| 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 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 736,084,069.24 | 395,441,894.38 | 337,788,764.08 | 333,384,995.41 | - | 343,816,126.62 | 377,280,489.11 | 210,876,046.62 |
| 其中：交易性金融资产(元) | 63,125,925.00 | 55,900,222.22 | 53,981,874.99 | 53,563,527.76 | - | 62,902,462.04 | 61,987,680.56 | 61,029,106.65 |
| 应收票据及应收账款(元) | 178,515,692.45 | 170,043,350.70 | 184,313,063.43 | 234,056,116.38 | - | 189,826,365.48 | 116,420,777.14 | 164,019,781.20 |
| 其中：应收票据(元) | 22,205,010.36 | 19,197,221.82 | 35,320,127.15 | 31,717,562.92 | - | 53,962,421.37 | 21,973,017.94 | 21,103,900.20 |
| 其中：应收账款(元) | 156,310,682.09 | 150,846,128.88 | 148,992,936.28 | 202,338,553.46 | - | 135,863,944.11 | 94,447,759.20 | 142,915,881.00 |
| 预付款项(元) | 15,220,733.36 | 11,397,205.55 | 10,686,672.44 | 9,332,762.60 | - | 6,748,906.15 | 8,638,103.61 | 7,773,985.14 |
| 其他应收款(元) | 7,630,452.27 | 7,346,250.64 | 7,631,920.31 | 6,919,637.83 | - | 6,301,096.04 | 6,459,035.15 | 6,263,066.61 |
| 存货(元) | 566,978,758.57 | 519,074,257.82 | 496,368,148.58 | 577,444,748.27 | - | 694,149,696.77 | 639,183,240.04 | 503,356,424.47 |
| 合同资产(元) | 38,232,670.63 | 35,149,736.11 | 34,281,457.17 | 35,646,744.76 | - | 36,167,786.13 | 41,640,195.07 | 40,935,840.31 |
| 持有待售资产(元) | - | - | - | - | - | 35,108,134.00 | - | - |
| 一年内到期的非流动资产(元) | - | 33,053,000.00 | 32,783,791.67 | 43,686,465.29 | - | 63,196,431.95 | - | - |
| 其他流动资产(元) | 311,137,455.58 | 78,859,027.01 | 144,796,476.82 | 98,244,331.09 | - | 115,063,242.72 | 107,096,137.80 | 74,438,172.84 |
| 流动资产合计(元) | 1,936,163,353.48 | 1,315,411,804.74 | 1,312,075,592.99 | 1,394,097,028.20 | - | 1,566,885,275.95 | 1,380,020,621.54 | 1,078,911,244.15 |
| 非流动资产： | ||||||||
| 债权投资(元) | 603,697,933.03 | 377,431,875.01 | 354,910,486.11 | 342,426,958.32 | - | 132,982,055.55 | 143,547,362.50 | 91,755,364.72 |
| 长期股权投资(元) | 15,361,006.89 | 15,460,681.51 | 14,895,233.63 | 15,621,900.94 | - | 14,686,518.32 | 11,638,593.23 | 11,515,759.39 |
| 固定资产(元) | 329,750,781.37 | 260,725,518.89 | 257,136,300.01 | 263,041,353.61 | - | 268,142,314.89 | 290,647,815.23 | 179,285,604.50 |
| 在建工程(元) | 127,454,556.38 | 183,982,745.33 | 127,496,778.20 | 100,384,413.33 | - | 29,510,273.02 | - | 95,850,066.98 |
| 使用权资产(元) | 466,355.91 | 503,015.49 | 539,675.07 | 576,334.65 | - | 656,433.56 | 764,793.40 | 575,308.22 |
| 无形资产(元) | 167,750,838.40 | 168,729,280.84 | 169,707,723.28 | 104,722,116.06 | - | 106,021,551.96 | 122,874,646.62 | 80,214,747.37 |
| 递延所得税资产(元) | 33,994,492.16 | 42,469,902.14 | 35,873,405.26 | 39,933,085.91 | - | 49,049,402.50 | 41,064,331.27 | 30,323,094.86 |
| 其他非流动资产(元) | 316,812.90 | 665,440.00 | 71,100.00 | 1,083,622.86 | - | 1,188,174.00 | 648,300.00 | 859,250.00 |
| 非流动资产合计(元) | 1,278,792,777.04 | 1,049,968,459.21 | 960,630,701.56 | 867,789,785.68 | - | 602,236,723.80 | 611,185,842.25 | 490,379,196.04 |
| 资产总计(元) | 3,214,956,130.52 | 2,365,380,263.95 | 2,272,706,294.55 | 2,261,886,813.88 | 2,414,989,600.00 | 2,169,121,999.75 | 1,991,206,463.79 | 1,569,290,440.19 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 78,063,666.67 | 78,070,033.33 | 18,015,950.00 | - | 48,047,500.00 | 98,105,722.22 | 141,678,250.00 |
| 应付票据及应付账款(元) | 109,099,831.32 | 136,034,260.24 | 105,972,062.26 | 117,745,875.18 | - | 76,810,296.70 | 89,632,881.98 | 62,370,773.98 |
| 其中：应付账款(元) | 109,099,831.32 | 136,034,260.24 | 105,972,062.26 | 117,745,875.18 | - | 76,810,296.70 | 89,632,881.98 | 62,370,773.98 |
