 100,666,667.00 | 100,666,667.00 | 100,666,667.00 | 75,500,000.00 | 75,500,000.00 | 75,500,000.00 | - | 75,500,000.00 | 75,500,000.00 |
| 资本公积(元) | 981,870,693.61 | 981,615,276.14 | 981,369,356.23 | 141,759,930.81 | 140,839,122.02 | 140,126,998.93 | - | 138,374,099.51 | 136,621,199.99 |
| 盈余公积(元) | 37,750,000.00 | 37,750,000.00 | 37,750,000.00 | 37,750,000.00 | 33,659,695.07 | 33,659,695.07 | - | 33,659,695.07 | 13,137,788.44 |
| 未分配利润(元) | 448,955,943.64 | 439,053,039.96 | 467,915,849.77 | 470,200,035.65 | 399,132,327.81 | 368,622,927.52 | - | 279,483,385.41 | 170,613,607.84 |
| 归属于母公司股东权益合计(元) | 1,569,243,304.25 | 1,559,084,983.10 | 1,587,701,873.00 | 725,209,966.46 | 649,131,144.90 | 617,909,621.52 | 560,197,100.00 | 527,017,179.99 | 395,872,596.27 |
| 少数股东权益(元) | -15,554,523.12 | -13,577,511.32 | -11,489,665.93 | -9,059,489.28 | -5,949,587.25 | -4,616,825.64 | - | -1,605,500.39 | 1,172,331.09 |
| 股东权益合计(元) | 1,553,688,781.13 | 1,545,507,471.78 | 1,576,212,207.07 | 716,150,477.18 | 643,181,557.65 | 613,292,795.88 | 560,197,200.00 | 525,411,679.60 | 397,044,927.36 |
| 负债和股东权益合计(元) | 1,688,519,184.55 | 1,823,898,000.02 | 1,819,521,621.18 | 1,042,865,426.86 | 865,279,774.38 | 901,067,988.46 | - | 855,483,635.01 | 546,726,697.28 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2024-01-05 | 2024-01-05 | 2023-06-13 | 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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