| 合同负债(元) | 751,936,955.15 | 632,445,950.16 | 605,844,713.41 | 729,442,717.38 | - | 827,320,283.07 | 779,419,017.70 | 560,393,559.54 |
| 应付职工薪酬(元) | 55,157,637.58 | 36,280,259.18 | 20,358,839.48 | 52,823,800.47 | - | 26,772,135.67 | 47,106,548.29 | 21,094,450.04 |
| 应交税费(元) | 19,513,144.05 | 14,385,330.16 | 27,174,772.12 | 36,705,808.96 | - | 23,091,209.71 | 49,577,568.02 | 2,506,666.02 |
| 其他应付款(元) | 128,253,947.16 | 8,832,896.68 | 10,630,753.91 | 10,198,331.85 | - | 52,824,903.05 | 15,536,516.81 | 11,568,773.64 |
| 一年内到期的非流动负债(元) | 17,142,180.25 | 67,187,546.02 | 63,816,829.55 | 13,766,729.96 | - | 62,527,112.44 | 5,612,917.29 | 420,350.75 |
| 其他流动负债(元) | 3,917,854.14 | 4,882,142.32 | 11,526,649.01 | 14,555,585.96 | - | 33,855,896.84 | 2,225,326.19 | 9,415,627.14 |
| 流动负债合计(元) | 1,085,021,549.65 | 978,112,051.43 | 923,394,653.07 | 993,254,799.76 | - | 1,151,249,337.48 | 1,087,216,498.50 | 809,448,451.11 |
| 非流动负债： | ||||||||
| 长期借款(元) | 63,249,076.44 | 49,953,297.44 | 59,484,396.59 | 59,484,396.59 | - | 39,237,874.02 | 38,240,067.59 | 24,325,114.34 |
| 租赁负债(元) | 293,051.50 | 289,976.05 | 286,900.60 | 283,825.15 | - | 416,517.73 | 447,708.29 | 40,851.34 |
| 长期应付款(元) | - | 60,104,329.00 | 38,534,329.00 | 38,534,329.00 | - | 38,534,329.00 | 16,544,800.00 | 16,544,800.00 |
| 预计负债(元) | 35,775,014.97 | 36,107,004.83 | 36,397,832.11 | 33,167,122.79 | - | 27,038,509.87 | 27,324,348.63 | 25,313,228.16 |
| 递延收益(元) | 50,538,905.07 | 50,941,334.91 | 37,757,004.41 | 38,091,387.02 | - | 36,714,923.90 | 17,360,096.84 | 13,026,196.58 |
| 递延所得税负债(元) | 4,346,304.50 | 4,731,203.30 | 4,431,164.15 | 4,213,461.47 | - | 2,935,293.12 | 2,702,585.53 | 310,051.96 |
| 非流动负债合计(元) | 154,202,352.48 | 202,127,145.53 | 176,891,626.86 | 173,774,522.02 | - | 144,877,447.64 | 102,619,606.88 | 79,560,242.38 |
| 负债合计(元) | 1,239,223,902.13 | 1,180,239,196.96 | 1,100,286,279.93 | 1,167,029,321.78 | 1,518,576,100.00 | 1,296,126,785.12 | 1,189,836,105.38 | 889,008,693.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 91,000,000.00 | 68,250,000.00 | 68,250,000.00 | 68,250,000.00 | - | 68,250,000.00 | 68,250,000.00 | 68,250,000.00 |
| 资本公积(元) | 1,249,003,334.32 | 431,740,800.73 | 425,764,045.69 | 419,787,290.65 | - | 407,833,780.57 | 395,880,270.49 | 383,926,760.41 |
| 专项储备(元) | 17,274,816.71 | 17,390,938.94 | 16,909,525.96 | 17,094,410.80 | - | 16,913,310.86 | 15,796,075.52 | 12,653,956.00 |
| 盈余公积(元) | 34,125,000.00 | 34,125,000.00 | 34,125,000.00 | 34,125,000.00 | - | 34,125,000.00 | 34,125,000.00 | 11,421,944.30 |
| 未分配利润(元) | 584,329,077.36 | 633,634,327.32 | 627,371,442.97 | 555,600,790.65 | - | 345,873,123.20 | 287,319,012.40 | 204,029,085.99 |
| 归属于母公司股东权益合计(元) | 1,975,732,228.39 | 1,185,141,066.99 | 1,172,420,014.62 | 1,094,857,492.10 | 896,413,500.00 | 872,995,214.63 | 801,370,358.41 | 680,281,746.70 |
| 股东权益合计(元) | 1,975,732,228.39 | 1,185,141,066.99 | 1,172,420,014.62 | 1,094,857,492.10 | 896,413,500.00 | 872,995,214.63 | 801,370,358.41 | 680,281,746.70 |
| 负债和股东权益合计(元) | 3,214,956,130.52 | 2,365,380,263.95 | 2,272,706,294.55 | 2,261,886,813.88 | - | 2,169,121,999.75 | 1,991,206,463.79 | 1,569,290,440.19 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-07-12 | 2024-07-12 | 2023-11-03 | 2023-08-08 | 2023-03-01 | |
| 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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